Civic Intelligence

Snyder Union Mifflin Child Development Inc

990 • Fiscal year 2023 • EIN 23-1706558

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

Organization ProfileSUMMITEARLYLEARNING.ORG

View Organization Page

14 South 11th StreetMifflinburg, PA 17844

(570) 966-2845

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,298,907

Down $6,570,287 (-51%) from 2022

Net Assets

Down

$4,971,182

Down $5,022,311 (-50%) from 2022

Liabilities

Down

$1,327,725

Down $1,547,976 (-54%) from 2022

Revenue And Expenses

Revenue

Down

$14,755,460

Down $3,079,301 (-17%) from 2022

Expenses

Up

$14,344,462

Up $2,038,939 (+17%) from 2022

Net Income

Down

$410,998

Down $5,118,240 (-93%) from 2022

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

2023

Assets$6,298,907
Liabilities$1,327,725
Net Assets$4,971,182
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,869,2672011Expenses 2012: $12,012,7972012Expenses 2013: $11,603,3412013Revenue 2014: $11,080,430Expenses 2014: $11,251,570Net Income 2014: -$171,1402014Revenue 2015: $11,325,960Expenses 2015: $11,285,150Net Income 2015: $40,8102015Revenue 2016: $11,905,741Expenses 2016: $11,611,262Net Income 2016: $294,4792016Revenue 2017: $13,783,340Expenses 2017: $13,174,646Net Income 2017: $608,6942017Revenue 2018: $13,899,159Expenses 2018: $14,067,894Net Income 2018: -$168,7352018Revenue 2019: $12,487,119Expenses 2019: $12,216,686Net Income 2019: $270,4332019Revenue 2020: $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

2023

Revenue$14,755,460
Expenses$14,344,462
Net Income$410,998
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$14,755,460
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$5,310,494$5,259,392▼ $51,102
Cash and Non-Interest-Bearing Accounts$1,470,309$358,239▼ $1,112,070
Pledges and Grants Receivable$112,924$263,017▲ $150,093
Prepaid Expenses and Deferred Charges$229,942$173,340▼ $56,602
Accounts Receivable$129,679$129,684▲ $5
Savings and Temporary Cash Investments$121,308$73,683▼ $47,625
Inventories for Sale or Use$40,438$38,834▼ $1,604
Total Assets$7,419,624$6,298,907▼ $1,120,717
Other Assets Total$4,530$2,718▼ $1,812
Liabilities
Deferred Revenue$909,589--
Unsecured Notes Loans Payable$1,033,267$760,634▼ $272,633
Accounts Payable and Accrued Expenses$912,054$564,373▼ $347,681
Other Liabilities$4,530$2,718▼ $1,812
Total Liabilities$2,859,440$1,327,725▼ $1,531,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,556,102$4,970,780▲ $414,678
Net Assets With Donor Restrictions$4,082$402▼ $3,680
Total Net Assets Fund Balance$4,560,184$4,971,182▲ $410,998
Total Liabilities and Net Assets / Fund Balance$7,419,624$6,298,907▼ $1,120,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,206,367$3,822,400$8,028,767
Equipment$216,419$1,851,468$2,067,887
Land$658,667-$658,667
Leasehold Improvements$177,939$262,501$440,440
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erica MulbergerPresident
Alicia SaxonBd Member
Amada BryanBd Member
Amy BolinskyBd Member
Amy LevanBd Member
Darlene Garcia-johnsonBd Member
Erin ReddingBd Member
Jennifer DaddarioBd Member
Matt SlivinskiBd Member
Rachel GardnerBd Member
Sue AumanBd Member
William DoughertySecretary/tr
Tammy OzlanskiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,406,681
Program Service Revenue
$3,318,944
Investment Income
$570
Other Revenue
$29,265
All Other Contributions
$42,909
Change in Net Assets
$410,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,755,460
Revenue Not Reported on Form 990
$2,686,718
Total Revenue per Audited Statements
$17,442,178
Total Revenue per Form 990
$14,755,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,657,970
Other Expenses$2,686,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,029,032$1,094,663-$9,123,695
Other Employee Benefits$1,633,602$210,007-$1,843,609
Payroll Taxes$612,585$78,081-$690,666
Occupancy$566,608$37,067-$603,675
Depreciation Depletion$329,162$28,053-$357,215
Office Expenses$96,973$83,800-$180,773
All Other Expenses$97,737$41,412-$139,149
Fees for Services Other$108,823$7,428-$116,251
Insurance$66,815$8,429-$75,244
Other Expenses$31,969$26,758-$58,727
Interest$40,265$1,667-$41,932
Travel$32,723$4,632-$37,355
Fees for Services Accounting$6,250$24,444-$30,694
Fees for Services Legal-$270-$270
Total Functional Expenses$12,724,218$1,620,244$0$14,344,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,031,180
Expenses per Audited Statements$14,344,462
Total Expenses per Form 990$14,344,462
Expenses Not Reported on Form 990$2,686,718
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
Capital Lease Obligation$2,718
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 11TH STREET, MIFFLINBURG, PA 17844

Signing Officer

Name
Doug Bertanzetti
Title
CEO
Phone
5709662845
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Mulberger
Formed
1969
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
315
Volunteers
250

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Seth M Heintzelman CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Social services to children. Annually, sumcd serves nearly 3,000 children in programs and sites covering a geographic region exceeding 1,000 square miles. Sumcd offers programs in head start, early head start, community child care, pre-k counts, mifflin county home visitor program and child care information services.”

