Civic Intelligence

Scranton Tomorrow

990 • Fiscal year 2015 • EIN 23-2701934

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 12, 2016

Organization Profilewww.scrantontomorrow.org
1011 N Main AvenueScranton, PA 18508-2127

(570) 963-1575

Siviq Scores

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

Liabilities / Assets

98th percentile

2.96x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$44,810

Down $11,862 (-21%) from 2014

Net Assets

Up

-$87,667

Up $10,073 (+10%) from 2014

Liabilities

Down

$132,477

Down $21,935 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin65th percentile

Revenue

Down

$95,802

Down $72,873 (-43%) from 2014

Expenses

Down

$85,729

Down $18,617 (-18%) from 2014

Net Income

Down

$10,073

Down $54,256 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500KAssets 2011: $58,945Liabilities 2011: $230,8192011Assets 2012: $117,008Liabilities 2012: $244,669Net Assets 2012: -$127,6612012Assets 2013: $63,399Liabilities 2013: $225,468Net Assets 2013: -$162,0692013Assets 2014: $56,672Liabilities 2014: $154,412Net Assets 2014: -$97,7402014Assets 2015: $44,810Liabilities 2015: $132,477Net Assets 2015: -$87,6672015Assets 2016: $64,339Liabilities 2016: $126,614Net Assets 2016: -$62,2752016Assets 2017: $43,694Liabilities 2017: $121,550Net Assets 2017: -$77,8562017Assets 2018: $212,063Liabilities 2018: $122,042Net Assets 2018: $90,0212018Assets 2019: $645,033Liabilities 2019: $83,228Net Assets 2019: $561,8052019Assets 2020: $302,408Liabilities 2020: $49,520Net Assets 2020: $252,8882020Assets 2021: $231,336Liabilities 2021: $21,747Net Assets 2021: $209,5892021Assets 2022: $204,059Liabilities 2022: $13,647Net Assets 2022: $190,4122022Assets 2023: $50,058Liabilities 2023: $13,294Net Assets 2023: $36,7642023Assets 2024: $54,175Liabilities 2024: $68,495Net Assets 2024: -$14,3202024

Highlighted filing

2015

Assets$44,810
Liabilities$132,477
Net Assets-$87,667
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $171,792Expenses 2011: $137,243Net Income 2011: $34,5492011Revenue 2012: $160,145Expenses 2012: $115,932Net Income 2012: $44,2132012Expenses 2013: $131,9292013Revenue 2014: $168,675Expenses 2014: $104,346Net Income 2014: $64,3292014Revenue 2015: $95,802Expenses 2015: $85,729Net Income 2015: $10,0732015Revenue 2016: $101,905Expenses 2016: $76,513Net Income 2016: $25,3922016Revenue 2017: $86,049Expenses 2017: $101,630Net Income 2017: -$15,5812017Revenue 2018: $281,440Expenses 2018: $113,563Net Income 2018: $167,8772018Revenue 2019: $737,285Expenses 2019: $265,001Net Income 2019: $472,2842019Revenue 2020: $203,693Expenses 2020: $337,862Net Income 2020: -$134,1692020Revenue 2021: $183,487Expenses 2021: $305,983Net Income 2021: -$122,4962021Revenue 2022: $467,051Expenses 2022: $486,228Net Income 2022: -$19,1772022Revenue 2023: $527,397Expenses 2023: $681,045Net Income 2023: -$153,6482023Revenue 2024: $437,776Expenses 2024: $488,860Net Income 2024: -$51,0842024

Highlighted filing

2015

Revenue$95,802
Expenses$85,729
Net Income$10,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$118,693
Mission and Program Overview

Mission

Informing and engaging local residents in a way that resukts in an improved quality of life for all.

