Civic Intelligence

Scranton Area Foundation Inc.

990 • Fiscal year 2014 • EIN 23-2890364

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.SAFDN.ORG
615 Jefferson Avenue Suite 102Scranton, PA 18510

(570) 347-6203

Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.94x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$118,088

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$32,212,214

Up $1,163,188 (+3.7%) from 2013

Net Assets

Up

$29,139,977

Up $1,017,143 (+3.6%) from 2013

Liabilities

Up

$3,072,237

Up $146,045 (+5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin88th percentile

Revenue

Up

$3,267,607

Up $567,595 (+21%) from 2013

Expenses

Up

$1,931,317

Up $263,468 (+16%) from 2013

Net Income

Up

$1,336,290

Up $304,127 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80M$60M$40M$20M$0Assets 2011: $25,450,403Liabilities 2011: $2,849,732Net Assets 2011: $22,600,6712011Assets 2012: $26,852,695Liabilities 2012: $2,641,158Net Assets 2012: $24,211,5372012Assets 2013: $31,049,026Liabilities 2013: $2,926,192Net Assets 2013: $28,122,8342013Assets 2014: $32,212,214Liabilities 2014: $3,072,237Net Assets 2014: $29,139,9772014Assets 2015: $31,977,374Liabilities 2015: $2,959,911Net Assets 2015: $29,017,4632015Assets 2016: $34,028,952Liabilities 2016: $3,088,330Net Assets 2016: $30,940,6222016Assets 2017: $38,877,454Liabilities 2017: $3,412,914Net Assets 2017: $35,464,5402017Assets 2018: $36,001,138Liabilities 2018: $3,266,513Net Assets 2018: $32,734,6252018Assets 2019: $43,821,914Liabilities 2019: $3,927,475Net Assets 2019: $39,894,4392019Assets 2020: $50,245,485Liabilities 2020: $4,179,814Net Assets 2020: $46,065,6712020Assets 2021: $60,897,206Liabilities 2021: $4,885,885Net Assets 2021: $56,011,3212021Assets 2022: $52,409,547Liabilities 2022: $4,778,786Net Assets 2022: $47,630,7612022Assets 2023: $63,418,853Liabilities 2023: $5,623,673Net Assets 2023: $57,795,1802023Assets 2024: $73,472,109Liabilities 2024: $7,557,566Net Assets 2024: $65,914,5432024

Highlighted filing

2014

Assets$32,212,214
Liabilities$3,072,237
Net Assets$29,139,977
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0Expenses 2011: $1,666,1322011Expenses 2012: $1,738,0602012Revenue 2013: $2,700,012Expenses 2013: $1,667,849Net Income 2013: $1,032,1632013Revenue 2014: $3,267,607Expenses 2014: $1,931,317Net Income 2014: $1,336,2902014Revenue 2015: $3,538,930Expenses 2015: $2,106,767Net Income 2015: $1,432,1632015Revenue 2016: $4,475,948Expenses 2016: $2,054,314Net Income 2016: $2,421,6342016Revenue 2017: $3,394,837Expenses 2017: $2,394,094Net Income 2017: $1,000,7432017Revenue 2018: $4,014,920Expenses 2018: $3,071,485Net Income 2018: $943,4352018Revenue 2019: $5,728,176Expenses 2019: $3,794,916Net Income 2019: $1,933,2602019Revenue 2020: $8,403,014Expenses 2020: $5,866,059Net Income 2020: $2,536,9552020Revenue 2021: $12,395,433Expenses 2021: $5,732,258Net Income 2021: $6,663,1752021Revenue 2022: $9,233,945Expenses 2022: $7,736,883Net Income 2022: $1,497,0622022Revenue 2023: $12,477,836Expenses 2023: $8,218,648Net Income 2023: $4,259,1882023Revenue 2024: $13,674,591Expenses 2024: $9,975,201Net Income 2024: $3,699,3902024

Highlighted filing

2014

Revenue$3,267,607
Expenses$1,931,317
Net Income$1,336,290
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$15,228,085
Mission and Program Overview

