Civic Intelligence

Snyder Union Mifflin Child Development Inc

990 • Fiscal year 2019 • EIN 23-1706558

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.21x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

47th percentile

2.7%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,478,536

Up $197,682 (+2.7%) from 2018

Net Assets

Up

$4,888,495

Up $270,433 (+5.9%) from 2018

Liabilities

Down

$2,590,041

Down $72,751 (-2.7%) from 2018

Revenue

Down

$12,487,119

Down $1,412,040 (-10%) from 2018

Expenses

Down

$12,216,686

Down $1,851,208 (-13%) from 2018

Net Income

Up

$270,433

Up $439,168 (+260%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,478,536
Liabilities$2,590,041
Net Assets$4,888,495

Operations Trend

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

2019

Revenue$12,487,119
Expenses$12,216,686
Net Income$270,433
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$12,487,119
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,022,603$5,982,239▼ $40,364
Pledges and Grants Receivable$281,330$619,021▲ $337,691
Savings and Temporary Cash Investments$659,243$538,326▼ $120,917
Prepaid Expenses and Deferred Charges$162,581$186,261▲ $23,680
Accounts Receivable$96,214$97,240▲ $1,026
Inventories for Sale or Use$39,326$38,029▼ $1,297
Cash and Non-Interest-Bearing Accounts$19,557$17,420▼ $2,137
Total Assets$7,280,854$7,478,536▲ $197,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,114,308$1,302,656▲ $188,348
Accounts Payable and Accrued Expenses$878,264$697,162▼ $181,102
Tax Exempt Bond Liabilities$670,220$590,223▼ $79,997
Total Liabilities$2,662,792$2,590,041▼ $72,751
Net Assets / Fund Balance
Unrestricted Net Assets$4,615,505$4,884,413▲ $268,908
Temporarily Rstr Net Assets$2,557$4,082▲ $1,525
Total Net Assets Fund Balance$4,618,062$4,888,495▲ $270,433
Total Liabilities and Net Assets / Fund Balance$7,280,854$7,478,536▲ $197,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,987,129$3,069,486$7,056,615
Equipment$748,653$1,135,392$1,884,045
Land$658,667-$658,667
Leasehold Improvements$248,428$192,012$440,440
Other Land Buildings$339,362-$339,362
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adanma AkujiezePresident
Abby ScheckterBd Member
Erica MulbergerBd Member
Erin SheedyBd Member
Gretchen CroteauBd Member
Jennifer DaddarioBd Member
Jonathan ReedBd Member
Laura AurandBd Member
Malini MattlerBd Member
Phyllis MitchellBd Member
Swarna BasuBd Member
Tammy OzlanskiBd Member
Peter KaySecretary/tr
Marcia HoffmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,018,078
Program Service Revenue
$3,468,593
Investment Income
$306
Other Revenue
$142
All Other Contributions
$24,075
Change in Net Assets
$270,433

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,487,119
Revenue Not Reported on Form 990
$1,470,765
Total Revenue per Audited Statements
$13,957,884
Total Revenue per Form 990
$12,487,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,500,813
Other Expenses$2,715,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,283,274$880,419-$7,163,693
Other Employee Benefits$1,542,911$218,339-$1,761,250
Occupancy$611,683$34,714-$646,397
Payroll Taxes$491,884$83,986-$575,870
Depreciation Depletion$376,276$35,560-$411,836
Office Expenses$99,077$103,845-$202,922
Other Expenses$123,461$6,766-$130,227
Fees for Services Other$94,849$27,709-$122,558
Travel$73,666$16,178-$89,844
Interest$81,213$6,488-$87,701
Insurance$74,893$10,118-$85,011
All Other Expenses$35,445$23,394-$58,839
Fees for Services Accounting$11,029$24,545-$35,574
Total Functional Expenses$10,744,625$1,472,061$0$12,216,686

