Civic Intelligence

Summer Learning Collaborative

990 • Fiscal year 2018 • EIN 47-5494358

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 10, 2019

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

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

99th percentile

335%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

66%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$287,554

Up $221,500 (+335%) from 2017

Net Assets

Up

$250,994

Up $190,043 (+312%) from 2017

Liabilities

Up

$36,560

Up $31,457 (+616%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Up

$1,690,921

Up $671,015 (+66%) from 2017

Expenses

Up

$1,566,210

Up $607,255 (+63%) from 2017

Net Income

Up

$124,711

Up $63,760 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$287,554
Liabilities$36,560
Net Assets$250,994
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$1,690,921
Expenses$1,566,210
Net Income$124,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,698,708
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,251$254,221▲ $193,970
Pledges and Grants Receivable-$33,333-
Accounts Receivable$5,803--
Total Assets$66,054$287,554▲ $221,500
Liabilities
Accounts Payable and Accrued Expenses$5,103$36,560▲ $31,457
Total Liabilities$5,103$36,560▲ $31,457
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,803$154,478▲ $148,675
Unrestricted Net Assets$55,148$96,516▲ $41,368
Total Net Assets Fund Balance$60,951$250,994▲ $190,043
Total Liabilities and Net Assets / Fund Balance$66,054$287,554▲ $221,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Catherine LindrothExecutive DiFT$83,445$83,445
Laura SindoniDirector of OperaFT$68,376$68,376

Board Members and Trustees

NameTitle
Katherine AitkenBoard Chairm
Deborah Bagatta-bowlesDirector
Jocelyn StewartDirector
Kenyetta Mccurdy-byrdDirector
Leonard TogmanDirector
Matthew PetersenDirector
Candice BuchananInterim Pres
James KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,693,056
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$-2,297
All Other Contributions
$1,564,574
Change in Net Assets
$124,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,690,921
Revenue Not Reported on Form 990
$7,787
Total Revenue per Audited Statements
$1,698,708
Total Revenue per Form 990
$1,690,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$889,266
Salaries, Compensation, and Employee Benefits$676,944
Total Fundraising Expense$161,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$641,100--$641,100
Other Salaries and Wages$388,096$79,793$143,332$611,221
Office Expenses-$78,817-$78,817
Payroll Taxes$29,106$5,984$10,750$45,840
Travel-$39,269-$39,269
Other Employee Benefits$12,624$2,596$4,663$19,883
Information Technology-$16,682-$16,682
Occupancy-$16,239-$16,239
Insurance-$13,228-$13,228
Fees for Services Accounting-$8,250-$8,250
Other Expenses$13,671$9,620$2,897$2,897
All Other Expenses$1,523$84-$1,607
Advertising-$137-$137
Total Functional Expenses$1,133,869$270,699$161,642$1,566,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,573,997
Expenses per Audited Statements$1,566,210
Total Expenses per Form 990$1,566,210
Expenses Not Reported on Form 990$7,787
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,787
Fundraising Gross Income$5,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Event$15,045$5,490$7,787$-2,297
Total Events$15,045$5,490$7,787$-2,297
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The board of directors hold an executive session and makes salary recommendations based on available information and data.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors hold an executive session and makes salary recommendations based on available information and data.”

Form 990, Page 6, 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
Phone
3024336036
Address
1313 N MARKET STREET, WILMINGTON, DE 19801

Signing Officer

Name
Candice Buchanan
Title
Interim President
Phone
3024336036
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Buchanan
Formed
2016
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
22

Preparer

Firm
Whisman Giordano & Associates LLC
Address
111 CONTINENTAL DR STE 210, NEWARK, DE 19713-4330
Preparer
Julia M Morgan CPA
Phone
3022660202
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program contracted services 641,100 0 0”

Form 990, Part XI, Line 9

“Special events - netted 7,877 special events - netted -7,877”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in the financial statements. Furthermore, the organization qualifies for the charitable contribution deduction under section 170(b)(i)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). Summer learning collaborative adopted asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and there is no likelihood that a material tax assessment would be made if a respective government agency examined tax returns subject to audit. Currently, the october 31, 2015, 2016, and 2017 tax years are open and subject to examination by the internal revenue service; however, the organization is not currently under audit nor has the organization been contacted by this jurisdiction.”

Schedule D, Page 4, Part XI, Line 2D

“Special events - netted 7,787”

Schedule D, Page 4, Part XII, Line 2D

“Special events - netted 7,787”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. FURTHERMORE, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(I)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). SUMMER LEARNING COLLABORATIVE ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. CURRENTLY, THE OCTOBER 31, 2015, 2016, AND 2017 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY THIS JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS - NETTED 7,787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS - NETTED 7,787
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990 WITH THE IRS, THE ORGANIZATION'S BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR REVIEW AND IDENTIFIES WHETHER ANY CHANGES SHOULD BE MADE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS AND EMPLOYEES RECEIVE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN REALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HOLD AN EXECUTIVE SESSION AND MAKES SALARY RECOMMENDATIONS BASED ON AVAILABLE INFORMATION AND DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HOLD AN EXECUTIVE SESSION AND MAKES SALARY RECOMMENDATIONS BASED ON AVAILABLE INFORMATION AND DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM CONTRACTED SERVICES 641,100 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS - NETTED 7,877 SPECIAL EVENTS - NETTED -7,877
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SUMMER LEARNING COLLABORATIVE
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ReturnHeader/ReturnTs02019-09-16T11:57:31-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,554
Liabilities
$36,560
Net assets
$250,994
Revenue
$1,690,921
Expenses
$1,566,210
Net income
$124,711
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