Civic Intelligence

Summit Childrens Program

990 • Fiscal year 2017 • EIN 23-2330444

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.SUMMITCHILDRENSPROGRAM.ORG
6757 Greene StreetPhiladelphia, PA 19119

(215) 848-4451

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

79.34x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$744

Down $64,454 (-99%) from 2016

Net Assets

Down

-$58,286

Down $18,457 (-46%) from 2016

Liabilities

Down

$59,030

Down $45,997 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Down

$401,772

Down $210,512 (-34%) from 2016

Expenses

Down

$420,229

Down $223,586 (-35%) from 2016

Net Income

Up

-$18,457

Up $13,074 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$744
Liabilities$59,030
Net Assets-$58,286
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$401,772
Expenses$420,229
Net Income-$18,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$401,772
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
Savings and Temporary Cash Investments$7,290$0▼ $7,290
Accounts Receivable$55,700$2,756▼ $52,944
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-
Cash and Non-Interest-Bearing Accounts$2,208$-2,012▼ $4,220
Total Assets$65,198$744▼ $64,454
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,817$45,171▲ $8,354
Other Liabilities$67,010$13,859▼ $53,151
Unsecured Notes Loans Payable$1,200--
Total Liabilities$105,027$59,030▼ $45,997
Net Assets / Fund Balance
Unrestricted Net Assets$-39,829$-58,286▼ $18,457
Total Net Assets Fund Balance$-39,829$-58,286▼ $18,457
Total Liabilities and Net Assets / Fund Balance$65,198$744▼ $64,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$102,555$102,555
Leasehold Improvements-$84,596$84,596
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ian HegartyPresident
Kim MassareVice President
Howard WassermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$775
Program Service Revenue
$400,993
Investment Income
$4
Other Revenue
$0
All Other Contributions
$775
Change in Net Assets
$-18,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,151
Other Expenses$119,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,223$47,550-$256,773
Occupancy$44,192--$44,192
Other Employee Benefits$20,269$4,755-$25,024
Other Expenses$21,974$33,787-$21,974
Payroll Taxes$17,862$1,492-$19,354
Insurance$13,886$5,239-$19,125
Total Functional Expenses$327,406$92,823$0$420,229
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Paid Time Off Payable$7,482
Security Deposits$6,377
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“No review was or will be conducted.”

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
Ian Hegarty
Title
President
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Hegarty
Formed
1984
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
21

Preparer

Firm
Clairmont Paciello & Co PC
Address
250 Tanglewood Lane, King of Prussia, PA 19406-2365
Preparer
Richard M Clairmont CPA
Phone
6102654122
Raw XML Appendix392 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/BOYAmt036817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045171
IRS990/AccountsReceivableGrp/BOYAmt055700
IRS990/AccountsReceivableGrp/EOYAmt02756
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/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0775
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02208
IRS990/CashNonInterestBearingGrp/EOYAmt0-2012
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/CYContributionsGrantsAmt0775
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0119078
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0400993
IRS990/CYRevenuesLessExpensesAmt0-18457
IRS990/CYSalariesCompEmpBnftPaidAmt0301151
IRS990/CYTotalExpensesAmt0420229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401772
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0327406
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0IAN HEGARTY
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM MASSARE
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD WASSERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0401772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05239
IRS990/InsuranceGrp/ProgramServicesAmt013886
IRS990/InsuranceGrp/TotalAmt019125
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0187151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0187151
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt0-39829
IRS990/NetAssetsOrFundBalancesEOYAmt0-58286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044192
IRS990/OccupancyGrp/TotalAmt044192
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04755
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025024
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL PROGRAM EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033787
IRS990/OtherExpensesGrp/ProgramServicesAmt021974
IRS990/OtherExpensesGrp/TotalAmt033787
IRS990/OtherExpensesGrp/TotalAmt121974
IRS990/OtherLiabilitiesGrp/BOYAmt067010
IRS990/OtherLiabilitiesGrp/EOYAmt013859
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209223
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256773
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01492
IRS990/PayrollTaxesGrp/ProgramServicesAmt017862
IRS990/PayrollTaxesGrp/TotalAmt019354
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0IAN HEGARTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0114965
IRS990/PYOtherRevenueAmt03176
IRS990/PYProgramServiceRevenueAmt0609089
IRS990/PYRevenuesLessExpensesAmt0-31531
IRS990/PYSalariesCompEmpBnftPaidAmt0528850
IRS990/PYTotalExpensesAmt0643815
IRS990/PYTotalRevenueAmt0612284
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18457
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400993
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt041838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt089447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt072159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0203444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04120
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0609089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0642637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0602238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0597454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02852411
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77310
IRS990ScheduleA/PublicSupportPY509Pct00.72880
IRS990ScheduleA/PublicSupportTotal509Amt02208496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0182925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0230295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0234815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0648035
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0141087
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0140848
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0162656
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0444591
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0609089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0642637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600799
IRS990ScheduleA/Total509Grp/TotalAmt02856531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0609108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0642649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0600817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02856593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt013859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065198
IRS990/TotalAssetsEOYAmt0744
IRS990/TotalAssetsGrp/BOYAmt065198
IRS990/TotalAssetsGrp/EOYAmt0744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0775
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327406
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105027
IRS990/TotalLiabilitiesEOYAmt059030
IRS990/TotalLiabilitiesGrp/BOYAmt0105027
IRS990/TotalLiabilitiesGrp/EOYAmt059030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-39829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-58286
IRS990/TotalProgramServiceExpensesAmt0327406
IRS990/TotalProgramServiceRevenueAmt0400993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400997
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-39829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-58286
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0618 W SEDGWICK STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SUMMITCHILDRENSPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN HEGARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/PreparerFirmName/BusinessNameLine1Txt0Clairmont Paciello & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 Tanglewood Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0King of Prussia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194062365
ReturnHeader/PreparerPersonGrp/PhoneNum06102654122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M CLAIRMONT CPA
ReturnHeader/ReturnTs02017-11-16T10:02:00-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744
Liabilities
$59,030
Net assets
-$58,286
Revenue
$401,772
Expenses
$420,229
Net income
-$18,457
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