Informing and engaging local residents in a way that results in an improved quality of life for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,313$37,905▲ $1,592
Land, Buildings, and Equipment, Net$8,313$6,785▼ $1,528
Pledges and Grants Receivable$12,046$120▼ $11,926
Total Assets$56,672$44,810▼ $11,862
Liabilities
Unsecured Notes Loans Payable$137,481$127,021▼ $10,460
Accounts Payable and Accrued Expenses$16,730$2,874▼ $13,856
Other Liabilities$201$2,582▲ $2,381
Total Liabilities$154,412$132,477▼ $21,935
Net Assets / Fund Balance
Temporarily Rstr Net Assets$33,272$23,772▼ $9,500
Unrestricted Net Assets$-131,012$-111,439▲ $19,573
Total Net Assets Fund Balance$-97,740$-87,667▲ $10,073
Total Liabilities and Net Assets / Fund Balance$56,672$44,810▼ $11,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,785$15,770$22,555
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Leslie CollinsExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
See AttachedBoard Members
Revenue and Support

Revenue Composition

Contributions and Grants
$73,023
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$22,761
All Other Contributions
$72,579
Change in Net Assets
$10,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,625
Other Expenses$26,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Information Technology-$5,000-$5,000
Payroll Taxes$4,625--$4,625
Advertising$4,500--$4,500
Interest$4,393--$4,393
Occupancy$4,320--$4,320
Insurance$2,308--$2,308
All Other Expenses$1,890--$1,890
Depreciation Depletion$1,528--$1,528
Office Expenses-$105-$105
Other Expenses$46$370-$46
Total Functional Expenses$80,254$5,475$0$85,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,408
Fundraising Direct Expenses$22,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter in the City$18,904$18,904$3,670$15,234
Mayors Prayer Breakfast$11,500$11,500$8,111$3,389
Total Events$43,408$43,408$22,891$20,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,582
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 Line 11A

“A copy of FORM 990 is presented to the governong body for review and approval prior to filing.”

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

“It is the Organizations policy to require disclosure of any conficts of interest to the governing body as they arise.”

Form 990, Part VI, Section B, Line Line 15

“Employee compensation is determined and approved by the governing body.”

Filing and Contact Details

Filer

Filer Name
Scranton Tomorrow
EIN
23-2701934
Phone
5709631575
Address
1011 N MAIN AVENUE, SCRANTON, PA 18508-2127

Signing Officer

Name
Andrea Mulrine Board President
Title
11122012
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Hollander
Formed
1992
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Firm
Timothy P Farrell CPA CGMA
Address
6 Glenridge Circle, Clarks Summit, PA 18411
Preparer
Timothy P Farrell CPA CGMA
Phone
5705852127
Supplemental Narrative

Financial Statement Notes

VIII 1

“See attached Note to Financial Statements.”