Mission

Scranton area foundation strives to enhance the quality of life for all people in lackawanna county as a steward, by developing and managing permanent endowment funds; as a grantmaker, by giving support to enable the community to respond to emerging and changing needs and opportunities; as a charitable resource, by encouraging and educating donors and providing a flexible vehicle for individual donors, non-profit organizations and the community at large; as a catalyst, by mobilizing community leadership in response to issues. It is a charitable resource that has been created by and for the people of scranton and lackawanna county to assist donors to build and sustain their community while carrying out their charitable intent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,535,961$31,682,764▲ $1,146,803
Savings and Temporary Cash Investments$148,131$203,914▲ $55,783
Land, Buildings, and Equipment, Net$110,692$90,673▼ $20,019
Pledges and Grants Receivable$44,806--
Prepaid Expenses and Deferred Charges-$17,365-
Total Assets$31,049,026$32,212,214▲ $1,163,188
Other Assets Total$209,436$217,498▲ $8,062
Liabilities
Other Liabilities$2,890,655$3,021,537▲ $130,882
Grants Payable$35,537$50,700▲ $15,163
Total Liabilities$2,926,192$3,072,237▲ $146,045
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,377,144$14,909,393▲ $532,249
Unrestricted Net Assets$13,745,690$14,230,584▲ $484,894
Total Net Assets Fund Balance$28,122,834$29,139,977▲ $1,017,143
Total Liabilities and Net Assets / Fund Balance$31,049,026$32,212,214▲ $1,163,188

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,712$64,861$86,573
Leasehold Improvements$68,961$8,632$77,593
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DucceschiPresident & CEOFT$100,000$18,088$118,088

Board Members and Trustees

NameTitle
Kathleen GraffChairman
David HawkVice Chairman
Alan F HughesDirector
Ann Lavelle Powell EsqDirector
Cathy Ann HardawayDirector
Cynthia a YevichDirector
Ida CastroDirector
James F Clemente CPA MtDirector
James J Gillotti EsqDirector
John T Tighe IiiDirector
Mary Ann SoroanichDirector
Maryla ScrantonDirector
Matthew E Haggerty EsqDirector
Paula MackareyDirector
Rosemary BroderickDirector
William J Calpin JrSecretary
John P KearneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,358
Program Service Revenue
$0
Investment Income
$2,833,652
Other Revenue
$162,597
All Other Contributions
$271,358
Change in Net Assets
$1,336,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,671,427
Revenue Not Reported on Financial Statements
$596,180
Revenue Not Reported on Form 990
$-232,760
Other Revenue Adjustments
$181,735
Total Revenue per Audited Statements
$2,438,667
Total Revenue per Form 990
$3,267,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$975,004
Other Expenses$646,013
Salaries, Compensation, and Employee Benefits$310,300
Total Fundraising Expense$127,887
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$598,249--$598,249
Fees for Service Investment Mgmnt Fees-$431,795-$431,795
Grants to Domestic Individuals$376,755--$376,755
Other Salaries and Wages-$142,595-$142,595
Current Officers, Directors, Trustees, and Key Employees-$50,000$50,000$100,000
Occupancy-$38,365-$38,365
Fees for Services Accounting-$34,857-$34,857
Other Employee Benefits-$30,536-$30,536
Payroll Taxes-$21,978-$21,978
Depreciation Depletion-$20,019-$20,019
Pension Plan Contributions-$15,191-$15,191
Office Expenses-$6,559$6,558$13,117
Fees for Services Other-$10,117-$10,117
Insurance-$4,946-$4,946
Fees for Services Legal-$921$2,763$3,684
Other Expenses-$2,280$68,566$2,280
Travel-$677-$677
All Other Expenses-$423-$423
Total Functional Expenses$975,004$828,426$127,887$1,931,317

