Civic Intelligence

Lycoming County Childrens Dev Cntr

EIN 83-1306093 • 501(c)3 • Cogan Station, PA

Profile

To provide inclusive services to children of all abilities through a caring atmosphere and in partnership with other community agencies.

121 Beaver StreetCogan Station, PA 17728
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% 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

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

57th percentile

3.3%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$160,294

Up $29,224 (+22%) from 2024

Liabilities

Down

$2,665

Down $129 (-4.6%) from 2024

Net Assets

Up

$157,629

Up $29,353 (+23%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Up

$182,076

Up $5,761 (+3.3%) from 2024

Expenses

Up

$152,723

Up $2,708 (+1.8%) from 2024

Net Income

Up

$29,353

Up $3,053 (+12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2019: $39,133Liabilities 2019: $2,599Net Assets 2019: $36,5342019Assets 2020: $30,474Liabilities 2020: $2,916Net Assets 2020: $27,5582020Assets 2021: $53,917Liabilities 2021: $2,069Net Assets 2021: $51,8482021Assets 2022: $82,020Liabilities 2022: $2,584Net Assets 2022: $79,4362022Assets 2023: $105,143Liabilities 2023: $3,167Net Assets 2023: $101,9762023Assets 2024: $131,070Liabilities 2024: $2,794Net Assets 2024: $128,2762024Assets 2025: $160,294Liabilities 2025: $2,665Net Assets 2025: $157,6292025

Highlighted filing

2025

Assets$160,294
Liabilities$2,665
Net Assets$157,629
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$100K$0-$100KRevenue 2019: $112,504Expenses 2019: $88,162Net Income 2019: $24,3422019Revenue 2020: $94,925Expenses 2020: $114,557Net Income 2020: -$19,6322020Revenue 2021: $139,703Expenses 2021: $115,413Net Income 2021: $24,2902021Revenue 2022: $162,187Expenses 2022: $134,599Net Income 2022: $27,5882022Revenue 2023: $168,124Expenses 2023: $145,584Net Income 2023: $22,5402023Revenue 2024: $176,315Expenses 2024: $150,015Net Income 2024: $26,3002024Revenue 2025: $182,076Expenses 2025: $152,723Net Income 2025: $29,3532025

Highlighted filing

2025

Revenue$182,076
Expenses$152,723
Net Income$29,353
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,294
Liabilities
$2,665
Net assets
$157,629
Revenue
$182,076
Expenses
$152,723
Net income
$29,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.58$1.82$1.53$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$1.76$1.50$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$1.68$1.46$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.62$1.35$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.40$1.15$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.95$1.15$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.37$1.13$0.88$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$182,076
Mission and Program Overview

Mission

To provide inclusive services to children of all abilities through a caring atmosphere and in partnership with other community agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,276$157,629▲ $29,353
Cash and Non-Interest-Bearing Accounts$81,070$110,294▲ $29,224
Savings and Temporary Cash Investments$50,000$50,000→ $0
Total Assets$131,070$160,294▲ $29,224
Liabilities
Other Liabilities$2,794$2,665▼ $129
Total Liabilities$2,794$2,665▼ $129
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,276$157,629▲ $29,353
Total Liabilities and Net Assets / Fund Balance$131,070$160,294▲ $29,224
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Debra WheelerPresident
Renita RogersDirector
Lauren RauchSecretary
Theresa MoffSecretary
Denise LorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,861
Investment Income
$0
Other Revenue
$215
Change in Net Assets
$29,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,615
Other Expenses$46,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,272--$98,272
Occupancy$15,000--$15,000
Fees for Services Other$11,219--$11,219
Other Expenses$9,724--$9,724
Payroll Taxes$8,343--$8,343
Insurance$6,410--$6,410
Travel$2,636--$2,636
Total Functional Expenses$152,723$0$0$152,723
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
Payroll Liabilities$2,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Major governing decisions are discussed and made by the board members at monthly meetings.”

Form 990 governing body review Part VI line 11

“Form 990 is made available to the board for review prior to the filing dealine.”

Governing documents etc available to public Part VI line 19

“Governing documents are avaiable on request. Information regarding lycoming county childrens developmnet center is also available on their website.”

Filing and Contact Details

Filer

Filer Name
Lycoming County Childrens Dev Cntr
EIN
83-1306093
In Care Of
% RENITA ROGERS
Phone
5703237134
Address
121 BEAVER STREET, COGAN STATION, PA 17728

Signing Officer

Name
Renita Rogers
Title
President
Phone
5703237134
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
4

Preparer

Firm
G a Deck & Associates Pc
Address
433 BROAD STREET, Montoursville, PA 17754
Preparer
Daniel Meckbach
Phone
5703687500
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Payroll protection program loan and money earmarked towards following school year.”

List of other fees for services expenses Part IX line 11G

“Classroom supplies - 6869 cleaning - 4350”

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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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