Civic Intelligence

Summer Learning Collaborative

990 • Fiscal year 2022 • EIN 47-5494358

Nov 01, 2021 to Oct 31, 2022 • Filed on May 16, 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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$856,665

Up $61,613 (+7.7%) from 2021

Net Assets

Up

$848,756

Up $210,125 (+33%) from 2021

Liabilities

Down

$7,909

Down $148,512 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin66th percentile

Revenue

Up

$1,285,143

Up $103,853 (+8.8%) from 2021

Expenses

Up

$1,075,018

Up $152,964 (+17%) from 2021

Net Income

Down

$210,125

Down $49,111 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$856,665
Liabilities$7,909
Net Assets$848,756
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$1,285,143
Expenses$1,075,018
Net Income$210,125
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
May 16, 2023
Return Version
2021v4.2
Gross Receipts
$1,285,143
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$590,777$418,347▼ $172,430
Cash and Non-Interest-Bearing Accounts$149,169$388,780▲ $239,611
Accounts Receivable$52,106$46,538▼ $5,568
Total Assets$795,052$856,665▲ $61,613
Other Assets Total$3,000$3,000→ $0
Liabilities
Unsecured Notes Loans Payable$141,630--
Accounts Payable and Accrued Expenses$14,791$7,909▼ $6,882
Total Liabilities$156,421$7,909▼ $148,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,854$430,409▲ $382,555
Net Assets With Donor Restrictions$590,777$418,347▼ $172,430
Total Net Assets Fund Balance$638,631$848,756▲ $210,125
Total Liabilities and Net Assets / Fund Balance$795,052$856,665▲ $61,613
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candice Buchanan FormerPresident/CEOFT$56,048-$56,048
Kristina WoznickiPresident/CEOFT$35,423$609$36,032

Board Members and Trustees

NameTitle
Catherine LindrothBoard Chairman
Ananya SinghDirector
Andrea ValentineDirector
Anthuan MaybankDirector
Antonio BuddingtonDirector
Dounya RamadanDirector
Jessica BaumDirector
Matthew PetersonDirector
Brandie WatsonSecretary
Russ BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,180
Program Service Revenue
$0
Investment Income
$269
Other Revenue
$15,694
All Other Contributions
$1,122,550
Change in Net Assets
$210,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$832,328
Other Expenses$242,690
Total Fundraising Expense$50,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$540,369$63,573$31,786$635,728
Current Officers, Directors, Trustees, and Key Employees$59,052$43,321$10,830$113,203
Office Expenses$78,227$8,690-$86,917
Fees for Services Other$56,658$8,478-$65,136
Payroll Taxes$43,027$7,530$3,227$53,784
Other Employee Benefits$18,064$8,292$3,257$29,613
Travel$18,361$2,040-$20,401
Advertising$14,500-$1,611$16,111
Insurance$11,563$1,285-$12,848
Fees for Services Accounting-$10,584-$10,584
Occupancy-$10,157-$10,157
Fees for Services Legal-$2,222-$2,222
Other Expenses$1,652--$1,652
All Other Expenses-$1,274-$1,274
Total Functional Expenses$856,861$167,446$50,711$1,075,018
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
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Woznicki
Formed
2016
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
118
Volunteers
25

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 8,478. Fundraising expenses 0. Total expenses 8,478. Consultants: program service expenses 45,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,102. Contract services: program service expenses 11,556. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,556.”

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IRS990/PYSalariesCompEmpBnftPaidAmt0562463
IRS990/PYTotalExpensesAmt0922054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01181290
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0210125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0418347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01097549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01181108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0841759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01302922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01698546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06121884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt06121884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01097549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01181108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0841759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01302922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01698546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06121884
IRS990ScheduleA/TotalSupportAmt06122909
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 8,478. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,478. CONSULTANTS: PROGRAM SERVICE EXPENSES 45,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,102. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 11,556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,556.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0795052
IRS990/TotalAssetsEOYAmt0856665
IRS990/TotalAssetsGrp/BOYAmt0795052
IRS990/TotalAssetsGrp/EOYAmt0856665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01269180
IRS990/TotalEmployeeCnt0118
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050711
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0856861
IRS990/TotalFunctionalExpensesGrp/TotalAmt01075018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0156421
IRS990/TotalLiabilitiesEOYAmt07909
IRS990/TotalLiabilitiesGrp/BOYAmt0156421
IRS990/TotalLiabilitiesGrp/EOYAmt07909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848756
IRS990/TotalOtherCompensationAmt0609
IRS990/TotalProgramServiceExpensesAmt0856861
IRS990/TotalReportableCompFromOrgAmt091471
IRS990/TotalRevenueGrp/ExclusionAmt0269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01285143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0795052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0856665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02040
IRS990/TravelGrp/ProgramServicesAmt018361
IRS990/TravelGrp/TotalAmt020401
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0141630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 N FRENCH STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SUMMERCOLLAB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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
ReturnHeader/BusinessOfficerGrp/PhoneNum03022708751
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUMMER LEARNING COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0475494358
ReturnHeader/Filer/PhoneNum03022708751

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$856,665
Liabilities
$7,909
Net assets
$848,756
Revenue
$1,285,143
Expenses
$1,075,018
Net income
$210,125
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