Civic Intelligence

National Summer Learning Association Inc

990 • Fiscal year 2012 • EIN 26-3356271

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

800 Wyman Park Drive No 11021211
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,623,482

No earlier filing loaded for comparison.

Net Assets

$5,020,126

No earlier filing loaded for comparison.

Liabilities

$603,356

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,832,692

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $5,623,482Liabilities 2012: $603,356Net Assets 2012: $5,020,1262012Assets 2013: $1,365,636Liabilities 2013: $160,516Net Assets 2013: $1,205,1202013Assets 2014: $723,611Liabilities 2014: $204,614Net Assets 2014: $518,9972014Assets 2015: $929,118Liabilities 2015: $268,989Net Assets 2015: $660,1292015Assets 2016: $530,282Liabilities 2016: $367,449Net Assets 2016: $162,8332016Assets 2017: $766,057Liabilities 2017: $280,304Net Assets 2017: $485,7532017Assets 2018: $1,264,780Liabilities 2018: $256,634Net Assets 2018: $1,008,1462018Assets 2019: $1,184,749Liabilities 2019: $229,466Net Assets 2019: $955,2832019Assets 2020: $1,303,860Liabilities 2020: $318,026Net Assets 2020: $985,8342020Assets 2021: $2,957,626Liabilities 2021: $422,927Net Assets 2021: $2,534,6992021Assets 2022: $3,054,250Liabilities 2022: $176,324Net Assets 2022: $2,877,9262022Assets 2023: $2,681,144Liabilities 2023: $417,008Net Assets 2023: $2,264,1362023Assets 2024: $2,597,598Liabilities 2024: $430,661Net Assets 2024: $2,166,9372024Assets 2025: $1,866,255Liabilities 2025: $247,807Net Assets 2025: $1,618,4482025

Highlighted filing

2012

Assets$5,623,482
Liabilities$603,356
Net Assets$5,020,126

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $7,832,6922012Expenses 2013: $5,633,3982013Revenue 2014: $1,332,950Expenses 2014: $2,019,073Net Income 2014: -$686,1232014Revenue 2015: $2,340,491Expenses 2015: $2,199,359Net Income 2015: $141,1322015Revenue 2016: $1,825,599Expenses 2016: $2,322,895Net Income 2016: -$497,2962016Revenue 2017: $2,247,115Expenses 2017: $1,924,195Net Income 2017: $322,9202017Revenue 2018: $2,439,200Expenses 2018: $1,916,807Net Income 2018: $522,3932018Revenue 2019: $1,818,404Expenses 2019: $1,871,267Net Income 2019: -$52,8632019Revenue 2020: $1,912,721Expenses 2020: $1,882,170Net Income 2020: $30,5512020Revenue 2021: $3,411,712Expenses 2021: $1,861,458Net Income 2021: $1,550,2542021Revenue 2022: $3,913,435Expenses 2022: $3,570,208Net Income 2022: $343,2272022Revenue 2023: $4,238,214Expenses 2023: $4,852,004Net Income 2023: -$613,7902023Revenue 2024: $4,151,625Expenses 2024: $4,248,824Net Income 2024: -$97,1992024Revenue 2025: $3,992,482Expenses 2025: $4,540,971Net Income 2025: -$548,4892025

Highlighted filing

2012

Revenue-
Expenses$7,832,692
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$12,361,923
Mission and Program Overview

Mission

To connect and equip schools and community organizations to deliver quality summer learning programs to our nation's youth to help close the achievement gap.

Filing and Contact Details

Filer

EIN
26-3356271
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0National Summer Learning Association, Inc. evaluates all significant tax positions in accordance with accounting principles generally accepted in the United States of America. As of June 30, 2012, National Summer Learning Association, Inc. does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. National Summer Learning Association, Inc. is no longer subject to audits by the applicable taxing authorities for the periods prior to 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0All fees and other reported income by the organization were generated by and for the organization's primary exempt purpose and are therefore not subject to unrelated business income tax.
IRS990ScheduleO/GeneralExplanation/Explanation1The Form 990 will be reviewed by the board of directors.
IRS990ScheduleO/GeneralExplanation/Explanation2Each board member must sign and update their conflict of interest disclosure form annually.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization's national advisory board conducts a thorough review and benchmarking of compensation levels for the organization, including a review of 990s of local summer learning program providers, national youth organizations, and non-profits. Additionally, as a reference point for the compensation levels of the entire leadership team, guidestar was used to compile salary information for key employees in organization with similar missions and geography.
IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization has a committee that assumes the responsibility for overseeing the audit. This process has not changed from previous years.
IRS990ScheduleO/GeneralExplanation/Identifier0Explanation for Not Filing Form 990-T
IRS990ScheduleO/GeneralExplanation/Identifier1Oversight of the audit and selection of independent accountant
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part V, line 3b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XII, Line 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10800 Wyman Park Drive Suite 110
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Baltimore
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode021211
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0263356774
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(4)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MD
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Summer Learning Advocates
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0To help schools/organizations improve summer learning
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.87$0.25$1.62$3.99$4.54$0.55
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.43$2.17$4.15$4.25$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.42$2.26$4.24$4.85$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.18$2.88$3.91$3.57$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.96$0.42$2.53$3.41$1.86$1.55
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.99$1.91$1.88$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.23$0.96$1.82$1.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.26$1.01$2.44$1.92$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.28$0.49$2.25$1.92$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.37$0.16$1.83$2.32$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.27$0.66$2.34$2.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$1.33$2.02$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.16$1.21$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.60$5.02$7.83