Civic Intelligence

Summer Scholars

990 • Fiscal year 2014 • EIN 84-1314292

Nov 01, 2013 to Oct 31, 2014 • Filed on Sep 14, 2015

Organization ProfileWWW.SUMMERSCHOLARS.ORG

View Organization Page

3401 Quebec StreetRoom/Suite 501080207

(303) 355-0290

Siviq Scores

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

Liabilities / Assets

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$121,251

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,251,045

Down $5,746 (-0.5%) from 2013

Net Assets

Up

$1,108,726

Up $15,884 (+1.5%) from 2013

Liabilities

Down

$142,319

Down $21,630 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

$2,334,176

No earlier filing loaded for comparison.

Expenses

Down

$2,318,292

Down $277,744 (-11%) from 2013

Net Income

$15,884

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,177,056Liabilities 2010: $131,859Net Assets 2010: $1,045,1972010Assets 2011: $1,100,550Liabilities 2011: $82,239Net Assets 2011: $1,018,3112011Assets 2012: $1,200,948Liabilities 2012: $136,687Net Assets 2012: $1,064,2612012Assets 2013: $1,256,791Liabilities 2013: $163,949Net Assets 2013: $1,092,8422013Assets 2014: $1,251,045Liabilities 2014: $142,319Net Assets 2014: $1,108,7262014Assets 2015: $1,249,291Liabilities 2015: $127,411Net Assets 2015: $1,121,8802015Assets 2016: $1,399,068Liabilities 2016: $150,593Net Assets 2016: $1,248,4752016Assets 2017: $1,145,712Liabilities 2017: $92,400Net Assets 2017: $1,053,3122017Assets 2018: $1,301,624Liabilities 2018: $128,098Net Assets 2018: $1,173,5262018Assets 2019: $1,285,311Liabilities 2019: $160,267Net Assets 2019: $1,125,0442019Assets 2020: $1,577,661Liabilities 2020: $219,180Net Assets 2020: $1,358,4812020Assets 2021: $1,880,413Liabilities 2021: $133,925Net Assets 2021: $1,746,4882021Assets 2022: $2,836,220Liabilities 2022: $307,636Net Assets 2022: $2,528,5842022Assets 2023: $2,793,437Liabilities 2023: $426,614Net Assets 2023: $2,366,8232023Assets 2024: $1,550,913Liabilities 2024: $199,664Net Assets 2024: $1,351,2492024

Highlighted filing

2014

Assets$1,251,045
Liabilities$142,319
Net Assets$1,108,726
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,316,7382010Expenses 2011: $2,869,2522011Expenses 2012: $2,484,1072012Expenses 2013: $2,596,0362013Revenue 2014: $2,334,176Expenses 2014: $2,318,292Net Income 2014: $15,8842014Revenue 2015: $2,283,474Expenses 2015: $2,270,320Net Income 2015: $13,1542015Revenue 2016: $2,467,505Expenses 2016: $2,340,910Net Income 2016: $126,5952016Revenue 2017: $1,793,344Expenses 2017: $1,988,507Net Income 2017: -$195,1632017Revenue 2018: $2,269,322Expenses 2018: $2,149,108Net Income 2018: $120,2142018Revenue 2019: $2,394,637Expenses 2019: $2,443,119Net Income 2019: -$48,4822019Revenue 2020: $1,623,521Expenses 2020: $1,390,084Net Income 2020: $233,4372020Revenue 2021: $2,248,196Expenses 2021: $1,860,189Net Income 2021: $388,0072021Revenue 2022: $3,280,762Expenses 2022: $2,498,666Net Income 2022: $782,0962022Revenue 2023: $2,771,391Expenses 2023: $2,933,152Net Income 2023: -$161,7612023Revenue 2024: $1,830,479Expenses 2024: $2,846,053Net Income 2024: -$1,015,5742024

Highlighted filing

2014

Revenue$2,334,176
Expenses$2,318,292
Net Income$15,884
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Sep 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,374,440
Mission and Program Overview

