Civic Intelligence

Summit Childrens Program

990 • Fiscal year 2020 • EIN 23-2330444

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 02, 2020

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

98th percentile

4.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.19x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-3.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

70%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$20,051

Up $8,222 (+70%) from 2019

Net Assets

Down

-$60,120

Down $12,963 (-27%) from 2019

Liabilities

Up

$80,171

Up $21,185 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Down

$422,725

Down $172,590 (-29%) from 2019

Expenses

Down

$435,688

Down $158,354 (-27%) from 2019

Net Income

Down

-$12,963

Down $14,236 (-1118%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$20,051
Liabilities$80,171
Net Assets-$60,120
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$422,725
Expenses$435,688
Net Income-$12,963
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$422,725
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$1,870$20,051▲ $18,181
Accounts Receivable$9,959$0▼ $9,959
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$11,829$20,051▲ $8,222
Other Assets Total-$0-
Liabilities
Other Liabilities$6,687$71,458▲ $64,771
Accounts Payable and Accrued Expenses$52,299$8,713▼ $43,586
Total Liabilities$58,986$80,171▲ $21,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-47,157$-60,120▼ $12,963
Total Net Assets Fund Balance$-47,157$-60,120▼ $12,963
Total Liabilities and Net Assets / Fund Balance$11,829$20,051▲ $8,222

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
Mary MoorhousePresident
Carmen MchaleVice President
Emily PuglieseDirector
Catherine WuenschelKey Employee
Jamie GilpatrickSecretary
Jamie FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,790
Program Service Revenue
$360,935
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,890
Change in Net Assets
$-12,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,227
Other Expenses$107,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,502$41,861-$292,363
Payroll Taxes-$21,556-$21,556
Insurance-$20,680-$20,680
All Other Expenses-$19,900-$19,900
Other Employee Benefits-$14,308-$14,308
Occupancy-$11,170-$11,170
Other Expenses$12,815$9,188-$9,188
Advertising-$1,200-$1,200
Travel-$797-$797
Total Functional Expenses$278,285$157,403$0$435,688
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
Ppp Loan$55,000
Accrued Paid Time Off Payable$16,458
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 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
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Moorhouse
Formed
1984
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Clairmont Paciello & Co PC
Address
250 Tanglewood Lane, King of Prussia, PA 19406
Preparer
Richard M Clairmont CPA
Phone
6102654122
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102555
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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
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IRS990/USAddress/CityNm0PHILADELPHIA
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MOORHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
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
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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/ReturnTs02021-07-02T12:43:46-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,051
Liabilities
$80,171
Net assets
-$60,120
Revenue
$422,725
Expenses
$435,688
Net income
-$12,963
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