Civic Intelligence

Summit Childrens Program

990 • Fiscal year 2018 • EIN 23-2330444

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

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

99th percentile

4.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

100th percentile

1613%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$12,743

Up $11,999 (+1613%) from 2017

Net Assets

Up

-$48,430

Up $9,856 (+17%) from 2017

Liabilities

Up

$61,173

Up $2,143 (+3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin45th percentile

Revenue

Up

$589,492

Up $187,720 (+47%) from 2017

Expenses

Up

$579,636

Up $159,407 (+38%) from 2017

Net Income

Up

$9,856

Up $28,313 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2018

Assets$12,743
Liabilities$61,173
Net Assets-$48,430
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$589,492
Expenses$579,636
Net Income$9,856
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.2
Gross Receipts
$589,492
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
Accounts Receivable$2,756$7,815▲ $5,059
Cash and Non-Interest-Bearing Accounts$-2,012$4,928▲ $6,940
Savings and Temporary Cash Investments-$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$744$12,743▲ $11,999
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,171$54,486▲ $9,315
Other Liabilities$13,859$6,687▼ $7,172
Total Liabilities$59,030$61,173▲ $2,143
Net Assets / Fund Balance
Unrestricted Net Assets$-58,286$-48,430▲ $9,856
Total Net Assets Fund Balance$-58,286$-48,430▲ $9,856
Total Liabilities and Net Assets / Fund Balance$744$12,743▲ $11,999

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
$108,987
Program Service Revenue
$480,505
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,987
Change in Net Assets
$9,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,670
Other Expenses$153,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,705$46,405-$374,110
Occupancy$42,756--$42,756
Payroll Taxes$24,497$3,660-$28,157
Insurance-$27,613-$27,613
Other Employee Benefits$20,500$2,903-$23,403
Office Expenses-$5,654-$5,654
Other Expenses$37,119$4,199-$4,199
All Other Expenses-$3,864-$3,864
Advertising-$1,360-$1,360
Total Functional Expenses$452,577$127,059$0$579,636
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
Security Deposits$5,229
Accrued Paid Time Off Payable$1,458
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 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
2019-01-15
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0230295
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0413220
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0141087
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0140848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0281935
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609089
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602238
IRS990ScheduleA/Total509Grp/TotalAmt02755676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0609108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0642649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0602247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02845268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt06687
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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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0744
IRS990/TotalAssetsEOYAmt012743
IRS990/TotalAssetsGrp/BOYAmt0744
IRS990/TotalAssetsGrp/EOYAmt012743
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IRS990/TotalContributionsAmt0108987
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059030
IRS990/TotalLiabilitiesEOYAmt061173
IRS990/TotalLiabilitiesGrp/BOYAmt059030
IRS990/TotalLiabilitiesGrp/EOYAmt061173
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48430
IRS990/TotalProgramServiceExpensesAmt0452577
IRS990/TotalProgramServiceRevenueAmt0480505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012743
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-58286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-48430
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN HEGARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-15
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/ZIPCd0194062365
ReturnHeader/PreparerPersonGrp/PhoneNum06102654122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M CLAIRMONT CPA
ReturnHeader/ReturnTs02019-01-15T11:32:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,743
Liabilities
$61,173
Net assets
-$48,430
Revenue
$589,492
Expenses
$579,636
Net income
$9,856
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