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,931,317
Expenses per Audited Statements$1,421,524
Total Expenses per Audited Statements$1,421,524
Expenses Not Reported on Financial Statements$509,793
Other Expense Adjustments$95,348
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Commonwealth Medical CollegeScranton, PA501(c)(3)Program for High School Sophomores to Improve Mental Health in Young People by Addressing Their Mental Health Needs Through Education, Research, Outreach and Advocacy$38,000
Heritage Valley PartnersScranton, PA501(c)(3)Completion of a Section of the Lackawanna River Heritage Trail in Carbondale and Simpson and the Pocket Park Collaborative$35,000
Commission on Economic Opportunityweinberg Regional Food BankWilkes Barre, PA501(c)(3)To Work With 10-15 Member Agencies in Lackawanna County to Increase Their Capacity to Distribute Fresh Food to Families$25,000
Meals on Wheels of Nepa IncScranton, PA501(c)(3)Support Home Delivery of Meals$20,000
Catherine Mcauley CenterScranton, PA501(c)(3)To Support Thp for Homeless Women and Children$15,000
United Neighborhood Centers of NepaScranton, PA501(c)(3)Primarily for the Purchase of Furniture and Equipment for the Oppenheim Center for the Arts, as Well as Continued Support of the Drama Theatre and Working With Homeless Families Through Case Management$13,500
Community Health HubScranton, PA501(c)(3)Provide Primary Health Care Services in a Collaborative Model Maximizing All Existing Resources$12,500
Lackawanna CollegeScranton, PA501(c)(3)Provide Funding for One Sonography Machine for the College Programs$12,500
Neighborworks of Northeastern PennsylvaniaScranton, PA501(c)(3)To Support Housing Maintenance Program$12,500
Center for Independent LivingScranton, PA501(c)(3)To Assist Young Adults With Autism Disorders in Navigating the Social and Academic Challenges of Post Secondary Education$12,000
Jewish Community CenterScranton, PA501(c)(3)Indoor Vegetable Garden for Youth Healthy Eating Program and Renovate 56 Year Old Community Pool$11,000
Geisinger Health System FoundationKingston, PA501(c)(3)TO SUPPORT GEISINGER'S HEALTH AND WELLNESS NEIGHBORHOOD PROGRAM$10,000
Planned Parenthood of NepaTrexlertown, PA501(c)(3)Implementation of Electronic Health Records in Scranton Medical Center$10,000
Boys and Girls Club of NepaScranton, PA501(c)(3)To Help Fund Meals and Snacks to Children and the After School Program$9,853
Griffin Pond Animal ShelterClarks Summit, PA501(c)(3)Establishment of an Onsite Veterinary Clinic at Griffin Pond Animal Shelter$7,500
Lacawac SanctuaryLake Ariel, PA501(c)(3)Youth and Environmental Sciences Program to Improve Math and Science Achievement Amount Youth Attending Extended Day and After School Programs in Lackawanna County$7,500
Marywood UniversityScranton, PA501(c)(3)Intensive 6 Week Course for 16-21 Students Who Need Their Ged$7,500
Penn State Worthington ScrantonDunmore, PA501(c)(3)Students in Need of Financial Assistance$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Fas 136 Endowments$3,000,290
Liability Under Charitable Remainder Unitrusts$21,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit committee meets with the executive director and the independent accounting firm to review the form 990. The audit committee will then email the 990 to the entire board for review. The audit committee then votes whether or not to accept it.”

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

“The board is required annually to fill out a conflict of interest questionnaire. Any potential conflicts are reviewed by the executive committee.”

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

“Beginning in 2008, as directed by the executive and finance committees, the proposed operating budget reflects suggested salaries in total for the three full time employees and specifically the president for review and action by the executive committee and final ratification by the board of governors of the salaries in total. The salary for the president is substantiated by information provided by the council on foundations - a national accrediting body.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available to the public upon request. A copy of the balance sheet is included in foundation's quarterly newsletter. Since the foundation is registered with pennsylvania's bureau of charitable organizations, a copy of financial information is also available from the pa department of state.”

Filing and Contact Details

Filer

Filer Name
Scranton Area Foundation Inc
EIN
23-2890364
Phone
5703476203
Address
615 JEFFERSON AVENUE SUITE 102, SCRANTON, PA 18510

Signing Officer

Name
Laura Ducceschi
Title
President & CEO
Phone
5703476203
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ducceschi
Formed
1954
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Phone
5709610345
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net activity in fas 136 funds held as agency endowments ($86,387) -86,387.”

Form 990, Part XII, Line 2C

“The organization has not changed its auditor oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service has granted the foundation permanent public foundation status. Consequently, the foundation is required to draw its support from a broad base of the community. To meet this requirement, the "foundation associates" was established several years ago for the purpose of soliciting membership and participation in the work of the scranton area foundation, inc. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the foundations tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the federal, state or local tax authorities for years before 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest in fas 136 funds $78,699 realized gains in fas 136 funds $103,036”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses in fas 136 funds $17,350 grant expenses in fas 136 funds $77,998”

