Civic Intelligence

Snyder Union Mifflin Child Development Inc

990 • Fiscal year 2020 • EIN 23-1706558

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileSUMMITEARLYLEARNING.ORG

View Organization Page

14 South Eleventh StreetMifflinburg, PA 17844

(570) 966-2845

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,358,698

Down $1,119,838 (-15%) from 2019

Net Assets

Down

$3,735,936

Down $1,152,559 (-24%) from 2019

Liabilities

Up

$2,622,762

Up $32,721 (+1.3%) from 2019

Revenue And Expenses

Revenue

Up

$12,760,830

Up $273,711 (+2.2%) from 2019

Expenses

Up

$13,913,389

Up $1,696,703 (+14%) from 2019

Net Income

Down

-$1,152,559

Down $1,422,992 (-526%) from 2019

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: $6,358,698Liabilities 2020: $2,622,762Net Assets 2020: $3,735,9362020Assets 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

2020

Assets$6,358,698
Liabilities$2,622,762
Net Assets$3,735,936
Open 2020 Filing

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: $12,760,830Expenses 2020: $13,913,389Net Income 2020: -$1,152,5592020Revenue 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

2020

Revenue$12,760,830
Expenses$13,913,389
Net Income-$1,152,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$12,760,830
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, summit early learning serves nearly 3,000 children in programs and sites covering a geographic region exceeding 1,000 square miles. Summit early learning 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$5,982,239$5,582,264▼ $399,975
Pledges and Grants Receivable$619,021--
Savings and Temporary Cash Investments$538,326$353,049▼ $185,277
Accounts Receivable$97,240$237,245▲ $140,005
Prepaid Expenses and Deferred Charges$186,261--
Cash and Non-Interest-Bearing Accounts$17,420$148,111▲ $130,691
Inventories for Sale or Use$38,029$38,029→ $0
Total Assets$7,478,536$6,358,698▼ $1,119,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,302,656$1,075,308▼ $227,348
Accounts Payable and Accrued Expenses$697,162$801,828▲ $104,666
Tax Exempt Bond Liabilities$590,223$508,218▼ $82,005
Other Liabilities-$237,408-
Total Liabilities$2,590,041$2,622,762▲ $32,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,884,413$3,731,854▼ $1,152,559
Net Assets With Donor Restrictions$4,082$4,082→ $0
Total Net Assets Fund Balance$4,888,495$3,735,936▼ $1,152,559
Total Liabilities and Net Assets / Fund Balance$7,478,536$6,358,698▼ $1,119,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,808,457$3,248,158$7,056,615
Equipment$540,525$1,343,520$1,884,045
Land$658,667-$658,667
Leasehold Improvements$230,509$209,931$440,440
Other Land Buildings$344,106-$344,106
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
$9,895,405
Program Service Revenue
$2,840,572
Investment Income
$365
Other Revenue
$24,488
Change in Net Assets
$-1,152,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,760,830
Total Revenue per Audited Statements
$12,760,830
Total Revenue per Form 990
$12,760,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,036,406
Other Expenses$3,876,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,512,501$830,055-$7,342,556
Other Employee Benefits$1,774,153$252,283-$2,026,436
Fees for Services Other$1,237,302$21,036-$1,258,338
Payroll Taxes$589,256$78,158-$667,414
Occupancy$483,195$61,260-$544,455
Depreciation Depletion$404,720--$404,720
All Other Expenses$251,534$53,200-$304,734
Other Expenses$142,063$29,808-$142,063
Office Expenses$85,740$21,676-$107,416
Travel$73,152$19,308-$92,460
Interest$84,697--$84,697
Insurance$73,663$8,725-$82,388
Fees for Services Accounting$6,750$20,891-$27,641
Fees for Services Legal-$24,828-$24,828
Total Functional Expenses$12,492,161$1,421,228$0$13,913,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,913,389
Total Expenses per Audited Statements$13,913,389
Total Expenses per Form 990$13,913,389
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$237,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Summit early learning 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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Mulberger
Formed
1969
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
373
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, summit early learning serves nearly 3,000 children in programs and sites covering a geographic region exceeding 1,000 square miles. Summit early learning 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/NetAssetsOrFundBalancesBOYAmt04888495
IRS990/NetAssetsOrFundBalancesEOYAmt03735936
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04884413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03731854
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt061260
IRS990/OccupancyGrp/ProgramServicesAmt0483195
IRS990/OccupancyGrp/TotalAmt0544455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021676
IRS990/OfficeExpensesGrp/ProgramServicesAmt085740
IRS990/OfficeExpensesGrp/TotalAmt0107416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01774153
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02026436
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PUPIL TRANSPORT
