Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-1706558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$6,743,303
Up $84,422 (+1.3%) from 2015
Net Assets
Up$3,961,680
Up $387,675 (+11%) from 2015
Liabilities
Down$2,781,623
Down $303,253 (-9.8%) from 2015
Revenue
Up$11,905,741
Up $579,781 (+5.1%) from 2015
Expenses
Up$11,611,262
Up $326,112 (+2.9%) from 2015
Net Income
Up$294,479
Up $253,669 (+622%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,508,553 | $5,353,991 | ▼ $154,562 |
| Savings and Temporary Cash Investments | $466,195 | $722,791 | ▲ $256,596 |
| Pledges and Grants Receivable | $395,593 | $332,721 | ▼ $62,872 |
| Prepaid Expenses and Deferred Charges | $184,087 | $139,349 | ▼ $44,738 |
| Accounts Receivable | $83,555 | $102,235 | ▲ $18,680 |
| Inventories for Sale or Use | $54,538 | $66,579 | ▲ $12,041 |
| Cash and Non-Interest-Bearing Accounts | $24,538 | $25,637 | ▲ $1,099 |
| Total Assets | $6,717,059 | $6,743,303 | ▲ $26,244 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,203,996 | $1,123,270 | ▼ $80,726 |
| Tax Exempt Bond Liabilities | $976,698 | $874,427 | ▼ $102,271 |
| Accounts Payable and Accrued Expenses | $812,655 | $783,926 | ▼ $28,729 |
| Deferred Revenue | $56,509 | - | - |
| Total Liabilities | $3,049,858 | $2,781,623 | ▼ $268,235 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,652,548 | $3,959,610 | ▲ $307,062 |
| Temporarily Rstr Net Assets | $14,653 | $2,070 | ▼ $12,583 |
| Total Net Assets Fund Balance | $3,667,201 | $3,961,680 | ▲ $294,479 |
| Total Liabilities and Net Assets / Fund Balance | $6,717,059 | $6,743,303 | ▲ $26,244 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,221,751 | $2,536,530 | $6,758,281 |
| Equipment | $269,555 | $1,220,201 | $1,489,756 |
| Land | $658,667 | - | $658,667 |
| Leasehold Improvements | $204,018 | $189,762 | $393,780 |
| Name | Title |
|---|---|
| Kathy Guyer | President |
| Adanma Akujieze | Bd Member |
| Colleen Flewelling | Bd Member |
| Karen Woland Payne | Bd Member |
| Margaret Peeler | Bd Member |
| Marilyn Huff | Bd Member |
| Mary Smith | Bd Member |
| Michael Redding | Bd Member |
| Pat Jordan | Bd Member |
| Peter Kay | Bd Member |
| Phyllis Mitchell | Bd Member |
| Rachel Smith | Bd Member |
| Terry Heintzelman | Bd Member |
| Leo Weidner | Sec/treas |
| Ron Stauffer | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,587,012 |
| Other Expenses | $4,024,250 |
| Total Fundraising Expense | $66,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,103,110 | $853,383 | $44,915 | $6,001,408 |
| Fees for Services Other | $1,926,924 | $22,792 | $1,200 | $1,950,916 |
| Other Employee Benefits | $976,717 | $151,493 | $7,973 | $1,136,183 |
| Occupancy | $471,786 | $63,826 | $3,359 | $538,971 |
| Payroll Taxes | $372,389 | $73,180 | $3,852 | $449,421 |
| Depreciation Depletion | $221,249 | $35,451 | - | $256,700 |
| Office Expenses | $76,377 | $66,055 | $2,974 | $145,406 |
| All Other Expenses | $83,758 | $27,707 | - | $111,465 |
| Travel | $85,110 | $7,378 | $388 | $92,876 |
| Other Expenses | $73,092 | $8,550 | $450 | $82,092 |
| Insurance | $54,400 | $13,616 | $717 | $68,733 |
| Interest | $54,729 | $3,747 | - | $58,476 |
| Advertising | $6,467 | $9,435 | $497 | $16,399 |
| Fees for Services Accounting | $5,070 | $-187 | - | $4,883 |
| Total Functional Expenses | $10,208,511 | $1,336,426 | $66,325 | $11,611,262 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,611,294 |
| Expenses per Audited Statements | $11,611,262 |
| Total Expenses per Form 990 | $11,611,262 |
| Expenses Not Reported on Form 990 | $1,000,032 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members of the board of directors are elected by the parents of children currently in service 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, 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.”
