Civic Intelligence

National Summer Learning Association Inc

990 • Fiscal year 2023 • EIN 26-3356271

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.SUMMERLEARNING.ORG

View Organization Page

1701 Pennsylvania Ave NW 200Washington, DC 20006

(410) 856-1370

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$353,604

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,681,144

Down $373,106 (-12%) from 2022

Net Assets

Down

$2,264,136

Down $613,790 (-21%) from 2022

Liabilities

Up

$417,008

Up $240,684 (+137%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Up

$4,238,214

Up $324,779 (+8.3%) from 2022

Expenses

Up

$4,852,004

Up $1,281,796 (+36%) from 2022

Net Income

Down

-$613,790

Down $957,017 (-279%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$2,681,144
Liabilities$417,008
Net Assets$2,264,136
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$4,238,214
Expenses$4,852,004
Net Income-$613,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$4,238,214
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$1,215,556$1,346,317▲ $130,761
Savings and Temporary Cash Investments$850,684$853,532▲ $2,848
Pledges and Grants Receivable$760,000$275,000▼ $485,000
Prepaid Expenses and Deferred Charges$21,000$107,694▲ $86,694
Accounts Receivable$198,894$93,650▼ $105,244
Land, Buildings, and Equipment, Net$5,851$4,951▼ $900
Inventories for Sale or Use$2,265$0▼ $2,265
Total Assets$3,054,250$2,681,144▼ $373,106
Liabilities
Accounts Payable and Accrued Expenses$164,924$291,258▲ $126,334
Deferred Revenue$11,400$125,750▲ $114,350
Total Liabilities$176,324$417,008▲ $240,684
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,376,146$2,188,228▼ $187,918
Net Assets Without Donor Restrictions$501,780$75,908▼ $425,872
Total Net Assets Fund Balance$2,877,926$2,264,136▼ $613,790
Total Liabilities and Net Assets / Fund Balance$3,054,250$2,681,144▼ $373,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,950$6,550$11,500
Equipment$1$5,440$5,441
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron DworkinCEOFT$281,892$71,712$353,604
Christi KobusVP, External AffairsFT$144,020$1,179$145,199
Brodrick ClarkeVP, Programs & SystemsFT$106,424$18,783$125,207

Board Members and Trustees

NameTitle
Jim QuinnVice-chair
Reggie LoveVice-chair
Dan AnglinBoard Member
Dan LeviBoard Member
Ericka MillerBoard Member
Evan EnglishBoard Member
Fatima SharmaBoard Member
Jon ForttBoard Member
Kristen MasinoBoard Member
Lindsey SchmidtBoard Member
Luke BayerBoard Member
Malbert Smith IiiBoard Member
Matthew BoulayBoard Member
Rachel ThorntonBoard Member
Stephan TurnipseedBoard Member
Lacrecia CadeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Social Legends LLCStrategic Planning601 W FRY ROAD, Gosport, IN 47433$220,931
Sort Sol Group LLCAdvisory Services4065 N SHERICAN RD SUITE 3N, Chicago, IL 60613$189,523
Step Up AdvocacyStrategic Planning9702 HILL STREET, Kensington, MD 20895$108,825
Revenue and Support

Revenue Composition

Contributions and Grants
$3,389,266
Program Service Revenue
$845,398
Investment Income
$3,550
Other Revenue
$0
All Other Contributions
$3,389,266
Change in Net Assets
$-613,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,238,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,644,662
Total Revenue per Audited Statements
$9,882,876
Total Revenue per Form 990
$4,238,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,758,427
Salaries, Compensation, and Employee Benefits$1,033,577
Total Fundraising Expense$350,940
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$2,273,979$55,319$93,017$2,422,315
Conferences and Meetings$681,483$8,797$9,449$699,729
Other Salaries and Wages$312,277$136,385$147,603$596,265
Current Officers, Directors, Trustees, and Key Employees$299,605$16,645$16,645$332,895
Travel$175,180$8,887$16,967$201,034
Office Expenses$58,472$9,008$10,777$78,257
Fees for Services Accounting-$72,000-$72,000
Grants to Domestic Orgs$60,000--$60,000
Payroll Taxes$37,277$9,678$10,394$57,349
Information Technology$39,511$8,572$9,206$57,289
Other Employee Benefits$22,324$12,146$12,598$47,068
Occupancy$26,878$6,118$6,173$39,169
Insurance$9,875$2,564$2,754$15,193
Fees for Services Other-$8,225-$8,225
Other Expenses$5,322$648$696$6,666
Depreciation Depletion$585$152$163$900
Total Functional Expenses$4,141,884$359,180$350,940$4,852,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,496,666
Expenses Not Reported on Form 990$5,644,662
Expenses per Audited Statements$4,852,004
Total Expenses per Form 990$4,852,004
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of Santa Monica IncSanta Monica, CA501(c)3To Equip the Community With Summer Education Programs$10,000
FIVER CHILDREN'S FOUNDATIONNew York, NY501(c)3To Establish the 2023 Summer Innovation Fellowship Program$10,000
Fresh Air FundNew York, NY501(c)3To Equip the Community With Summer Education Programs$10,000
Horizons at Fort PierceWestport, CT501(c)3To Establish the 2023 Summer Innovation Fellowship Program$10,000
Ican Positive Programs for YouthChandler, AZ501(c)3To Equip the Community With Summer Education Programs$10,000
Teachers in the ParkWyomissing, PA-To Equip the Community With Summer Education Programs$10,000
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
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 200, WASHINGTON, DC 20006

Signing Officer

Name
Aaron Philip Dworkin
Title
Chief Executive Officer
Phone
4108561370
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Philip Dworkin
Formed
2008
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
16

