Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-1706558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
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
Social services to children. Annually, sumcd serves nearly 3,000 children in programs and sites covering a geographic region exceeding 1,000 square miles. Sumcd offers programs in head start, early head start, community child care, pre-k counts, mifflin county home visitor program and child care information services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,982,239 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Adanma Akujieze | President |
| Abby Scheckter | Bd Member |
| Erica Mulberger | Bd Member |
| Jennifer Daddario | Bd Member |
| Loretta Aurand | Bd Member |
| Malini Mattler | Bd Member |
| Swarna Basu | Bd Member |
| Tammy Ozlanski | Bd Member |
| Peter Kay | Secretary/tr |
| Marcia Hoffman | Vice-preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,169,621 |
| Total Expenses per Audited Statements | $12,169,621 |
| Total Expenses per Form 990 | $12,169,621 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $237,408 |
“Members of the board of directors are elected by the parents of children currently in service each fall when elections are held. Board members may serve three year terms before they must rotate off the board.”
“Sumcd management and audit committee reviews and approves form 990 before filing.”
“Enforcement is monitored by the board of directors.”
“Executive director's salary is approved annually by the board of directors.”
“Other key employee salaries are approved annually by the board of directors.”
“Governing documents are available upon request.”
“Adjusting entries were made to the financial statements of summit early learning, inc. As the audit was completed after the filing of the 990.”
“Social services to children. Annually, sumcd serves nearly 3,000 children in programs and sites covering a geographic region exceeding 1,000 square miles. Sumcd offers programs in head start, early head start, community child care, pre-k counts, mifflin county home visitor program and child care information services.”
“Individuals volunteer on the buses, in the classrooms, kitchen and office, as well as parents working with their children as part of the head start home based program.”
“OTHER SMALL PROGRAMS”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 697162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 836813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 332387 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL SERVICES TO CHILDREN. ANNUALLY, SUMCD SERVES NEARLY 3,000 CHILDREN IN PROGRAMS AND SITES COVERING A GEOGRAPHIC REGION EXCEEDING 1,000 SQUARE MILES. SUMCD OFFERS PROGRAMS IN HEAD START, EARLY HEAD START, COMMUNITY CHILD CARE, PRE-K COUNTS, MIFFLIN COUNTY HOME VISITOR PROGRAM AND CHILD CARE INFORMATION SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 18279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57358 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81335 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138693 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUG BERTANZETTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5709662845 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14 S 11TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIFFLINBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17844 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148111 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8743739 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 365 |
| IRS990/CYOtherExpensesAmt | 0 | 2508303 |
| IRS990/CYOtherRevenueAmt | 0 | 243019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2643443 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -539055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9661318 |
| IRS990/CYTotalExpensesAmt | 0 | 12169621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11630566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34946 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 369774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 404720 |
| IRS990/Desc | 0 | HEAD START & EARLY HEAD START AND RELATED PROGRAMS - FEDERAL HEAD START A PROGRAM SERVING CHILDREN UNDER GUIDELINES PRESCRIBED BY US DEPT OF HEALTH & HUMAN SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4082 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4082 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 373 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4913998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 13949 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20891 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27641 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 24828 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24828 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21036 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 159623 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 180659 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADANMA AKUJIEZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORETTA AURAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SWARNA BASU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER DADDARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCIA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MALINI MATTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERICA MULBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAMMY OZLANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABBY SCHECKTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 8711511 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11630566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8725 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82388 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6314 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 79679 |
| IRS990/InterestGrp/TotalAmt | 0 | 85993 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38029 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 39211 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 365 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 365 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4801610 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5982239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5763954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10565564 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL SERVICES TO CHILDREN. ANNUALLY, SUMCD SERVES NEARLY 3,000 CHILDREN IN PROGRAMS AND SITES COVERING A GEOGRAPHIC REGION EXCEEDING 1,000 SQUARE MILES. SUMCD OFFERS PROGRAMS IN HEAD START, EARLY HEAD START, COMMUNITY CHILD CARE, PRE-K COUNTS, MIFFLIN COUNTY HOME VISITOR PROGRAM AND CHILD CARE INFORMATION SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1302656 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1075308 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4888495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4349440 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4884413 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4345358 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 521178 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 561677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59862 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148291 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 215849 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1807089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2022938 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PUPIL TRANSPORT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 377552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 219732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 100825 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 94653 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 377552 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 219732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100825 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98374 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 237408 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5611 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 237408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 237408 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5611 |
| IRS990/OtherRevenueTotalAmt | 0 | 243019 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 784576 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6196503 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6981079 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 78158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 579143 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 657301 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 619021 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 337335 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 186261 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33140 |
| IRS990/PrincipalOfficerNm | 0 | ADANMA AKUJIEZE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2643443 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2643443 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DAYCARE PROGRAM - PRIVATE FEE DAY CARE & SUBSIDIZED DAY-CARE, FUNDED BY US DEPT OF HHS, PA DEPT OF HUMAN SERVICES, OTHER GRANTS & PARENT FEES UNDER GUIDELINES PRESCRIBED BY PA DEPT OF HUMAN SERVICES SERVING CHILDREN AGES 0 TO SCHOOL AGE. THIS PROGRAM CATEGORY ALSO INCLUDES COMMUNITY CHILD CARE, CHILD CARE INFORMATION SERVICES, HSSAP AND PRE-K COUNTS PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4930010 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOME VISITOR PROGRAM FUNDED BY A GRANT FROM THE US DEPT OF HHS PASSED THROUGH FROM THE PA DEPT OF HUMAN SERVICES. GRANT FUNDING IS PROVIDED UNDER THE FEDERAL AFFORDABLE CARE ACT. CHILDREN ARE ELIGIBLE (UNDER THE GRANT GUIDELINES) FROM BIRTH TO 5 YEARS OF AGE. HOME VISITORS TEACH PARENTING SKILLS, PARENT-CHILD ACTIVITY AND ESTABLISH FAMILY GOALS FOR CHILD DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 734297 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SMALL PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 228854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9018078 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 306 |
| IRS990/PYOtherExpensesAmt | 0 | 2715873 |
| IRS990/PYOtherRevenueAmt | 0 | 142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3468593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 270433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9500813 |
| IRS990/PYTotalExpensesAmt | 0 | 12216686 |
| IRS990/PYTotalRevenueAmt | 0 | 12487119 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -539055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 538326 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 353049 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8743739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9018078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10638910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10785891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8764879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 47951497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2896 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9608063 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 47951497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8743739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9018078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10638910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10785891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8764879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 47951497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 47969098 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 4611 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 373 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9197 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 14705 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3808457 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3248158 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7056615 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 626844 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1343521 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1970365 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12169621 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 658667 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 658667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 230509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 209931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 440440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 439477 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 439477 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 237408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11630566 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5763954 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12169621 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 237408 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11630566 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11630566 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12169621 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADJUSTING 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/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER SMALL PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUMCD MANAGEMENT AND AUDIT COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ENFORCEMENT IS MONITORED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER KEY EMPLOYEE SALARIES ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 590223 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 508218 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7478536 |
| IRS990/TotalAssetsEOYAmt | 0 | 7007187 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7478536 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7007187 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8743739 |
| IRS990/TotalEmployeeCnt | 0 | 373 |
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Displayed year
2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.