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029808
IRS990/OtherExpensesGrp/ProgramServicesAmt0379861
IRS990/OtherExpensesGrp/ProgramServicesAmt1227470
IRS990/OtherExpensesGrp/ProgramServicesAmt2166104
IRS990/OtherExpensesGrp/ProgramServicesAmt3142063
IRS990/OtherExpensesGrp/TotalAmt0379861
IRS990/OtherExpensesGrp/TotalAmt1227470
IRS990/OtherExpensesGrp/TotalAmt2195912
IRS990/OtherExpensesGrp/TotalAmt3142063
IRS990/OtherLiabilitiesGrp/EOYAmt0237408
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt024488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024488
IRS990/OtherRevenueTotalAmt024488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0830055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06512501
IRS990/OtherSalariesAndWagesGrp/TotalAmt07342556
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0589256
IRS990/PayrollTaxesGrp/TotalAmt0667414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0619021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186261
IRS990/PrincipalOfficerNm0ERICA MULBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02840572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02840572
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/ExpenseAmt012349198
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/ProgSrvcAccomActyOtherGrp/Desc0OTHER SMALL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142963
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09018078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0306
IRS990/PYOtherExpensesAmt02715873
IRS990/PYOtherRevenueAmt0142
IRS990/PYProgramServiceRevenueAmt03468593
IRS990/PYRevenuesLessExpensesAmt0270433
IRS990/PYSalariesCompEmpBnftPaidAmt09500813
IRS990/PYTotalExpensesAmt012216686
IRS990/PYTotalRevenueAmt012487119
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1152559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09895405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09018078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010638910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010785891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08764879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049103163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09567784
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt049103163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09895405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09018078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010638910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010785891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08764879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049103163
IRS990ScheduleA/TotalSupportAmt049139641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033582
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/BookValueAmt03808457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03248158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07056615
IRS990ScheduleD/EquipmentGrp/BookValueAmt0540525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01343520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01884045
IRS990ScheduleD/ExpensesSubtotalAmt013913389
IRS990ScheduleD/LandGrp/BookValueAmt0658667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0658667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209931
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0440440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0344106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0344106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt012760830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05582264
IRS990ScheduleD/TotalExpensesPerForm990Amt013913389
IRS990ScheduleD/TotalLiabilityAmt0237408
IRS990ScheduleD/TotalRevenuePerForm990Amt012760830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012760830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013913389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL SERVICES TO CHILDREN. ANNUALLY, SUMMIT EARLY LEARNING SERVES NEARLY 3,000 CHILDREN IN PROGRAMS AND SITES COVERING A GEOGRAPHIC REGION EXCEEDING 1,000 SQUARE MILES. SUMMIT EARLY LEARNING 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/ExplanationTxt4SUMMIT EARLY LEARNING 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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0590223
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0508218
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07478536
IRS990/TotalAssetsEOYAmt06358698
IRS990/TotalAssetsGrp/BOYAmt07478536
IRS990/TotalAssetsGrp/EOYAmt06358698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09895405

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,358,698
Liabilities
$2,622,762
Net assets
$3,735,936
Revenue
$12,760,830
Expenses
$13,913,389
Net income
-$1,152,559
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
2020Detailed filing. Detailed filing data is available for this year.$6.36$2.62$3.74$12.8$13.9$1.15
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
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