Civic Intelligence

Summer Learning Collaborative

990 • Fiscal year 2023 • EIN 47-5494358

Nov 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

(302) 757-3940

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$631,767

Down $224,898 (-26%) from 2022

Net Assets

Down

$627,990

Down $220,766 (-26%) from 2022

Liabilities

Down

$3,777

Down $4,132 (-52%) from 2022

Revenue And Expenses

Revenue

Down

$125,536

Down $1,159,607 (-90%) from 2022

Expenses

Down

$185,658

Down $889,360 (-83%) from 2022

Net Income

Down

-$60,122

Down $270,247 (-129%) from 2022

Historical Trend

Balance Sheet Trend

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: $631,767Liabilities 2023: $3,777Net Assets 2023: $627,9902023Assets 2023: $817,225Liabilities 2023: $129,113Net Assets 2023: $688,1122023Assets 2024: $752,821Liabilities 2024: $169,261Net Assets 2024: $583,5602024

Highlighted filing

2023

Assets$631,767
Liabilities$3,777
Net Assets$627,990
Open 2023 Filing

Operations Trend

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: $125,536Expenses 2023: $185,658Net Income 2023: -$60,1222023Revenue 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

2023

Revenue$125,536
Expenses$185,658
Net Income-$60,122
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$125,536
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$726,960$544,241▼ $182,719
Savings and Temporary Cash Investments$86,265$84,526▼ $1,739
Accounts Receivable$1,000$0▼ $1,000
Total Assets$817,225$631,767▼ $185,458
Other Assets Total$3,000$3,000→ $0
Liabilities
Deferred Revenue$125,000$0▼ $125,000
Accounts Payable and Accrued Expenses$4,113$3,777▼ $336
Total Liabilities$129,113$3,777▼ $125,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$688,112$627,990▼ $60,122
Total Net Assets Fund Balance$688,112$627,990▼ $60,122
Total Liabilities and Net Assets / Fund Balance$817,225$631,767▼ $185,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina WoznickiPresident/CEOFT$18,750$4,145$22,895

Board Members and Trustees

NameTitle
Antonio BuddingtonCo-chair
Jessica BaumCo-chair
Ananya SinghDirector
Andrea ValentineDirector
Dounya RamadanDirector
Emma DerrDirector
Maggie ZhangDirector
Matthew PetersonDirector
Steve BlivessDirector
Steve SilviusDirector
Brandie WatsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$125,500
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-60,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,949
Other Expenses$49,709
Total Fundraising Expense$1,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,755$1,975-$98,730
Current Officers, Directors, Trustees, and Key Employees$18,021$3,916$958$22,895
Other Employee Benefits$8,082$339$42$8,463
Office Expenses$5,683$238$30$5,951
Payroll Taxes$5,598$234$29$5,861
Fees for Services Accounting$5,314$223$28$5,565
Insurance$4,288$180$22$4,490
Travel$3,574$150$19$3,743
Advertising$932-$49$981
Occupancy$272$11$1$284
Other Expenses$156$22$1$22
Total Functional Expenses$175,977$8,368$1,313$185,658
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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Woznicki
Formed
2016
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
210
Volunteers
45

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
George W Hager Jr CPA
Phone
3022255000
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IRS990ScheduleA/PublicSupportPY170Pct00.99970
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01181108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0841759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03565102
IRS990ScheduleA/TotalSupportAmt03566592
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
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IRS990/TotalAssetsGrp/BOYAmt0817225
IRS990/TotalAssetsGrp/EOYAmt0631767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125500
IRS990/TotalEmployeeCnt0210
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129113
IRS990/TotalLiabilitiesEOYAmt03777
IRS990/TotalLiabilitiesGrp/BOYAmt0129113
IRS990/TotalLiabilitiesGrp/EOYAmt03777
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627990
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IRS990/TotalReportableCompFromOrgAmt018750
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt019
IRS990/TravelGrp/ManagementAndGeneralAmt0150
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019801
IRS990/VotingMembersGoverningBodyCnt010
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IRS990/WebsiteAddressTxt0WWW.SUMMERCOLLAB.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA WOZNICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03027573940
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUMMER LEARNING COLLABORATIVE INC
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ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,767
Liabilities
$3,777
Net assets
$627,990
Revenue
$125,536
Expenses
$185,658
Net income
-$60,122
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
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.13$0.19$0.06
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