Civic Intelligence

Snyder Union Mifflin Child Development Inc

990 • Fiscal year 2015 • EIN 23-1706558

Apr 01, 2014 to Mar 31, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.SUMCD.ORG

View Organization Page

14 South Eleventh StreetMifflinburg, PA 17844

(570) 966-2845

Siviq Scores

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

Liabilities / Assets

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$6,658,881

Up $31,914 (+0.5%) from 2014

Net Assets

Up

$3,574,005

Up $40,810 (+1.2%) from 2014

Liabilities

Down

$3,084,876

Down $8,896 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin38th percentile

Revenue

Up

$11,325,960

Up $245,530 (+2.2%) from 2014

Expenses

Up

$11,285,150

Up $33,580 (+0.3%) from 2014

Net Income

Up

$40,810

Up $211,950 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,717,726Liabilities 2011: $4,150,859Net Assets 2011: $3,566,8672011Assets 2012: $7,465,968Liabilities 2012: $3,839,359Net Assets 2012: $3,626,6092012Assets 2013: $7,206,052Liabilities 2013: $3,501,717Net Assets 2013: $3,704,3352013Assets 2014: $6,626,967Liabilities 2014: $3,093,772Net Assets 2014: $3,533,1952014Assets 2015: $6,658,881Liabilities 2015: $3,084,876Net Assets 2015: $3,574,0052015Assets 2016: $6,743,303Liabilities 2016: $2,781,623Net Assets 2016: $3,961,6802016Assets 2017: $7,441,717Liabilities 2017: $2,871,343Net Assets 2017: $4,570,3742017Assets 2018: $7,280,854Liabilities 2018: $2,662,792Net Assets 2018: $4,618,0622018Assets 2019: $7,478,536Liabilities 2019: $2,590,041Net Assets 2019: $4,888,4952019Assets 2020: $7,007,187Liabilities 2020: $2,657,747Net Assets 2020: $4,349,4402020Assets 2021: $6,816,351Liabilities 2021: $2,515,697Net Assets 2021: $4,300,6542021Assets 2022: $12,869,194Liabilities 2022: $2,875,701Net Assets 2022: $9,993,4932022Assets 2023: $6,298,907Liabilities 2023: $1,327,725Net Assets 2023: $4,971,1822023Assets 2024: $5,931,515Liabilities 2024: $1,279,259Net Assets 2024: $4,652,2562024

Highlighted filing

2015

Assets$6,658,881
Liabilities$3,084,876
Net Assets$3,574,005
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,869,2672011Expenses 2012: $12,012,7972012Expenses 2013: $11,603,3412013Revenue 2014: $11,080,430Expenses 2014: $11,251,570Net Income 2014: -$171,1402014Revenue 2015: $11,325,960Expenses 2015: $11,285,150Net Income 2015: $40,8102015Revenue 2016: $11,905,741Expenses 2016: $11,611,262Net Income 2016: $294,4792016Revenue 2017: $13,783,340Expenses 2017: $13,174,646Net Income 2017: $608,6942017Revenue 2018: $13,899,159Expenses 2018: $14,067,894Net Income 2018: -$168,7352018Revenue 2019: $12,487,119Expenses 2019: $12,216,686Net Income 2019: $270,4332019Revenue 2020: $11,630,566Expenses 2020: $12,169,621Net Income 2020: -$539,0552020Revenue 2021: $11,714,676Expenses 2021: $11,763,462Net Income 2021: -$48,7862021Revenue 2022: $17,834,761Expenses 2022: $12,305,523Net Income 2022: $5,529,2382022Revenue 2023: $14,755,460Expenses 2023: $14,344,462Net Income 2023: $410,9982023Revenue 2024: $13,055,848Expenses 2024: $13,250,108Net Income 2024: -$194,2602024

