Civic Intelligence

National Summer Learning Association Inc

990 • Fiscal year 2016 • EIN 26-3356271

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.summerlearning.org

View Organization Page

575 S Charles St Harbor Ct No 310Baltimore, MD 21201

(410) 856-1370

Siviq Scores

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

Liabilities / Assets

85th percentile

0.69x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,659

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$530,282

Down $398,836 (-43%) from 2015

Net Assets

Down

$162,833

Down $497,296 (-75%) from 2015

Liabilities

Up

$367,449

Up $98,460 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$1,825,599

Down $514,892 (-22%) from 2015

Expenses

Up

$2,322,895

Up $123,536 (+5.6%) from 2015

Net Income

Down

-$497,296

Down $638,428 (-452%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2016

Assets$530,282
Liabilities$367,449
Net Assets$162,833
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

2016

Revenue$1,825,599
Expenses$2,322,895
Net Income-$497,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,825,599
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.

To connect and equip schools and community organizations to deliver quality summer learning programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$314,938$315,994▲ $1,056
Accounts Receivable$20,500$116,890▲ $96,390
Loans From Officers Directors$100,000$50,000▼ $50,000
Pledges and Grants Receivable$392,030$43,030▼ $349,000
Savings and Temporary Cash Investments$136,780$30,001▼ $106,779
Inventories for Sale or Use$20,334--
Land, Buildings, and Equipment, Net$15,551$7,223▼ $8,328
Prepaid Expenses and Deferred Charges$15,001$3,160▼ $11,841
Total Assets$929,118$530,282▼ $398,836
Other Assets Total$13,984$13,984→ $0
Liabilities
Accounts Payable and Accrued Expenses$128,698$206,293▲ $77,595
Deferred Revenue-$72,850-
Other Liabilities$40,291$38,306▼ $1,985
Total Liabilities$268,989$367,449▲ $98,460
Net Assets / Fund Balance
Unrestricted Net Assets$6,668$84,803▲ $78,135
Temporarily Rstr Net Assets$653,461$78,030▼ $575,431
Total Net Assets Fund Balance$660,129$162,833▼ $497,296
Total Liabilities and Net Assets / Fund Balance$929,118$530,282▼ $398,836

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,947$68,765$74,712
Other Land Buildings$1,084$25,270$26,354
Leasehold Improvements$192$10,951$11,143
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah PitcockCEOFT$107,659$107,659
Maleka LawrenceVP of DevelopmentFT$104,500$104,500
Katie WillseCOOFT$76,101$76,101
Pamela FrancoCFOFT$69,670$69,670

Board Members and Trustees

NameTitle
Matthew BoulayChair
Jim QuinnVice Chair
James DownBoard Member
Joost ThesselingBoard Member
Karl AlexanderBoard Member
Malbert Smith IIIBoard Member
Margaret McKennaBoard Member
Richard BerlinBoard Member
Brandilyn DumasSecretary
Daniel J Anglin JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434,950
Program Service Revenue
$387,946
Investment Income
$51
Other Revenue
$2,652
All Other Contributions
$1,370,450
Change in Net Assets
$-497,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,825,599
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,825,599
Total Revenue per Form 990
$1,825,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,261,784
Other Expenses$1,021,011
Total Fundraising Expense$123,912
Grants and Similar Amounts Paid$40,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,471$47,697$49,973$881,141
Fees for Services Management$232,719$88,516-$321,235
Current Officers, Directors, Trustees, and Key Employees$191,124$7,116$11,000$209,240
Fees for Services Accounting-$127,166-$127,166
Travel$96,149$29,662$632$126,443
Occupancy$54,406$15,162$20,257$89,825
Payroll Taxes$41,296$29,096$15,331$85,723
Other Employee Benefits$51,183$15,281$19,216$85,680
Office Expenses$34,837$24,790$4,468$64,095
Information Technology$349$58,276-$58,625
Grants to Domestic Orgs$40,000--$40,000
Fees for Services Other-$18,669-$18,669
Other Expenses$5,156$12,818$2,248$12,818
Depreciation Depletion$2,097$5,445$787$8,329
Interest-$168-$168
Grants to Domestic Individuals$100--$100
Total Functional Expenses$1,703,890$495,093$123,912$2,322,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,322,895
Total Expenses per Audited Statements$2,322,895
Total Expenses per Form 990$2,322,895
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Family League Of Baltimore City IncBaltimore, MD501(c)(3)Implement the Summer Learning Action Plan$10,000
Chicago Public LibraryChicago, IL-Excellence Award 2015 Cash Prize$7,500
Project TransformationDallas, TX-Excellence Award 2015 Cash Prize$7,500
Rochester City School DistrictRochester, NY501(c)(3)Excellence Award 2015 Cash Prize$7,500
School District of PittsburghPittsburgh, PA501(c)(3)Excellence Award 2015 Cash Prize$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$50,000▼ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Lease Costs$38,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 will be reviewed by the board of directors.”

