Civic Intelligence

Snyder Union Mifflin Child Development Inc

990 • Fiscal year 2024 • EIN 23-1706558

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 23, 2025

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

$5,931,515

Down $367,392 (-5.8%) from 2023

Net Assets

Down

$4,652,256

Down $318,926 (-6.4%) from 2023

Liabilities

Down

$1,279,259

Down $48,466 (-3.7%) from 2023

Revenue And Expenses

Revenue

Down

$13,055,848

Down $1,699,612 (-12%) from 2023

Expenses

Down

$13,250,108

Down $1,094,354 (-7.6%) from 2023

Net Income

Down

-$194,260

Down $605,258 (-147%) from 2023

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

2024

Assets$5,931,515
Liabilities$1,279,259
Net Assets$4,652,256
Open 2024 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

2024

Revenue$13,055,848
Expenses$13,250,108
Net Income-$194,260
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$13,055,848
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$5,259,392$4,567,549▼ $691,843
Cash and Non-Interest-Bearing Accounts$358,239$526,989▲ $168,750
Pledges and Grants Receivable$263,017$327,591▲ $64,574
Accounts Receivable$129,684$119,649▼ $10,035
Savings and Temporary Cash Investments$73,683$78,981▲ $5,298
Prepaid Expenses and Deferred Charges$173,340$40,250▼ $133,090
Inventories for Sale or Use$38,834$39,097▲ $263
Total Assets$6,298,907$5,931,515▼ $367,392
Other Assets Total$2,718$231,409▲ $228,691
Liabilities
Accounts Payable and Accrued Expenses$564,373$678,423▲ $114,050
Unsecured Notes Loans Payable$760,634$368,706▼ $391,928
Other Liabilities$2,718$232,130▲ $229,412
Total Liabilities$1,327,725$1,279,259▼ $48,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,970,780$4,648,174▼ $322,606
Net Assets With Donor Restrictions$402$4,082▲ $3,680
Total Net Assets Fund Balance$4,971,182$4,652,256▼ $318,926
Total Liabilities and Net Assets / Fund Balance$6,298,907$5,931,515▼ $367,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,768,139$3,970,093$7,738,232
Equipment$112,453$1,902,118$2,014,571
Land$658,667-$658,667
Leasehold Improvements$28,290$154,987$183,277
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shawn MoorePresident
Bryan BoydBoard Member
Alicia SaxonBd Member
Amy BolinskyBd Member
Amy LevanBd Member
Jennifer DaddarioBd Member
Lauren RedfernBd Member
Rachel GardnerBd Member
Robin WhiteBd Member
Tammy OzlanskiBd Member
William DoughertySecretary/tr
Matt SlivinskiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,285,552
Program Service Revenue
$3,715,693
Investment Income
$1,232
Other Revenue
$53,371
All Other Contributions
$16,899
Change in Net Assets
$-194,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,055,848
Revenue Not Reported on Form 990
$2,628,387
Total Revenue per Audited Statements
$15,684,235
Total Revenue per Form 990
$13,055,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,414,062
Other Expenses$2,836,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,901,497$880,609-$7,782,106
Other Employee Benefits$1,828,438$206,968-$2,035,406
Occupancy$624,465$37,737-$662,202
Payroll Taxes$530,220$66,330-$596,550
Depreciation Depletion$292,476$24,701-$317,177
Office Expenses$99,892$81,794-$181,686
Insurance$123,969$12,282-$136,251
Fees for Services Other$93,934$39,235-$133,169
All Other Expenses$61,716$56,417-$118,133
Other Expenses$171,374$59,991-$59,991
Travel$31,321$5,227-$36,548
Fees for Services Accounting$6,260$25,776-$32,036
Interest$30,429$1,170-$31,599
Fees for Services Legal-$5,511-$5,511
Total Functional Expenses$11,714,872$1,535,236$0$13,250,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,878,495
Expenses per Audited Statements$13,250,108
Total Expenses per Form 990$13,250,108
Expenses Not Reported on Form 990$2,628,387
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$232,130
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
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Moore
Formed
1969
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
327
Volunteers
250

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

Form 990, Page 1, Part I, Line 6

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

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

“OTHER SMALL PROGRAMS”

Form 990, Part XI, Line 9

“Loss on sale of fixed assets -124,666”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04648174
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037737
IRS990/OccupancyGrp/ProgramServicesAmt0624465
IRS990/OccupancyGrp/TotalAmt0662202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081794
IRS990/OfficeExpensesGrp/ProgramServicesAmt099892
IRS990/OfficeExpensesGrp/TotalAmt0181686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02718
IRS990/OtherAssetsTotalGrp/EOYAmt0231409
IRS990/OtherChangesInNetAssetsAmt0-124666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01828438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02035406
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PUPIL TRANSPORT
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259991
IRS990/OtherExpensesGrp/ProgramServicesAmt0626888
IRS990/OtherExpensesGrp/ProgramServicesAmt1291993
IRS990/OtherExpensesGrp/ProgramServicesAmt2171374
IRS990/OtherExpensesGrp/TotalAmt0658336
IRS990/OtherExpensesGrp/TotalAmt1292033
IRS990/OtherExpensesGrp/TotalAmt2171374
IRS990/OtherExpensesGrp/TotalAmt359991
IRS990/OtherLiabilitiesGrp/BOYAmt02718
IRS990/OtherLiabilitiesGrp/EOYAmt0232130
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt053371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053371
IRS990/OtherRevenueTotalAmt053371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0880609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06901497
IRS990/OtherSalariesAndWagesGrp/TotalAmt07782106
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066330
IRS990/PayrollTaxesGrp/ProgramServicesAmt0530220
IRS990/PayrollTaxesGrp/TotalAmt0596550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0263017
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0327591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040250
IRS990/PrincipalOfficerNm0SHAWN MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03715693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03715693
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/ExpenseAmt05833104
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/ExpenseAmt0189242
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SMALL PROGRAMS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011406681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0570
IRS990/PYOtherExpensesAmt02686492
IRS990/PYOtherRevenueAmt029265
IRS990/PYProgramServiceRevenueAmt03318944
IRS990/PYRevenuesLessExpensesAmt0410998
IRS990/PYSalariesCompEmpBnftPaidAmt011657970
IRS990/PYTotalExpensesAmt014344462
IRS990/PYTotalRevenueAmt014755460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-194260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073683
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09285552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011406681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09250469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09106687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08743739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047793128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0365
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012803313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt047793128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09285552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011406681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09250469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09106687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08743739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047793128
IRS990ScheduleA/TotalSupportAmt047882523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt052371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt085542
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/BookValueAmt03768139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03970093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07738232
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02628387
IRS990ScheduleD/DonatedServicesUseFcltsAmt02628387
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01902118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02014571
IRS990ScheduleD/ExpensesNotReportedAmt02628387
IRS990ScheduleD/ExpensesSubtotalAmt013250108
IRS990ScheduleD/LandGrp/BookValueAmt0658667
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0658667
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0154987
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0183277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt02628387
IRS990ScheduleD/RevenueSubtotalAmt013055848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04567549
IRS990ScheduleD/TotalExpensesPerForm990Amt013250108
IRS990ScheduleD/TotalLiabilityAmt0232130
IRS990ScheduleD/TotalRevenuePerForm990Amt013055848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015684235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015878495
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/ExplanationTxt9LOSS ON SALE OF FIXED ASSETS -124,666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,931,515
Liabilities
$1,279,259
Net assets
$4,652,256
Revenue
$13,055,848
Expenses
$13,250,108
Net income
-$194,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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