Mission

The organization's mission is to support low-income, academically struggling young learners by providing rigorous literacy instruction and enrichment programs in order to achieve measurable success and to inspire life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$577,891$585,498▲ $7,607
Cash and Non-Interest-Bearing Accounts$477,892$529,100▲ $51,208
Pledges and Grants Receivable$175,879$121,200▼ $54,679
Prepaid Expenses and Deferred Charges$17,372$15,247▼ $2,125
Land, Buildings, and Equipment, Net$7,757--
Total Assets$1,256,791$1,251,045▼ $5,746
Liabilities
Accounts Payable and Accrued Expenses$163,949$142,319▼ $21,630
Total Liabilities$163,949$142,319▼ $21,630
Net Assets / Fund Balance
Unrestricted Net Assets$1,070,714$1,067,557▼ $3,157
Temporarily Rstr Net Assets$22,128$41,169▲ $19,041
Total Net Assets Fund Balance$1,092,842$1,108,726▲ $15,884
Total Liabilities and Net Assets / Fund Balance$1,256,791$1,251,045▼ $5,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$300,128$300,128
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen KingPres/exec. DFT$118,610$2,641$121,251

Board Members and Trustees

NameTitle
Holly BennettPresident
Anne Bye RoweDirector
Barbara MillerDirector
Christina OrtizDirector
Cindy Lowery-graberDirector
David WilkinsDirector
Elizabeth MitchellDirector
Fred FrankoDirector
Ginny BaylessDirector
Janiece MackeyDirector
Jimmy KnochDirector
Joanne JohnsonDirector
Jonathan BenderDirector
Kwali FarbesDirector
Louise HurlbutDirector
Scott DownesDirector
Cyndi KahnPres Emer.
Bob NelsonSecretary
Frederick DamourTreasurer
Susan FriedmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$790,513
Program Service Revenue
$1,582,188
Investment Income
$684
Other Revenue
$-39,209
All Other Contributions
$661,892
Change in Net Assets
$15,884

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,430Fair Market Value (FMV)
Securities Publicly Traded4$6,922Fair Market Value (FMV)
Total Noncash Contributions5$27,352-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,176
Revenue Not Reported on Form 990
$700,075
Total Revenue per Audited Statements
$3,034,251
Total Revenue per Form 990
$2,334,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,876,849
Other Expenses$441,443
Total Fundraising Expense$155,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,207$215,410$94,894$1,500,511
Payroll Taxes$115,084$21,907$10,661$147,652
Current Officers, Directors, Trustees, and Key Employees$93,448$16,913$7,451$117,812
Fees for Services Other$92,554$794$16,620$109,968
Other Employee Benefits$73,768$14,042$6,834$94,644
Occupancy$73,913$3,600$3,600$81,113
All Other Expenses$47,311$1,902$2,648$51,861
Office Expenses$39,718$3,683$6,283$49,684
Insurance$26,079$4,358$2,189$32,626
Pension Plan Contributions$12,613$2,421$1,196$16,230
Other Expenses$14,442$208$2,503$14,442
Fees for Services Accounting-$12,265-$12,265
Information Technology$7,368$409$409$8,186
Depreciation Depletion$6,982$388$388$7,758
Travel$2,206$1,846-$4,052
Total Functional Expenses$1,862,470$300,146$155,676$2,318,292

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,018,367
Expenses per Audited Statements$2,318,292
Total Expenses per Form 990$2,318,292
Expenses Not Reported on Form 990$700,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,284-$15,725-
Event 2$52,214-$24,539-
Total Events$120,498-$40,264$-40,264
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 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, Page 6, Part VI, Line 11B

“The finance committee is presented with a copy of the 990 and reviews before filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflicts of interest statement is collected from each director and key employee annually. Potential conflicts of interest are reviewed and resolved by the executive committee of the board.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the president of the organization is established by the executive committee of the board upon the recommendation of the finance committee. The board of directors approves the annual budget, which includes line items for the compensation for all employees. The president's compensation is based on comparable data for other organizations of a like size.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves the annual budget, which includes the compensation for all employees. The finance committee of the board is involved in setting the compensation of the other key employees within the organization based upon the recommendations of the president and comparable data for other organizations of a like size. The organization does not compensate officers of the board for their service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-1314292
Phone
3033550290

Signing Officer

Name
Sharon Glynn
Title
Director of Finance
Phone
3033550290
Signed
2015-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen King
Formed
1995
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
341
Volunteers
32

Preparer

Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to support low-income, academically struggling young learners by providing rigorous literacy instruction and enrichment programs in order to achieve measurable success and to inspire life-long learning.”

