Civic Intelligence

The Infant Care Program at Covenant

EIN 23-3073719 • 501(c)3 • Scranton, PA

Profile

To provide high quality, affordable childcare and support for families with infants and toddlers

550 Madison AvenueScranton, PA 18510

www.covenantchscr.org/INFANT.HTML

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$53,323

Up $14,296 (+37%) from 2024

Liabilities

Down

$1,042

Down $4,181 (-80%) from 2024

Net Assets

Up

$52,281

Up $18,477 (+55%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$253,500

Up $39,799 (+19%) from 2024

Expenses

Down

$234,522

Down $8,332 (-3.4%) from 2024

Net Income

Up

$18,978

Up $48,131 (+165%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2010: $25,057Liabilities 2010: $5,678Net Assets 2010: $19,3792010Assets 2011: $53,082Liabilities 2011: $8,115Net Assets 2011: $44,9672011Assets 2012: $49,703Liabilities 2012: $11,791Net Assets 2012: $37,9122012Assets 2013: $36,467Liabilities 2013: $6,009Net Assets 2013: $30,4582013Assets 2014: $34,625Liabilities 2014: $13,530Net Assets 2014: $21,0952014Assets 2015: $39,629Liabilities 2015: $7,450Net Assets 2015: $32,1792015Assets 2016: $48,920Liabilities 2016: $9,258Net Assets 2016: $39,6622016Assets 2017: $24,041Liabilities 2017: $9,352Net Assets 2017: $14,6892017Assets 2018: $44,011Liabilities 2018: $4,463Net Assets 2018: $39,5482018Assets 2019: $49,373Liabilities 2019: $6,952Net Assets 2019: $42,4212019Assets 2020: $59,717Liabilities 2020: $4,367Net Assets 2020: $55,3502020Assets 2021: $107,068Liabilities 2021: $6,607Net Assets 2021: $100,4612021Assets 2022: $103,816Liabilities 2022: $9,135Net Assets 2022: $94,6812022Assets 2023: $71,172Liabilities 2023: $7,551Net Assets 2023: $63,6212023Assets 2024: $39,027Liabilities 2024: $5,223Net Assets 2024: $33,8042024Assets 2025: $53,323Liabilities 2025: $1,042Net Assets 2025: $52,2812025

Highlighted filing

2025

Assets$53,323
Liabilities$1,042
Net Assets$52,281
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $229,4672010Expenses 2011: $225,9102011Expenses 2012: $257,1282012Revenue 2013: $227,728Expenses 2013: $234,542Net Income 2013: -$6,8142013Revenue 2014: $223,461Expenses 2014: $232,076Net Income 2014: -$8,6152014Revenue 2015: $245,393Expenses 2015: $233,470Net Income 2015: $11,9232015Revenue 2016: $281,606Expenses 2016: $273,741Net Income 2016: $7,8652016Revenue 2017: $274,252Expenses 2017: $298,151Net Income 2017: -$23,8992017Revenue 2018: $262,045Expenses 2018: $236,331Net Income 2018: $25,7142018Revenue 2019: $223,912Expenses 2019: $220,705Net Income 2019: $3,2072019Revenue 2020: $175,883Expenses 2020: $162,661Net Income 2020: $13,2222020Revenue 2021: $257,637Expenses 2021: $212,231Net Income 2021: $45,4062021Revenue 2022: $215,137Expenses 2022: $220,622Net Income 2022: -$5,4852022Revenue 2023: $202,099Expenses 2023: $233,860Net Income 2023: -$31,7612023Revenue 2024: $213,701Expenses 2024: $242,854Net Income 2024: -$29,1532024Revenue 2025: $253,500Expenses 2025: $234,522Net Income 2025: $18,9782025

Highlighted filing

2025

Revenue$253,500
Expenses$234,522
Net Income$18,978
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,323
Liabilities
$1,042
Net assets
$52,281
Revenue
$253,500
Expenses
$234,522
Net income
$18,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$2.54$2.35$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$2.14$2.43$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.64$2.02$2.34$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.09$0.95$2.15$2.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$2.58$2.12$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.55$1.76$1.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$2.24$2.21$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$2.62$2.36$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$2.74$2.98$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$2.82$2.74$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$2.45$2.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$2.23$2.32$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$2.28$2.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.45$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Gross Receipts
$253,500
Mission and Program Overview

Mission

To provide high quality, affordable childcare and support for families with infants and toddlers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,289$51,325▲ $15,036
Land, Buildings, and Equipment, Net$2,738$1,998▼ $740
Total Assets$39,027$53,323▲ $14,296
Liabilities
Other Liabilities$5,223$1,042▼ $4,181
Total Liabilities$5,223$1,042▼ $4,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,804$52,281▲ $18,477
Total Net Assets Fund Balance$33,804$52,281▲ $18,477
Total Liabilities and Net Assets / Fund Balance$39,027$53,323▲ $14,296

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,998$32,778$34,776
Leasehold Improvements-$3,105$3,105
Equipment-$1,398$1,398
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sheryl MarionniPresident/cp
Julia CampbellTrustee Repr
Melanie GaughanParent Repre
Helen BittelSession Repr
Erin SkarbezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,083
Program Service Revenue
$129,417
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,499
Change in Net Assets
$18,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,037
Other Expenses$31,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,373$8,283-$187,656
Payroll Taxes$14,702$679-$15,381
Insurance$1,994--$1,994
All Other Expenses$1,862--$1,862
Other Expenses$1,521$7,833-$1,521
Fees for Services Accounting-$1,105-$1,105
Office Expenses-$719-$719
Depreciation Depletion$239--$239
Total Functional Expenses$215,903$18,619$0$234,522
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
Revolving Credit$1,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Infant Care Program at Covenant
EIN
23-3073719
Phone
5703466400
Address
550 MADISON AVENUE, SCRANTON, PA 18510

Signing Officer

Name
Patricia Ollendyke
Title
Bookkeeper
Phone
5703466400
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Skarbez
Formed
2001
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
0
Employees
15

Preparer

Firm
Cawley Johnson & Sanders Pc
Address
1310 LACKAWANNA TRL, CLARKS SUMMIT, PA 18411
Preparer
Katelynn M Nichols CPA
Phone
5705631140
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -501”

Raw XML Appendix323 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
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0124083
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt0203037
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CP
IRS990/Form990PartVIISectionAGrp/TitleTxt3SESSION REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARENT REPRE
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt01994
IRS990/InsuranceGrp/TotalAmt01994
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037281
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IRS990/LandBldgEquipCostOrOtherBssAmt039279
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt033804
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ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INFANT CARE PROGRAM AT COVENANT
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATELYNN M NICHOLS CPA
ReturnHeader/ReturnTs02026-03-09T15:41:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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