Civic Intelligence

The Summer Learning Collaborative Inc

EIN 47-5494358 • 501(c)3 • Wilmington, DE

Profile

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.

1200 N French StreetWilmington, DE 19801

www.summercollab.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$752,821

Down $64,404 (-7.9%) from 2023

Liabilities

Up

$169,261

Up $40,148 (+31%) from 2023

Net Assets

Down

$583,560

Down $104,552 (-15%) from 2023

Revenue

Up

$2,254,862

Up $791,209 (+54%) from 2023

Expenses

Up

$2,299,292

Up $674,995 (+42%) from 2023

Net Income

Up

-$44,430

Up $116,214 (+72%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$752,821
Liabilities$169,261
Net Assets$583,560

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,254,862
Expenses$2,299,292
Net Income-$44,430

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,254,862
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
Cash and Non-Interest-Bearing Accounts$544,241$539,897▼ $4,344
Accounts Receivable-$137,431-
Savings and Temporary Cash Investments$84,526$67,493▼ $17,033
Total Assets$631,767$752,821▲ $121,054
Other Assets Total$3,000$8,000▲ $5,000
Liabilities
Deferred Revenue-$148,000-
Accounts Payable and Accrued Expenses$3,777$21,261▲ $17,484
Total Liabilities$3,777$169,261▲ $165,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,990$583,560▼ $44,430
Total Net Assets Fund Balance$627,990$583,560▼ $44,430
Total Liabilities and Net Assets / Fund Balance$631,767$752,821▲ $121,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina WoznickiPresident/CEOFT$117,380$26,617$143,997
Jackie Anderson-start 112024Secretary-$21,333-$21,333
Brandie Watson-through 32024Secretary-$484-$484

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,147,196
Program Service Revenue
$103,579
Investment Income
$190
Other Revenue
$3,897
All Other Contributions
$8,511
Change in Net Assets
$-44,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,665,442
Other Expenses$633,850
Total Fundraising Expense$5,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,854$26,221-$1,311,075
Current Officers, Directors, Trustees, and Key Employees$129,335$33,163$3,316$165,814
Payroll Taxes$120,009$5,027$628$125,664
Other Employee Benefits$60,059$2,516$314$62,889
Insurance$58,252$2,440$305$60,997
Fees for Services Accounting$55,310$2,317$290$57,917
Travel$45,060--$45,060
Office Expenses$41,486$1,738$217$43,441
Occupancy$24,613$1,026-$25,639
Other Expenses$11,632$485$0$12,117
Advertising$5,378-$27$5,405
Total Functional Expenses$2,219,262$74,933$5,097$2,299,292
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
3027573940
Address
1200 N FRENCH STREET, WILMINGTON, DE 19801

Signing Officer

Name
Kristina Woznicki
Title
Chief Executive Officer
Phone
3027573940
Signed
2025-11-17
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
167
Volunteers
35

