Civic Intelligence

Lycoming College

990T • Fiscal year 2021 • EIN 24-0795965

Jul 01, 2020 to Jun 30, 2021 • Filed on May 02, 2022

One College PlaceWilliamsport, PA 17701

(570) 321-4000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $187,089,000Liabilities 2010: $38,561,000Net Assets 2010: $148,528,0002010Assets 2011: $215,762,044Liabilities 2011: $38,182,789Net Assets 2011: $177,579,2552011Assets 2012: $218,165,854Liabilities 2012: $36,986,983Net Assets 2012: $181,178,8712012Assets 2013: $234,143,842Liabilities 2013: $36,459,013Net Assets 2013: $197,684,8292013Assets 2014: $282,168,604Liabilities 2014: $56,400,528Net Assets 2014: $225,768,0762014Assets 2015: $282,686,158Liabilities 2015: $59,141,262Net Assets 2015: $223,544,8962015Assets 2016: $267,207,346Liabilities 2016: $54,580,434Net Assets 2016: $212,626,9122016Assets 2017: $282,862,528Liabilities 2017: $54,233,166Net Assets 2017: $228,629,3622017Assets 2018: $289,299,873Liabilities 2018: $53,259,993Net Assets 2018: $236,039,8802018Assets 2019: $291,884,213Liabilities 2019: $55,784,551Net Assets 2019: $236,099,6622019Assets 2020: $279,702,335Liabilities 2020: $53,758,735Net Assets 2020: $225,943,6002020Assets 2021: $328,481,889Liabilities 2021: $56,340,889Net Assets 2021: $272,141,0002021Assets 2022: $298,802,634Liabilities 2022: $49,701,934Net Assets 2022: $249,100,7002022Assets 2023: $300,465,533Liabilities 2023: $51,268,533Net Assets 2023: $249,197,0002023Assets 2024: $312,363,220Liabilities 2024: $54,306,220Net Assets 2024: $258,057,0002024

Latest loaded filing

2024

Assets$312,363,220
Liabilities$54,306,220
Net Assets$258,057,000

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $49,893,0002010Expenses 2011: $51,574,1602011Expenses 2012: $54,862,2382012Expenses 2013: $56,197,0472013Revenue 2014: $70,561,797Expenses 2014: $59,723,889Net Income 2014: $10,837,9082014Revenue 2015: $70,913,407Expenses 2015: $67,156,240Net Income 2015: $3,757,1672015Revenue 2016: $66,790,770Expenses 2016: $71,354,892Net Income 2016: -$4,564,1222016Revenue 2017: $79,098,470Expenses 2017: $75,010,069Net Income 2017: $4,088,4012017Revenue 2018: $74,519,544Expenses 2018: $74,739,109Net Income 2018: -$219,5652018Revenue 2019: $75,007,302Expenses 2019: $75,172,547Net Income 2019: -$165,2452019Revenue 2020: $68,926,133Expenses 2020: $77,994,100Net Income 2020: -$9,067,9672020Revenue 2021: $88,685,809Expenses 2021: $77,710,529Net Income 2021: $10,975,2802021Revenue 2022: $89,358,033Expenses 2022: $85,552,748Net Income 2022: $3,805,2852022Revenue 2023: $72,221,411Expenses 2023: $86,887,694Net Income 2023: -$14,666,2832023Revenue 2024: $85,085,298Expenses 2024: $88,842,175Net Income 2024: -$3,756,8772024

Latest loaded filing

2024

Revenue$85,085,298
Expenses$88,842,175
Net Income-$3,756,877
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 2, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

The mission of Lycoming College is to provide a distinguished baccalaureate education in the liberal arts and sciences within a coeducational, supportive, and residential setting.

Filing and Contact Details

Filer

Filer Name
Lycoming College
EIN
24-0795965
Phone
5703214000
Address
ONE COLLEGE PLACE, WILLIAMSPORT, PA 17701

Signing Officer

Name
Jeffrey L Bennett CPA
Title
VP Finance & Admin CFO/treasurer
Phone
5703214000
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Raw XML Appendix103 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
IRS990T/BooksInCareOfDetail/PersonNm0JEFFREY L BENNETT CPA
IRS990T/BooksInCareOfDetail/PhoneNum05703214031
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE COLLEGE PLACE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd017701
IRS990T/BookValueAssetsEOYAmt0328481889
IRS990T/ChangeInMethodOfAccountingInd00
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IRS990T/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TradeOrBusinessDesc0FACILITY USE REVENUE
IRS990TScheduleA/TradeOrBusinessDesc1SUMMER CONFERENCING & CAMPS
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IRS990TScheduleA/UBIBeforeNOLDedAmt10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY L BENNETT CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE & ADMIN CFO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703214000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYCOMING COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0LYCO
ReturnHeader/Filer/EIN0240795965
ReturnHeader/Filer/PhoneNum05703214000
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE COLLEGE PLACE
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
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ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNETT CPA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$312$54.3$258$85.1$88.8$3.76
2023Detailed filing. Detailed filing data is available for this year.$300$51.3$249$72.2$86.9$14.7
2022Detailed filing. Detailed filing data is available for this year.$299$49.7$249$89.4$85.6$3.81
2021Detailed filing. Detailed filing data is available for this year.$328$56.3$272$88.7$77.7$11.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$280$53.8$226$68.9$78.0$9.07
2019Detailed filing. Detailed filing data is available for this year.$292$55.8$236$75.0$75.2$0.17
2018Detailed filing. Detailed filing data is available for this year.$289$53.3$236$74.5$74.7$0.22
2017Detailed filing. Detailed filing data is available for this year.$283$54.2$229$79.1$75.0$4.09
2016Detailed filing. Detailed filing data is available for this year.$267$54.6$213$66.8$71.4$4.56
2015Detailed filing. Detailed filing data is available for this year.$283$59.1$224$70.9$67.2$3.76
2014Detailed filing. Detailed filing data is available for this year.$282$56.4$226$70.6$59.7$10.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$234$36.5$198$56.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$37.0$181$54.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$216$38.2$178$51.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$187$38.6$149$49.9