Civic Intelligence

Luzerne County Head Start Inc.

990 • Fiscal year 2020 • EIN 23-2038753

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

23 Beekman StreetWilkesbarre, PA 18702

(570) 829-6231

Siviq Scores

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

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$119,692

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.4%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,918,978

Up $661,597 (+16%) from 2019

Net Assets

Down

$3,200,805

Down $154,069 (-4.6%) from 2019

Liabilities

Up

$1,718,173

Up $815,666 (+90%) from 2019

Revenue

Up

$15,741,896

Up $514,185 (+3.4%) from 2019

Expenses

Up

$15,895,965

Up $721,045 (+4.8%) from 2019

Net Income

Down

-$154,069

Down $206,860 (-392%) from 2019

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,191,737Liabilities 2010: $1,784,992Net Assets 2010: $2,406,7452010Assets 2011: $4,296,066Liabilities 2011: $1,468,129Net Assets 2011: $2,827,9372011Assets 2012: $3,806,637Liabilities 2012: $1,155,906Net Assets 2012: $2,650,7312012Assets 2013: $3,692,584Liabilities 2013: $879,843Net Assets 2013: $2,812,7412013Assets 2014: $3,843,262Liabilities 2014: $1,023,173Net Assets 2014: $2,820,0892014Assets 2015: $4,279,135Liabilities 2015: $1,385,994Net Assets 2015: $2,893,1412015Assets 2016: $3,890,273Liabilities 2016: $732,764Net Assets 2016: $3,157,5092016Assets 2017: $4,030,192Liabilities 2017: $1,115,074Net Assets 2017: $2,915,1182017Assets 2018: $4,828,535Liabilities 2018: $1,526,452Net Assets 2018: $3,302,0832018Assets 2019: $4,257,381Liabilities 2019: $902,507Net Assets 2019: $3,354,8742019Assets 2020: $4,918,978Liabilities 2020: $1,718,173Net Assets 2020: $3,200,8052020Assets 2021: $5,556,836Liabilities 2021: $2,113,088Net Assets 2021: $3,443,7482021Assets 2022: $6,384,917Liabilities 2022: $2,738,532Net Assets 2022: $3,646,3852022Assets 2023: $5,454,229Liabilities 2023: $2,419,309Net Assets 2023: $3,034,9202023Assets 2024: $4,953,788Liabilities 2024: $1,983,771Net Assets 2024: $2,970,0172024

Highlighted filing

2020

Assets$4,918,978
Liabilities$1,718,173
Net Assets$3,200,805

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,995,3292010Expenses 2011: $10,443,4042011Revenue 2012: $10,363,666Expenses 2012: $10,244,065Net Income 2012: $119,6012012Revenue 2013: $10,055,286Expenses 2013: $9,884,885Net Income 2013: $170,4012013Revenue 2014: $10,608,422Expenses 2014: $10,601,074Net Income 2014: $7,3482014Revenue 2015: $10,710,597Expenses 2015: $10,757,173Net Income 2015: -$46,5762015Revenue 2016: $12,029,893Expenses 2016: $11,765,525Net Income 2016: $264,3682016Revenue 2017: $12,904,003Expenses 2017: $13,146,029Net Income 2017: -$242,0262017Revenue 2018: $14,554,251Expenses 2018: $14,229,325Net Income 2018: $324,9262018Revenue 2019: $15,227,711Expenses 2019: $15,174,920Net Income 2019: $52,7912019Revenue 2020: $15,741,896Expenses 2020: $15,895,965Net Income 2020: -$154,0692020Revenue 2021: $15,722,665Expenses 2021: $15,479,739Net Income 2021: $242,9262021Revenue 2022: $17,972,467Expenses 2022: $17,769,830Net Income 2022: $202,6372022Revenue 2023: $18,117,919Expenses 2023: $18,544,560Net Income 2023: -$426,6412023Revenue 2024: $18,588,198Expenses 2024: $18,653,101Net Income 2024: -$64,9032024

Highlighted filing

2020

Revenue$15,741,896
Expenses$15,895,965
Net Income-$154,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$15,741,896
Mission and Program Overview

Mission

Children growing and thriving in a supportive, nurturing environment of parents, family, neighborhood, and community where they and their families have options and opportunities for optimal growth, development and learning.

