Civic Intelligence

Summer Scholars

990 • Fiscal year 2019 • EIN 84-1314292

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 15, 2020

Organization ProfileSCHOLARSUNLIMITED.ORG

View Organization Page

3401 Quebec Street Ste 5010Denver, CO 80207

(303) 355-0290

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$119,022

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,285,311

Down $16,313 (-1.3%) from 2018

Net Assets

Down

$1,125,044

Down $48,482 (-4.1%) from 2018

Liabilities

Up

$160,267

Up $32,169 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin33rd percentile

Revenue

Up

$2,394,637

Up $125,315 (+5.5%) from 2018

Expenses

Up

$2,443,119

Up $294,011 (+14%) from 2018

Net Income

Down

-$48,482

Down $168,696 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$1,285,311
Liabilities$160,267
Net Assets$1,125,044
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$2,394,637
Expenses$2,443,119
Net Income-$48,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 15, 2020
Return Version
2018v3.2
Gross Receipts
$2,409,830
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
Cash and Non-Interest-Bearing Accounts$296,661$697,320▲ $400,659
Pledges and Grants Receivable$475,977$557,536▲ $81,559
Prepaid Expenses and Deferred Charges$16,762$20,332▲ $3,570
Savings and Temporary Cash Investments$512,224$10,123▼ $502,101
Total Assets$1,301,624$1,285,311▼ $16,313
Liabilities
Accounts Payable and Accrued Expenses$128,098$160,267▲ $32,169
Total Liabilities$128,098$160,267▲ $32,169
Net Assets / Fund Balance
Unrestricted Net Assets$922,871$931,924▲ $9,053
Temporarily Rstr Net Assets$250,655$193,120▼ $57,535
Total Net Assets Fund Balance$1,173,526$1,125,044▼ $48,482
Total Liabilities and Net Assets / Fund Balance$1,301,624$1,285,311▼ $16,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$300,128$300,128
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana Romero CampbellPres/exec DiFT$114,222$4,800$119,022

Board Members and Trustees

NameTitle
Erica Salmon ByrneChair
Spencer ReedyVice Chair
Ali MickelsonDirector
Amy FeimanDirector
Cindy Lowery-graberDirector
Diane BerneroDirector
Kathleen SgammaDirector
Katie CusterDirector
Kristin RozanskyDirector
LISA O'CONNORDirector
Lynda FoxDirector
Malissa WilliamsDirector
Olga GarciaDirector
Pamela PiroDirector
Susan FriedmanDirector
Travis LutherDirector
Cyndi KahnDirector Eme
Sean ChoiSecretary
Jonathan LevesqueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,107
Program Service Revenue
$1,732,898
Investment Income
$1,825
Other Revenue
$-15,193
All Other Contributions
$621,166
Change in Net Assets
$-48,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,394,637
Revenue Not Reported on Form 990
$941,455
Total Revenue per Audited Statements
$3,336,092
Total Revenue per Form 990
$2,394,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,816,136
Other Expenses$626,983
Total Fundraising Expense$131,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,123,852$237,886$82,393$1,444,131
Fees for Services Other$172,149$9,203$2,498$183,850
Payroll Taxes$111,013$29,357$9,789$150,159
Current Officers, Directors, Trustees, and Key Employees$93,861$20,055$6,934$120,850
Other Employee Benefits$67,036$17,728$5,911$90,675
Occupancy$72,651$2,507$2,507$77,665
Office Expenses$42,143$622$5,248$48,013
All Other Expenses$20,974$10,291$11,384$42,649
Information Technology$21,626$1,287$3,908$26,821
Other Expenses$16,048--$16,048
Travel$12,429$529$325$13,283
Fees for Services Accounting-$12,347-$12,347
Pension Plan Contributions$7,630$2,018$673$10,321
Insurance$3,858$1,194$266$5,318
Advertising$2,178--$2,178
Total Functional Expenses$1,966,259$345,024$131,836$2,443,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,384,574
Expenses per Audited Statements$2,443,119
Total Expenses per Form 990$2,443,119
Expenses Not Reported on Form 990$941,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast of Sc$48,950-$15,193-
Total Events$48,950-$15,193$-15,193
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

Filer Name
Summer Scholars
EIN
84-1314292
Phone
3033550290
Address
3401 QUEBEC STREET STE 5010, DENVER, CO 80207

Signing Officer

Name
Diana Romero Campbell
Title
Pres/exec Director
Phone
3033550290
Signed
2020-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Romero Campbell
Formed
1995
Legal Domicile
Co
Voting Board Members
19
Independent Board Members
19
Employees
274
Volunteers
50

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
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 XII

“The organization changed their year-end for the subsequent year; the audit was performed for the seven month period 11/1/18 - 7/31/19. Unaudited financials for 8/1/19 - 10/31/19 were combined with the audited financials. The next 990 will include audited financials for 8/1/19 - 7/31/20, backing out the 3-month period included in this 990.”

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 nine month period ended july 31, 2019, 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRES/EXEC DI
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IRS990/LegalDomicileStateCd0CO
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IRS990/LobbyingActivitiesInd0false
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/NoncashContributionsAmt018636
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IRS990/OccupancyGrp/FundraisingAmt02507
IRS990/OccupancyGrp/ManagementAndGeneralAmt02507
IRS990/OccupancyGrp/ProgramServicesAmt072651
IRS990/OccupancyGrp/TotalAmt077665
IRS990/OfficeExpensesGrp/FundraisingAmt05248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OfficeExpensesGrp/ProgramServicesAmt042143
IRS990/OfficeExpensesGrp/TotalAmt048013
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090675
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt083614
IRS990/OtherExpensesGrp/ProgramServicesAmt174347
IRS990/OtherExpensesGrp/ProgramServicesAmt240850
IRS990/OtherExpensesGrp/ProgramServicesAmt316048
IRS990/OtherExpensesGrp/TotalAmt083614
IRS990/OtherExpensesGrp/TotalAmt174347
IRS990/OtherExpensesGrp/TotalAmt240850
IRS990/OtherExpensesGrp/TotalAmt316048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01123852
IRS990/OtherSalariesAndWagesGrp/TotalAmt01444131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111013
IRS990/PayrollTaxesGrp/TotalAmt0150159
IRS990/PensionPlanContributionsGrp/FundraisingAmt0673
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07630
IRS990/PensionPlanContributionsGrp/TotalAmt010321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0475977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0557536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020332
IRS990/PrincipalOfficerNm0DIANA ROMERO CAMPBELL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1848991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0883907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1848991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0847281
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IRS990/PYInvestmentIncomeAmt01029
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IRS990/PYOtherRevenueAmt0-43385
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IRS990/PYRevenuesLessExpensesAmt0120214
IRS990/PYSalariesCompEmpBnftPaidAmt01596277
IRS990/PYTotalExpensesAmt02149108
IRS990/PYTotalRevenueAmt02269322
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt010123
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,311
Liabilities
$160,267
Net assets
$1,125,044
Revenue
$2,394,637
Expenses
$2,443,119
Net income
-$48,482
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