Civic Intelligence

National Summer Learning Association Inc

990 • Fiscal year 2018 • EIN 26-3356271

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 13, 2019

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

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$156,924

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,264,780

Up $498,723 (+65%) from 2017

Net Assets

Up

$1,008,146

Up $522,393 (+108%) from 2017

Liabilities

Down

$256,634

Down $23,670 (-8.4%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$2,439,200

Up $192,085 (+8.5%) from 2017

Expenses

Down

$1,916,807

Down $7,388 (-0.4%) from 2017

Net Income

Up

$522,393

Up $199,473 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$1,264,780
Liabilities$256,634
Net Assets$1,008,146
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$2,439,200
Expenses$1,916,807
Net Income$522,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,440,256
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$367,574$521,053▲ $153,479
Pledges and Grants Receivable$280,000$510,000▲ $230,000
Savings and Temporary Cash Investments$50,010$100,051▲ $50,041
Accounts Receivable$25,724$92,324▲ $66,600
Loans From Officers Directors$50,000$50,000→ $0
Intangible Assets-$15,750-
Inventories for Sale or Use$7,979$5,454▼ $2,525
Land, Buildings, and Equipment, Net$2,425$3,743▲ $1,318
Prepaid Expenses and Deferred Charges$18,361$2,421▼ $15,940
Total Assets$766,057$1,264,780▲ $498,723
Other Assets Total$13,984$13,984→ $0
Liabilities
Accounts Payable and Accrued Expenses$163,443$112,739▼ $50,704
Deferred Revenue$33,225$67,514▲ $34,289
Other Liabilities$33,636$26,381▼ $7,255
Total Liabilities$280,304$256,634▼ $23,670
Net Assets / Fund Balance
Temporarily Rstr Net Assets$521,211$1,146,025▲ $624,814
Unrestricted Net Assets$-35,458$-137,879▼ $102,421
Total Net Assets Fund Balance$485,753$1,008,146▲ $522,393
Total Liabilities and Net Assets / Fund Balance$766,057$1,264,780▲ $498,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,743$75,136$78,879
Other Land Buildings$0$26,354$26,354
Leasehold Improvements$0$11,143$11,143
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maleka LawrenceCOOFT$138,058$18,866$156,924
Laura JohnsonVP of CommunicationsFT$101,947$20,604$122,551
Matthew BoulayCEO (interim)FT$45,000-$45,000

Board Members and Trustees

NameTitle
Margaret MckennaChair
Jim QuinnVice Chair
Dan LeviBoard Member
Karl AlexanderBoard Member
Lacrecia CadeBoard Member
Lindsey SchmidtBoard Member
Malbert Smith IiiBoard Member
Reggie LoveBoard Member
Richard BerlinBoard Member
Daniel J Anglin JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,858,364
Program Service Revenue
$571,989
Investment Income
$40
Other Revenue
$8,807
All Other Contributions
$1,843,864
Change in Net Assets
$522,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,440,256
Revenue Not Reported on Financial Statements
$-1,056
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,056
Total Revenue per Audited Statements
$2,440,256
Total Revenue per Form 990
$2,439,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,093
Other Expenses$910,964
Total Fundraising Expense$166,942
Grants and Similar Amounts Paid$30,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,750$29,925$23,100$597,775
Fees for Services Management$220,850$137,979$258$359,087
Current Officers, Directors, Trustees, and Key Employees$88,798$59,393$109,785$257,976
Conferences and Meetings$137,694$494$3,985$142,173
Travel$77,438$14,149$3,261$94,848
Occupancy$63,959$3,255$12,309$79,523
Information Technology$68,481$4,846-$73,327
Payroll Taxes$45,424$7,766$8,742$61,932
Other Employee Benefits$54,061$3,349-$57,410
Office Expenses$22,185$25,594-$47,779
Fees for Services Accounting-$33,369-$33,369
Grants to Domestic Orgs$30,750--$30,750
Insurance$10,674$1,825$2,054$14,553
Fees for Services Other$10,002$1,583$1,782$13,367
Other Expenses$8,059$2,160$523$10,742
Depreciation Depletion$5,940$1,016$1,143$8,099
Interest-$1,250-$1,250
Total Functional Expenses$1,413,066$336,799$166,942$1,916,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,917,863
Expenses per Audited Statements$1,916,807
Total Expenses per Form 990$1,916,807
Expenses Not Reported on Form 990$1,056
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Samaritan Center of San AntonioSan Antonio, TX501(c)(3)Excellence Award 2017 Cash Prize$7,500
Save the Children Federation IncFairfield, CT501(c)(3)Excellence Award 2017 Cash Prize$7,500
Summer Learning CollaborativeWilmington, DE501(c)(3)Excellence Award 2017 Cash Prize$7,500
Wilderness Inquiry IncMinneapolis, MN501(c)(3)Excellence Award 2017 Cash Prize$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,863
Fundraising Direct Expenses$1,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swing Into Summer$23,363$8,863$1,056$7,807
Total Events$23,363$8,863$1,056$7,807
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$26,381
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 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 compensation levels of the entire leadership team, guidestar was used to compile salary information for key employees in organizations with a similar mission 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
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
2019-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maleka Lawrence
Formed
2008
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
10
Employees
16
Volunteers
10

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Keith Jennings
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, 2015 are no longer subject to examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -1,056.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 1,056.”