The headstart program provides comprehensive early childhood development services for disadvantaged pre school children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,538,193$2,366,731▼ $171,462
Accounts Receivable$932,569$1,372,363▲ $439,794
Cash and Non-Interest-Bearing Accounts$760,944$1,139,370▲ $378,426
Prepaid Expenses and Deferred Charges$25,675$40,514▲ $14,839
Total Assets$4,257,381$4,918,978▲ $661,597
Liabilities
Accounts Payable and Accrued Expenses$896,703$1,413,317▲ $516,614
Deferred Revenue$619$298,513▲ $297,894
Mortgage Notes Payable Secured by Investment Property$5,185$6,343▲ $1,158
Total Liabilities$902,507$1,718,173▲ $815,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,354,874$3,200,805▼ $154,069
Total Net Assets Fund Balance$3,354,874$3,200,805▼ $154,069
Total Liabilities and Net Assets / Fund Balance$4,257,381$4,918,978▲ $661,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,115,231$3,438,017-
Land$251,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn Evans BigaExecutive DirectorFT$119,692$119,692

Board Members and Trustees

NameTitle
Fran LanganPresident
George RableVice President
Ahmad AliDirector
Angela FerriDirector
Attorney Lars H AndersonDirector
Carl Goeringer JrDirector
Dan LandesbergDirector
David KowalekDirector
Lisa StashikDirector
Lori NocitoDirector
Mainet Mejia-arroyoDirector
Mike TomalisDirector
Phyllis MundyDirector
Teri OomsDirector
Stacey KileSecretary
Gary WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,505,493
Program Service Revenue
$111,838
Investment Income
$2,128
Other Revenue
$122,437
Change in Net Assets
$-154,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,741,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,538,500
Total Revenue per Audited Statements
$18,280,396
Total Revenue per Form 990
$15,741,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,001,784
Other Expenses$3,894,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$7,466,580$904,889-$8,371,469
Other Employee Benefits$1,776,955$186,198-$1,963,153
All Other Expenses$1,103,667$232,002-$1,335,669
Payroll Taxes$612,796$186,224-$799,020
Pension Plan Contributions$651,327$97,123-$748,450
Occupancy$408,002$35,690-$443,692
Other Expenses$358,612$-39,589-$358,612
Depreciation Depletion-$290,948-$290,948
Current Officers, Directors, Trustees, and Key Employees-$119,692-$119,692
Fees for Services Legal-$51,125-$51,125
Fees for Services Accounting-$33,500-$33,500
Travel$18,051$1,357-$19,408
Advertising$1,904$11,912-$13,816
Interest-$801-$801
Total Functional Expenses$13,596,767$2,299,198$0$15,895,965

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,434,465
Expenses per Audited Statements$15,895,965
Total Expenses per Form 990$15,895,965
Expenses Not Reported on Form 990$2,538,500
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

A special meeting of the audit committee is held to review the 990 before filing. The 990 is also presented to the board for review and approval.

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

The organization maintains a conflict of interest policy that is signed off on by employees on an annual basis.

