Civic Intelligence

Leadership Lackawanna

990 • Fiscal year 2017 • EIN 22-2686540

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 27, 2017

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

71st percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$260,627

Down $5,602 (-2.1%) from 2016

Net Assets

Up

$250,154

Up $3,472 (+1.4%) from 2016

Liabilities

Down

$10,473

Down $9,074 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin45th percentile

Revenue

Down

$126,563

Down $21,837 (-15%) from 2016

Expenses

Down

$125,139

Down $8,461 (-6.3%) from 2016

Net Income

Down

$1,424

Down $13,376 (-90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$260,627
Liabilities$10,473
Net Assets$250,154
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$126,563
Expenses$125,139
Net Income$1,424
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$134,864
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$127,249$109,930▼ $17,319
Investments in Publicly Traded Securities$28,570$54,912▲ $26,342
Cash and Non-Interest-Bearing Accounts$17,857$8,665▼ $9,192
Prepaid Expenses and Deferred Charges$20$2,329▲ $2,309
Accounts Receivable$12,193$689▼ $11,504
Total Assets$266,229$260,627▼ $5,602
Other Assets Total$80,340$84,102▲ $3,762
Liabilities
Deferred Revenue$12,130--
Other Liabilities$7,188$7,952▲ $764
Accounts Payable and Accrued Expenses$229$2,521▲ $2,292
Total Liabilities$19,547$10,473▼ $9,074
Net Assets / Fund Balance
Unrestricted Net Assets$217,844$228,723▲ $10,879
Temporarily Rstr Net Assets$28,838$21,431▼ $7,407
Total Net Assets Fund Balance$246,682$250,154▲ $3,472
Total Liabilities and Net Assets / Fund Balance$266,229$260,627▼ $5,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$84,102--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$80,340-▲ $7,877-$84,102
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
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lindsey LossChair
Robbie RisleyVice Chair
Alana RobertsDirector
Andrea VozziDirector
Angela SchubackDirector
Carmen FerrantiDirector
Christopher HoweDirector
Donna SimpsonDirector
Elizabeth NagyDirector
Ellen FarrellDirector
Gerard HetmanDirector
Heather DavisDirector
Holly CarronDirector
Jamie DavisDirector
Jessica KalinoskiDirector
John RegulaDirector
Jon MartineauDirector
Kelley LindsayDirector
Kristen ShemanskiDirector
Lee BorthwickDirector
Madeline Levy CruzDirector
Meegan PossematoDirector
Meghan GagorikDirector
Melissa SaddlemireDirector
Michael McgarrigleDirector
Nunzi AllegrucciDirector
Sherry StrainDirector
Nicole MorristellAdministrator
Jill ValentiniSecretary
Mike FergusonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,840
Program Service Revenue
$74,047
Investment Income
$12,182
Other Revenue
$22,494
All Other Contributions
$17,840
Change in Net Assets
$1,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,563
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,804
Total Revenue per Audited Statements
$131,367
Total Revenue per Form 990
$126,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,139
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$12,726$272-$12,998
Advertising$6,469--$6,469
Office Expenses$5,063$563-$5,626
Other Expenses$5,599$4,820-$5,599
Fees for Services Accounting$1,928$145-$2,073
Conferences and Meetings$1,966--$1,966
Fees for Service Investment Mgmnt Fees$333$37-$370
Insurance$20--$20
Total Functional Expenses$119,302$5,837$0$125,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$127,895
Expenses per Audited Statements$125,139
Total Expenses per Form 990$125,139
Expenses Not Reported on Form 990$2,756
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,390
Fundraising Direct Expenses$2,756
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
Due to Affiliate$7,952
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 11B

“The form 990 was reviewed by the board at a formal meeting on september 26, 2017, 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
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Durkin
Formed
1986
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
29
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

“Pa educational improvement program: program service expenses 3,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,886. Executive orientation: program service expenses 3,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,607. Projects: program service expenses 2,786. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,786. Miscellaneous: program service expenses 1,898. Management and general expenses 211. Fundraising expenses 0. Total expenses 2,109. 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, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses reported on 990, part viii, line 8b 2,756.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses reported on 990, part viii, line 8b 2,756.”

