Civic Intelligence

National Summer Learning Association Inc

990 • Fiscal year 2017 • EIN 26-3356271

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.SUMMERLEARNING.ORG

View Organization Page

575 S Charles Street 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

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$766,057

Up $235,775 (+44%) from 2016

Net Assets

Up

$485,753

Up $322,920 (+198%) from 2016

Liabilities

Down

$280,304

Down $87,145 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$2,247,115

Up $421,516 (+23%) from 2016

Expenses

Down

$1,924,195

Down $398,700 (-17%) from 2016

Net Income

Up

$322,920

Up $820,216 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$766,057
Liabilities$280,304
Net Assets$485,753
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$2,247,115
Expenses$1,924,195
Net Income$322,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$2,248,315
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,994$367,574▲ $51,580
Pledges and Grants Receivable$43,030$280,000▲ $236,970
Savings and Temporary Cash Investments$30,001$50,010▲ $20,009
Loans From Officers Directors$50,000$50,000→ $0
Accounts Receivable$116,890$25,724▼ $91,166
Prepaid Expenses and Deferred Charges$3,160$18,361▲ $15,201
Inventories for Sale or Use-$7,979-
Land, Buildings, and Equipment, Net$7,223$2,425▼ $4,798
Total Assets$530,282$766,057▲ $235,775
Other Assets Total$13,984$13,984→ $0
Liabilities
Accounts Payable and Accrued Expenses$206,293$163,443▼ $42,850
Other Liabilities$38,306$33,636▼ $4,670
Deferred Revenue$72,850$33,225▼ $39,625
Total Liabilities$367,449$280,304▼ $87,145
Net Assets / Fund Balance
Temporarily Rstr Net Assets$78,030$521,211▲ $443,181
Unrestricted Net Assets$84,803$-35,458▼ $120,261
Total Net Assets Fund Balance$162,833$485,753▲ $322,920
Total Liabilities and Net Assets / Fund Balance$530,282$766,057▲ $235,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,425$72,287$74,712
Other Land Buildings$0$26,354$26,354
Leasehold Improvements$0$11,143$11,143
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maleka LawrenceCOOFT$126,411$126,411
Sarah PitcockFormer CEOFT$104,537$104,537

Board Members and Trustees

NameTitle
Margaret MckennaChair
Jim QuinnVice Chair
Dan LeviBoard Member
Joost ThesselingBoard Member
Karl AlexanderBoard Member
Lindsey SchmidtBoard Member
Malbert Smith IiiBoard Member
Richard BerlinBoard Member
Matthew BoulayCEO (interim)
Daniel J Anglin JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,925
Program Service Revenue
$1,078,945
Investment Income
$26
Other Revenue
$13,219
All Other Contributions
$1,154,925
Change in Net Assets
$322,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,248,315
Revenue Not Reported on Financial Statements
$-1,200
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,200
Total Revenue per Audited Statements
$2,248,315
Total Revenue per Form 990
$2,247,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$975,446
Salaries, Compensation, and Employee Benefits$918,749
Total Fundraising Expense$135,480
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$377,863$96,843$69,338$544,044
Conferences and Meetings$244,770$116-$244,886
Current Officers, Directors, Trustees, and Key Employees$162,465$41,583$29,813$233,861
Fees for Services Management$217,718$6,174-$223,892
Information Technology$100,450$5,326-$105,776
Travel$76,748$17,035$2,090$95,873
Other Employee Benefits$58,497$14,785$10,734$84,016
Fees for Services Accounting-$83,974-$83,974
Occupancy$61,415$9,082$11,270$81,767
Payroll Taxes$39,567$10,000$7,261$56,828
Fees for Services Other$12,460$39,653$1,853$53,966
Office Expenses$24,761$14,311$32$39,104
Grants to Domestic Orgs$30,000--$30,000
Insurance$10,934$2,133$2,006$15,073
Other Expenses$420$5,030$470$5,450
Depreciation Depletion$3,341$843$613$4,797
Interest$3,585$938-$4,523
Total Functional Expenses$1,438,814$349,901$135,480$1,924,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,925,395
Expenses per Audited Statements$1,924,195
Total Expenses per Form 990$1,924,195
Expenses Not Reported on Form 990$1,200
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Consolidated School District of New BritainNew Britain, CT-Excellence Award 2015 Cash Prize$6,000
Dallas City of LearningDallas, TX501(c)(3)Excellence Award 2016 Cash Prize$6,000
Engaging Creative MindsCharleston, SC-Excellence Award 2016 Cash Prize$6,000
Punahou SchoolHonolulu, HI501(c)(3)Excellence Award 2016 Cash Prize$6,000
Wayne State UniversityDetroit, MI-Excellence Award 2016 Cash Prize$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,650
Fundraising Direct Expenses$1,200
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$50,000$50,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$33,636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“The form 990 is reviewed by the board of directors finance committee, prior to filing.”

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

“Board members are also covered under the conflict of interest policy. Any conflicts are brought to the attention of the board and the board addresses the situation.”

