Civic Intelligence

Leadership Lackawanna

990 • Fiscal year 2016 • EIN 22-2686540

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization ProfileWWW.LEADERSHIPLACKAWANNA.COM
222 Mulberry StreetScranton, PA 18503

(570) 342-7711

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$266,229

Up $27,455 (+11%) from 2015

Net Assets

Up

$246,682

Up $15,373 (+6.6%) from 2015

Liabilities

Up

$19,547

Up $12,082 (+162%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin64th percentile

Revenue

Up

$148,400

Up $18,795 (+15%) from 2015

Expenses

Up

$133,600

Up $6,194 (+4.9%) from 2015

Net Income

Up

$14,800

Up $12,601 (+573%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2011: $295,706Liabilities 2011: $16,117Net Assets 2011: $279,5892011Assets 2012: $234,980Liabilities 2012: $24,018Net Assets 2012: $210,9622012Assets 2013: $220,101Liabilities 2013: $17,342Net Assets 2013: $202,7592013Assets 2014: $251,938Liabilities 2014: $22,828Net Assets 2014: $229,1102014Assets 2015: $238,774Liabilities 2015: $7,465Net Assets 2015: $231,3092015Assets 2016: $266,229Liabilities 2016: $19,547Net Assets 2016: $246,6822016Assets 2017: $260,627Liabilities 2017: $10,473Net Assets 2017: $250,1542017Assets 2018: $278,342Liabilities 2018: $14,273Net Assets 2018: $264,0692018Assets 2019: $274,823Liabilities 2019: $24,948Net Assets 2019: $249,8752019Assets 2020: $302,413Liabilities 2020: $44,383Net Assets 2020: $258,0302020Assets 2021: $330,045Liabilities 2021: $12,782Net Assets 2021: $317,2632021Assets 2022: $318,508Liabilities 2022: $55,045Net Assets 2022: $263,4632022Assets 2023: $272,149Liabilities 2023: $21,185Net Assets 2023: $250,9642023Assets 2024: $380,320Liabilities 2024: $120,728Net Assets 2024: $259,5922024Assets 2025: $348,802Liabilities 2025: $47,495Net Assets 2025: $301,3072025

Highlighted filing

2016

Assets$266,229
Liabilities$19,547
Net Assets$246,682
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $111,7262011Expenses 2012: $125,3462012Expenses 2013: $121,5022013Revenue 2014: $151,600Expenses 2014: $125,249Net Income 2014: $26,3512014Revenue 2015: $129,605Expenses 2015: $127,406Net Income 2015: $2,1992015Revenue 2016: $148,400Expenses 2016: $133,600Net Income 2016: $14,8002016Revenue 2017: $126,563Expenses 2017: $125,139Net Income 2017: $1,4242017Revenue 2018: $175,289Expenses 2018: $161,178Net Income 2018: $14,1112018Revenue 2019: $158,713Expenses 2019: $174,720Net Income 2019: -$16,0072019Revenue 2020: $208,871Expenses 2020: $199,300Net Income 2020: $9,5712020Revenue 2021: $216,360Expenses 2021: $167,600Net Income 2021: $48,7602021Revenue 2022: $185,203Expenses 2022: $225,407Net Income 2022: -$40,2042022Revenue 2023: $239,381Expenses 2023: $258,253Net Income 2023: -$18,8722023Revenue 2024: $284,678Expenses 2024: $286,951Net Income 2024: -$2,2732024Revenue 2025: $353,739Expenses 2025: $315,467Net Income 2025: $38,2722025

Highlighted filing

2016

Revenue$148,400
Expenses$133,600
Net Income$14,800
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$154,422
Mission and Program Overview

Mission

To educate future leaders of lackawanna county about the area in which they reside and to encourage their participation in community service activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,777$127,249▼ $8,528
Investments in Publicly Traded Securities-$28,570-
Cash and Non-Interest-Bearing Accounts$15,981$17,857▲ $1,876
Accounts Receivable$412$12,193▲ $11,781
Prepaid Expenses and Deferred Charges$2,398$20▼ $2,378
Total Assets$238,774$266,229▲ $27,455
Other Assets Total$84,206$80,340▼ $3,866
Liabilities
Deferred Revenue-$12,130-
Other Liabilities$7,005$7,188▲ $183
Accounts Payable and Accrued Expenses$460$229▼ $231
Total Liabilities$7,465$19,547▲ $12,082
Net Assets / Fund Balance
Unrestricted Net Assets$215,490$217,844▲ $2,354
Temporarily Rstr Net Assets$15,819$28,838▲ $13,019
Total Net Assets Fund Balance$231,309$246,682▲ $15,373
Total Liabilities and Net Assets / Fund Balance$238,774$266,229▲ $27,455

