Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-1706558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$6,626,967
Down $579,085 (-8.0%) from 2013
Net Assets
Down$3,533,195
Down $171,140 (-4.6%) from 2013
Liabilities
Down$3,093,772
Down $407,945 (-12%) from 2013
Revenue
$11,080,430
No earlier filing loaded for comparison.
Expenses
Down$11,251,570
Down $351,771 (-3.0%) from 2013
Net Income
-$171,140
No earlier filing loaded for comparison.
Social services to children. Annually, sumcd serves nearly 3,000 children in programs and sites covering a geographic region exceeding 1,000 square miles. Sumcd offers programs in head start, early head start, community child care, pre-k counts, mifflin county home visitor program and child care information services.
Social services to children. Annually, sumcd serves nearly 3,000 children in programs and sites covering a geographic region exceeding 1,000 square miles. Sumcd offers programs in head start, early head start, community child care, pre-k counts, peek (early intervention), mifflin county home visitor program and child care information services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,100,782 | $5,819,827 | ▼ $280,955 |
| Pledges and Grants Receivable | $618,151 | $262,140 | ▼ $356,011 |
| Savings and Temporary Cash Investments | $149,414 | $217,609 | ▲ $68,195 |
| Prepaid Expenses and Deferred Charges | $159,419 | $165,976 | ▲ $6,557 |
| Accounts Receivable | $111,416 | $96,056 | ▼ $15,360 |
| Inventories for Sale or Use | $46,867 | $49,789 | ▲ $2,922 |
| Cash and Non-Interest-Bearing Accounts | $20,003 | $15,570 | ▼ $4,433 |
| Total Assets | $7,206,052 | $6,626,967 | ▼ $579,085 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,485,955 | $1,359,603 | ▼ $126,352 |
| Tax Exempt Bond Liabilities | $1,223,526 | $1,103,341 | ▼ $120,185 |
| Accounts Payable and Accrued Expenses | $700,667 | $618,238 | ▼ $82,429 |
| Deferred Revenue | $91,569 | $12,590 | ▼ $78,979 |
| Total Liabilities | $3,501,717 | $3,093,772 | ▼ $407,945 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,686,247 | $3,514,438 | ▼ $171,809 |
| Temporarily Rstr Net Assets | $18,088 | $18,757 | ▲ $669 |
| Total Net Assets Fund Balance | $3,704,335 | $3,533,195 | ▼ $171,140 |
| Total Liabilities and Net Assets / Fund Balance | $7,206,052 | $6,626,967 | ▼ $579,085 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,586,309 | $2,152,643 | $6,738,952 |
| Equipment | $333,976 | $1,205,591 | $1,539,567 |
| Land | $658,667 | - | $658,667 |
| Leasehold Improvements | $240,875 | $164,859 | $405,734 |
| Name | Title |
|---|---|
| Karen Woland Payne | President |
| Colleen Flewelling | Bd Member |
| David Fassett | Bd Member |
| Margaret Peeler | Bd Member |
| Marilyn Huff | Bd Member |
| Michaal Mcmonigal | Bd Member |
| Michale Redding | Bd Member |
| Nina Croll | Bd Member |
| Pat Jordan | Bd Member |
| Rachel Smith | Bd Member |
| Shirley Spangler | Bd Member |
| Leo Weidner | Bd. Member |
| Ron Stauffer | Sec-treas |
| Kathy Guyer | VP |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Children's Discovery Centers INC | Daycare Service | - | $114,639 |
| Children Of The Ark | Daycare Service | - | $112,676 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,057,485 |
| Other Expenses | $4,194,085 |
| Total Fundraising Expense | $7,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,451,384 | $1,001,067 | $4,083 | $5,456,534 |
| Fees for Services Other | $2,074,613 | $10,086 | - | $2,084,699 |
| Other Employee Benefits | $820,126 | $135,314 | $680 | $956,120 |
| Occupancy | $507,461 | $94,136 | $299 | $601,896 |
| Payroll Taxes | $382,032 | $78,504 | $395 | $460,931 |
| Depreciation Depletion | $264,964 | $26,205 | - | $291,169 |
| Office Expenses | $72,683 | $57,313 | $151 | $130,147 |
| Interest | $95,886 | $8,559 | - | $104,445 |
| Travel | $87,188 | $11,102 | - | $98,290 |
| Pension Plan Contributions | $65,006 | $27,855 | $140 | $93,001 |
| Current Officers, Directors, Trustees, and Key Employees | - | $89,081 | $1,818 | $90,899 |
| Other Expenses | $51,844 | $5,702 | - | $57,546 |
| Insurance | $46,058 | $7,929 | - | $53,987 |
| All Other Expenses | $29,841 | $19,389 | - | $49,230 |
| Fees for Services Accounting | $2,070 | $11,332 | - | $13,402 |
| Advertising | - | $6,510 | $6 | $6,516 |
| Fees for Services Legal | $631 | $4,526 | - | $5,157 |
| Total Functional Expenses | $9,649,388 | $1,594,610 | $7,572 | $11,251,570 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,309,024 |
| Expenses per Audited Statements | $11,251,570 |
| Total Expenses per Form 990 | $11,251,570 |
| Expenses Not Reported on Form 990 | $1,057,454 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members of the board of directors are elected by the parents of children currently in servcie each fall when elections are held. Board members may serve three year terms before they must rotate off the board.”
