Civic Intelligence

Summer Learning Collaborative

990 • Fiscal year 2021 • EIN 47-5494358

Nov 01, 2020 to Oct 31, 2021 • Filed on Mar 02, 2023

Organization ProfileWWW.SUMMERCOLLAB.ORG
1200 N French StreetWilmington, DE 19801

(302) 270-8751

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

40%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$795,052

Up $394,742 (+99%) from 2020

Net Assets

Up

$638,631

Up $259,236 (+68%) from 2020

Liabilities

Up

$156,421

Up $135,506 (+648%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$1,181,290

Up $339,268 (+40%) from 2020

Expenses

Up

$922,054

Up $62,922 (+7.3%) from 2020

Net Income

Up

$259,236

Up $276,346 (+1615%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2017: $66,054Liabilities 2017: $5,103Net Assets 2017: $60,9512017Assets 2018: $287,554Liabilities 2018: $36,560Net Assets 2018: $250,9942018Assets 2019: $401,943Liabilities 2019: $5,438Net Assets 2019: $396,5052019Assets 2020: $400,310Liabilities 2020: $20,915Net Assets 2020: $379,3952020Assets 2021: $795,052Liabilities 2021: $156,421Net Assets 2021: $638,6312021Assets 2022: $856,665Liabilities 2022: $7,909Net Assets 2022: $848,7562022Assets 2023: $817,225Liabilities 2023: $129,113Net Assets 2023: $688,1122023Assets 2024: $752,821Liabilities 2024: $169,261Net Assets 2024: $583,5602024

Highlighted filing

2021

Assets$795,052
Liabilities$156,421
Net Assets$638,631
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,019,906Expenses 2017: $958,955Net Income 2017: $60,9512017Revenue 2018: $1,690,921Expenses 2018: $1,566,210Net Income 2018: $124,7112018Revenue 2019: $1,303,071Expenses 2019: $1,157,560Net Income 2019: $145,5112019Revenue 2020: $842,022Expenses 2020: $859,132Net Income 2020: -$17,1102020Revenue 2021: $1,181,290Expenses 2021: $922,054Net Income 2021: $259,2362021Revenue 2022: $1,285,143Expenses 2022: $1,075,018Net Income 2022: $210,1252022Revenue 2023: $1,463,653Expenses 2023: $1,624,297Net Income 2023: -$160,6442023Revenue 2024: $2,254,862Expenses 2024: $2,299,292Net Income 2024: -$44,4302024

Highlighted filing

2021

Revenue$1,181,290
Expenses$922,054
Net Income$259,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Mar 2, 2023
Return Version
2020v4.2
Gross Receipts
$1,181,290
Mission and Program Overview

Mission

The summer learning collaborative's purpose is to solve core capacity issues shared by summer camp providers to execute high quality learning experiences for low income youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$220,637$590,777▲ $370,140
Cash and Non-Interest-Bearing Accounts$176,673$149,169▼ $27,504
Accounts Receivable-$52,106-
Total Assets$400,310$795,052▲ $394,742
Other Assets Total$3,000$3,000→ $0
Liabilities
Unsecured Notes Loans Payable-$141,630-
Accounts Payable and Accrued Expenses$20,915$14,791▼ $6,124
Total Liabilities$20,915$156,421▲ $135,506
Net Assets / Fund Balance
Net Assets With Donor Restrictions$220,637$590,777▲ $370,140
Net Assets Without Donor Restrictions$158,758$47,854▼ $110,904
Total Net Assets Fund Balance$379,395$638,631▲ $259,236
Total Liabilities and Net Assets / Fund Balance$400,310$795,052▲ $394,742
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice Buchanan FormerPresident/CEOFT$93,500-$93,500
Laura SindoniDirector of OperationsFT$40,258$13,128$53,386

Board Members and Trustees

NameTitle
Catherine LindrothBoard Chairman
Kristina Woznicki NewPresident/CEO
Anthuan MaybankDirector
Antonio BuddingtonDirector
Jocelyn StewartDirector
Matthew PetersonDirector
Russ BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,181,108
Program Service Revenue
$0
Investment Income
$182
Other Revenue
$0
All Other Contributions
$591,078
Change in Net Assets
$259,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,463
Other Expenses$359,591
Total Fundraising Expense$11,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,125--$416,125
Fees for Services Other$223,833$510-$224,343
Current Officers, Directors, Trustees, and Key Employees$43,903$35,122$8,780$87,805
Office Expenses$45,576$5,065-$50,641
Payroll Taxes$33,709$2,574$643$36,926
Other Employee Benefits$20,095$1,296$216$21,607
Occupancy-$16,060-$16,060
Insurance$13,296$1,477-$14,773
Other Expenses$6,843--$6,843
Fees for Services Accounting-$5,027-$5,027
Travel$3,967$441-$4,408
Advertising--$1,386$1,386
Fees for Services Legal-$1,365-$1,365
Total Functional Expenses$842,092$68,937$11,025$922,054
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
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
No
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 organization's form 990 is prepared by its independent accounting firm. The form 990 is reviewed and approved by the organization's governing board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A copy of the organization's conflict of interest policy is provided to each board member. All board members are required to disclose any conflict of interest when realized.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves all executive compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Summer Learning Collaborative Inc
EIN
47-5494358
Phone
3022708751
Address
1200 N FRENCH STREET, WILMINGTON, DE 19801

Signing Officer

Name
Kristina Woznicki
Title
Chief Executive Officer
Phone
3022708751
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Woznicki
Formed
2016
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
153
Volunteers
20

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
George W Hager Jr CPA
Phone
3022255000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll agents: program service expenses 0. Management and general expenses 510. Fundraising expenses 0. Total expenses 510. Consultants: program service expenses 115,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,841. Contract services: program service expenses 107,992. Management and general expenses 0. Fundraising expenses 0. Total expenses 107,992.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS PREPARED BY ITS INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST WHEN REALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EXECUTIVE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL AGENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510. CONSULTANTS: PROGRAM SERVICE EXPENSES 115,841. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,841. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 107,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,992.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/WebsiteAddressTxt0WWW.SUMMERCOLLAB.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA WOZNICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
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ReturnHeader/PreparerPersonGrp/PhoneNum03022255000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W HAGER JR CPA
ReturnHeader/ReturnTs02023-03-03T06:46:18-06:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOZNICKI
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$795,052
Liabilities
$156,421
Net assets
$638,631
Revenue
$1,181,290
Expenses
$922,054
Net income
$259,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.17$0.58$2.25$2.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.46$1.62$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.29$1.08$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.64$1.18$0.92$0.26
2020Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.84$0.86$0.02
2019Summary only. Only limited summary data is available for this year.$0.40$0.01$0.40$1.30$1.16$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.69$1.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.02$0.96$0.06