Civic Intelligence

National Summer Learning Association Inc

990 • Fiscal year 2021 • EIN 26-3356271

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

Organization ProfileWWW.SUMMERLEARNING.ORG

View Organization Page

1701 Pennsylvania Ave NW No 200Washington, DC 20006

(410) 856-1370

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.14x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$286,952

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

127%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

78%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,957,626

Up $1,653,766 (+127%) from 2020

Net Assets

Up

$2,534,699

Up $1,548,865 (+157%) from 2020

Liabilities

Up

$422,927

Up $104,901 (+33%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$3,411,712

Up $1,498,991 (+78%) from 2020

Expenses

Down

$1,861,458

Down $20,712 (-1.1%) from 2020

Net Income

Up

$1,550,254

Up $1,519,703 (+4974%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$2,957,626
Liabilities$422,927
Net Assets$2,534,699
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$3,411,712
Expenses$1,861,458
Net Income$1,550,254
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.2
Gross Receipts
$3,428,762
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$1,008,662$1,266,650▲ $257,988
Pledges and Grants Receivable-$975,000-
Savings and Temporary Cash Investments$211,884$450,544▲ $238,660
Accounts Receivable$19,311$203,688▲ $184,377
Prepaid Expenses and Deferred Charges$43,805$40,905▼ $2,900
Loans From Officers Directors$28,593$0▼ $28,593
Land, Buildings, and Equipment, Net$2,354$0▼ $2,354
Intangible Assets$1,750$0▼ $1,750
Inventories for Sale or Use$2,110$839▼ $1,271
Total Assets$1,303,860$2,957,626▲ $1,653,766
Other Assets Total$13,984$20,000▲ $6,016
Liabilities
Unsecured Notes Loans Payable$159,700$275,300▲ $115,600
Accounts Payable and Accrued Expenses$124,277$146,677▲ $22,400
Other Liabilities$4,981$0▼ $4,981
Deferred Revenue$475$950▲ $475
Total Liabilities$318,026$422,927▲ $104,901
Net Assets / Fund Balance
Net Assets With Donor Restrictions$406,182$2,170,449▲ $1,764,267
Net Assets Without Donor Restrictions$579,652$364,250▼ $215,402
Total Net Assets Fund Balance$985,834$2,534,699▲ $1,548,865
Total Liabilities and Net Assets / Fund Balance$1,303,860$2,957,626▲ $1,653,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,441$5,441
Other Land Buildings$0$5,200$5,200
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron DworkinCEOFT$268,827$18,125$286,952
Laura JohnsonVP of CommunicationsFT$114,329$13,000$127,329
Maleka LawrenceFormer COOPT$27,462-$27,462

Board Members and Trustees

NameTitle
Jim QuinnChair
Reggie LoveVice-chair
Dan AnglinBoard Member
Dan LeviBoard Member
Ericka MillerBoard Member
Fatima SharmaBoard Member
Jon ForttBoard Member
Karl AlexanderBoard Member
Kristen MasinoBoard Member
Lindsey SchmidtBoard Member
Luke BayerBoard Member
Malbert Smith IiiBoard Member
Matthew BoulayBoard Member
Richard BerlinBoard Member
Lacrecia CadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,303,885
Program Service Revenue
$107,742
Investment Income
$85
Other Revenue
$0
All Other Contributions
$3,278,735
Change in Net Assets
$1,550,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,411,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,050
Total Revenue per Audited Statements
$3,428,762
Total Revenue per Form 990
$3,411,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$964,201
Salaries, Compensation, and Employee Benefits$777,257
Total Fundraising Expense$121,353
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$564,741$53,854$21,094$639,689
Other Salaries and Wages$292,028$41,542$39,134$372,704
Current Officers, Directors, Trustees, and Key Employees$258,500$32,312$32,312$323,124
Information Technology$104,860$10,326$9,980$125,166
Grants to Domestic Orgs$120,000--$120,000
Fees for Services Accounting-$60,450-$60,450
Payroll Taxes$36,292$4,878$4,715$45,885
Office Expenses$35,463$3,751$3,549$42,763
Other Employee Benefits$27,949$3,893$3,702$35,544
Occupancy$21,385$2,874$2,778$27,037
Fees for Services Other$224$20,931$29$21,184
Insurance$11,401$1,532$1,481$14,414
Depreciation Depletion$2,147$289$279$2,715
Travel$1,987$186$179$2,352
Conferences and Meetings$559$8$8$575
Other Expenses$1,751$492$358$358
Interest-$346-$346
Total Functional Expenses$1,501,118$238,987$121,353$1,861,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,879,897
Expenses per Audited Statements$1,861,458
Total Expenses per Form 990$1,861,458
Expenses Not Reported on Form 990$18,439
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
College to CongressWashington, DC-To Support Internships in Congress$40,000
Community Works of Louisiana IncNew Oreleans, LA-To Establish the 2021 Summer Innovation Fellowship Program$20,000
University of the Virgin IslandsSt Thomas, VI-To Establish the 2021 Summer Innovation Fellowship Program$20,000
City Parks FoundationNew York, NY-To Equip the Community With Summer Education Programs$10,000
Community Tampa BayClearwater, FL-To Equip the Community With Summer Education Programs$10,000
Edventures MoreSan Francisco, CA-To Equip the Community With Summer Education Programs$10,000
Young AudiencesBaltimore, MD-To Equip the Community With Summer Education Programs$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,050
Fundraising Gross Income$17,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Fundraising Event$42,200$16,950$17,050$-100
Total Events$42,200$16,950$17,050$-100
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$28,593$0▼ $28,593
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 35% controlled entity
No
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 board of directors has formed a ceo review committee to annually meet and review the previous year results in anticipation of the ceo compensation for the ensuing fiscal year. The committee is comprised of the president and two other board members who are involved in the non-profit sector. These individuals will use a review of other similar organizations and non-profits along for the guidance in setting the salaries.”

