Civic Intelligence

Scranton Area Foundation Inc.

990 • Fiscal year 2017 • EIN 23-2890364

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

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

0.09x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

1.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$151,718

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$38,877,454

Up $4,848,502 (+14%) from 2016

Net Assets

Up

$35,464,540

Up $4,523,918 (+15%) from 2016

Liabilities

Up

$3,412,914

Up $324,584 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin84th percentile

Revenue

Down

$3,394,837

Down $1,081,111 (-24%) from 2016

Expenses

Up

$2,394,094

Up $339,780 (+17%) from 2016

Net Income

Down

$1,000,743

Down $1,420,891 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$38,877,454
Liabilities$3,412,914
Net Assets$35,464,540
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$3,394,837
Expenses$2,394,094
Net Income$1,000,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$15,731,648
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$32,788,264$37,612,742▲ $4,824,478
Savings and Temporary Cash Investments$144,545$109,411▼ $35,134
Land, Buildings, and Equipment, Net$64,152$55,748▼ $8,404
Prepaid Expenses and Deferred Charges-$4,583-
Total Assets$34,028,952$38,877,454▲ $4,848,502
Other Assets Total$1,031,991$1,094,970▲ $62,979
Liabilities
Other Liabilities$3,076,624$3,397,905▲ $321,281
Grants Payable$11,706$15,009▲ $3,303
Total Liabilities$3,088,330$3,412,914▲ $324,584
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,401,306$18,977,244▲ $2,575,938
Unrestricted Net Assets$14,539,316$16,487,296▲ $1,947,980
Total Net Assets Fund Balance$30,940,622$35,464,540▲ $4,523,918
Total Liabilities and Net Assets / Fund Balance$34,028,952$38,877,454▲ $4,848,502

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,475$81,792$87,267
Leasehold Improvements$50,273$27,320$77,593
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura DucceschiPresident & CEOFT$131,278$20,440$151,718

Board Members and Trustees

NameTitle
Matthew E Haggerty EsqChairman
Rosemary BroderickVice Chairman
BARBARA O'HARA ESQDirector
Christopher DimattioDirector
Donna BarbettiDirector
Ida CastroDirector
Jack TigueDirector
James F Clemente CPA MtDirector
James J Gillotti EsqDirector
Kathleen GraffDirector
Katie GilmartinDirector
Kenneth OkrepkieDirector
Maryla ScrantonDirector
Thomas DonohueDirector
John P KearneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,881
Program Service Revenue
$0
Investment Income
$2,056,328
Other Revenue
$225,628
All Other Contributions
$1,112,881
Change in Net Assets
$1,000,743

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$167,839Fair Market Value
Total Noncash Contributions4$167,839-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,914,971
Revenue Not Reported on Financial Statements
$479,866
Revenue Not Reported on Form 990
$3,567,944
Other Revenue Adjustments
$150,384
Total Revenue per Audited Statements
$6,482,915
Total Revenue per Form 990
$3,394,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,183,474
Other Expenses$791,392
Salaries, Compensation, and Employee Benefits$419,228
Total Fundraising Expense$135,691
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$784,957--$784,957
Grants to Domestic Individuals$398,517--$398,517
Fees for Service Investment Mgmnt Fees-$348,992-$348,992
Other Salaries and Wages-$197,484-$197,484
Current Officers, Directors, Trustees, and Key Employees-$65,889$65,889$131,778
Fees for Services Accounting-$40,726-$40,726
Other Employee Benefits-$39,103-$39,103
Occupancy-$35,845-$35,845
Payroll Taxes-$29,952-$29,952
Pension Plan Contributions-$20,911-$20,911
Office Expenses-$5,225$5,225$10,450
Depreciation Depletion-$9,098-$9,098
Other Expenses$231,907$7,291$64,577$7,291
Insurance-$5,091-$5,091
All Other Expenses-$4,241-$4,241
Fees for Services Legal-$4,229-$4,229
Travel-$1,600-$1,600
Total Functional Expenses$1,415,381$843,022$135,691$2,394,094