Highlighted filing

2015

Revenue$11,325,960
Expenses$11,285,150
Net Income$40,810
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$11,325,960
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,819,827$5,583,303▼ $236,524
Savings and Temporary Cash Investments$217,609$385,596▲ $167,987
Pledges and Grants Receivable$262,140$356,430▲ $94,290
Prepaid Expenses and Deferred Charges$165,976$168,473▲ $2,497
Accounts Receivable$96,056$98,311▲ $2,255
Inventories for Sale or Use$49,789$51,169▲ $1,380
Cash and Non-Interest-Bearing Accounts$15,570$15,599▲ $29
Total Assets$6,626,967$6,658,881▲ $31,914
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,359,603$1,239,361▼ $120,242
Tax Exempt Bond Liabilities$1,103,341$1,001,736▼ $101,605
Accounts Payable and Accrued Expenses$618,238$756,553▲ $138,315
Deferred Revenue$12,590$87,226▲ $74,636
Total Liabilities$3,093,772$3,084,876▼ $8,896
Net Assets / Fund Balance
Unrestricted Net Assets$3,514,438$3,558,249▲ $43,811
Temporarily Rstr Net Assets$18,757$15,756▼ $3,001
Total Net Assets Fund Balance$3,533,195$3,574,005▲ $40,810
Total Liabilities and Net Assets / Fund Balance$6,626,967$6,658,881▲ $31,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,425,099$2,323,053$6,748,152
Equipment$275,733$1,214,483$1,490,216
Land$658,667-$658,667
Leasehold Improvements$223,804$177,889$401,693
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Karen Woland PaynePresident
Colleen FlewellingBd Member
David FassettBd Member
Margaret PeelerBd Member
Marilyn HuffBd Member
Michaal McmonigalBd Member
Michael ReddingBd Member
Nina CrollBd Member
Pat JordanBd Member
Rachel SmithBd Member
Shirley SpanglerBd Member
Leo WeidnerBd. Member
Ron StaufferSec-treas
Kathy GuyerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$8,242,493
Program Service Revenue
$3,078,516
Investment Income
$491
Other Revenue
$4,460
All Other Contributions
$6,870
Change in Net Assets
$40,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,325,960
Revenue Not Reported on Form 990
$1,148,282
Total Revenue per Audited Statements
$12,474,242
Total Revenue per Form 990
$11,325,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,205,388
Other Expenses$4,079,762
Total Fundraising Expense$7,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,602,241$1,059,145$5,322$5,666,708
Fees for Services Other$1,953,556$38,987$196$1,992,739
Other Employee Benefits$855,429$149,479$751$1,005,659
Occupancy$538,716$73,418$368$612,502
Payroll Taxes$361,633$81,338$41$443,012
Depreciation Depletion$218,246$45,233-$263,479
Office Expenses$83,061$84,644$426$168,131
Travel$81,018$11,113$56$92,187
Pension Plan Contributions$60,688$29,306$15$90,009
Interest$72,893$6,917-$79,810
All Other Expenses$53,901$4,473-$58,374
Insurance$49,583$7,098$36$56,717
Other Expenses$46,878$5,778-$52,656
Fees for Services Accounting$1,000$12,318$62$13,380
Advertising-$6,633$33$6,666
Fees for Services Legal-$2,003-$2,003
Total Functional Expenses$9,659,961$1,617,883$7,306$11,285,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,433,432
Expenses per Audited Statements$11,285,150
Total Expenses per Form 990$11,285,150
Expenses Not Reported on Form 990$1,148,282
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
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 7A

“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.”

Form 990, Page 6, Part VI, Line 11B

“Sumcd management and audit committee reviews and approves form 990 before filing.”

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

“Enforcement is monitored by the board of directors.”

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

“Executive director's salary is approved annually by the board of directors.”

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

“Other key employee salaries are approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Snyder Union Mifflin Child
EIN
23-1706558
Phone
5709662845
Address
14 SOUTH ELEVENTH STREET, MIFFLINBURG, PA 17844

Signing Officer

Name
Jane E Campbell
Title
CEO
Phone
5709662845
Signed
2016-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane E Campbell
Formed
1969
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
389
Volunteers
250

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon
Phone
5702865895
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“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.”

Form 990, Page 2, Part III, Line 4D

“OTHER SMALL PROGRAMS”

Form 990, Part IX, Line 11G

“Child care svc 101,765 0 0 child care svc 1,782,159 0 0 foster grandparents 5,138 0 0 foster grandparents 2,202 0 0 other svcs 31,241 0 0 other svcs 20,497 0 0 other svcs 10,554 0 0 other svcs - admin 0 38,987 196”

