Civic Intelligence

Leadership Lackawanna

990 • Fiscal year 2020 • EIN 22-2686540

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 29, 2020

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$302,413

Up $27,590 (+10%) from 2019

Net Assets

Up

$258,030

Up $8,155 (+3.3%) from 2019

Liabilities

Up

$44,383

Up $19,435 (+78%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Up

$208,871

Up $50,158 (+32%) from 2019

Expenses

Up

$199,300

Up $24,580 (+14%) from 2019

Net Income

Up

$9,571

Up $25,578 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$302,413
Liabilities$44,383
Net Assets$258,030
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$208,871
Expenses$199,300
Net Income$9,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$254,521
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.

Our mission is to enhance the skills, connections and knowledge of emerging and established leaders, enabling them to better serve in our communities, workplaces and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,262$130,415▲ $28,153
Investments in Publicly Traded Securities$62,050$64,457▲ $2,407
Cash and Non-Interest-Bearing Accounts$11,521$12,703▲ $1,182
Accounts Receivable$837$515▼ $322
Prepaid Expenses and Deferred Charges$1,953$130▼ $1,823
Total Assets$274,823$302,413▲ $27,590
Other Assets Total$96,200$94,193▼ $2,007
Liabilities
Other Liabilities$20,142$33,414▲ $13,272
Accounts Payable and Accrued Expenses$4,806$10,969▲ $6,163
Total Liabilities$24,948$44,383▲ $19,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,662$220,322▲ $1,660
Net Assets With Donor Restrictions$31,213$37,708▲ $6,495
Total Net Assets Fund Balance$249,875$258,030▲ $8,155
Total Liabilities and Net Assets / Fund Balance$274,823$302,413▲ $27,590

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$94,193--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$96,200-▲ $3,133-$94,193
2018$91,897-▲ $8,598-$96,200
2017$84,102-▲ $12,395-$91,897
2016$80,340-▲ $7,877-$84,102
2015$84,196-▲ $189-$80,340
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kristen ShemanskiChair
Jill ValentiniVice Chair
Elizabeth NagyDirector
Heather DavisDirector
Jeff CavanaughDirector
Kayla GuilfordDirector
Kevin MorganDirector
Kristyn SmithDirector
Lee BorthwickDirector
Lindsey LossDirector
Mark MchughDirector
Melissa SaddlemireDirector
Michael OssontDirector
Richard BradshawDirector
Sean McandrewDirector
Todd PousleyDirector
Tracy HuntDirector
Trish FisherDirector
Wendy MillerDirector
Nicole MorristellExecutive Director
Dominick MitchellProgram Coordinator
Brad KovaleskiSecretary
Kelley LindsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,964
Program Service Revenue
$135,091
Investment Income
$15,272
Other Revenue
$13,544
All Other Contributions
$44,964
Change in Net Assets
$9,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,472
Revenue Not Reported on Financial Statements
$399
Revenue Not Reported on Form 990
$5,520
Total Revenue per Audited Statements
$213,992
Total Revenue per Form 990
$208,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,300
Total Fundraising Expense$12,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,236$20,981$10,791$13,236
Advertising-$6,536-$6,536
All Other Expenses-$4,421$1,881$6,302
Office Expenses-$6,251-$6,251
Conferences and Meetings-$3,563-$3,563
Fees for Services Accounting-$1,950-$1,950
Fees for Service Investment Mgmnt Fees-$399-$399
Fees for Services Legal-$212-$212
Fees for Services Other-$100-$100
Insurance-$23-$23
Total Functional Expenses$142,192$44,436$12,672$199,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$205,837
Total Expenses per Form 990$199,300
Expenses per Audited Statements$198,901
Expenses Not Reported on Form 990$6,936
Expenses Not Reported on Financial Statements$399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,480
Fundraising Direct Expenses$6,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Leadership$10,400$10,400$1,751$8,649
Other Events$10,080$10,080$5,185$4,895
Total Events$20,480$20,480$6,936$13,544
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$33,414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 29, 2020, 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
2020-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert F Durkin
Formed
1986
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
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 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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses reported on 990, part viii, line 8b 6,936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct event expenses reported on 990, part viii, line 8b 6,936.”