“Sumcd management and audit committee reviews and approves form 990 before filing.”
“Enforcement is monitored by the board of directors.”
“Executive director's salary is approved annually by the board of directors.”
“Other key employee salaries are approved annually by the board of directors.”
“Governing documents are available upon request.”
“Social services to children. Annually, sumcd serves nearly 3,000 children in programs and sites covering a geographic region exceeding 1,000 square miles. Sumcd offers programs in head start, early head start, community child care, pre-k counts, peek (early intervention), mifflin county home visitor program and child care information services.”
“Individuals volunteer on the buses, in the classrooms, kitchen and office, as well as parents working with their children as part of the head start home based program.”
“Home visitor program funded by a grant from the us dept of hhs passed through from the pa dept of public welfare. Grant funding is provided under the federal affordable care act. Children are eligible (under the grant guidelines) from birth to 5 years of age, with 43 children currently enrolled. Home visitors teach parenting skills, parent-child activity and establish family goals for child development.”
“Child care svc 132,801 0 0 child care svc 1,819,200 0 0 foster grandparents 5,657 0 0 foster grandparents 2,424 0 0 other svcs 12,769 0 0 other svcs 4,803 0 0 other svcs 2,016 0 0 therapies - sp, occ, phys 71,328 0 0 others svcs - hvp 23,615 0 0 other svcs - admin 0 10,086 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 700667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 618238 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111416 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96056 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL SERVICES TO CHILDREN. ANNUALLY, SUMCD SERVES NEARLY 3,000 CHILDREN IN PROGRAMS AND SITES COVERING A GEOGRAPHIC REGION EXCEEDING 1,000 SQUARE MILES. SUMCD OFFERS PROGRAMS IN HEAD START, EARLY HEAD START, COMMUNITY CHILD CARE, PRE-K COUNTS, PEEK (EARLY INTERVENTION), MIFFLIN COUNTY HOME VISITOR PROGRAM AND CHILD CARE INFORMATION SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6510 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6516 |
| IRS990/AllOtherContributionsAmt | 0 | 1505 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19389 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE SNYDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5709662845 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 14 S 11TH ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MIFFLINBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 17844 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20003 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1818 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 89081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90899 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114639 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 112676 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 426 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 6376 ST ROUTE 103N 14 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SELINSGROVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | LEWISTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 17870 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 17044 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | CHILDREN'S DISCOVERY CENTERS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | CHILDREN OF THE ARK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DAYCARE SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DAYCARE SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7771751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2364 |
| IRS990/CYOtherExpensesAmt | 0 | 4194085 |
| IRS990/CYOtherRevenueAmt | 0 | 10044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3296271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -171140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7057485 |
| IRS990/CYTotalExpensesAmt | 0 | 11251570 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7572 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11080430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 91569 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12590 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26205 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 264964 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 291169 |
| IRS990/Desc | 0 | HEAD START & EARLY HEAD START AND RELATED PROGRAMS - FEDERAL HEAD START A PROGRAM SERVING CHILDREN UNDER GUIDELINES PRESCRIBED BY US DEPT OF HEALTH & HUMAN SERVICE - 459 CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 335 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3764789 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 23577 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11332 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13402 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4526 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 631 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5157 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10086 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2074613 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2084699 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NINA CROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID FASSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN WOLAND PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN FLEWELLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY GUYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET PEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIRLEY SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON STAUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEO WEIDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAAL MCMONIGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHALE REDDING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SEC-TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BD. MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1750 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 7746669 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1750 |
| IRS990/GrossReceiptsAmt | 0 | 11080430 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7929 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53987 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8559 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 95886 |