Form 990, Part VI, Section B, Line 15

An annual review is performed for personnel and reviewed by the board of directors for the executive director and by the executive director for key management personnel

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public on an upon request basis.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Fran langan - one college green, la plume, pa 18440. Carl goeringer, jr - 358 s memorial highway, shavertown, pa 18708. David kowalek - 155 blueberry hill road, shavertown, pa 18708. Lori nocito - 4 public square, wilkes-barre, pa 18701-1901. Lynn evans biga - 109 park place, kingston, pa 18704. Lisa stashik - 220 lasley ave, hanover twp, pa 18706. Teri ooms - 85 south main street, wilkes-barre, pa 18701. Gary williams - 100 north pioneer ave, shavertown, pa 18708. Mainet mejia-arroyo - 285 barney st, wilkes-barre, pa 18702. Mike tomalis - 125 armstrong road, pittston, pa 18640. George rable - 295 centerpoint blvd, pittston, pa 18640. Phyllis mundy - 157 n gates ave, kingston, pa 18704. Angela ferri - 201 penn avenue, scranton, pa 18503. Stacey kile - 300 keystone ave, pittston, pa 18640. Ahmad ali - 2 public square, wilkes-barre, pa 18701. Attorney lars h anderson - 600 third avenue, kingston, pa 18704. Dan landesberg - 25 church st, wilkes-barre, pa 18705.

Filing and Contact Details

Filer

Filer Name
Luzerne County Head Start Inc
EIN
23-2038753
Phone
5708296231
Address
23 BEEKMAN STREET, WILKESBARRE, PA 18702

