Civic Intelligence

Summer Learning Collaborative

990 • Fiscal year 2017 • EIN 47-5494358

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 12, 2018

Organization Profilewww.summercollab.org
1313 N Market StreetWilmington, DE 19801

(302) 433-6036

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

$66,054

No earlier filing loaded for comparison.

Net Assets

$60,951

No earlier filing loaded for comparison.

Liabilities

$5,103

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin58th percentile

Revenue

$1,019,906

No earlier filing loaded for comparison.

Expenses

$958,955

No earlier filing loaded for comparison.

Net Income

$60,951

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$66,054
Liabilities$5,103
Net Assets$60,951
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$1,019,906
Expenses$958,955
Net Income$60,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,029,464
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.

The summer learning collaboratives primary exempt 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-$60,251-
Accounts Receivable-$5,803-
Total Assets$0$66,054▲ $66,054
Liabilities
Accounts Payable and Accrued Expenses-$5,103-
Total Liabilities$0$5,103▲ $5,103
Net Assets / Fund Balance
Unrestricted Net Assets-$55,148-
Temporarily Rstr Net Assets-$5,803-
Total Net Assets Fund Balance$0$60,951▲ $60,951
Total Liabilities and Net Assets / Fund Balance$0$66,054▲ $66,054
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Catherine LindrothExecutive DirectorFT$15,063$15,063
Laura SindoniDirector of OperationsFT$9,625$9,625

Board Members and Trustees

NameTitle
Katherine AitkenBoard Chairman
Deborah BowlesDirector
Jocelyn StewartDirector
Kenyetta Mccurdy-byrdDirector
Leonard TogmanDirector
Matthew PetersenDirector
James KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,270
Program Service Revenue
$13,000
Investment Income
$12
Other Revenue
$7,624
All Other Contributions
$947,256
Change in Net Assets
$60,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,067
Salaries, Compensation, and Employee Benefits$292,888
Total Fundraising Expense$107,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$414,080--$414,080
Current Officers, Directors, Trustees, and Key Employees$76,928$38,464$38,464$153,856
Other Salaries and Wages$56,737$28,368$28,368$113,473
Travel--$31,582$31,582
Other Expenses$28,783--$28,783
Information Technology-$18,929-$18,929
Payroll Taxes$8,008$4,004$4,004$16,016
Office Expenses-$14,343-$14,343
Occupancy-$11,966-$11,966
Other Employee Benefits$4,771$2,386$2,386$9,543
Insurance-$4,880-$4,880
Fees for Services Accounting-$4,574-$4,574
All Other Expenses--$2,330$2,330
Advertising-$288-$288
Total Functional Expenses$723,619$128,202$107,134$958,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,182
Fundraising Direct Expenses$9,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Collab Cup$17,182$17,182$7,606$9,576
Total Events$17,182$17,182$9,558$7,624
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine LindrothOwnerPaid the Org for Services RenderedNo$13,000
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 family members
No
Business relationship with organization members
Yes
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

Member election for additional members Part VI line 7A

“The organizations sole member at the end of october 31, 2017 was catherine lindroth.”

Form 990 governing body review Part VI line 11

“Prior to filing the form 990 with the irs, the organizations board of directors receives a copy of the 990 for review and identifies whether any changes should be made prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Each member of the organizations board of directors and employees receive a copy of the organizations conflift of interest policy and are required to disclose any conflicts of interest when realized.”

CEO executive director top management comp Part VI line 15A

“The organizations finance committee reviews market data, comparing to similar sized organizations and makes salary recommendations based on that information.”

Other officer or key employee compensation Part VI line 15B

“The organizations finance committee reviews market data, comparing similar sized organizations and makes salary recommendations based on that information.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Summer Learning Collaborative
EIN
47-5494358
Address
1313 N MARKET STREET, WILMINGTON, DE 19801

Signing Officer

Name
Catherine Lindroth
Title
Executive Direc
Phone
3024336036
Signed
2018-09-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Catherine Lindroth
Formed
2016
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
AccuSheets Inc
Address
218 West General Grey Court, Newark, DE 19702
Preparer
Will Davis
Phone
3022708751
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The organization contracts seasonal professionals to work directly with youth camp participants each summer. These roles include: curriculum directors, intructional coaches, writers, operation specialists, and various other program support teams.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLLAB CUP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017182
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07624
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0227
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07606
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07606
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CATHERINE LINDROTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAID THE ORG FOR SERVICES RENDERED
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED $13,000 IN PROGRAM CONSULTING INCOME FROM AN PRIVATELY OWNED COMPANY THAT CATHERINE LINDROTH IS AN OWNER OF.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS SOLE MEMBER AT THE END OF OCTOBER 31, 2017 WAS CATHERINE LINDROTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING THE FORM 990 WITH THE IRS, THE ORGANIZATIONS BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 FOR REVIEW AND IDENTIFIES WHETHER ANY CHANGES SHOULD BE MADE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE ORGANIZATIONS BOARD OF DIRECTORS AND EMPLOYEES RECEIVE A COPY OF THE ORGANIZATIONS CONFLIFT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN REALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS FINANCE COMMITTEE REVIEWS MARKET DATA, COMPARING TO SIMILAR SIZED ORGANIZATIONS AND MAKES SALARY RECOMMENDATIONS BASED ON THAT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS FINANCE COMMITTEE REVIEWS MARKET DATA, COMPARING SIMILAR SIZED ORGANIZATIONS AND MAKES SALARY RECOMMENDATIONS BASED ON THAT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION CONTRACTS SEASONAL PROFESSIONALS TO WORK DIRECTLY WITH YOUTH CAMP PARTICIPANTS EACH SUMMER. THESE ROLES INCLUDE: CURRICULUM DIRECTORS, INTRUCTIONAL COACHES, WRITERS, OPERATION SPECIALISTS, AND VARIOUS OTHER PROGRAM SUPPORT TEAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05803
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt066054
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt066054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0999270
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107134
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0723619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0958955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05103
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0723619
IRS990/TotalProgramServiceRevenueAmt013000
IRS990/TotalReportableCompFromOrgAmt024688
IRS990/TotalRevenueGrp/ExclusionAmt07636
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt031582
IRS990/TravelGrp/TotalAmt031582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055148
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.summercollab.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE LINDROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03024336036
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUMMER LEARNING COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0475494358
ReturnHeader/Filer/USAddress/AddressLine1Txt01313 N MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D69ACB1D9EA38585B6366B91282B1E9EAA3F60DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D69ACB1D9EA38585B6366B91282B1E9EAA3F60DC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05116272018260oyvjsoz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.62.172.122
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTm015:11:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472707989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AccuSheets Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 West General Grey Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019702
ReturnHeader/PreparerPersonGrp/PhoneNum03022708751
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL DAVIS
ReturnHeader/ReturnTs02018-09-14T15:18:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,054
Liabilities
$5,103
Net assets
$60,951
Revenue
$1,019,906
Expenses
$958,955
Net income
$60,951
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