Civic Intelligence

Snyder Union Mifflin Child Development Inc

990 • Fiscal year 2020 • EIN 23-1706558

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 03, 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

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.23x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

10th percentile

-6.3%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-6.9%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,007,187

Down $471,349 (-6.3%) from 2019

Net Assets

Down

$4,349,440

Down $539,055 (-11%) from 2019

Liabilities

Up

$2,657,747

Up $67,706 (+2.6%) from 2019

Revenue

Down

$11,630,566

Down $856,553 (-6.9%) from 2019

Expenses

Down

$12,169,621

Down $47,065 (-0.4%) from 2019

Net Income

Down

-$539,055

Down $809,488 (-299%) 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: $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$7,007,187
Liabilities$2,657,747
Net Assets$4,349,440

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

2020

Revenue$11,630,566
Expenses$12,169,621
Net Income-$539,055
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 3, 2022
Return Version
2019v5.0
Gross Receipts
$11,630,566
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$5,982,239$5,763,954▼ $218,285
Savings and Temporary Cash Investments$538,326$353,049▼ $185,277
Pledges and Grants Receivable$619,021$337,335▼ $281,686
Accounts Receivable$97,240$332,387▲ $235,147
Cash and Non-Interest-Bearing Accounts$17,420$148,111▲ $130,691
Inventories for Sale or Use$38,029$39,211▲ $1,182
Prepaid Expenses and Deferred Charges$186,261$33,140▼ $153,121
Total Assets$7,478,536$7,007,187▼ $471,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,302,656$1,075,308▼ $227,348
Accounts Payable and Accrued Expenses$697,162$836,813▲ $139,651
Tax Exempt Bond Liabilities$590,223$508,218▼ $82,005
Other Liabilities-$237,408-
Total Liabilities$2,590,041$2,657,747▲ $67,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,884,413$4,345,358▼ $539,055
Net Assets With Donor Restrictions$4,082$4,082→ $0
Total Net Assets Fund Balance$4,888,495$4,349,440▼ $539,055
Total Liabilities and Net Assets / Fund Balance$7,478,536$7,007,187▼ $471,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,808,457$3,248,158$7,056,615
Equipment$626,844$1,343,521$1,970,365
Land$658,667-$658,667
Leasehold Improvements$230,509$209,931$440,440
Other Land Buildings$439,477-$439,477
Compensation and Service Providers

Board Members and Trustees

NameTitle
Adanma AkujiezePresident
Abby ScheckterBd Member
Erica MulbergerBd Member
Jennifer DaddarioBd Member
Loretta AurandBd Member
Malini MattlerBd Member
Swarna BasuBd Member
Tammy OzlanskiBd Member
Peter KaySecretary/tr
Marcia HoffmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,743,739
Program Service Revenue
$2,643,443
Investment Income
$365
Other Revenue
$243,019
All Other Contributions
$18,279
Change in Net Assets
$-539,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,630,566
Total Revenue per Audited Statements
$11,630,566
Total Revenue per Form 990
$11,630,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,661,318
Other Expenses$2,508,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,196,503$784,576-$6,981,079
Other Employee Benefits$1,807,089$215,849-$2,022,938
Payroll Taxes$579,143$78,158-$657,301
Occupancy$521,178$40,499-$561,677
Depreciation Depletion$369,774$34,946-$404,720
Fees for Services Other$159,623$21,036-$180,659
Office Expenses$88,429$59,862-$148,291
All Other Expenses$81,335$57,358-$138,693
Other Expenses$94,653$3,721-$98,374
Interest$79,679$6,314-$85,993
Insurance$73,663$8,725-$82,388
Travel$51,231$5,699-$56,930
Fees for Services Accounting$6,750$20,891-$27,641
Fees for Services Legal-$24,828-$24,828
Total Functional Expenses$10,807,159$1,362,462$0$12,169,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,169,621
Total Expenses per Audited Statements$12,169,621
Total Expenses per Form 990$12,169,621
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

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
2022-02-03
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
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, Page 1, Item B

Adjusting entries were made to the financial statements of summit early learning, inc. As the audit was completed after the filing of the 990.