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,394,094
Expenses per Audited Statements$1,958,997
Total Expenses per Audited Statements$1,958,997
Expenses Not Reported on Financial Statements$435,097
Other Expense Adjustments$105,615
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arc of Northeastern PaScranton, PA501(c)(3)For the General Purposes of the Arc of Northeastern Pa$20,500
WOMEN'S RESOURCE CENTERScranton, PA501(c)(3)Renovations to Provide a Safe & Secure Enviroment & Education Programs on Healthy Relationships and the Dynamics of Dating & Sexual Violence$13,000
Scranton Lackawanna Human DevelopmentScranton, PA501(c)(3)Reimbursing Employers for Up to 40 Hours of Time for Veteran Orientation Periods, Health Screens, & Boot Distribution$12,000
Wvia Public MediaPittston, PA501(c)(3)Health & Wellness Learning for K-2 Students & Public Television & Radio Programming$11,180
Meals on Wheels of NepaScranton, PA501(c)(3)Nutrious Meals Delivered$11,000
Electric City Trolley Museum AssociationScranton, PA501(c)(3)RESTORATION OF SCRANTON'S LAST RUNNING TROLLEY$10,000
Goodwill Industries Nepa IncScranton, PA501(c)(3)To Support Renovation Costs & Materials for a Re-furbished Kitchen in a Community Living Home That Supports Four Individuals With Intellectual/developmental Disabilities & Significant Mobility$10,000
Lackawanna CollegeScranton, PA501(c)(3)College & Employment Preparation$10,000
Lackawanna NeighborsScranton, PA501(c)(3)Replacing the Playground Equipment in the Tot Lot Playground on Midtown Apartments Campus$10,000
Northeastern Pa PhilharmonicScranton, PA501(c)(3)Provides an In-house Musical Experience to Children in School Facilities, Including Special Needs Programs$10,000
St Josephs CenterScranton, PA501(c)(3)Support Walsh Manor & Mother & Infant Home for New Mothers$10,000
TecbridgeScranton, PA501(c)(3)For High School Students From Lc to Enhance Critical Thinking, Problem Solving, & Communication Skills to Advance College or Career Readiness Requirements While Fostering a We Can Do It Here Attitude$10,000
United Way of Lackawanna & Wayne CountiesScranton, PA501(c)(3)A Group of Organizations Will Work Collaboratively on a Series of Projects Focusing on School Readiness, Attendance, Summer Learning Healthy Growth & Development With an Emphasis on Engaging Families$10,000
Boys & Girls Clubs of NepaScranton, PA501(c)(3)To Continue to Educate & Safeguard Children at Two Locations Weston Field & Whittier Elementary$9,500
Ignation Lay Volunteer Corps IncScranton, PA501(c)(3)Establish a Regional Office in Scranton$8,000
Scranton School DistrictScranton, PA501(c)(3)Engaging Parents, Teachers and Community in the Education Process$6,000
Scranton TomorrowScranton, PA501(c)(3)For the Cost of Flowers, Plantings and Related Items$6,000
West Scranton Hyde Park Neighborhood Watch IncScranton, PA501(c)(3)Completing Small Projects for Proper Egress & Towards the Cost of Preliminary & Conceptual Drawings$6,000
Shalom Community Development CorporationScranton, PA501(c)(3)Yoga Programs, Nutrition Programs, Gardening Classes & Cooking Camp$5,500
Bhutanese Cultural FoundationScranton, PA501(c)(3)Provides Napali Speaking Bhutanese Immigrants With Language & Social Awareness Classes$5,000
City of ScrantonScranton, PA501(c)(3)Collaborative Project Between the City of Scranton, the Scranton School District, and Electric City Shock for a Soccer Field Project$5,000
Everhart MuseumScranton, PA501(c)(3)Emergency Replacement of the Hvac System$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$3,379,621
Liability Under Charitable Remainder Unitrusts$18,284
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 11B

“The audit committee meets with the executive director and the independent accounting firm to review and approve the form 990. The audit committee will then email the 990 to the entire board for review prior to submission.”

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 seven 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
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ducceschi
Formed
1954
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
7
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 ($44,769) -44,769.”

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 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest in fas 136 funds $79,900 realized gains in fas 136 funds $57,769 contributions in fas 136 funds $12,715”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses in fas 136 funds $19,510 grant expenses in fas 136 funds $86,105”

