Civic Intelligence

Summer Scholars

990 • Fiscal year 2024 • EIN 84-1314292

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 16, 2025

Organization ProfileSCHOLARSUNLIMITED.ORG

View Organization Page

450 E 17th Ave Suite 320Denver, CO 80203

(303) 355-0290

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$82,561

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,550,913

Down $1,242,524 (-44%) from 2023

Net Assets

Down

$1,351,249

Down $1,015,574 (-43%) from 2023

Liabilities

Down

$199,664

Down $226,950 (-53%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$1,830,479

Down $940,912 (-34%) from 2023

Expenses

Down

$2,846,053

Down $87,099 (-3.0%) from 2023

Net Income

Down

-$1,015,574

Down $853,813 (-528%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$1,550,913
Liabilities$199,664
Net Assets$1,351,249
Open 2024 Filing

Operations Trend

Revenue Growth9th 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

2024

Revenue$1,830,479
Expenses$2,846,053
Net Income-$1,015,574
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,865,574
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.

Our mission is to foster academic, social, and emotional growth for children living in metro denver communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$782,793$756,529▼ $26,264
Cash and Non-Interest-Bearing Accounts$1,512,707$373,384▼ $1,139,323
Savings and Temporary Cash Investments$320,204$320,525▲ $321
Prepaid Expenses and Deferred Charges$74,196$62,109▼ $12,087
Intangible Assets$101,973$38,366▼ $63,607
Land, Buildings, and Equipment, Net$1,564--
Total Assets$2,793,437$1,550,913▼ $1,242,524
Liabilities
Accounts Payable and Accrued Expenses$321,157$158,080▼ $163,077
Other Liabilities$105,457$41,584▼ $63,873
Total Liabilities$426,614$199,664▼ $226,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,317,611$1,342,446▼ $975,165
Net Assets With Donor Restrictions$49,212$8,803▼ $40,409
Total Net Assets Fund Balance$2,366,823$1,351,249▼ $1,015,574
Total Liabilities and Net Assets / Fund Balance$2,793,437$1,550,913▼ $1,242,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,721$12,721
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana Romero CampbellPres/ed ThruFT$80,738$1,823$82,561
Abenicio RaelEd as of 8/1FT$50,076-$50,076

Board Members and Trustees

NameTitle
Jamie Villarreal-bassetChair
Alexandra LansingVice Chair
Christine MuldoonDirector
Diego RomeroDirector
Dr Franita WareDirector
Esmeralda RodriquezDirector
Jessica SmithDirector
Martha BahamonDirector
Melissa RosasDirector
Rose MartinezDirector
Sal MensahDirector
Stephen RouseyDirector
Will ChanDirector
Ramiro JimenezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,825,253
Program Service Revenue
$40,000
Investment Income
$321
Other Revenue
$-35,095
All Other Contributions
$520,756
Change in Net Assets
$-1,015,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,830,479
Revenue Not Reported on Form 990
$582,375
Total Revenue per Audited Statements
$2,412,854
Total Revenue per Form 990
$1,830,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,941,046
Other Expenses$905,007
Total Fundraising Expense$199,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,209,613$252,329$98,943$1,560,885
Fees for Services Other$339,726$75,525$42,711$457,962
Payroll Taxes$124,017$22,446$9,544$156,007
Occupancy$120,777$19,103$7,581$147,461
Current Officers, Directors, Trustees, and Key Employees$97,708$20,382$7,992$126,082
Other Employee Benefits$42,895$34,215$11,589$88,699
Travel$40,349$20,244$3,293$63,886
Office Expenses$17,456$2,807$6,853$27,116
All Other Expenses$19,750$2,700$3,798$26,248
Information Technology$15,011$4,710$2,068$21,789
Insurance$9,107$2,442$1,221$12,770
Other Expenses$4,571$5,403$214$9,974
Pension Plan Contributions$6,379$740$2,254$9,373
Advertising$1,246$499$135$1,880
Depreciation Depletion$1,095$313$156$1,564
Total Functional Expenses$2,171,095$475,483$199,475$2,846,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,428,428
Expenses per Audited Statements$2,846,053
Total Expenses per Form 990$2,846,053
Expenses Not Reported on Form 990$582,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunch Scholars$87,731-$35,095-
Total Events$87,731-$35,095$-35,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$41,584
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
450 E 17TH AVE SUITE 320, DENVER, CO 80203
Doing Business As
Scholars Unlimited

Signing Officer

Name
Abenicio Rael
Title
Ed as of 8/1/23
Phone
3033550290
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abenicio Rael
Formed
1995
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
189
Volunteers
25

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, Part IX, Line 11G

“Payroll services 2,845 13,825 0 contract services 202,107 2,864 8,534 professional fees 134,774 58,836 34,177 total 339,726 75,525 42,711”

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, 2024, 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.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/OtherEmployeeBenefitsGrp/TotalAmt088699
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1RECRUITING & VOLUNTEER
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3LICENSES & FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2428
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IRS990/OtherExpensesGrp/ProgramServicesAmt34571
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IRS990/PrincipalOfficerNm0ABENICIO RAEL
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IRS990/PYTotalRevenueAmt02771391
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IRS990/ReconcilationRevenueExpnssAmt0-1015574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0320525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 14,468
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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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, 2024, 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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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,550,913
Liabilities
$199,664
Net assets
$1,351,249
Revenue
$1,830,479
Expenses
$2,846,053
Net income
-$1,015,574
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