Form 990, Part VI, Section B, line 12C

“All board members must sign and update their conflict of interest disclosure form annually.”

Form 990, Part VI, Section B, line 15

“The 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.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Summer Learning AssociationInc
EIN
26-3356271
Phone
4108561370
Address
575 S Charles St Harbor Ct No 310, Baltimore, MD 21201

Signing Officer

Name
Pamela Franco
Title
CFO
Phone
4108561370
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Franco
Formed
2008
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
0

Preparer

Firm
Dylewsky Goldberg & Brenner LLC
Address
30 Oak Street, Stamford, CT 06905
Preparer
Lawrence Goldberg
Phone
2039758830
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes the responsibility for overseeing the audit. This process has not changed from previous years.”

Financial Statement Notes

Part X, Line 2:

“National 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, 2016, 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 2012.”

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IRS990/IndivRcvdGreaterThan100KCnt02
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt058276
IRS990/InformationTechnologyGrp/ProgramServicesAmt0349
IRS990/InformationTechnologyGrp/TotalAmt058625
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IRS990/InterestGrp/TotalAmt0168
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To connect and equip schools and community organizations to deliver quality summer learning programs to our nation's youth to help close the achievement gap.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0162833
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IRS990/OccupancyGrp/TotalAmt089825
IRS990/OfficeExpensesGrp/FundraisingAmt04468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024790
IRS990/OfficeExpensesGrp/ProgramServicesAmt034837
IRS990/OfficeExpensesGrp/TotalAmt064095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013984
IRS990/OtherAssetsTotalGrp/EOYAmt013984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085680
IRS990/OtherExpensesGrp/Desc0Program Activities
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Equipment rental and ma
IRS990/OtherExpensesGrp/FundraisingAmt02248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212818
IRS990/OtherExpensesGrp/ProgramServicesAmt0171003
IRS990/OtherExpensesGrp/ProgramServicesAmt15156
IRS990/OtherExpensesGrp/TotalAmt0171556
IRS990/OtherExpensesGrp/TotalAmt122082
IRS990/OtherExpensesGrp/TotalAmt212818
IRS990/OtherLiabilitiesGrp/BOYAmt040291
IRS990/OtherLiabilitiesGrp/EOYAmt038306
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt02652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02652
IRS990/OtherRevenueTotalAmt02652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0881141
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029096
IRS990/PayrollTaxesGrp/ProgramServicesAmt041296
IRS990/PayrollTaxesGrp/TotalAmt085723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0392030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043030
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015001
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03160
IRS990/PrincipalOfficerNm0Pamela Franco
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Conference revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01836994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt059000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01128236
IRS990/PYOtherRevenueAmt05518
IRS990/PYProgramServiceRevenueAmt0497979
IRS990/PYRevenuesLessExpensesAmt0141132
IRS990/PYSalariesCompEmpBnftPaidAmt01012123
IRS990/PYTotalExpensesAmt02199359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02340491
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-497296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0387946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01434950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01836994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0955219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01542322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011720367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017489852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01284085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47770
IRS990ScheduleA/PublicSupportPY170Pct00.65250
IRS990ScheduleA/PublicSupportTotal170Amt08369484
IRS990ScheduleA/SubstantialContributorsTotAmt09120368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01434950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01836994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0955219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01542322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011720367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017489852
IRS990ScheduleA/TotalSupportAmt017518750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074712
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02322895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025270
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Lease Costs
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01825599
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0National 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, 2016, 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02322895
IRS990ScheduleD/TotalLiabilityAmt038306
IRS990ScheduleD/TotalRevenuePerForm990Amt01825599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01825599
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02322895
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Research advisory council meetings participation awards
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt37500

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,282
Liabilities
$367,449
Net assets
$162,833
Revenue
$1,825,599
Expenses
$2,322,895
Net income
-$497,296
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