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 committe 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, 2020 are no longer subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 697 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0164924
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0291258
IRS990/AccountsReceivableGrp/BOYAmt0198894
IRS990/AccountsReceivableGrp/EOYAmt093650
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt03389266
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AARON DWORKIN
IRS990/BooksInCareOfDetail/PhoneNum04108561370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 PENNSYLVANIA AVE NW SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01215556
IRS990/CashNonInterestBearingGrp/EOYAmt01346317
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016645
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016645
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0299605
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0332895
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt09449
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08797
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0681483
IRS990/ConferencesMeetingsGrp/TotalAmt0699729
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0220931
IRS990/ContractorCompensationGrp/CompensationAmt1189523
IRS990/ContractorCompensationGrp/CompensationAmt2108825
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0601 W FRY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14065 N SHERICAN RD SUITE 3N
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29702 HILL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GOSPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KENSINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd047433
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160613
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220895
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOCIAL LEGENDS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SORT SOL GROUP LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2STEP UP ADVOCACY
IRS990/ContractorCompensationGrp/ServicesDesc0STRATEGIC PLANNING
IRS990/ContractorCompensationGrp/ServicesDesc1ADVISORY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2STRATEGIC PLANNING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03389266
IRS990/CYGrantsAndSimilarPaidAmt060000
IRS990/CYInvestmentIncomeAmt03550
IRS990/CYOtherExpensesAmt03758427
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0845398
IRS990/CYRevenuesLessExpensesAmt0-613790
IRS990/CYSalariesCompEmpBnftPaidAmt01033577
IRS990/CYTotalExpensesAmt04852004
IRS990/CYTotalFundraisingExpenseAmt0350940
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04238214
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011400
IRS990/DeferredRevenueGrp/EOYAmt0125750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0163
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0585
IRS990/DepreciationDepletionGrp/TotalAmt0900
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02376146
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02188228
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04141884
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt072000
IRS990/FeesForServicesAccountingGrp/TotalAmt072000
IRS990/FeesForServicesManagementGrp/FundraisingAmt093017
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt055319
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02273979
IRS990/FeesForServicesManagementGrp/TotalAmt02422315
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08225
IRS990/FeesForServicesOtherGrp/TotalAmt08225
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1631712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818783
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm1REGGIE LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm2LACRECIA CADE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN ANGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4EVAN ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN LEVI
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN MASINO
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICKA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSEY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm9MALBERT SMITH III
IRS990/Form990PartVIISectionAGrp/PersonNm10LUKE BAYER
IRS990/Form990PartVIISectionAGrp/PersonNm11JON FORTT
IRS990/Form990PartVIISectionAGrp/PersonNm12FATIMA SHARMA
IRS990/Form990PartVIISectionAGrp/PersonNm13RACHEL THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHAN TURNIPSEED
IRS990/Form990PartVIISectionAGrp/PersonNm15MATTHEW BOULAY
IRS990/Form990PartVIISectionAGrp/PersonNm16AARON DWORKIN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTI KOBUS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRODRICK CLARKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16321892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18106424
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP, EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP, PROGRAMS & SYSTEMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04238214
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09206
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08572
IRS990/InformationTechnologyGrp/ProgramServicesAmt039511
IRS990/InformationTechnologyGrp/TotalAmt057289
IRS990/InsuranceGrp/FundraisingAmt02754
IRS990/InsuranceGrp/ManagementAndGeneralAmt02564
IRS990/InsuranceGrp/ProgramServicesAmt09875
IRS990/InsuranceGrp/TotalAmt015193
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02265
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03550
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03550
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04951
IRS990/LandBldgEquipCostOrOtherBssAmt016941
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt02877926
IRS990/NetAssetsOrFundBalancesEOYAmt02264136
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0501780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt075908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06173
IRS990/OccupancyGrp/ManagementAndGeneralAmt06118
IRS990/OccupancyGrp/ProgramServicesAmt026878
IRS990/OccupancyGrp/TotalAmt039169
IRS990/OfficeExpensesGrp/FundraisingAmt010777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09008
IRS990/OfficeExpensesGrp/ProgramServicesAmt058472
IRS990/OfficeExpensesGrp/TotalAmt078257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047068
IRS990/OtherExpensesGrp/Desc0COMMUNITY AND PARTNERSH
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPTMENT RENTAL AND M
IRS990/OtherExpensesGrp/FundraisingAmt014498
IRS990/OtherExpensesGrp/FundraisingAmt1696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1648
IRS990/OtherExpensesGrp/ProgramServicesAmt092403
IRS990/OtherExpensesGrp/ProgramServicesAmt146713
IRS990/OtherExpensesGrp/ProgramServicesAmt25322
IRS990/OtherExpensesGrp/TotalAmt092403
IRS990/OtherExpensesGrp/TotalAmt165247
IRS990/OtherExpensesGrp/TotalAmt26666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312277
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010394
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09678
IRS990/PayrollTaxesGrp/ProgramServicesAmt037277
IRS990/PayrollTaxesGrp/TotalAmt057349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0760000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107694
IRS990/PrincipalOfficerNm0AARON PHILIP DWORKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03397995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060500
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt02604404
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0515155
IRS990/PYRevenuesLessExpensesAmt0343227
IRS990/PYSalariesCompEmpBnftPaidAmt0905304
IRS990/PYTotalExpensesAmt03570208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03913435
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-613790
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0845398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0850684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0853532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03389266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03397995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03278735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01559003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01342683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012967682

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,681,144
Liabilities
$417,008
Net assets
$2,264,136
Revenue
$4,238,214
Expenses
$4,852,004
Net income
-$613,790
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