Raw XML AppendixShowing 400 of 687 raw XML fields

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ENHANCE THE SKILLS, CONNECTIONS AND KNOWLEDGE OF EMERGING AND ESTABLISHED LEADERS, ENABLING THEM TO BETTER SERVE IN OUR COMMUNITIES, WORKPLACES AND ORGANIZATIONS.
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IRS990/Desc0LEADERSHIP LACKAWANNA IS A 501(C)(3) CHARITABLE, NONPROFIT ORGANIZATION IN NORTHEASTERN PENNSYLVANIA DEDICATED TO COMMUNITY LEADERSHIP AND PROFESSIONAL DEVELOPMENT. ITS FIVE PROGRAMS - TOMORROW'S LEADERS TODAY, LEADERSHIP U, CORE, EXECUTIVE AND WELCOME SCRANTON! - ENHANCE THE SKILLS, CONNECTIONS AND KNOWLEDGE OF EMERGING AND ESTABLISHED LEADERS, ENABLING THEM TO BETTER SERVE IN OUR COMMUNITIES, WORKPLACES AND ORGANIZATIONS. COLLECTIVELY, OVER 100 PEOPLE ANNUALLY PARTICIPATE IN OUR PROGRAMS VIA 22 SESSIONS RESULTING IN MORE THAN 127 HOURS OF PROGRAMMING. IN ADDITION, WE COMPLETED 5 SERVICE PROJECTS RESULTING IN A COMMUNITY INVESTMENT OF OVER $62,000! ESTABLISHED IN 1982, LEADERSHIP LACKAWANNA HAS GRADUATED MORE THAN 2,300 COMMUNITY LEADERS. FOR MORE INFORMATION, VISIT WWW.LEADERSHIPLACKAWANNA.COM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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/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/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06936
IRS990/FundraisingGrossIncomeAmt020480
IRS990/GainOrLossGrp/SecuritiesAmt02827
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041541
IRS990/GrossReceiptsAmt0254521
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023
IRS990/InsuranceGrp/TotalAmt023
IRS990/InvestmentIncomeGrp/ExclusionAmt09203
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012445
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062050
IRS990/InvestmentsPubTradedSecGrp/EOYAmt064457
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt038714
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ENHANCE THE SKILLS, CONNECTIONS AND KNOWLEDGE OF EMERGING AND ESTABLISHED LEADERS, ENABLING THEM TO BETTER SERVE IN OUR COMMUNITIES, WORKPLACES AND ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0249875
IRS990/NetAssetsOrFundBalancesEOYAmt0258030
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1416
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0218662
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220322
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06251
IRS990/OfficeExpensesGrp/TotalAmt06251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096200
IRS990/OtherAssetsTotalGrp/EOYAmt094193
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1SESSION EXPENSES
IRS990/OtherExpensesGrp/Desc2CORE - PROJECTS
IRS990/OtherExpensesGrp/Desc3EITC EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020981
IRS990/OtherExpensesGrp/ProgramServicesAmt086334
IRS990/OtherExpensesGrp/ProgramServicesAmt123208
IRS990/OtherExpensesGrp/ProgramServicesAmt219414
IRS990/OtherExpensesGrp/ProgramServicesAmt313236
IRS990/OtherExpensesGrp/TotalAmt0118106
IRS990/OtherExpensesGrp/TotalAmt123208
IRS990/OtherExpensesGrp/TotalAmt219414
IRS990/OtherExpensesGrp/TotalAmt313236
IRS990/OtherLiabilitiesGrp/BOYAmt020142
IRS990/OtherLiabilitiesGrp/EOYAmt033414
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130
IRS990/PrincipalOfficerNm0ROBERT F DURKIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135091
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014376
IRS990/PYOtherExpensesAmt0174720
IRS990/PYOtherRevenueAmt015823
IRS990/PYProgramServiceRevenueAmt098812
IRS990/PYRevenuesLessExpensesAmt0-16007
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0174720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158713
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0633458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0169035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010728
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt048813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011096
IRS990ScheduleA/InvestmentIncomeCYPct00.01290

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,413
Liabilities
$44,383
Net assets
$258,030
Revenue
$208,871
Expenses
$199,300
Net income
$9,571
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