Raw XML Appendix359 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016730
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02874
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Informing and engaging local residents in a way that results in an improved quality of life for all.
IRS990/AdvertisingGrp/ProgramServicesAmt04500
IRS990/AdvertisingGrp/TotalAmt04500
IRS990/AllOtherContributionsAmt072579
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01890
IRS990/AllOtherExpensesGrp/TotalAmt01890
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LESLIE COLLINS
IRS990/BooksInCareOfDetail/PhoneNum05709631575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 MAIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCRANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0185082127
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036313
IRS990/CashNonInterestBearingGrp/EOYAmt037905
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt026104
IRS990/CYOtherRevenueAmt022761
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010073
IRS990/CYSalariesCompEmpBnftPaidAmt059625
IRS990/CYTotalExpensesAmt085729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01528
IRS990/DepreciationDepletionGrp/TotalAmt01528
IRS990/Desc0Establish, manage and accomplsh the Citys shared goals and objectives.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0See Attached
IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Collins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Members
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0444
IRS990/FundraisingDirectExpensesAmt022891
IRS990/FundraisingGrossIncomeAmt043408
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0118693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05000
IRS990/InformationTechnologyGrp/TotalAmt05000
IRS990/InsuranceGrp/ProgramServicesAmt02308
IRS990/InsuranceGrp/TotalAmt02308
IRS990/InterestGrp/ProgramServicesAmt04393
IRS990/InterestGrp/TotalAmt04393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06785
IRS990/LandBldgEquipCostOrOtherBssAmt022555
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Informing and engaging local residents in a way that results in an improved quality of life for all.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-97740
IRS990/NetAssetsOrFundBalancesEOYAmt0-87667
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020517
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04320
IRS990/OccupancyGrp/TotalAmt04320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OfficeExpensesGrp/TotalAmt0105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1State filing fee
IRS990/OtherExpensesGrp/Desc2Project expenses
IRS990/OtherExpensesGrp/Desc3Bank charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ProgramServicesAmt0125
IRS990/OtherExpensesGrp/ProgramServicesAmt11519
IRS990/OtherExpensesGrp/ProgramServicesAmt246
IRS990/OtherExpensesGrp/TotalAmt0370
IRS990/OtherExpensesGrp/TotalAmt1125
IRS990/OtherExpensesGrp/TotalAmt21519
IRS990/OtherExpensesGrp/TotalAmt346
IRS990/OtherLiabilitiesGrp/BOYAmt0201
IRS990/OtherLiabilitiesGrp/EOYAmt02582
IRS990/OtherRevenueMiscGrp/Desc0Misc income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02244
IRS990/OtherRevenueTotalAmt02244
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04625
IRS990/PayrollTaxesGrp/TotalAmt04625
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joseph Hollander
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042704
IRS990/PYOtherRevenueAmt085877
IRS990/PYRevenuesLessExpensesAmt064329
IRS990/PYSalariesCompEmpBnftPaidAmt061642
IRS990/PYTotalExpensesAmt0104346
IRS990/PYTotalRevenueAmt0168675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0583495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583495
IRS990ScheduleA/TotalSupportAmt0583545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022555
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0See attached Note to Financial Statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0VIII 1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06785
IRS990ScheduleD/TotalLiabilityAmt02582
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Winter in the City
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Mayors Prayer Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of FORM 990 is presented to the governong body for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is the Organizations policy to require disclosure of any conficts of interest to the governing body as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Employee compensation is determined and approved by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line Line 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033272
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023772
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056672
IRS990/TotalAssetsEOYAmt044810
IRS990/TotalAssetsGrp/BOYAmt056672
IRS990/TotalAssetsGrp/EOYAmt044810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073023
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080254
IRS990/TotalFunctionalExpensesGrp/TotalAmt085729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154412
IRS990/TotalLiabilitiesEOYAmt0132477
IRS990/TotalLiabilitiesGrp/BOYAmt0154412
IRS990/TotalLiabilitiesGrp/EOYAmt0132477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-97740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87667
IRS990/TotalProgramServiceExpensesAmt080254
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044810
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-131012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-111439
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0137481
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0127021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 N Main Avenue
IRS990/USAddress/CityNm0Scranton
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018508
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0www.scrantontomorrow.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Mulrine Board President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011122012
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRANTON TOMORROW
ReturnHeader/Filer/BusinessNameControlTxt0SCRA
ReturnHeader/Filer/EIN0232701934
ReturnHeader/Filer/PhoneNum05709631575
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 N MAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0185082127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy P Farrell CPA CGMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Glenridge Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarks Summit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018411
ReturnHeader/PreparerPersonGrp/PhoneNum05705852127
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy P Farrell CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-12T09:23:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,810
Liabilities
$132,477
Net assets
-$87,667
Revenue
$95,802
Expenses
$85,729
Net income
$10,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.68$0.14$4.38$4.89$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$5.27$6.81$1.54
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.14$1.90$4.67$4.86$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.22$2.10$1.83$3.06$1.22
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.50$2.53$2.04$3.38$1.34
2019Detailed filing. Detailed filing data is available for this year.$6.45$0.83$5.62$7.37$2.65$4.72
2018Detailed filing. Detailed filing data is available for this year.$2.12$1.22$0.90$2.81$1.14$1.68
2017Detailed filing. Detailed filing data is available for this year.$0.44$1.22$0.78$0.86$1.02$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.64$1.27$0.62$1.02$0.77$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.45$1.32$0.88$0.96$0.86$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.57$1.54$0.98$1.69$1.04$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$2.25$1.62$1.32
2012Summary only. Only limited summary data is available for this year.$1.17$2.45$1.28$1.60$1.16$0.44
2011Summary only. Only limited summary data is available for this year.$0.59$2.31$1.72$1.37$0.35