Raw XML AppendixShowing 400 of 729 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/ActivityOrMissionDesc0TO CONNECT AND EQUIP SCHOOLS AND COMMUNITY ORGANIZATIONS TO DELIVER QUALITY SUMMER LEARNING PROGRAMS TO OUR NATION'S YOUTH TO HELP CLOSE THE ACHIEVEMENT GAP.
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IRS990/Desc0TO PROVIDE RESOURCES FOR HIGH QUALITY SUMMER LEARNING PROGRAMS FOR YOUTH. THIS OBJECTIVE WAS ACCOMPLISHED BY PROVIDING RESEARCH AND BEST PRACTICES, PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND SUMMER LEARNING PROFESSIONALS, OUTREACH AND PUBLIC EDUCATION AND A VOICE FOR INCREASED PUBLIC INVESTMENT IN SUMMER LEARNING OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO (INTERIM)
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014500
IRS990/FundraisingDirectExpensesAmt01056
IRS990/FundraisingGrossIncomeAmt08863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt030750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02440256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04846
IRS990/InformationTechnologyGrp/ProgramServicesAmt068481
IRS990/InformationTechnologyGrp/TotalAmt073327
IRS990/InsuranceGrp/FundraisingAmt02054
IRS990/InsuranceGrp/ManagementAndGeneralAmt01825
IRS990/InsuranceGrp/ProgramServicesAmt010674
IRS990/InsuranceGrp/TotalAmt014553
IRS990/IntangibleAssetsGrp/EOYAmt015750
IRS990/InterestGrp/ManagementAndGeneralAmt01250
IRS990/InterestGrp/TotalAmt01250
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05454
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03743
IRS990/LandBldgEquipCostOrOtherBssAmt0116376
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/NetAssetsOrFundBalancesBOYAmt0485753
IRS990/NetAssetsOrFundBalancesEOYAmt01008146
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07807
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012309
IRS990/OccupancyGrp/ManagementAndGeneralAmt03255
IRS990/OccupancyGrp/ProgramServicesAmt063959
IRS990/OccupancyGrp/TotalAmt079523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025594
IRS990/OfficeExpensesGrp/ProgramServicesAmt022185
IRS990/OfficeExpensesGrp/TotalAmt047779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013984
IRS990/OtherAssetsTotalGrp/EOYAmt013984
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03349
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054061
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057410
IRS990/OtherExpensesGrp/Desc0COMMUNITY AND PARTNERSH
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPTMENT RENTAL AND M
IRS990/OtherExpensesGrp/FundraisingAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12160
IRS990/OtherExpensesGrp/ProgramServicesAmt021297
IRS990/OtherExpensesGrp/ProgramServicesAmt12704
IRS990/OtherExpensesGrp/ProgramServicesAmt28059
IRS990/OtherExpensesGrp/TotalAmt021297
IRS990/OtherExpensesGrp/TotalAmt111550
IRS990/OtherExpensesGrp/TotalAmt210742
IRS990/OtherLiabilitiesGrp/BOYAmt033636
IRS990/OtherLiabilitiesGrp/EOYAmt026381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07766
IRS990/PayrollTaxesGrp/ProgramServicesAmt045424
IRS990/PayrollTaxesGrp/TotalAmt061932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0510000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02421
IRS990/PrincipalOfficerNm0MALEKA LAWRENCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1242810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01154925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0975446
IRS990/PYOtherRevenueAmt013219
IRS990/PYProgramServiceRevenueAmt01078945
IRS990/PYRevenuesLessExpensesAmt0322920
IRS990/PYSalariesCompEmpBnftPaidAmt0918749
IRS990/PYTotalExpensesAmt01924195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02247115
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0522393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0571989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01843864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01221744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01434950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01836994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0955219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07292771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02911375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56860
IRS990ScheduleA/PublicSupportPY170Pct00.58420
IRS990ScheduleA/PublicSupportTotal170Amt04159220
IRS990ScheduleA/SubstantialContributorsTotAmt03133551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01843864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01221744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01434950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01836994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0955219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07292771
IRS990ScheduleA/TotalSupportAmt07315348
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078879
IRS990ScheduleD/ExpensesNotReportedAmt01056
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01916807
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011143
IRS990ScheduleD/OtherExpensesIncludedAmt01056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1056
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1056
IRS990ScheduleD/RevenueSubtotalAmt02440256
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, 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -1,056.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 1,056.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03743
IRS990ScheduleD/TotalExpensesPerForm990Amt01916807
IRS990ScheduleD/TotalLiabilityAmt026381
IRS990ScheduleD/TotalRevenuePerForm990Amt02439200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02440256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01917863

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,264,780
Liabilities
$256,634
Net assets
$1,008,146
Revenue
$2,439,200
Expenses
$1,916,807
Net income
$522,393
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