Civic Intelligence

Lycoming County Childrens Development Center

990 • Fiscal year 2021 • EIN 83-1306093

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2021

Organization Profile
121 Beaver StreetCogan Station, PA 17728

(570) 323-7134

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

77%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

47%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$53,917

Up $23,443 (+77%) from 2020

Net Assets

Up

$51,848

Up $24,290 (+88%) from 2020

Liabilities

Down

$2,069

Down $847 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$139,703

Up $44,778 (+47%) from 2020

Expenses

Up

$115,413

Up $856 (+0.7%) from 2020

Net Income

Up

$24,290

Up $43,922 (+224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2021

Assets$53,917
Liabilities$2,069
Net Assets$51,848
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$139,703
Expenses$115,413
Net Income$24,290
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$139,703
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
Cash and Non-Interest-Bearing Accounts$30,474$53,917▲ $23,443
Rtn Earn Endowment Incm Other Fnds$27,558$51,848▲ $24,290
Total Assets$30,474$53,917▲ $23,443
Liabilities
Other Liabilities$2,916$2,069▼ $847
Total Liabilities$2,916$2,069▼ $847
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,558$51,848▲ $24,290
Total Liabilities and Net Assets / Fund Balance$30,474$53,917▲ $23,443
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Renita RogersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,507
Program Service Revenue
$91,146
Investment Income
$0
Other Revenue
$50
Change in Net Assets
$24,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,404
Other Expenses$21,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,070--$85,070
Occupancy$13,200--$13,200
Payroll Taxes$9,334--$9,334
Fees for Services Other$4,649--$4,649
Insurance$2,983--$2,983
Other Expenses$177--$177
Total Functional Expenses$115,413$0$0$115,413
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$2,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Address
121 BEAVER STREET, COGAN STATION, PA 17728

Signing Officer

Name
Kelly Pittenger
Title
President
Phone
5703237134
Signed
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
5

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 startup expenses - 3065classroom supplies - 6622”

Raw XML Appendix287 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.

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ReturnHeader/ReturnTs02021-09-07T09:38:36-04:00
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,917
Liabilities
$2,069
Net assets
$51,848
Revenue
$139,703
Expenses
$115,413
Net income
$24,290
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