Civic Intelligence

Summer Scholars

990 • Fiscal year 2022 • EIN 84-1314292

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 12, 2023

Organization ProfileSCHOLARSUNLIMITED.ORG

View Organization Page

3705 E 40th AveDenver, CO 80205

(303) 355-0290

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$120,852

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,836,220

Up $955,807 (+51%) from 2021

Net Assets

Up

$2,528,584

Up $782,096 (+45%) from 2021

Liabilities

Up

$307,636

Up $173,711 (+130%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Up

$3,280,762

Up $1,032,566 (+46%) from 2021

Expenses

Up

$2,498,666

Up $638,477 (+34%) from 2021

Net Income

Up

$782,096

Up $394,089 (+102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$2,836,220
Liabilities$307,636
Net Assets$2,528,584
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$3,280,762
Expenses$2,498,666
Net Income$782,096
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 12, 2023
Return Version
2021v4.0
Gross Receipts
$3,304,800
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$629,692$1,322,077▲ $692,385
Pledges and Grants Receivable$862,086$1,143,353▲ $281,267
Savings and Temporary Cash Investments$319,596$319,884▲ $288
Prepaid Expenses and Deferred Charges$57,951$44,580▼ $13,371
Land, Buildings, and Equipment, Net$11,088$6,326▼ $4,762
Total Assets$1,880,413$2,836,220▲ $955,807
Liabilities
Accounts Payable and Accrued Expenses$133,925$307,636▲ $173,711
Total Liabilities$133,925$307,636▲ $173,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,731,599$2,517,408▲ $785,809
Net Assets With Donor Restrictions$14,889$11,176▼ $3,713
Total Net Assets Fund Balance$1,746,488$2,528,584▲ $782,096
Total Liabilities and Net Assets / Fund Balance$1,880,413$2,836,220▲ $955,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,326$300,128$306,454
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana Romero CampbellPres/exec DiFT$117,617$3,235$120,852

Board Members and Trustees

NameTitle
Tina MartinezChair
Alexander LansingDirector
Jamie Villarreal-bassettDirector
Kathleen SgammaDirector
Ken WarnerDirector
Kristin RozanskyDirector
Melissa RosasDirector
Olga GarciaDirector
Ramiro JimenezDirector
Rosanne FultonDirector
Stephen RouseyDirector
Yareli TapiaDirector
Cyndi KahnDirector Eme
Nikki HolmlundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,907
Program Service Revenue
$2,536,745
Investment Income
$288
Other Revenue
$-20,178
All Other Contributions
$679,518
Change in Net Assets
$782,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,280,762
Revenue Not Reported on Form 990
$735,075
Total Revenue per Audited Statements
$4,015,837
Total Revenue per Form 990
$3,280,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,758,012
Other Expenses$740,654
Total Fundraising Expense$189,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,015$242,183$116,644$1,440,842
Fees for Services Other$157,030$30,124$8,770$195,924
Payroll Taxes$106,648$24,123$10,743$141,514
Current Officers, Directors, Trustees, and Key Employees$93,517$20,995$10,136$124,648
Occupancy$75,337$14,203$8,099$97,639
All Other Expenses$41,443$10,167$1,576$53,186
Office Expenses$37,338$6,417$4,210$47,965
Other Employee Benefits$31,499$6,944$6,401$44,844
Information Technology$13,976$3,299$10,352$27,627
Other Expenses$16,517$364$1,824$18,341
Travel$14,705$1,240$353$16,298
Advertising$6,371$131$8,102$14,604
Pension Plan Contributions$1,188$3,872$1,104$6,164
Insurance$4,061$780$436$5,277
Depreciation Depletion$3,413$893$456$4,762
Total Functional Expenses$1,943,725$365,735$189,206$2,498,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,233,741
Expenses per Audited Statements$2,498,666
Total Expenses per Form 990$2,498,666
Expenses Not Reported on Form 990$735,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch Scholars$84,389-$24,038-
Total Events$84,389-$24,038$-24,038
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, 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
3705 E 40TH AVE, DENVER, CO 80205

Signing Officer

Name
Diana Romero Campbell
Title
Pres/exec Director
Phone
3033550290
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Romero Campbell
Formed
1995
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
170
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.”

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 july 31, 2022, 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/TitleTxt14PRES/EXEC DI
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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.
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IRS990/OfficeExpensesGrp/TotalAmt047965
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044844
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1RECRUITING & VOLUNTEER
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3STUDENT AWARDS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0364
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IRS990/OtherExpensesGrp/ProgramServicesAmt149771
IRS990/OtherExpensesGrp/ProgramServicesAmt218584
IRS990/OtherExpensesGrp/ProgramServicesAmt316517
IRS990/OtherExpensesGrp/TotalAmt0190676
IRS990/OtherExpensesGrp/TotalAmt149771
IRS990/OtherExpensesGrp/TotalAmt218584
IRS990/OtherExpensesGrp/TotalAmt318341
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt03860
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01082015
IRS990/OtherSalariesAndWagesGrp/TotalAmt01440842
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024123
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106648
IRS990/PayrollTaxesGrp/TotalAmt0141514
IRS990/PensionPlanContributionsGrp/FundraisingAmt01104
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01188
IRS990/PensionPlanContributionsGrp/TotalAmt06164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0862086
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01143353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044580
IRS990/PrincipalOfficerNm0DIANA ROMERO CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS FROM GOVT.
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01602939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1933806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01602939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1933806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt0506662
IRS990/PYOtherRevenueAmt0955
IRS990/PYProgramServiceRevenueAmt01483364
IRS990/PYRevenuesLessExpensesAmt0388007
IRS990/PYSalariesCompEmpBnftPaidAmt01353527
IRS990/PYTotalExpensesAmt01860189
IRS990/PYTotalRevenueAmt02248196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0782096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02536745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 9,845
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0908630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01559014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01464504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05459456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03826
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06430957
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300128
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 JULY 31, 2022, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LUNCH SCHOLARS

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,836,220
Liabilities
$307,636
Net assets
$2,528,584
Revenue
$3,280,762
Expenses
$2,498,666
Net income
$782,096
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
2022Detailed filing. Detailed filing data is available for this year.$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