Signing Officer

Name
Lynn Evans Biga
Title
Executive Director
Phone
5708296231
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Evans Biga
Formed
1977
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Snyder & Clemente
Address
575 PIERCE STREET SUITE 400, KINGSTON, PA 18704
Preparer
Stephen Clemente
Phone
5702886464
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt015505493
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015741896
IRS990/GrossRentsGrp/RealAmt095576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0801
IRS990/InterestGrp/TotalAmt0801
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03438017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02538193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02366731
IRS990/LandBldgEquipCostOrOtherBssAmt05804748
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHILDREN GROWING AND THRIVING IN A SUPPORTIVE, NURTURING ENVIRONMENT OF PARENTS, FAMILY, NEIGHBORHOOD, AND COMMUNITY WHERE THEY AND THEIR FAMILIES HAVE OPTIONS AND OPPORTUNITIES FOR OPTIMAL GROWTH, DEVELOPMENT AND LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05185
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06343
IRS990/NetAssetsOrFundBalancesBOYAmt03354874
IRS990/NetAssetsOrFundBalancesEOYAmt03200805
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095576
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt095576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03354874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03200805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035690
IRS990/OccupancyGrp/ProgramServicesAmt0408002
IRS990/OccupancyGrp/TotalAmt0443692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01776955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01963153
IRS990/OtherExpensesGrp/Desc0MAINTENANCE COSTS
IRS990/OtherExpensesGrp/Desc1CHILDREN'S TRANSPORTATI
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-39589
IRS990/OtherExpensesGrp/ProgramServicesAmt0378072
IRS990/OtherExpensesGrp/ProgramServicesAmt1421198
IRS990/OtherExpensesGrp/ProgramServicesAmt2399603
IRS990/OtherExpensesGrp/ProgramServicesAmt3358612
IRS990/OtherExpensesGrp/TotalAmt0556074
IRS990/OtherExpensesGrp/TotalAmt1430522
IRS990/OtherExpensesGrp/TotalAmt2360014
IRS990/OtherExpensesGrp/TotalAmt3358612
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL LUNCHEON INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISSCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022607
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14254
IRS990/OtherRevenueTotalAmt026861
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0186224
IRS990/PayrollTaxesGrp/ProgramServicesAmt0612796
IRS990/PayrollTaxesGrp/TotalAmt0799020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0651327
IRS990/PensionPlanContributionsGrp/TotalAmt0748450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040514
IRS990/PrincipalOfficerNm0LYNN EVANS BIGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INDIRECT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1DIRECT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014852696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02214
IRS990/PYOtherExpensesAmt04254105
IRS990/PYOtherRevenueAmt0141373
IRS990/PYProgramServiceRevenueAmt0231428
IRS990/PYRevenuesLessExpensesAmt052791
IRS990/PYSalariesCompEmpBnftPaidAmt010920815
IRS990/PYTotalExpensesAmt015174920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015227711
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-154069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt095576
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015617331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015084123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014480652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012755685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011930479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069868270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028928
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0173711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99140
IRS990ScheduleA/PublicSupportTotal170Amt069868270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015617331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015084123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014480652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012755685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011930479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069868270
IRS990ScheduleA/TotalSupportAmt070455739
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02115231
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03438017
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05553248
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02538500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02538500
IRS990ScheduleD/ExpensesNotReportedAmt02538500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015895965
IRS990ScheduleD/LandGrp/BookValueAmt0251500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0251500
IRS990ScheduleD/RevenueNotReportedAmt02538500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt015741896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02366731
IRS990ScheduleD/TotalExpensesPerForm990Amt015895965
IRS990ScheduleD/TotalRevenuePerForm990Amt015741896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018280396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018434465
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A SPECIAL MEETING OF THE AUDIT COMMITTEE IS HELD TO REVIEW THE 990 BEFORE FILING. THE 990 IS ALSO PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS SIGNED OFF ON BY EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW IS PERFORMED FOR PERSONNEL AND REVIEWED BY THE BOARD OF DIRECTORS FOR THE EXECUTIVE DIRECTOR AND BY THE EXECUTIVE DIRECTOR FOR KEY MANAGEMENT PERSONNEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN UPON REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRAN LANGAN - ONE COLLEGE GREEN, LA PLUME, PA 18440. CARL GOERINGER, JR - 358 S MEMORIAL HIGHWAY, SHAVERTOWN, PA 18708. DAVID KOWALEK - 155 BLUEBERRY HILL ROAD, SHAVERTOWN, PA 18708. LORI NOCITO - 4 PUBLIC SQUARE, WILKES-BARRE, PA 18701-1901. LYNN EVANS BIGA - 109 PARK PLACE, KINGSTON, PA 18704. LISA STASHIK - 220 LASLEY AVE, HANOVER TWP, PA 18706. TERI OOMS - 85 SOUTH MAIN STREET, WILKES-BARRE, PA 18701. GARY WILLIAMS - 100 NORTH PIONEER AVE, SHAVERTOWN, PA 18708. MAINET MEJIA-ARROYO - 285 BARNEY ST, WILKES-BARRE, PA 18702. MIKE TOMALIS - 125 ARMSTRONG ROAD, PITTSTON, PA 18640. GEORGE RABLE - 295 CENTERPOINT BLVD, PITTSTON, PA 18640. PHYLLIS MUNDY - 157 N GATES AVE, KINGSTON, PA 18704. ANGELA FERRI - 201 PENN AVENUE, SCRANTON, PA 18503. STACEY KILE - 300 KEYSTONE AVE, PITTSTON, PA 18640. AHMAD ALI - 2 PUBLIC SQUARE, WILKES-BARRE, PA 18701. ATTORNEY LARS H ANDERSON - 600 THIRD AVENUE, KINGSTON, PA 18704. DAN LANDESBERG - 25 CHURCH ST, WILKES-BARRE, PA 18705.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.98$2.97$18.6$18.7$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.45$2.42$3.03$18.1$18.5$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.38$2.74$3.65$18.0$17.8$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.56$2.11$3.44$15.7$15.5$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.92$1.72$3.20$15.7$15.9$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.90$3.35$15.2$15.2$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.83$1.53$3.30$14.6$14.2$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.03$1.12$2.92$12.9$13.1$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.73$3.16$12.0$11.8$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.28$1.39$2.89$10.7$10.8$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.84$1.02$2.82$10.6$10.6$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.69$0.88$2.81$10.1$9.88$0.17
2012Summary only. Only limited summary data is available for this year.$3.81$1.16$2.65$10.4$10.2$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$1.47$2.83$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$1.78$2.41$11.0