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

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0697162
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0836813
IRS990/AccountsReceivableGrp/BOYAmt097240
IRS990/AccountsReceivableGrp/EOYAmt0332387
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL 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/AllOtherContributionsAmt018279
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057358
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081335
IRS990/AllOtherExpensesGrp/TotalAmt0138693
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUG BERTANZETTI
IRS990/BooksInCareOfDetail/PhoneNum05709662845
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 S 11TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIFFLINBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017844
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017420
IRS990/CashNonInterestBearingGrp/EOYAmt0148111
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08743739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0365
IRS990/CYOtherExpensesAmt02508303
IRS990/CYOtherRevenueAmt0243019
IRS990/CYProgramServiceRevenueAmt02643443
IRS990/CYRevenuesLessExpensesAmt0-539055
IRS990/CYSalariesCompEmpBnftPaidAmt09661318
IRS990/CYTotalExpensesAmt012169621
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011630566
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt034946
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0369774
IRS990/DepreciationDepletionGrp/TotalAmt0404720
IRS990/Desc0HEAD 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04082
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04082
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0373
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04913998
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt013949
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020891
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt027641
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024828
IRS990/FeesForServicesLegalGrp/TotalAmt024828
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021036
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0159623
IRS990/FeesForServicesOtherGrp/TotalAmt0180659
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ADANMA AKUJIEZE
IRS990/Form990PartVIISectionAGrp/PersonNm1LORETTA AURAND
IRS990/Form990PartVIISectionAGrp/PersonNm2SWARNA BASU
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER DADDARIO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCIA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER KAY
IRS990/Form990PartVIISectionAGrp/PersonNm6MALINI MATTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7ERICA MULBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMMY OZLANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9ABBY SCHECKTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08711511
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011630566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08725
IRS990/InsuranceGrp/ProgramServicesAmt073663
IRS990/InsuranceGrp/TotalAmt082388
IRS990/InterestGrp/ManagementAndGeneralAmt06314
IRS990/InterestGrp/ProgramServicesAmt079679
IRS990/InterestGrp/TotalAmt085993
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038029
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039211
IRS990/InvestmentIncomeGrp/ExclusionAmt0365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04801610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05982239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05763954
IRS990/LandBldgEquipCostOrOtherBssAmt010565564
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/BOYAmt01302656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01075308
IRS990/NetAssetsOrFundBalancesBOYAmt04888495
IRS990/NetAssetsOrFundBalancesEOYAmt04349440
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04884413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04345358
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040499
IRS990/OccupancyGrp/ProgramServicesAmt0521178
IRS990/OccupancyGrp/TotalAmt0561677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059862
IRS990/OfficeExpensesGrp/ProgramServicesAmt088429
IRS990/OfficeExpensesGrp/TotalAmt0148291
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01807089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02022938
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PUPIL TRANSPORT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03721
IRS990/OtherExpensesGrp/ProgramServicesAmt0377552
IRS990/OtherExpensesGrp/ProgramServicesAmt1219732
IRS990/OtherExpensesGrp/ProgramServicesAmt2100825
IRS990/OtherExpensesGrp/ProgramServicesAmt394653
IRS990/OtherExpensesGrp/TotalAmt0377552
IRS990/OtherExpensesGrp/TotalAmt1219732
IRS990/OtherExpensesGrp/TotalAmt2100825
IRS990/OtherExpensesGrp/TotalAmt398374
IRS990/OtherLiabilitiesGrp/EOYAmt0237408
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05611
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0237408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0237408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15611
IRS990/OtherRevenueTotalAmt0243019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0784576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06196503
IRS990/OtherSalariesAndWagesGrp/TotalAmt06981079
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0579143
IRS990/PayrollTaxesGrp/TotalAmt0657301
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0619021
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0337335
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033140
IRS990/PrincipalOfficerNm0ADANMA AKUJIEZE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02643443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02643443
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/ExpenseAmt04930010
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/ExpenseAmt0734297
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SMALL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228854
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/ReconcilationRevenueExpnssAmt0-539055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0538326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08743739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09018078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010638910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010785891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08764879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047951497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09608063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt047951497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08743739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09018078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010638910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010785891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08764879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047951497
IRS990ScheduleA/TotalSupportAmt047969098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt09197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014705
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/BookValueAmt0626844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01343521
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01970365
IRS990ScheduleD/ExpensesSubtotalAmt012169621
IRS990ScheduleD/LandGrp/BookValueAmt0658667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0658667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0209931
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0440440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0439477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0439477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0237408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueSubtotalAmt011630566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05763954
IRS990ScheduleD/TotalExpensesPerForm990Amt012169621
IRS990ScheduleD/TotalLiabilityAmt0237408
IRS990ScheduleD/TotalRevenuePerForm990Amt011630566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011630566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012169621
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTING ENTRIES WERE MADE TO THE FINANCIAL STATEMENTS OF SUMMIT EARLY LEARNING, INC. AS THE AUDIT WAS COMPLETED AFTER THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOCIAL 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/ExplanationTxt2INDIVIDUALS 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/ExplanationTxt3OTHER SMALL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS 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/ExplanationTxt5SUMCD MANAGEMENT AND AUDIT COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENFORCEMENT IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER KEY EMPLOYEE SALARIES ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 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/TotalAssetsEOYAmt07007187
IRS990/TotalAssetsGrp/BOYAmt07478536
IRS990/TotalAssetsGrp/EOYAmt07007187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08743739
IRS990/TotalEmployeeCnt0373

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