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Christopher D Erisman CPA
Phone
3022255000
Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03777
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021261
IRS990/AccountsReceivableGrp/EOYAmt0137431
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt027
IRS990/AdvertisingGrp/ProgramServicesAmt05378
IRS990/AdvertisingGrp/TotalAmt05405
IRS990/AllOtherContributionsAmt08511
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KRISTINA WOZNICKI
IRS990/BooksInCareOfDetail/PhoneNum03027573940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 N FRENCH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0544241
IRS990/CashNonInterestBearingGrp/EOYAmt0539897
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03316
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033163
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129335
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0165814
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02147196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0190
IRS990/CYOtherExpensesAmt0633850
IRS990/CYOtherRevenueAmt03897
IRS990/CYProgramServiceRevenueAmt0103579
IRS990/CYRevenuesLessExpensesAmt0-44430
IRS990/CYSalariesCompEmpBnftPaidAmt01665442
IRS990/CYTotalExpensesAmt02299292
IRS990/CYTotalFundraisingExpenseAmt05097
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02254862
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0148000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE SUMMER LEARNING COLLABORATIVE'S PRIMARY EXEMPT PURPOSE IS TO SOLVE CORE CAPACITY ISSUES SHARED BY SUMMER CAMP PROVIDERS TO EXECUTE HIGH QUALITY LEARNING EXPERIENCES FOR LOW INCOME YOUTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0167
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02219262
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0290
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02317
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt055310
IRS990/FeesForServicesAccountingGrp/TotalAmt057917
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1026617
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTONIO BUDDINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUNYA RAMADAN-THROUGH 42024
IRS990/Form990PartVIISectionAGrp/PersonNm4ANANYA SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREA VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE BLIVESS
IRS990/Form990PartVIISectionAGrp/PersonNm7EMMA DERR
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE SILVIUS
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGGIE ZHANG
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTINA WOZNICKI
IRS990/Form990PartVIISectionAGrp/PersonNm11BRANDIE WATSON-THROUGH 32024
IRS990/Form990PartVIISectionAGrp/PersonNm12JACKIE ANDERSON-START 112024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10117380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1221333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02138685
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02254862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0305
IRS990/InsuranceGrp/ManagementAndGeneralAmt02440
IRS990/InsuranceGrp/ProgramServicesAmt058252
IRS990/InsuranceGrp/TotalAmt060997
IRS990/InvestmentIncomeGrp/ExclusionAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0627990
IRS990/NetAssetsOrFundBalancesEOYAmt0583560
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0627990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0583560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01026
IRS990/OccupancyGrp/ProgramServicesAmt024613
IRS990/OccupancyGrp/TotalAmt025639
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01738
IRS990/OfficeExpensesGrp/ProgramServicesAmt041486
IRS990/OfficeExpensesGrp/TotalAmt043441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt08000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02516
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062889
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2RECRUITING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3485
IRS990/OtherExpensesGrp/ProgramServicesAmt0341276
IRS990/OtherExpensesGrp/ProgramServicesAmt128960
IRS990/OtherExpensesGrp/ProgramServicesAmt213038
IRS990/OtherExpensesGrp/ProgramServicesAmt311632
IRS990/OtherExpensesGrp/TotalAmt0341276
IRS990/OtherExpensesGrp/TotalAmt128960
IRS990/OtherExpensesGrp/TotalAmt213038
IRS990/OtherExpensesGrp/TotalAmt312117
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03897
IRS990/OtherRevenueTotalAmt03897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01284854
IRS990/OtherSalariesAndWagesGrp/TotalAmt01311075
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120009
IRS990/PayrollTaxesGrp/TotalAmt0125664
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTINA WOZNICKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0125500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt049709
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-60122
IRS990/PYSalariesCompEmpBnftPaidAmt0135949
IRS990/PYTotalExpensesAmt0185658
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0125536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02147196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01097549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01181108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04870539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt04870539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02147196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01097549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01181108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04870539
IRS990ScheduleA/TotalSupportAmt04871956
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0631767
IRS990/TotalAssetsEOYAmt0752821
IRS990/TotalAssetsGrp/BOYAmt0631767
IRS990/TotalAssetsGrp/EOYAmt0752821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02147196
IRS990/TotalEmployeeCnt0167
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02219262
IRS990/TotalFunctionalExpensesGrp/TotalAmt02299292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03777
IRS990/TotalLiabilitiesEOYAmt0169261
IRS990/TotalLiabilitiesGrp/BOYAmt03777
IRS990/TotalLiabilitiesGrp/EOYAmt0169261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583560
IRS990/TotalOtherCompensationAmt026617
IRS990/TotalProgramServiceExpensesAmt02219262
IRS990/TotalProgramServiceRevenueAmt0103579
IRS990/TotalReportableCompFromOrgAmt0139197
IRS990/TotalRevenueGrp/ExclusionAmt0190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02254862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0752821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt045060
IRS990/TravelGrp/TotalAmt045060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 N FRENCH STREET
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.