“OTHER SMALL PROGRAMS”
“Child care svc 68,054 0 0 child care svc 1,771,728 0 0 other svcs 31,146 0 0 other svcs 54,243 0 0 other svcs 1,746 0 0 other svcs - admin 7 22,792 1,200”
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 | 812655 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 783926 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102235 |
| 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, MIFFLIN COUNTY HOME VISITOR PROGRAM AND CHILD CARE INFORMATION SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 497 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9435 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16399 |
| IRS990/AllOtherContributionsAmt | 0 | 22228 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27707 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83758 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111465 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANE CAMPBELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5709662845 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 S 11TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIFFLINBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17844 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25637 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8764879 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 474 |
| IRS990/CYOtherExpensesAmt | 0 | 4024250 |
| IRS990/CYOtherRevenueAmt | 0 | 10197 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3130191 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 294479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7587012 |
| IRS990/CYTotalExpensesAmt | 0 | 11611262 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66325 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11905741 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56509 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35451 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 221249 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 256700 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 395 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3732435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 19118 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | -187 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5070 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4883 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22792 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1926924 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1950916 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHYLLIS MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER KAY |
| 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 | MARY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON STAUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LEO WEIDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY HEINTZELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ADANMA AKUJIEZE |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| 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 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SEC/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 8723533 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11905741 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 717 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13616 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54400 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68733 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3747 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54729 |
| IRS990/InterestGrp/TotalAmt | 0 | 58476 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54538 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66579 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 474 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 125 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3946493 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5508553 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5353991 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9300484 |
| 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, MIFFLIN COUNTY HOME VISITOR PROGRAM AND CHILD CARE INFORMATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1203996 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1123270 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3667201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3961680 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3359 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63826 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 471786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 538971 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2974 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 66055 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 145406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7973 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 151493 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 976717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1136183 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUPIL TRANSPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 440755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 135555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 73092 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 440755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 135555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 121023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 82092 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON SALE OF ASSETS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9447 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9447 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 10197 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44915 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 853383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5103110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6001408 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3852 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73180 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 372389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 449421 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 395593 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 332721 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 184087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 139349 |
| IRS990/PrincipalOfficerNm | 0 | LEO WEIDNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3130191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3130191 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAYCARE PROGRAM - PRIVATE FEE DAY CARE & SUBSIDIZED DAY-CARE, FUNDED BY US DEPT OF HHS, PA DEPT OF HUMAN SERVICES, OTHER GRANTS & PARENT FEES UNDER GUIDELINES PRESCRIBED BY PA DEPT OF HUMAN SERVICES SERVING CHILDREN AGES 0 TO SCHOOL AGE. THIS PROGRAM CATEGORY ALSO INCLUDES COMMUNITY CHILD CARE, CHILD CARE INFORMATION SERVICES, HSSAP AND PRE-K COUNTS PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5928779 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME VISITOR PROGRAM FUNDED BY A GRANT FROM THE US DEPT OF HHS PASSED THROUGH FROM THE PA DEPT OF HUMAN SERVICES. GRANT FUNDING IS PROVIDED UNDER THE FEDERAL AFFORDABLE CARE ACT. CHILDREN ARE ELIGIBLE (UNDER THE GRANT GUIDELINES) FROM BIRTH TO 5 YEARS OF AGE. HOME VISITORS TEACH PARENTING SKILLS, PARENT-CHILD ACTIVITY AND ESTABLISH FAMILY GOALS FOR CHILD DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 466811 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SMALL PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 80486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2173871 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 218 |
| IRS990/PYOtherExpensesAmt | 0 | 1143113 |
| IRS990/PYOtherRevenueAmt | 0 | 11089 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 809337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 93196 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1758206 |
| IRS990/PYTotalExpensesAmt | 0 | 2901319 |
| IRS990/PYTotalRevenueAmt | 0 | 2994515 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 294479 |
| 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 | 466195 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 722791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8764879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2173871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7771751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8170685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8285567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35166753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3332 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3130191 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35166753 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8764879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2173871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7771751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8170685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8285567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35166753 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35223526 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9197 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10089 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9044 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9219 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15892 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 53441 |
| 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 | 4221751 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2536530 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6758281 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1000032 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1000032 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 269555 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1220201 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1489756 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1000032 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11611262 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 658667 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 658667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 204018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 189762 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 393780 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1000032 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11905741 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5353991 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 11611262 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11905741 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12905773 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12611294 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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