Raw XML AppendixShowing 400 of 505 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08198774
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011325960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt036
IRS990/InsuranceGrp/ManagementAndGeneralAmt07098
IRS990/InsuranceGrp/ProgramServicesAmt049583
IRS990/InsuranceGrp/TotalAmt056717
IRS990/InterestGrp/ManagementAndGeneralAmt06917
IRS990/InterestGrp/ProgramServicesAmt072893
IRS990/InterestGrp/TotalAmt079810
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051169
IRS990/InvestmentIncomeGrp/ExclusionAmt0491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0491
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0139
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03715425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05819827
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05583303
IRS990/LandBldgEquipCostOrOtherBssAmt09298728
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01239361
IRS990/NetAssetsOrFundBalancesBOYAmt03533195
IRS990/NetAssetsOrFundBalancesEOYAmt03574005
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0368
IRS990/OccupancyGrp/ManagementAndGeneralAmt073418
IRS990/OccupancyGrp/ProgramServicesAmt0538716
IRS990/OccupancyGrp/TotalAmt0612502
IRS990/OfficeExpensesGrp/FundraisingAmt0426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084644
IRS990/OfficeExpensesGrp/ProgramServicesAmt083061
IRS990/OfficeExpensesGrp/TotalAmt0168131
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0149479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0855429
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01005659
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PUPIL TRANSPORT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05778
IRS990/OtherExpensesGrp/ProgramServicesAmt0404613
IRS990/OtherExpensesGrp/ProgramServicesAmt1156670
IRS990/OtherExpensesGrp/ProgramServicesAmt2119835
IRS990/OtherExpensesGrp/ProgramServicesAmt346878
IRS990/OtherExpensesGrp/TotalAmt0404613
IRS990/OtherExpensesGrp/TotalAmt1156670
IRS990/OtherExpensesGrp/TotalAmt2119835
IRS990/OtherExpensesGrp/TotalAmt352656
IRS990/OtherRevenueMiscGrp/Desc0MISC & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04460
IRS990/OtherRevenueTotalAmt04460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01059145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04602241
IRS990/OtherSalariesAndWagesGrp/TotalAmt05666708
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081338
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361633
IRS990/PayrollTaxesGrp/TotalAmt0443012
IRS990/PensionPlanContributionsGrp/FundraisingAmt015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060688
IRS990/PensionPlanContributionsGrp/TotalAmt090009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262140
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356430
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0168473
IRS990/PrincipalOfficerNm0JANE E CAMPBELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03078516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03078516
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE 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/ExpenseAmt05282295
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME 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/ProgSrvcAccomActy3Grp/ExpenseAmt0412811
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SMALL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07771751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02364
IRS990/PYOtherExpensesAmt04194085
IRS990/PYOtherRevenueAmt010044
IRS990/PYProgramServiceRevenueAmt03296271
IRS990/PYRevenuesLessExpensesAmt0-171140
IRS990/PYSalariesCompEmpBnftPaidAmt07057485
IRS990/PYTotalExpensesAmt011251570
IRS990/PYTotalRevenueAmt011080430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08242493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07771751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08170685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08285567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08472803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040943299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03078516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt040943299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08242493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07771751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08170685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08285567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08472803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040943299
IRS990ScheduleA/TotalSupportAmt040991323
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09219
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt042977
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04425099
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02323053
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06748152
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01148282
IRS990ScheduleD/DonatedServicesUseFcltsAmt01148282
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01214483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01490216
IRS990ScheduleD/ExpensesNotReportedAmt01148282
IRS990ScheduleD/ExpensesSubtotalAmt011285150
IRS990ScheduleD/LandGrp/BookValueAmt0658667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0658667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223804
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177889
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0401693
IRS990ScheduleD/RevenueNotReportedAmt01148282
IRS990ScheduleD/RevenueSubtotalAmt011325960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05583303
IRS990ScheduleD/TotalExpensesPerForm990Amt011285150
IRS990ScheduleD/TotalRevenuePerForm990Amt011325960
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012474242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012433432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS 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.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,658,881
Liabilities
$3,084,876
Net assets
$3,574,005
Revenue
$11,325,960
Expenses
$11,285,150
Net income
$40,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.28$4.65$13.1$13.3$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$1.33$4.97$14.8$14.3$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.9$2.88$9.99$17.8$12.3$5.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$2.52$4.30$11.7$11.8$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$2.66$4.35$11.6$12.2$0.54
2019Detailed filing. Detailed filing data is available for this year.$7.48$2.59$4.89$12.5$12.2$0.27
2018Summary only. Only limited summary data is available for this year.$7.28$2.66$4.62$13.9$14.1$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.44$2.87$4.57$13.8$13.2$0.61
2016Detailed filing. Detailed filing data is available for this year.$6.74$2.78$3.96$11.9$11.6$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.66$3.08$3.57$11.3$11.3$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.63$3.09$3.53$11.1$11.3$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$3.50$3.70$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$3.84$3.63$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$4.15$3.57$11.9