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 compensatioon levels of the entire leadership team, guidestar was used to compile salary information for key employees in organizations with a similar mission and geograpy.”

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
EIN
26-3356271
Phone
4108561370
Address
575 S CHARLES STREET NO 310, BALTIMORE, MD 21201

Signing Officer

Name
Maleka Lawrence
Title
Chief Operating Officer
Phone
4108561370
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maleka Lawrence
Formed
2008
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
10

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Steven M Braunstein
Phone
3016526700
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. (nsla) accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of general and administrative expenses when assessed. Nsla is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Similar to other tax-exempt organizations, nsla is subject to tax on unrelated business income. Tax years ended prior to june 30, 2014 are no longer subject to examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -1,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,200.”

Raw XML AppendixShowing 400 of 622 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02248315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05326
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100450
IRS990/InformationTechnologyGrp/TotalAmt0105776
IRS990/InsuranceGrp/FundraisingAmt02006
IRS990/InsuranceGrp/ManagementAndGeneralAmt02133
IRS990/InsuranceGrp/ProgramServicesAmt010934
IRS990/InsuranceGrp/TotalAmt015073
IRS990/InterestGrp/ManagementAndGeneralAmt0938
IRS990/InterestGrp/ProgramServicesAmt03585
IRS990/InterestGrp/TotalAmt04523
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07979
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02425
IRS990/LandBldgEquipCostOrOtherBssAmt0112209
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
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
IRS990/NetAssetsOrFundBalancesBOYAmt0162833
IRS990/NetAssetsOrFundBalancesEOYAmt0485753
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02450
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011270
IRS990/OccupancyGrp/ManagementAndGeneralAmt09082
IRS990/OccupancyGrp/ProgramServicesAmt061415
IRS990/OccupancyGrp/TotalAmt081767
IRS990/OfficeExpensesGrp/FundraisingAmt032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014311
IRS990/OfficeExpensesGrp/ProgramServicesAmt024761
IRS990/OfficeExpensesGrp/TotalAmt039104
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013984
IRS990/OtherAssetsTotalGrp/EOYAmt013984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010734
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084016
IRS990/OtherExpensesGrp/Desc0EQUIPTMENT RENTAL AND M
IRS990/OtherExpensesGrp/Desc1COMMUNITY AND PARTNERSH
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15030
IRS990/OtherExpensesGrp/ProgramServicesAmt07048
IRS990/OtherExpensesGrp/ProgramServicesAmt16772
IRS990/OtherExpensesGrp/ProgramServicesAmt2420
IRS990/OtherExpensesGrp/TotalAmt09593
IRS990/OtherExpensesGrp/TotalAmt16772
IRS990/OtherExpensesGrp/TotalAmt25450
IRS990/OtherLiabilitiesGrp/BOYAmt038306
IRS990/OtherLiabilitiesGrp/EOYAmt033636
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010769
IRS990/OtherRevenueTotalAmt010769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0377863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544044
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010000
IRS990/PayrollTaxesGrp/ProgramServicesAmt039567
IRS990/PayrollTaxesGrp/TotalAmt056828
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018361
IRS990/PrincipalOfficerNm0MALEKA LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP & PARTNERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1386945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1386945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01434950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040100
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt01021011
IRS990/PYOtherRevenueAmt02652
IRS990/PYProgramServiceRevenueAmt0387946
IRS990/PYRevenuesLessExpensesAmt0-497296
IRS990/PYSalariesCompEmpBnftPaidAmt01261784
IRS990/PYTotalExpensesAmt02322895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01825599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01078945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01221744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01154925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01836994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0955219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01542322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06711204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027830
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58420
IRS990ScheduleA/PublicSupportPY170Pct00.47770
IRS990ScheduleA/PublicSupportTotal170Amt03936752
IRS990ScheduleA/SubstantialContributorsTotAmt02774452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01221744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01154925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01836994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0955219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01542322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06711204
IRS990ScheduleA/TotalSupportAmt06739034
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/BookValueAmt02425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074712
IRS990ScheduleD/ExpensesNotReportedAmt01200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01924195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011143
IRS990ScheduleD/OtherExpensesIncludedAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1200
IRS990ScheduleD/RevenueSubtotalAmt02248315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NATIONAL SUMMER LEARNING ASSOCIATION, INC. (NSLA) ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF GENERAL AND ADMINISTRATIVE EXPENSES WHEN ASSESSED. NSLA IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. SIMILAR TO OTHER TAX-EXEMPT ORGANIZATIONS, NSLA IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. TAX YEARS ENDED PRIOR TO JUNE 30, 2014 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -1,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,200.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02425
IRS990ScheduleD/TotalExpensesPerForm990Amt01924195
IRS990ScheduleD/TotalLiabilityAmt033636
IRS990ScheduleD/TotalRevenuePerForm990Amt02247115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02248315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01925395

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,057
Liabilities
$280,304
Net assets
$485,753
Revenue
$2,247,115
Expenses
$1,924,195
Net income
$322,920
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