Form 990, Page 1, Part I, Line 6

“Individuals volunteer on the buses, in the classrooms, kitchen and office, as well as parents working with their children as part of the head start home based program.”

Form 990, Page 2, Part III, Line 4D

“OTHER SMALL PROGRAMS”

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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/NetAssetsOrFundBalancesBOYAmt04560184
IRS990/NetAssetsOrFundBalancesEOYAmt04971182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04556102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04970780
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037067
IRS990/OccupancyGrp/ProgramServicesAmt0566608
IRS990/OccupancyGrp/TotalAmt0603675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083800
IRS990/OfficeExpensesGrp/ProgramServicesAmt096973
IRS990/OfficeExpensesGrp/TotalAmt0180773
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04530
IRS990/OtherAssetsTotalGrp/EOYAmt02718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01633602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01843609
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PUPIL TRANSPORT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3HEALTH/NUTRITION SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-26465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-2
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226758
IRS990/OtherExpensesGrp/ProgramServicesAmt0587918
IRS990/OtherExpensesGrp/ProgramServicesAmt1290996
IRS990/OtherExpensesGrp/ProgramServicesAmt2192760
IRS990/OtherExpensesGrp/ProgramServicesAmt331969
IRS990/OtherExpensesGrp/TotalAmt0561453
IRS990/OtherExpensesGrp/TotalAmt1290994
IRS990/OtherExpensesGrp/TotalAmt2192760
IRS990/OtherExpensesGrp/TotalAmt358727
IRS990/OtherLiabilitiesGrp/BOYAmt04530
IRS990/OtherLiabilitiesGrp/EOYAmt02718
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt029265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029265
IRS990/OtherRevenueTotalAmt029265
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01094663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08029032
IRS990/OtherSalariesAndWagesGrp/TotalAmt09123695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0612585
IRS990/PayrollTaxesGrp/TotalAmt0690666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0263017
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229942
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0173340
IRS990/PrincipalOfficerNm0ERICA MULBERGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03318944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03318944
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/ExpenseAmt05866398
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/ExpenseAmt0191667
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SMALL PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09250469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0681
IRS990/PYOtherExpensesAmt02827811
IRS990/PYOtherRevenueAmt01295
IRS990/PYProgramServiceRevenueAmt03161692
IRS990/PYRevenuesLessExpensesAmt095929
IRS990/PYSalariesCompEmpBnftPaidAmt09490397
IRS990/PYTotalExpensesAmt012318208
IRS990/PYTotalRevenueAmt012414137
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0410998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011406681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09250469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09106687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08743739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09018078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047525654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012556213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt047525654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011406681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09250469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09106687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08743739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09018078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047525654
IRS990ScheduleA/TotalSupportAmt047561752
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033171
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/BookValueAmt04206367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03822400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08028767
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02686718
IRS990ScheduleD/DonatedServicesUseFcltsAmt02686718
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01851468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02067887
IRS990ScheduleD/ExpensesNotReportedAmt02686718
IRS990ScheduleD/ExpensesSubtotalAmt014344462
IRS990ScheduleD/LandGrp/BookValueAmt0658667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0658667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177939
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0262501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0440440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt02686718
IRS990ScheduleD/RevenueSubtotalAmt014755460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05259392
IRS990ScheduleD/TotalExpensesPerForm990Amt014344462
IRS990ScheduleD/TotalLiabilityAmt02718
IRS990ScheduleD/TotalRevenuePerForm990Amt014755460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017442178
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017031180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL SERVICES TO CHILDREN. ANNUALLY, SUMCD SERVES NEARLY 3,000 CHILDREN IN PROGRAMS AND SITES COVERING A GEOGRAPHIC REGION EXCEEDING 1,000 SQUARE MILES. SUMCD OFFERS PROGRAMS IN HEAD START, EARLY HEAD START, COMMUNITY CHILD CARE, PRE-K COUNTS, MIFFLIN COUNTY HOME VISITOR PROGRAM AND CHILD CARE INFORMATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUALS VOLUNTEER ON THE BUSES, IN THE CLASSROOMS, KITCHEN AND OFFICE, AS WELL AS PARENTS WORKING WITH THEIR CHILDREN AS PART OF THE HEAD START HOME BASED PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER SMALL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE PARENTS OF CHILDREN CURRENTLY IN SERVICE EACH FALL WHEN ELECTIONS ARE HELD. BOARD MEMBERS MAY SERVE THREE YEAR TERMS BEFORE THEY MUST ROTATE OFF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMCD MANAGEMENT AND AUDIT COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENFORCEMENT IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER KEY EMPLOYEE SALARIES ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,298,907
Liabilities
$1,327,725
Net assets
$4,971,182
Revenue
$14,755,460
Expenses
$14,344,462
Net income
$410,998
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
2023Detailed filing. Detailed filing data is available for this year.$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