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,687,451
Expenses per Audited Statements$12,216,686
Total Expenses per Form 990$12,216,686
Expenses Not Reported on Form 990$1,470,765
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 service 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
Summit Early Learning
EIN
23-1706558
Phone
5709662845
Address
14 SOUTH ELEVENTH STREET, MIFFLINBURG, PA 17844

Signing Officer

Name
Doug Bertanzetti
Title
CEO
Phone
5709662845
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adanma Akujieze
Formed
1969
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
365
Volunteers
250

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Seth M Heintzelman CPA
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, 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

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05982239
IRS990/LandBldgEquipCostOrOtherBssAmt010379129
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, MIFFLIN COUNTY HOME VISITOR PROGRAM AND CHILD CARE INFORMATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01114308
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01302656
IRS990/NetAssetsOrFundBalancesBOYAmt04618062
IRS990/NetAssetsOrFundBalancesEOYAmt04888495
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034714
IRS990/OccupancyGrp/ProgramServicesAmt0611683
IRS990/OccupancyGrp/TotalAmt0646397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103845
IRS990/OfficeExpensesGrp/ProgramServicesAmt099077
IRS990/OfficeExpensesGrp/TotalAmt0202922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0218339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01542911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01761250
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PUPIL TRANSPORT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06766
IRS990/OtherExpensesGrp/ProgramServicesAmt0497377
IRS990/OtherExpensesGrp/ProgramServicesAmt1193619
IRS990/OtherExpensesGrp/ProgramServicesAmt2153968
IRS990/OtherExpensesGrp/ProgramServicesAmt3123461
IRS990/OtherExpensesGrp/TotalAmt0497377
IRS990/OtherExpensesGrp/TotalAmt1193619
IRS990/OtherExpensesGrp/TotalAmt2153968
IRS990/OtherExpensesGrp/TotalAmt3130227
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142
IRS990/OtherRevenueTotalAmt0142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0880419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06283274
IRS990/OtherSalariesAndWagesGrp/TotalAmt07163693
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083986
IRS990/PayrollTaxesGrp/ProgramServicesAmt0491884
IRS990/PayrollTaxesGrp/TotalAmt0575870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0619021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0162581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0186261
IRS990/PrincipalOfficerNm0ADANMA AKUJIEZE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03468593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03468593
IRS990/ProgSrvcAccomActy2Grp/Desc0DAYCARE 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/ExpenseAmt05198151
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME 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/ExpenseAmt0666315
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SMALL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010638910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01106
IRS990/PYOtherExpensesAmt04737360
IRS990/PYOtherRevenueAmt0524
IRS990/PYProgramServiceRevenueAmt03258619
IRS990/PYRevenuesLessExpensesAmt0-168735
IRS990/PYSalariesCompEmpBnftPaidAmt09330534
IRS990/PYTotalExpensesAmt014067894
IRS990/PYTotalRevenueAmt013899159
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0270433
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09018078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010638910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010785891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08764879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02173871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041381629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06727212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt041381629
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09018078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010638910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010785891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08764879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02173871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041381629
IRS990ScheduleA/TotalSupportAmt041404561
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt010089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020183
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/BookValueAmt03987129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03069486
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07056615
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01470765
IRS990ScheduleD/DonatedServicesUseFcltsAmt01470765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0748653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01135392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01884045
IRS990ScheduleD/ExpensesNotReportedAmt01470765
IRS990ScheduleD/ExpensesSubtotalAmt012216686
IRS990ScheduleD/LandGrp/BookValueAmt0658667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0658667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192012
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0440440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0339362
IRS990ScheduleD/RevenueNotReportedAmt01470765
IRS990ScheduleD/RevenueSubtotalAmt012487119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05982239
IRS990ScheduleD/TotalExpensesPerForm990Amt012216686
IRS990ScheduleD/TotalRevenuePerForm990Amt012487119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013957884
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013687451
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, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER SMALL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMCD MANAGEMENT AND AUDIT COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER KEY EMPLOYEE SALARIES ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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