Civic Intelligence

Summit Childrens Program

EIN 23-2330444 • 501(c)3 • Philadelphia, PA

Profile

The organization's mission is to provide a nurturing, structured preschool experience that builds a foundation for each child's academic, social and physical development.

6757 Greene StreetPhiladelphia, PA 19119

www.summitchildrensprogram.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

9.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

89%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$157,967

Up $74,200 (+89%) from 2021

Liabilities

Up

$29,103

Up $7,123 (+32%) from 2021

Net Assets

Up

$128,864

Up $67,077 (+109%) from 2021

Operations
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$675,410

Up $71,217 (+12%) from 2021

Expenses

Up

$608,333

Up $126,047 (+26%) from 2021

Net Income

Down

$67,077

Down $54,830 (-45%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $150,865Liabilities 2010: $89,809Net Assets 2010: $61,0562010Assets 2011: $122,363Liabilities 2011: $82,023Net Assets 2011: $40,3402011Assets 2012: $86,804Liabilities 2012: $82,896Net Assets 2012: $3,9082012Assets 2014: $101,262Liabilities 2014: $79,326Net Assets 2014: $21,9362014Assets 2015: $66,605Liabilities 2015: $74,903Net Assets 2015: -$8,2982015Assets 2016: $65,198Liabilities 2016: $105,027Net Assets 2016: -$39,8292016Assets 2017: $744Liabilities 2017: $59,030Net Assets 2017: -$58,2862017Assets 2018: $12,743Liabilities 2018: $61,173Net Assets 2018: -$48,4302018Assets 2019: $11,829Liabilities 2019: $58,986Net Assets 2019: -$47,1572019Assets 2020: $20,051Liabilities 2020: $80,171Net Assets 2020: -$60,1202020Assets 2021: $83,767Liabilities 2021: $21,980Net Assets 2021: $61,7872021Assets 2022: $157,967Liabilities 2022: $29,103Net Assets 2022: $128,8642022

Highlighted filing

2022

Assets$157,967
Liabilities$29,103
Net Assets$128,864
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $569,3932010Expenses 2011: $608,6692011Revenue 2012: $571,473Expenses 2012: $607,905Net Income 2012: -$36,4322012Revenue 2014: $609,958Expenses 2014: $608,267Net Income 2014: $1,6912014Revenue 2015: $652,529Expenses 2015: $682,763Net Income 2015: -$30,2342015Revenue 2016: $612,284Expenses 2016: $643,815Net Income 2016: -$31,5312016Revenue 2017: $401,772Expenses 2017: $420,229Net Income 2017: -$18,4572017Revenue 2018: $589,492Expenses 2018: $579,636Net Income 2018: $9,8562018Revenue 2019: $595,315Expenses 2019: $594,042Net Income 2019: $1,2732019Revenue 2020: $422,725Expenses 2020: $435,688Net Income 2020: -$12,9632020Revenue 2021: $604,193Expenses 2021: $482,286Net Income 2021: $121,9072021Revenue 2022: $675,410Expenses 2022: $608,333Net Income 2022: $67,0772022

Highlighted filing

2022

Revenue$675,410
Expenses$608,333
Net Income$67,077
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,967
Liabilities
$29,103
Net assets
$128,864
Revenue
$675,410
Expenses
$608,333
Net income
$67,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.29$1.29$6.75$6.08$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.22$0.62$6.04$4.82$1.22
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.80$0.60$4.23$4.36$0.13
2019Summary only. Only limited summary data is available for this year.$0.12$0.59$0.47$5.95$5.94$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.61$0.48$5.89$5.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.59$0.58$4.02$4.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.65$1.05$0.40$6.12$6.44$0.32
2015Summary only. Only limited summary data is available for this year.$0.67$0.75$0.08$6.53$6.83$0.30
2014Summary only. Only limited summary data is available for this year.$1.01$0.79$0.22$6.10$6.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.87$0.83$0.04$5.71$6.08$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.82$0.40$6.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.90$0.61$5.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 9, 2023
Return Version
2021v4.1
Gross Receipts
$675,410
Mission and Program Overview

Mission

The organization's mission is to provide a nurturing, structured preschool experience that builds a foundation for each child's academic, social and physical development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,767$157,967▲ $74,200
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,767$157,967▲ $74,200
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,016$29,103▲ $26,087
Other Liabilities$18,964--
Total Liabilities$21,980$29,103▲ $7,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,787$128,864▲ $67,077
Total Net Assets Fund Balance$61,787$128,864▲ $67,077
Total Liabilities and Net Assets / Fund Balance$83,767$157,967▲ $74,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary MoorhousePresident
Lorraine GreenidgeKey Employee
Tiffany KimSecretary
Lauren BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,928
Program Service Revenue
$558,445
Investment Income
$37
Other Revenue
$0
All Other Contributions
$116,928
Change in Net Assets
$67,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,216
Other Expenses$242,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,833$58,529-$322,362
Occupancy-$37,202-$37,202
All Other Expenses-$26,809-$26,809
Payroll Taxes$21,148$4,561-$25,709
Insurance-$20,150-$20,150
Other Employee Benefits-$18,145-$18,145
Fees for Services Accounting-$15,077-$15,077
Other Expenses$37,764$14,336-$14,336
Travel-$357-$357
Total Functional Expenses$362,872$245,461$0$608,333
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Board to review the 990 at annual board meeting prior to filing of 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Summit Childrens Program
EIN
23-2330444
Phone
2158484451
Address
6757 GREENE STREET, PHILADELPHIA, PA 19119