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
1701 PENNSYLVANIA AVE NW NO 200, WASHINGTON, DC 20006

Signing Officer

Name
Aaron Philip Dworkin
Title
Chief Executive Officer
Phone
4108561370
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Philip Dworkin
Formed
2008
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
14

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 XI, LINE 9:

“LOSS ON DISPOSAL -1,389.”

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, 2018 are no longer subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 17,050.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal 1,389. Fundraising event expenses 17,050.”

Raw XML AppendixShowing 400 of 703 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1327462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16268827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17114329
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025150
IRS990/FundraisingDirectExpensesAmt017050
IRS990/FundraisingGrossIncomeAmt017050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0120000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03428762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09980
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010326
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104860
IRS990/InformationTechnologyGrp/TotalAmt0125166
IRS990/InsuranceGrp/FundraisingAmt01481
IRS990/InsuranceGrp/ManagementAndGeneralAmt01532
IRS990/InsuranceGrp/ProgramServicesAmt011401
IRS990/InsuranceGrp/TotalAmt014414
IRS990/IntangibleAssetsGrp/BOYAmt01750
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0346
IRS990/InterestGrp/TotalAmt0346
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02110
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0839
IRS990/InvestmentIncomeGrp/ExclusionAmt085
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010641
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028593
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0985834
IRS990/NetAssetsOrFundBalancesEOYAmt02534699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0579652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0364250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02778
IRS990/OccupancyGrp/ManagementAndGeneralAmt02874
IRS990/OccupancyGrp/ProgramServicesAmt021385
IRS990/OccupancyGrp/TotalAmt027037
IRS990/OfficeExpensesGrp/FundraisingAmt03549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03751
IRS990/OfficeExpensesGrp/ProgramServicesAmt035463
IRS990/OfficeExpensesGrp/TotalAmt042763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013984
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherChangesInNetAssetsAmt0-1389
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027949
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035544
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPTMENT RENTAL AND M
IRS990/OtherExpensesGrp/Desc2COMMUNITY AND PARTNERSH
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENT
IRS990/OtherExpensesGrp/FundraisingAmt01279
IRS990/OtherExpensesGrp/FundraisingAmt1476
IRS990/OtherExpensesGrp/FundraisingAmt2358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1492
IRS990/OtherExpensesGrp/ProgramServicesAmt013383
IRS990/OtherExpensesGrp/ProgramServicesAmt18448
IRS990/OtherExpensesGrp/ProgramServicesAmt21751
IRS990/OtherExpensesGrp/TotalAmt015985
IRS990/OtherExpensesGrp/TotalAmt19416
IRS990/OtherExpensesGrp/TotalAmt21751
IRS990/OtherExpensesGrp/TotalAmt3358
IRS990/OtherLiabilitiesGrp/BOYAmt04981
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372704
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04878
IRS990/PayrollTaxesGrp/ProgramServicesAmt036292
IRS990/PayrollTaxesGrp/TotalAmt045885
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0975000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040905
IRS990/PrincipalOfficerNm0AARON PHILIP DWORKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01559003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt02031
IRS990/PYOtherExpensesAmt0903441
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0351687
IRS990/PYRevenuesLessExpensesAmt030551
IRS990/PYSalariesCompEmpBnftPaidAmt0938729
IRS990/PYTotalExpensesAmt01882170
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01912721
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01550254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03278735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01559003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01342683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01843864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01221744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09246029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02585862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43570
IRS990ScheduleA/PublicSupportPY170Pct00.48830
IRS990ScheduleA/PublicSupportTotal170Amt04035062
IRS990ScheduleA/SubstantialContributorsTotAmt05210967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03278735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01559003

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,957,626
Liabilities
$422,927
Net assets
$2,534,699
Revenue
$3,411,712
Expenses
$1,861,458
Net income
$1,550,254
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