Form 990, Part XI, Line 9

“Special event expenses 24,509 special event expenses -24,509”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming the tax position is examined by the appropriate taxing authority that has knowledge of all relevant information. During the year ended october 31, 2014, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on it tax-exempt status.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses 24,509”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses 24,509”

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IRS990/Desc0SUMMER SCHOLARS OPERATES A COMMUNITY-BASED LITERACY PROGRAM FOR ELEMENTARY SCHOOL STUDENTS IN DENVER WHO ARE SIGNIFICANTLY BELOW GRADE LEVEL IN READING. SUMMER SCHOLARS PROVIDES SERVICES IN THE SUMMER AND DURING THE SCHOOL YEAR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRES EMER.
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRES/EXEC. D
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IRS990/InformationTechnologyGrp/TotalAmt08186
IRS990/InsuranceGrp/FundraisingAmt02189
IRS990/InsuranceGrp/ManagementAndGeneralAmt04358
IRS990/InsuranceGrp/ProgramServicesAmt026079
IRS990/InsuranceGrp/TotalAmt032626
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO SUPPORT LOW-INCOME, ACADEMICALLY STRUGGLING YOUNG LEARNERS BY PROVIDING RIGOROUS LITERACY INSTRUCTION AND ENRICHMENT PROGRAMS IN ORDER TO ACHIEVE MEASURABLE SUCCESS AND TO INSPIRE LIFE-LONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoncashContributionsAmt027352
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IRS990/OccupancyGrp/FundraisingAmt03600
IRS990/OccupancyGrp/ManagementAndGeneralAmt03600
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IRS990/OfficeExpensesGrp/FundraisingAmt06283
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03683
IRS990/OfficeExpensesGrp/ProgramServicesAmt039718
IRS990/OfficeExpensesGrp/TotalAmt049684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014042
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094644
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SOFTWARE
IRS990/OtherExpensesGrp/Desc2IN KIND
IRS990/OtherExpensesGrp/Desc3STUDENT AWARDS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0208
IRS990/OtherExpensesGrp/ProgramServicesAmt028060
IRS990/OtherExpensesGrp/ProgramServicesAmt118287
IRS990/OtherExpensesGrp/ProgramServicesAmt220430
IRS990/OtherExpensesGrp/ProgramServicesAmt314442
IRS990/OtherExpensesGrp/TotalAmt028060
IRS990/OtherExpensesGrp/TotalAmt120998
IRS990/OtherExpensesGrp/TotalAmt220430
IRS990/OtherExpensesGrp/TotalAmt314442
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01190207
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115084
IRS990/PayrollTaxesGrp/TotalAmt0147652
IRS990/PensionPlanContributionsGrp/FundraisingAmt01196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02421
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS 6,203
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01961282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01972119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03512210
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05232
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01814
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,251,045
Liabilities
$142,319
Net assets
$1,108,726
Revenue
$2,334,176
Expenses
$2,318,292
Net income
$15,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.20$1.35$1.83$2.85$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.43$2.37$2.77$2.93$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.31$2.53$3.28$2.50$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.13$1.75$2.25$1.86$0.39
2020Summary only. Only limited summary data is available for this year.$1.58$0.22$1.36$1.62$1.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.16$1.13$2.39$2.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.13$1.17$2.27$2.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.09$1.05$1.79$1.99$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.15$1.25$2.47$2.34$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$2.28$2.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.14$1.11$2.33$2.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.16$1.09$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.14$1.06$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.08$1.02$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.13$1.05$3.32