Signing Officer

Name
Mary Moorhouse
Title
President
Signed
2023-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Moorhouse
Formed
1984
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
Clairmont Paciello & Co PC
Address
250 Tanglewood Lane, King of Prussia, PA 19406
Preparer
Richard M Clairmont CPA
Phone
6102654122
Raw XML Appendix382 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029103
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A NURTURING, STRUCTURED PRESCHOOL EXPERIENCE THAT BUILDS A FOUNDATION FOR EACH CHILD'S ACADEMIC, SOCIAL AND PHYSICAL DEVELOPMENT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0116928
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026809
IRS990/AllOtherExpensesGrp/TotalAmt026809
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02158484451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06757 GREENE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0191193508
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083767
IRS990/CashNonInterestBearingGrp/EOYAmt0157967
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0242117
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0558445
IRS990/CYRevenuesLessExpensesAmt067077
IRS990/CYSalariesCompEmpBnftPaidAmt0366216
IRS990/CYTotalExpensesAmt0608333
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0675410
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TODDLER, PRESCHOOL, AND SCHOOL AGE PROGRAMS. THE TODDLER AND PRESCHOOL PROGRAM PROVIDES A SUPPORTIVE, ENRICHING, CARING ENVIRONMENT THAT ALLOWS CHILDREN TO PLAY AND LEARN AT THEIR OWN DEVELOPMENTAL PACE. THE SCHOOL AGE PROGRAM PROVIDES CHILDREN WITH THE OPPORTUNITY TO CHOOSE FROM A VARIETY OF STIMULATING ACTIVITIES WITHIN AN ENVIRONMENT THAT PROMOTES SECURITY, SAFETY, AND INDEPENDENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0362872
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015077
IRS990/FeesForServicesAccountingGrp/TotalAmt015077
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MOORHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANY KIM
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRAINE GREENIDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0675410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020150
IRS990/InsuranceGrp/TotalAmt020150
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A NURTURING, STRUCTURED PRESCHOOL EXPERIENCE THAT BUILDS A FOUNDATION FOR EACH CHILD'S ACADEMIC, SOCIAL AND PHYSICAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt061787
IRS990/NetAssetsOrFundBalancesEOYAmt0128864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0128864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037202
IRS990/OccupancyGrp/TotalAmt037202
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018145
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/Desc2SUBSTITUTE TEACHERS
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114336
IRS990/OtherExpensesGrp/ProgramServicesAmt040127
IRS990/OtherExpensesGrp/ProgramServicesAmt137764
IRS990/OtherExpensesGrp/TotalAmt050295
IRS990/OtherExpensesGrp/TotalAmt140127
IRS990/OtherExpensesGrp/TotalAmt237764
IRS990/OtherExpensesGrp/TotalAmt314336
IRS990/OtherLiabilitiesGrp/BOYAmt018964
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058529
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263833
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322362
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04561
IRS990/PayrollTaxesGrp/ProgramServicesAmt021148
IRS990/PayrollTaxesGrp/TotalAmt025709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY MOORHOUSE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0558445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0558445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234997
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194602
IRS990/PYProgramServiceRevenueAmt0369196
IRS990/PYRevenuesLessExpensesAmt0121907
IRS990/PYSalariesCompEmpBnftPaidAmt0287684
IRS990/PYTotalExpensesAmt0482286
IRS990/PYTotalRevenueAmt0604193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067077
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0675410
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381976
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0558445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0360935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0509509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0480505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02278590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt084690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt089548
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0226532
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92150
IRS990ScheduleA/PublicSupportPY509Pct00.91730
IRS990ScheduleA/PublicSupportTotal509Amt02660566
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0664913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0603150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499944
IRS990ScheduleA/Total509Grp/TotalAmt02660566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0675410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0422725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0595315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0589492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02887135
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TO REVIEW THE 990 AT ANNUAL BOARD MEETING PRIOR TO FILING OF 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083767
IRS990/TotalAssetsEOYAmt0157967
IRS990/TotalAssetsGrp/BOYAmt083767
IRS990/TotalAssetsGrp/EOYAmt0157967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116928
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245461
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0608333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021980
IRS990/TotalLiabilitiesEOYAmt029103
IRS990/TotalLiabilitiesGrp/BOYAmt021980
IRS990/TotalLiabilitiesGrp/EOYAmt029103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128864
IRS990/TotalProgramServiceExpensesAmt0362872
IRS990/TotalProgramServiceRevenueAmt0558445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0558482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675410
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157967
IRS990/TravelGrp/ManagementAndGeneralAmt0357
IRS990/TravelGrp/TotalAmt0357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06757 GREENE STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019119
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SUMMITCHILDRENSPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MOORHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT CHILDRENS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0232330444
ReturnHeader/Filer/PhoneNum02158484451
ReturnHeader/Filer/USAddress/AddressLine1Txt06757 GREENE STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232324509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clairmont Paciello & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 Tanglewood Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0King of Prussia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019406
ReturnHeader/PreparerPersonGrp/PhoneNum06102654122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M CLAIRMONT CPA
ReturnHeader/ReturnTs02023-01-12T13:48:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORHOUSE
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.