| IRS990/InterestGrp/TotalAmt | 0 | 104445 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 46867 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 614 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 614 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 151 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3523093 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6100782 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5819827 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9342920 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL SERVICES TO CHILDREN. ANNUALLY, SUMCD SERVES NEARLY 3,000 CHILDREN IN PROGRAMS AND SITES COVERING A GEOGRAPHIC REGION EXCEEDING 1,000 SQUARE MILES. SUMCD OFFERS PROGRAMS IN HEAD START, EARLY HEAD START, COMMUNITY CHILD CARE, PRE-K COUNTS, PEEK (EARLY INTERVENTION), MIFFLIN COUNTY HOME VISITOR PROGRAM AND CHILD CARE INFORMATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1485955 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1359603 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3704335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3533195 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1750 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1750 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 299 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 94136 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 507461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 601896 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 151 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57313 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 130147 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 680 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 135314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 820126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 956120 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUPIL TRANSPORT. /FIELD T |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 387434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108965 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 387434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108965 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57546 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC & REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10044 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10044 |
| IRS990/OtherRevenueTotalAmt | 0 | 10044 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4083 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1001067 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4451384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5456534 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 395 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78504 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 382032 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 460931 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 140 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27855 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 65006 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93001 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 618151 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 262140 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 159419 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 165976 |
| IRS990/PrincipalOfficerNm | 0 | JANE E CAMPBELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3178713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117558 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3178713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117558 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAYCARE PROGRAM - PRIVATE FEE DAY CARE & SUBSIDIZED DAY- CARE, FUNDED BY US DEPT OF HHS, PA DEPT OF PUBLIC WELFARE, OTHER GRANTS & PARENT FEES UNDER GUIDELINES PRESCRIBED BY PA DEPT OF PUBLIC WELFARE SERVING CHILDREN AGES 0 TO SCHOOL AGE. THIS PROGRAM CATEGORY ALSO INCLUDES COMMUNITY CHILD CARE AND PRE-K COUNTS PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5215575 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MH/MR PROGRAM - EARLY INTERVENTION SERVICES PROVIDED TO CHILDREN WITH SPECIAL NEEDS (I.E. HANDICAPPED, MENTAL DEFICIENCY, ETC.), AGES 0 TO 2.5, FUNDED BY PA DEPT OF PUBLIC WELFARE. SERVICES ARE CENTER AND HOME BASED. APPROXIMATELY 55 CHILDREN PER WEEK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 215359 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HOME VISITOR PROGRAM FUNDED BY A GRANT FROM THE US DEPT OF HHS PASSED THROUGH FROM THE PA DEPT OF PUBLIC WELFARE. GRANT FUNDING IS PROVIDED UNDER THE FEDERAL AFFORDABLE CARE ACT. CHILDREN ARE ELIGIBLE (UNDER THE GRANT GUIDELINES) FROM BIRTH TO 5 YEARS OF AGE, WITH 43 CHILDREN CURRENTLY ENROLLED. HOME VISITORS TEACH PARENTING SKILLS, PARENT-CHILD ACTIVITY AND ESTABLISH FAMILY GOALS FOR CHILD DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 453665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8170685 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -675 |
| IRS990/PYOtherExpensesAmt | 0 | 4504573 |
| IRS990/PYOtherRevenueAmt | 0 | 10219 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3500838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7098768 |
| IRS990/PYTotalExpensesAmt | 0 | 11603341 |
| IRS990/PYTotalRevenueAmt | 0 | 11681067 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -171140 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 217609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7771751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8170685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8285567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8472803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8407239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 41108045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6763 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3296271 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 41108045 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7771751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8170685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8285567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8472803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8407239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 41108045 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 41159984 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9044 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9219 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15892 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5362 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5659 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 45176 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4586309 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2152643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6738952 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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