Raw XML AppendixShowing 400 of 708 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SCRANTON AREA FOUNDATION STRIVES TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE IN LACKAWANNA COUNTY AS A STEWARD, BY DEVELOPING AND MANAGING PERMANENT ENDOWMENT FUNDS; AS A GRANTMAKER, BY GIVING SUPPORT TO ENABLE THE COMMUNITY TO RESPOND TO EMERGING AND CHANGING NEEDS AND OPPORTUNITIES; AS A CHARITABLE RESOURCE, BY ENCOURAGING AND EDUCATING DONORS AND PROVIDING A FLEXIBLE VEHICLE FOR INDIVIDUAL DONORS, NON-PROFIT ORGANIZATIONS AND THE COMMUNITY AT LARGE; AS A CATALYST, BY MOBILIZING COMMUNITY LEADERSHIP IN RESPONSE TO ISSUES. IT IS A CHARITABLE RESOURCE THAT HAS BEEN CREATED BY AND FOR THE PEOPLE OF SCRANTON AND LACKAWANNA COUNTY TO ASSIST DONORS TO BUILD AND SUSTAIN THEIR COMMUNITY WHILE CARRYING OUT THEIR CHARITABLE INTENT.
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IRS990/Desc0BOARD GOVERNANCE WORKSHOP ON MARCH 6, 2014, THE SCRANTON AREA COMMUNITY FOUNDATION ("SAF") HOSTED A BOARD GOVERNANCE WORKSHOP ENTITLED "GOVERNING BOARDS: CREATING STRONG CULTURES TO AVOID RISKS AND MAXIMIZE OPPORTUNITY". SAF ENGAGED THE SERVICES OF THE PENNSYLVANIA ASSOCIATION OF NONPROFIT ORGANIZATIONS STANDARDS FOR EXCELLENCE OFFICER, TISH MOGAN, AND THE NORTHEASTERN PENNSYLVANIA NONPROFIT & COMMUNITY ASSISTANCE CENTER'S EXECUTIVE DIRECTOR, KURT R. BAUMAN, MBA, TO PRESENT THE WORKSHOP. THIS PROGRAM WAS A MINI-RETREAT FOR NONPROFIT BOARD MEMBERS WITH A FOCUS ON PROVIDING TOOLS AND GUIDELINES FOR NONPROFIT LEADERS AND BOARD MANAGEMENT TO AVOID RISKS AND MAXIMIZE OPPORTUNITIES FOR ORGANIZATIONS. OVER 75 PEOPLE ATTENDED THIS WORKSHOP, WHICH WAS FREE FOR ALL ATTENDEES, AND MORE THAN 30 ORGANIZATIONS IN NORTHEASTERN PENNSYLVANIA WERE REPRESENTED. PARTICIPANTS LEARNED TO RECOGNIZE THE FULL SCOPE OF FIDUCIARY RESPONSIBILITIES, IDENTIFY TOOLS AND PRACTICES TO MANAGE BOARD OPERATIONS MORE EFFECTIVELY, AND STRENGTHEN TECHNIQUES FOR MORE EFFECTIVE BOARD MEETINGS. THE PROGRAM ADDITIONALLY ADDRESSED THE CHANGES TO THE INCREASED SCRUTINY PLACED ON BOARDS BY THE IRS AND PROVIDED INFORMATION ABOUT THE CRITICAL ROLE FOR BOARD MEMBERS TO BE WELL-PREPARED AND KNOWLEDGEABLE REGARDING THEIR OWN ACCOUNTABILITY TO THEIR ORGANIZATION.PROFESSIONAL ADVISOR TRAINING ON NOVEMBER 6, 2014, THE SCRANTON AREA COMMUNITY FOUNDATION ("SAF") HOSTED A CONTINUING PROFESSIONAL EDUCATION (CPE) SEMINAR FOR CERTIFIED PUBLIC ACCOUNTANTS ENTITLED 'FINANCIAL REPORTING FOR NONPROFIT ORGANIZATIONS". THIS CPE SEMINAR WAS OPEN TO EVERYONE AND PRESENTED BY MARK FROEHLICH, CPA, MBA, CONTROLLER OF THE PHILADELPHIA FOUNDATION. THE TOPICS COVERED BY THE TWO HOUR SEMINAR PROVIDED A THOROUGH REVIEW OF EXTERNAL FINANCIAL REPORTING REQUIREMENTS OF NONPROFIT ORGANIZATIONS, INCLUDING AUDITED FINANCIAL STATEMENTS AND THE IRS FORM 990. THE SEMINAR FURTHER CLARIFIED THE ROLES OF EXECUTIVES AND THE BOARD WITH RESPECT TO EXTERNAL FINANCIAL REPORTS AND FIDUCIARY RESPONSIBILITY. SAF SPONSORED THIS SEMINAR AT NO CHARGE TO THE COMMUNITY AND MORE THAN 60 PEOPLE REGISTERED TO ATTEND, INCLUDING 12 LOCAL CPAS. FOLLOWING THE PRESENTATION, THE POSITIVE FEEDBACK WAS OVERWHELMING. ALL ATTENDEES LEFT WITH A GREATER UNDERSTANDING OF THE FINANCIAL REPORTING REQUIREMENTS FOR THE AGENCIES THEY REPRESENT AND ASKED SAF TO SPONSOR SIMILAR TRAININGS IN THE FUTURE. AS THE SOLE COMMUNITY FOUNDATION SERVING LACKAWANNA COUNTY, SAF STRIVES TO PROVIDE IMPORTANT PROGRAMS AND TRAININGS THAT WILL BENEFIT THE ORGANIZATIONS AND INDIVIDUALS THAT LIVE AND WORK IN THE COUNTY WE SERVE.UNRESTRICTED GRANTSERVING APPROXIMATELY 450 STUDENTS IN LACKAWANNA COUNTY EVERY YEAR, THE Y.E.S. (YOUTH IN ENVIRONMENTAL SCIENCE) PROGRAM, PROVIDES CHILDREN, PRIMARILY AGE 6-12, WITH AN AFTERSCHOOL HANDS-ON LEARNING PROGRAM IN SCIENTIFIC METHOD TESTING, BIOLOGY, ECOLOGY, AND MATH. THIS PROGRAM SELECTS CHILDREN FROM LOW TO MODERATE INCOME FAMILIES AT RISK FOR ACADEMIC FAILURE TO PARTICIPATE. WITHOUT Y.E.S., MOST OF THESE STUDENTS WOULD NOT BE ABLE TO ATTEND A SCIENCE PROGRAM OUTSIDE OF SCHOOL AND MANY OF THESE CHILDREN COULD FAIL. THE $7,500 GRANT FROM THE COMMUNITY NEEDS FUND (UNRESTRICTED GENERAL ENDOWMENT) ALLOWED THIS PROGRAM TO BE OFFERED TO HUNDREDS OF STUDENTS IN THREE SEPARATE SCHOOL DISTRICTS IN LACKAWANNA COUNTY.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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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/OtherCompensationAmt1718088
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN P KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM J CALPIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSEMARY BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm5IDA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES F CLEMENTE CPA MT
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES J GILLOTTI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW E HAGGERTY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHY ANN HARDAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN F HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11PAULA MACKAREY
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN LAVELLE POWELL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARYLA SCRANTON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ANN SOROANICH
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN T TIGHE III
IRS990/Form990PartVIISectionAGrp/PersonNm16CYNTHIA A YEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA DUCCESCHI
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/ReportableCompFromOrgAmt17100000
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
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/TitleTxt17PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02060873
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0975004