Raw XML AppendixShowing 400 of 731 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02521
IRS990/AccountsReceivableGrp/BOYAmt012193
IRS990/AccountsReceivableGrp/EOYAmt0689
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE FUTURE LEADERS OF LACKAWANNA COUNTY ABOUT THE AREA IN WHICH THEY RESIDE AND TO ENCOURAGE THEIR PARTICIPATION IN COMMUNITY SERVICE ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt06469
IRS990/AdvertisingGrp/TotalAmt06469
IRS990/AllOtherContributionsAmt017840
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012726
IRS990/AllOtherExpensesGrp/TotalAmt012998
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0JAMES COLEMAN VICE PRESIDENT OF FI
IRS990/BooksInCareOfDetail/PhoneNum05703427711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0222 MULBERRY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017857
IRS990/CashNonInterestBearingGrp/EOYAmt08665
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01966
IRS990/ConferencesMeetingsGrp/TotalAmt01966
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017840
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012182
IRS990/CYOtherExpensesAmt0125139
IRS990/CYOtherRevenueAmt022494
IRS990/CYProgramServiceRevenueAmt074047
IRS990/CYRevenuesLessExpensesAmt01424
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0125139
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0126563
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012130
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO EDUCATE FUTURE LEADERS OF LACKAWANNA COUNTY ABOUT THE AREA IN WHICH THEY RESIDE AND ENCOURAGE THEIR PARTICIPATION IN COMMUNITY SERVICE ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0119302
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0145
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01928
IRS990/FeesForServicesAccountingGrp/TotalAmt02073
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt037
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0333
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0370
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDSEY LOSS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBBIE RISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JILL VALENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm4NUNZI ALLEGRUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE BORTHWICK
IRS990/Form990PartVIISectionAGrp/PersonNm6HOLLY CARRON
IRS990/Form990PartVIISectionAGrp/PersonNm7MADELINE LEVY CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm8HEATHER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLEN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11CARMEN FERRANTI
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGHAN GAGORIK
IRS990/Form990PartVIISectionAGrp/PersonNm13GERARD HETMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTOPHER HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA KALINOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLEY LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm17JON MARTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL MCGARRIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH NAGY
IRS990/Form990PartVIISectionAGrp/PersonNm20MEEGAN POSSEMATO
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN REGULA
IRS990/Form990PartVIISectionAGrp/PersonNm22ALANA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm23MELISSA SADDLEMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm24ANGELA SCHUBACK
IRS990/Form990PartVIISectionAGrp/PersonNm25KRISTEN SHEMANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm26DONNA SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm27SHERRY STRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREA VOZZI
IRS990/Form990PartVIISectionAGrp/PersonNm29NICOLE MORRISTELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02756
IRS990/FundraisingGrossIncomeAmt03390
IRS990/GainOrLossGrp/SecuritiesAmt0123
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05668
IRS990/GrossReceiptsAmt0134864
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020
IRS990/InsuranceGrp/TotalAmt020
IRS990/InvestmentIncomeGrp/ExclusionAmt010728
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt028570
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054912
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05545
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/NetAssetsOrFundBalancesBOYAmt0246682
IRS990/NetAssetsOrFundBalancesEOYAmt0250154
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OfficeExpensesGrp/ProgramServicesAmt05063
IRS990/OfficeExpensesGrp/TotalAmt05626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080340
IRS990/OtherAssetsTotalGrp/EOYAmt084102
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1RECOGNITION DINNER
IRS990/OtherExpensesGrp/Desc2SESSIONS
IRS990/OtherExpensesGrp/Desc3TOMORROW'S LEADERS TODA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04820
IRS990/OtherExpensesGrp/ProgramServicesAmt064032
IRS990/OtherExpensesGrp/ProgramServicesAmt114491
IRS990/OtherExpensesGrp/ProgramServicesAmt26675
IRS990/OtherExpensesGrp/ProgramServicesAmt35599
IRS990/OtherExpensesGrp/TotalAmt068852
IRS990/OtherExpensesGrp/TotalAmt114491
IRS990/OtherExpensesGrp/TotalAmt26675
IRS990/OtherExpensesGrp/TotalAmt35599
IRS990/OtherLiabilitiesGrp/BOYAmt07188
IRS990/OtherLiabilitiesGrp/EOYAmt07952
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0RECOGNITION DINNER
IRS990/OtherRevenueMiscGrp/ExclusionAmt021860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021860
IRS990/OtherRevenueTotalAmt021860
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02329
IRS990/PrincipalOfficerNm0ROBERT F DURKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,627
Liabilities
$10,473
Net assets
$250,154
Revenue
$126,563
Expenses
$125,139
Net income
$1,424
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