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$80,340--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$84,196-▲ $189-$80,340
2014$83,774-▲ $4,667-$84,196
2013$75,209-▲ $12,646-$83,774
2012$71,765-▲ $7,134-$75,209
2011$74,111-▲ $1,160-$71,765
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lindsey LossChair
Meegan PossematoVice Chair
Alana RobertsDirector
Ashley FettermanDirector
Brendan FinleyDirector
Carmen FerrantiDirector
Carrie GubanicsDirector
Chelsea RixnerDirector
Dare BaileyDirector
Donna SimpsonDirector
Elizabeth NagyDirector
Ellen FarrellDirector
Gerard HetmanDirector
Heather DavisDirector
Holly CarronDirector
Jessica KalinoskiDirector
Jill ValentiniDirector
John ErricoDirector
Kelley LindsayDirector
Kristen ShemanskiDirector
Lee BorthwickDirector
Matt ShafferDirector
Melissa SaddlemireDirector
Michael McgarrigleDirector
Robbie RisleyDirector
Sherry StrainDirector
Nicole MorristellAdministrator
Ryan McgowanSecretary
Mike FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,145
Program Service Revenue
$88,153
Investment Income
$3,300
Other Revenue
$22,802
All Other Contributions
$34,145
Change in Net Assets
$14,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,400
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,745
Total Revenue per Audited Statements
$153,145
Total Revenue per Form 990
$148,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,623$284-$13,907
Other Expenses$7,617$4,745-$7,617
Advertising$4,609--$4,609
Office Expenses$3,122$346-$3,468
Fees for Services Accounting$1,860$140-$2,000
Conferences and Meetings$1,516--$1,516
Fees for Service Investment Mgmnt Fees$180$19-$199
Insurance$20--$20
Total Functional Expenses$128,066$5,534$0$133,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$137,772
Expenses per Audited Statements$133,600
Total Expenses per Form 990$133,600
Expenses Not Reported on Form 990$4,172
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,769
Fundraising Direct Expenses$4,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$6,769$6,769$4,172$2,597
Total Events$6,769$6,769$4,172$2,597
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$7,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed by the board at a formal meeting on september 27, 2016, at which time the board voted to approve the 990 for submission.”

Form 990, Part VI, Section B, Line 12C

“Board members sign and disclose annual conflicts of interest. Documents are reviewed by the officers of the board of directors to determine any significant conflicts. All conflicts are disclosed to the full board for review and comment. Any potential questionable relationships are further investigated as necessary.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Lackawanna
EIN
22-2686540
Phone
5703427711
Address
222 MULBERRY STREET, SCRANTON, PA 18503

Signing Officer

Name
Robert F Durkin
Title
Ex-officio Director
Phone
5703427711
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Durkin
Formed
1986
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Daniel J Gerrity CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Tomorrow's leaders today: program service expenses 5,161. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,161. Executive orientation: program service expenses 4,662. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,662. Miscellaneous: program service expenses 2,008. Management and general expenses 223. Fundraising expenses 0. Total expenses 2,231. Pa educational improvement program: program service expenses 1,243. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,243. Website: program service expenses 324. Management and general expenses 36. Fundraising expenses 0. Total expenses 360. Dues and subscriptions: program service expenses 225. Management and general expenses 25. Fundraising expenses 0. Total expenses 250.”

Form 990, Part XII, Line 2C

“There was no change in the oversight process of the audited financial statements.”

Financial Statement Notes

PART V, LINE 4:

“Two individual funds established for the preservation and operation of the organization and provision of a scholarship fund for future leadership students.”

PART X, LINE 2:

“In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organizations tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses reported on 990, part viii, line 8b 4,172.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses reported on 990, part viii, line 8b 4,172.”

Raw XML AppendixShowing 400 of 725 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04172
IRS990/FundraisingGrossIncomeAmt06769
IRS990/GainOrLossGrp/SecuritiesAmt01
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01851
IRS990/GrossReceiptsAmt0154422
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020
IRS990/InsuranceGrp/TotalAmt020
IRS990/InvestmentIncomeGrp/ExclusionAmt02489
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03299
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt028570
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01850
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE FUTURE LEADERS OF LACKAWANNA COUNTY ABOUT THE AREA IN WHICH THEY RESIDE AND TO ENCOURAGE THEIR PARTICIPATION IN COMMUNITY SERVICE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0231309
IRS990/NetAssetsOrFundBalancesEOYAmt0246682
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0573
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OfficeExpensesGrp/ProgramServicesAmt03122
IRS990/OfficeExpensesGrp/TotalAmt03468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084206
IRS990/OtherAssetsTotalGrp/EOYAmt080340
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1PROJECTS
IRS990/OtherExpensesGrp/Desc2RECOGNITION DINNER
IRS990/OtherExpensesGrp/Desc3SESSIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt063046
IRS990/OtherExpensesGrp/ProgramServicesAmt122919
IRS990/OtherExpensesGrp/ProgramServicesAmt29554
IRS990/OtherExpensesGrp/ProgramServicesAmt37617
IRS990/OtherExpensesGrp/TotalAmt067791
IRS990/OtherExpensesGrp/TotalAmt122919
IRS990/OtherExpensesGrp/TotalAmt29554
IRS990/OtherExpensesGrp/TotalAmt37617
IRS990/OtherLiabilitiesGrp/BOYAmt07005
IRS990/OtherLiabilitiesGrp/EOYAmt07188
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0RECOGNITION DINNER
IRS990/OtherRevenueMiscGrp/ExclusionAmt020205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020205
IRS990/OtherRevenueTotalAmt020205
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020
IRS990/PrincipalOfficerNm0ROBERT F DURKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08120
IRS990/PYOtherExpensesAmt0127406
IRS990/PYOtherRevenueAmt021593
IRS990/PYProgramServiceRevenueAmt086188
IRS990/PYRevenuesLessExpensesAmt02199
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0127406
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,229
Liabilities
$19,547
Net assets
$246,682
Revenue
$148,400
Expenses
$133,600
Net income
$14,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.47$3.01$3.54$3.15$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.80$1.21$2.60$2.85$2.87$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.21$2.51$2.39$2.58$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.55$2.63$1.85$2.25$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.13$3.17$2.16$1.68$0.49
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.44$2.58$2.09$1.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.25$2.50$1.59$1.75$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.14$2.64$1.75$1.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.10$2.50$1.27$1.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.20$2.47$1.48$1.34$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.31$1.30$1.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.23$2.29$1.52$1.25$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.17$2.03$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.24$2.11$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.16$2.80$1.12