IRS990/GrantsPayableGrp/BOYAmt035537
IRS990/GrantsPayableGrp/EOYAmt050700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0376755
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0376755
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0598249
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0598249
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014021351
IRS990/GrossReceiptsAmt015228085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04946
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030535961
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031682764
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073493
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt090673
IRS990/LandBldgEquipCostOrOtherBssAmt0164166
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011960478
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SCRANTON AREA FOUNDATION STRIVES TO ENHANCE THE QUALITY OF LIFE FOR ALL PEOPLE IN LACKAWANNA COUNTY AS A STEWARD, BY DEVELOPING AND MANAGING PERMANENT ENDOWMENT FUNDS; AS A GRANTMAKER, BY GIVING SUPPORT TO ENABLE THE COMMUNITY TO RESPOND TO EMERGING AND CHANGING NEEDS AND OPPORTUNITIES; AS A CHARITABLE RESOURCE, BY ENCOURAGING AND EDUCATING DONORS AND PROVIDING A FLEXIBLE VEHICLE FOR INDIVIDUAL DONORS, NON-PROFIT ORGANIZATIONS AND THE COMMUNITY AT LARGE; AS A CATALYST, BY MOBILIZING COMMUNITY LEADERSHIP IN RESPONSE TO ISSUES. IT IS A CHARITABLE RESOURCE THAT HAS BEEN CREATED BY AND FOR THE PEOPLE OF SCRANTON AND LACKAWANNA COUNTY TO ASSIST DONORS TO BUILD AND SUSTAIN THEIR COMMUNITY WHILE CARRYING OUT THEIR CHARITABLE INTENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028122834
IRS990/NetAssetsOrFundBalancesEOYAmt029139977
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02060873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02060873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-232760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038365
IRS990/OccupancyGrp/TotalAmt038365
IRS990/OfficeExpensesGrp/FundraisingAmt06558
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06559
IRS990/OfficeExpensesGrp/TotalAmt013117
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209436
IRS990/OtherAssetsTotalGrp/EOYAmt0217498
IRS990/OtherChangesInNetAssetsAmt0-86387
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030536
IRS990/OtherExpensesGrp/Desc0FOUNDATION AND DONOR DE
IRS990/OtherExpensesGrp/Desc1BOARD/STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
IRS990/OtherExpensesGrp/FundraisingAmt068566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22280
IRS990/OtherExpensesGrp/TotalAmt068566
IRS990/OtherExpensesGrp/TotalAmt112981
IRS990/OtherExpensesGrp/TotalAmt24186
IRS990/OtherExpensesGrp/TotalAmt32280
IRS990/OtherLiabilitiesGrp/BOYAmt02890655
IRS990/OtherLiabilitiesGrp/EOYAmt03021537
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPORT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE FEE
IRS990/OtherRevenueMiscGrp/Desc2CHANGE IN CHARITABLE REMAINDER UN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0123885
IRS990/OtherRevenueMiscGrp/ExclusionAmt138115
IRS990/OtherRevenueMiscGrp/ExclusionAmt2597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2597
IRS990/OtherRevenueTotalAmt0162597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142595
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021978
IRS990/PayrollTaxesGrp/TotalAmt021978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015191
IRS990/PensionPlanContributionsGrp/TotalAmt015191
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017365
IRS990/PrincipalOfficerNm0LAURA DUCCESCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01012248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0872266
IRS990/PYInvestmentIncomeAmt01563489
IRS990/PYOtherExpensesAmt0501583
IRS990/PYOtherRevenueAmt0124275
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01032163
IRS990/PYSalariesCompEmpBnftPaidAmt0294000
IRS990/PYTotalExpensesAmt01667849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02700012
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01336290
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01012248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0812119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0675051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03361017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0699866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0656247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0732182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0659432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0632477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03380204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49860
IRS990ScheduleA/PublicSupportPY170Pct00.51770
IRS990ScheduleA/PublicSupportTotal170Amt03361017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01012248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0812119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0675051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03361017
IRS990ScheduleA/TotalSupportAmt06741221
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt046206
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt058024
IRS990ScheduleD/DonorAdvisedFundsHeldCnt018
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01127327
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0509793
IRS990ScheduleD/ExpensesSubtotalAmt01421524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0101434
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0515618
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt099
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt013782066
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0414445
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0414445

