Civic Intelligence

Snyder Union Mifflin Child Development Inc

990 • Fiscal year 2021 • EIN 23-1706558

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

0.37x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.21x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

20th percentile

-0.4%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

15th percentile

-2.7%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.7%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,816,351

Down $190,836 (-2.7%) from 2020

Net Assets

Down

$4,300,654

Down $48,786 (-1.1%) from 2020

Liabilities

Down

$2,515,697

Down $142,050 (-5.3%) from 2020

Revenue

Up

$11,714,676

Up $84,110 (+0.7%) from 2020

Expenses

Down

$11,763,462

Down $406,159 (-3.3%) from 2020

Net Income

Up

-$48,786

Up $490,269 (+91%) from 2020

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

2021

Assets$6,816,351
Liabilities$2,515,697
Net Assets$4,300,654

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

2021

Revenue$11,714,676
Expenses$11,763,462
Net Income-$48,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$11,714,676
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$5,763,954$5,366,880▼ $397,074
Cash and Non-Interest-Bearing Accounts$148,111$676,162▲ $528,051
Pledges and Grants Receivable$337,335--
Savings and Temporary Cash Investments$353,049$309,019▼ $44,030
Accounts Receivable$332,387$237,408▼ $94,979
Prepaid Expenses and Deferred Charges$33,140$187,671▲ $154,531
Inventories for Sale or Use$39,211$39,211→ $0
Total Assets$7,007,187$6,816,351▼ $190,836
Liabilities
Unsecured Notes Loans Payable$1,583,526$1,293,292▼ $290,234
Accounts Payable and Accrued Expenses$836,813$984,997▲ $148,184
Other Liabilities$237,408$237,408→ $0
Total Liabilities$2,657,747$2,515,697▼ $142,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,345,358$4,300,654▼ $44,704
Net Assets With Donor Restrictions$4,082--
Total Net Assets Fund Balance$4,349,440$4,300,654▼ $48,786
Total Liabilities and Net Assets / Fund Balance$7,007,187$6,816,351▼ $190,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,629,786$3,426,829$7,056,615
Equipment$425,897$1,544,468$1,970,365
Land$658,667-$658,667
Leasehold Improvements$212,914$227,526$440,440
Other Land Buildings$439,616-$439,616
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erica MulbergerPresident
Alicia SaxonBd Member
Amada BryanBd Member
Amy LevanBd Member
Darlene Garcia-johnsonBd Member
Erin ReddingBd Member
Jennifer DaddarioBd Member
KEVIN O'DONNELBd Member
Matt SlivinskiBd Member
Oksana DearmentBd Member
Sue AumanBd Member
Susan WelterothBd Member
William DoughertySecretary/tr
Tammy OzlanskiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,106,687
Program Service Revenue
$2,606,984
Investment Income
$1,005
Other Revenue
$0
All Other Contributions
$35,388
Change in Net Assets
$-48,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,714,676
Total Revenue per Audited Statements
$11,714,676
Total Revenue per Form 990
$11,714,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,560,044
Other Expenses$2,203,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,222,851$854,168-$7,077,019
Other Employee Benefits$1,742,444$208,457-$1,950,901
Payroll Taxes$469,736$62,388-$532,124
Occupancy$480,596$35,545-$516,141
Depreciation Depletion$397,215--$397,215
Fees for Services Other$125,739$26,609-$152,348
Office Expenses$78,730$5,045-$83,775
Insurance$73,152$10,220-$83,372
All Other Expenses$55,306$15,566-$70,872
Interest$66,507--$66,507
Other Expenses$22,600$19,213-$41,813
Fees for Services Accounting$7,250$21,385-$28,635
Fees for Services Legal$149$15,825-$15,974
Travel$13,349$1,175-$14,524
Total Functional Expenses$10,487,866$1,275,596$0$11,763,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,763,462
Total Expenses per Audited Statements$11,763,462
Total Expenses per Form 990$11,763,462
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
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

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
2022-05-12
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
329
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

Form 990, Page 12, Part XII, Line 3B

AUDIT IS ONGOING

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IRS990/InvestmentIncomeGrp/ExclusionAmt01005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01005
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05198823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05763954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05366880
IRS990/LandBldgEquipCostOrOtherBssAmt010565703
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/NetAssetsOrFundBalancesBOYAmt04349440
IRS990/NetAssetsOrFundBalancesEOYAmt04300654
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04345358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04300654
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035545
IRS990/OccupancyGrp/ProgramServicesAmt0480596
IRS990/OccupancyGrp/TotalAmt0516141
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05045
IRS990/OfficeExpensesGrp/ProgramServicesAmt078730
IRS990/OfficeExpensesGrp/TotalAmt083775
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01742444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01950901
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PUPIL TRANSPORT
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019213
IRS990/OtherExpensesGrp/ProgramServicesAmt0327690
IRS990/OtherExpensesGrp/ProgramServicesAmt1250510
IRS990/OtherExpensesGrp/ProgramServicesAmt2154042
IRS990/OtherExpensesGrp/ProgramServicesAmt322600
IRS990/OtherExpensesGrp/TotalAmt0327690
IRS990/OtherExpensesGrp/TotalAmt1250510
IRS990/OtherExpensesGrp/TotalAmt2154042
IRS990/OtherExpensesGrp/TotalAmt341813
IRS990/OtherLiabilitiesGrp/BOYAmt0237408
IRS990/OtherLiabilitiesGrp/EOYAmt0237408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0854168
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06222851
IRS990/OtherSalariesAndWagesGrp/TotalAmt07077019
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0469736
IRS990/PayrollTaxesGrp/TotalAmt0532124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0337335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0187671
IRS990/PrincipalOfficerNm0ERICA MULBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02606984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02606984
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/ExpenseAmt07250
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08743739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0365
IRS990/PYOtherExpensesAmt02508303
IRS990/PYOtherRevenueAmt0243019
IRS990/PYProgramServiceRevenueAmt02643443
IRS990/PYRevenuesLessExpensesAmt0-539055
IRS990/PYSalariesCompEmpBnftPaidAmt09661318
IRS990/PYTotalExpensesAmt012169621
IRS990/PYTotalRevenueAmt011630566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09106687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08743739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09018078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010638910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010785891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048293305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09334196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt048293305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09106687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08743739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09018078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010638910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010785891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048293305
IRS990ScheduleA/TotalSupportAmt048302240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05508
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/BookValueAmt03629786
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03426829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07056615
IRS990ScheduleD/EquipmentGrp/BookValueAmt0425897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01544468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01970365
IRS990ScheduleD/ExpensesSubtotalAmt011763462
IRS990ScheduleD/LandGrp/BookValueAmt0658667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0658667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0440440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0439616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0439616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt011714676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05366880
IRS990ScheduleD/TotalExpensesPerForm990Amt011763462
IRS990ScheduleD/TotalLiabilityAmt0237408
IRS990ScheduleD/TotalRevenuePerForm990Amt011714676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011714676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011763462
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/ExplanationTxt9AUDIT IS ONGOING
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 12, PART XII, LINE 3B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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
2021Detailed filing. Detailed filing data is available for this year.$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