Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-1706558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$12,869,194
Up $6,052,843 (+89%) from 2021
Net Assets
Up$9,993,493
Up $5,692,839 (+132%) from 2021
Liabilities
Up$2,875,701
Up $360,004 (+14%) from 2021
Revenue
Up$17,834,761
Up $6,120,085 (+52%) from 2021
Expenses
Up$12,305,523
Up $542,061 (+4.6%) from 2021
Net Income
Up$5,529,238
Up $5,578,024 (+11434%) from 2021
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 | |||
| Pledges and Grants Receivable | $786,181 | $5,529,741 | ▲ $4,743,560 |
| Land, Buildings, and Equipment, Net | $5,501,424 | $5,363,602 | ▼ $137,822 |
| Cash and Non-Interest-Bearing Accounts | $666,221 | $1,454,484 | ▲ $788,263 |
| Prepaid Expenses and Deferred Charges | $180,493 | $229,942 | ▲ $49,449 |
| Accounts Receivable | $82,289 | $129,679 | ▲ $47,390 |
| Savings and Temporary Cash Investments | $321,485 | $121,308 | ▼ $200,177 |
| Inventories for Sale or Use | $39,793 | $40,438 | ▲ $645 |
| Total Assets | $7,577,886 | $12,869,194 | ▲ $5,291,308 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,317,646 | $1,036,327 | ▼ $281,319 |
| Deferred Revenue | $917,715 | $980,028 | ▲ $62,313 |
| Accounts Payable and Accrued Expenses | $878,270 | $859,346 | ▼ $18,924 |
| Total Liabilities | $3,113,631 | $2,875,701 | ▼ $237,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,460,173 | $9,989,411 | ▲ $5,529,238 |
| Net Assets With Donor Restrictions | $4,082 | $4,082 | → $0 |
| Total Net Assets Fund Balance | $4,464,255 | $9,993,493 | ▲ $5,529,238 |
| Total Liabilities and Net Assets / Fund Balance | $7,577,886 | $12,869,194 | ▲ $5,291,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,156,385 | $3,620,932 | $7,777,317 |
| Equipment | $353,124 | $1,713,206 | $2,066,330 |
| Land | $658,667 | - | $658,667 |
| Leasehold Improvements | $195,426 | $245,014 | $440,440 |
| Name | Title |
|---|---|
| Erica Mulberger | President |
| Alicia Saxon | Bd Member |
| Amada Bryan | Bd Member |
| Amy Bolinsky | Bd Member |
| Amy Levan | Bd Member |
| Darlene Garcia-johnson | Bd Member |
| Erin Redding | Bd Member |
| Jennifer Daddario | Bd Member |
| Jessica Smith | Bd Member |
| Matt Slivinski | Bd Member |
| Rachel Gardner | Bd Member |
| Sue Auman | Bd Member |
| William Dougherty | Secretary/tr |
| Tammy Ozlanski | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,569,514 |
| Other Expenses | $2,736,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,266,667 | $886,539 | - | $7,153,206 |
| Other Employee Benefits | $1,636,590 | $223,365 | - | $1,859,955 |
| Payroll Taxes | $487,958 | $68,395 | - | $556,353 |
| Occupancy | $369,705 | $52,614 | - | $422,319 |
| Depreciation Depletion | $380,328 | - | - | $380,328 |
| All Other Expenses | $224,731 | $1,901 | - | $226,632 |
| Fees for Services Other | $153,040 | $28,423 | - | $181,463 |
| Other Expenses | $147,455 | - | - | $147,455 |
| Office Expenses | $106,273 | $22,030 | - | $128,303 |
| Insurance | $67,642 | $8,084 | - | $75,726 |
| Travel | $60,434 | $4,982 | - | $65,416 |
| Interest | - | $56,675 | - | $56,675 |
| Fees for Services Accounting | $4,870 | $24,694 | - | $29,564 |
| Fees for Services Legal | - | $13,175 | - | $13,175 |
| Total Functional Expenses | $10,914,646 | $1,390,877 | $0 | $12,305,523 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,305,523 |
| Total Expenses per Audited Statements | $12,305,523 |
| Total Expenses per Form 990 | $12,305,523 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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”
“Audit for year ending 6.30.22 is still in progress. Audited financial statements will be issued at the conclusion of the audit.”
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 | 878270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 859346 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82289 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 129679 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 224731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 226632 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 666221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1454484 |
| 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 | 14631912 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 417 |
| IRS990/CYOtherExpensesAmt | 0 | 2736009 |
| IRS990/CYOtherRevenueAmt | 0 | 27861 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3174571 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5529238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9569514 |
| IRS990/CYTotalExpensesAmt | 0 | 12305523 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17834761 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 917715 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 980028 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 380328 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 380328 |
| 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 | 329 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10900766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24694 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29564 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13175 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13175 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28423 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 153040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181463 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUE AUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMY BOLINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMADA BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER DADDARIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARLENE GARCIA-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL GARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY LEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERICA MULBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TAMMY OZLANSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIN REDDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALICIA SAXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT SLIVINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSICA SMITH |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 14631912 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17834761 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8084 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67642 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 75726 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 56675 |
| IRS990/InterestGrp/TotalAmt | 0 | 56675 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 39793 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40438 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 417 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5579152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5501424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5363602 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10942754 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 4464255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9993493 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4460173 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9989411 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52614 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 369705 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 422319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22030 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128303 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 223365 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1636590 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1859955 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUPIL TRANSPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 462410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 274198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 272345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 462410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 274198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272345 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147455 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 27861 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 27861 |
| IRS990/OtherRevenueTotalAmt | 0 | 27861 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 886539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6266667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7153206 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 68395 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 487958 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 556353 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 786181 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5529741 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 180493 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 229942 |
| IRS990/PrincipalOfficerNm | 0 | ERICA MULBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3174571 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3174571 |
| 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 | 13880 |
| 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/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SMALL PROGRAMS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9106687 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1005 |
| IRS990/PYOtherExpensesAmt | 0 | 2203418 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2606984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9560044 |
| IRS990/PYTotalExpensesAmt | 0 | 11763462 |
| IRS990/PYTotalRevenueAmt | 0 | 11714676 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5529238 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 321485 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 121308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14631912 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9106687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8743739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9018078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10638910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 52139326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1005 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3199 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12508767 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 52139326 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14631912 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9106687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8743739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9018078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10638910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 52139326 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 52174521 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 26861 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4611 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 524 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 31996 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4156385 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3620932 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7777317 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 353124 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1713206 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2066330 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12305523 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 658667 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 658667 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 195426 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 245014 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 440440 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17834761 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5363602 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12305523 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17834761 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17834761 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12305523 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | OTHER SMALL PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | SUMCD MANAGEMENT AND AUDIT COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ENFORCEMENT IS MONITORED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER KEY EMPLOYEE SALARIES ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AUDIT FOR YEAR ENDING 6.30.22 IS STILL IN PROGRESS. AUDITED FINANCIAL STATEMENTS WILL BE ISSUED AT THE CONCLUSION OF THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 12, PART XII, LINE 3B |
| 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/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7577886 |
| IRS990/TotalAssetsEOYAmt | 0 | 12869194 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7577886 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12869194 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14631912 |
| IRS990/TotalEmployeeCnt | 0 | 329 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1390877 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.