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,212,214
Liabilities
$3,072,237
Net assets
$29,139,977
Revenue
$3,267,607
Expenses
$1,931,317
Net income
$1,336,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.5$7.56$65.9$13.7$9.98$3.70
2023Detailed filing. Detailed filing data is available for this year.$63.4$5.62$57.8$12.5$8.22$4.26
2022Detailed filing. Detailed filing data is available for this year.$52.4$4.78$47.6$9.23$7.74$1.50
2021Detailed filing. Detailed filing data is available for this year.$60.9$4.89$56.0$12.4$5.73$6.66
2020Detailed filing. Detailed filing data is available for this year.$50.2$4.18$46.1$8.40$5.87$2.54
2019Detailed filing. Detailed filing data is available for this year.$43.8$3.93$39.9$5.73$3.79$1.93
2018Detailed filing. Detailed filing data is available for this year.$36.0$3.27$32.7$4.01$3.07$0.94
2017Detailed filing. Detailed filing data is available for this year.$38.9$3.41$35.5$3.39$2.39$1.00
2016Detailed filing. Detailed filing data is available for this year.$34.0$3.09$30.9$4.48$2.05$2.42
2015Detailed filing. Detailed filing data is available for this year.$32.0$2.96$29.0$3.54$2.11$1.43
2014Detailed filing. Detailed filing data is available for this year.$32.2$3.07$29.1$3.27$1.93$1.34
2013Detailed filing. Detailed filing data is available for this year.$31.0$2.93$28.1$2.70$1.67$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$2.64$24.2$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$2.85$22.6$1.67