Raw XML AppendixShowing 400 of 761 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/Desc0WOMEN IN PHILANTHROPYTHE WOMEN IN PHILANTHROPY (WIP) INITIATIVE IS A PROJECT OF THE SCRANTON AREA FOUNDATION. WIP IS A COLLECTIVE PHILANTHROPY MODEL THAT BRINGS TOGETHER COMMUNITY-MINDED INDIVIDUALS WORKING TOGETHER TO CREATE SYSTEMIC, SUSTAINABLE CHANGE IN THE LIVES OF DISADVANTAGED WOMEN AND CHILDREN IN THE LACKAWANNA COUNTY COMMUNITY. THERE ARE SEVERAL INITIATIVES THAT WIP FOCUSES ON, INCLUDING: STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) EDUCATION, HEALTH AND WELLNESS INITIATIVES, SMALL BUSINESS DEVELOPMENT, AND FINANCIAL WELL-BEING AND ECONOMIC EDUCATION. EACH INITIATIVE HAS HAD NOTEWORTHY ACCOMPLISHMENTS IN 2017: STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH) EDUCATIONWIP ARRANGED MULTIPLE STEAM EDUCATION PROGRAMS THAT ASSISTED OVER 1,000 STUDENTS IN THREE LOCAL SCHOOL DISTRICTS. AT THE SCRANTON AND RIVERSIDE SCHOOL DISTRICTS, THE SEVENTH GRADE STUDENTS LEARNED FROM THE SALVADORI CENTER, A NONPROFIT ORGANIZATION BASED IN NEW YORK, THAT USES COLLABORATIVE, HANDS-ON, PROJECT-BASED LEARNING. IN ADDITION TO THIS IN-CLASSROOM PROGRAM, WIP ALSO PROVIDED STEAM-RELATED FIELD TRIPS TO THE SEVENTH GRADE GIRLS AT RIVERSIDE HIGH SCHOOL. AT SCRANTON SCHOOL DISTRICT, WIP PROVIDED AN AFTER-SCHOOL GIRLS STEAM CLUB FOR THE SIXTH, SEVENTH, AND EIGHTH GRADE GIRLS. FURTHERMORE, WIP PROVIDED IN-CLASSROOM AND FIELD TRIP STEAM PROGRAMS TO THE FOURTH, FIFTH, AND SIXTH GRADE STUDENTS AT DUNMORE ELEMENTARY CENTER. HEALTH AND WELLNESS INITIATIVESIN AN EFFORT TO SUPPORT THE DENTAL CARE CONCERNS OF WOMEN IN OUR REGION, WIP FORMED THE DENTAL COUNCIL. THIS COUNCIL IS MADE UP OF APPROXIMATELY 24 LEADERS INVOLVED IN THE MEDICAL AND DENTAL COMMUNITY, INCLUDING THE LOCAL DENTAL SOCIETY. THE DENTAL COUNCIL PLANNED A NUMBER OF PROJECTS FOCUSED ON EDUCATION, ADVOCACY, AND SUPPORT. IN PARTICULAR, A PILOT PROGRAM AIMED AT PROVIDING DENTAL CARE AND OTHER SUPPORT SERVICES WAS DEVELOPED WITH THE HOPES OF FINDING THE RIGHT PARTNERS TO BEGIN IN THE NEAR FUTURE. SMALL BUSINESS DEVELOPMENTWIP, IN CONJUNCTION WITH COMMUNITY PARTNERS, OFFERED ASSISTANCE TO WOMEN WHO WERE INTERESTED IN STARTING OR GROWING THEIR BUSINESSES. FINANCIAL CONFIDENCE SEMINARS THAT FOCUS ON PREPARING WOMEN FOR SMALL BUSINESS OWNERSHIP WERE CONDUCTED FIVE TIMES THROUGHOUT THE YEAR TO OVER FIFTY WOMEN. THE WOMEN IN OUR PROGRAM WERE ALSO PAIRED WITH MENTORS TO HELP PROVIDE ONE-ON-ONE SUPPORT. MOST IMPORTANTLY, WE FACILITATED MICRO-LOANS TOTALING $40,000 TO SIX WOMEN IN ORDER TO SUPPORT THEIR EFFORTS TO START OR GROW A BUSINESS. FINANCIAL WELL-BEING AND ECONOMIC EDUCATIONAS PART OF THE FINANCIAL WELL-BEING AND ECONOMIC EDUCATION INITIATIVE, A MATCHED SAVING PROGRAM WAS LAUNCHED AND, SINCE THE INCEPTION OF THE MATCHED SAVING PROGRAM, OVER 50 LOW-INCOME WOMEN HAVE RECEIVED FINANCIAL EDUCATION CLASSES TAUGHT BY PROFESSIONALS IN DIVERSE FIELDS. MANY OF THESE INSTRUCTORS ARE ALSO ACTIVE SUPPORTERS OF WIP, MAKING THIS A UNIQUE INITIATIVE THAT ENGAGES WITH DONORS. THE PROGRAM HAS BEEN EXTREMELY SUCCESSFUL, WITH TESTIMONY FROM PARTICIPANTS REAFFIRMING HOW IT WAS LIFE-CHANGING. THROUGH THE PROGRAM, MANY WOMEN ALSO HAD FUNDING THAT THEY HAVE SAVED FOR HOUSING, EDUCATION, HEALTH CARE, OR TRANSPORTATION NEEDS, MATCHED DOLLAR FOR DOLLAR BY WIP. NEPA EQUITABLE TRANSIT COUNCILTHE SCRANTON AREA FOUNDATION SERVES AS A CATALYST AND A CONVENER TO BRING VARIOUS ORGANIZATIONS AND COMMUNITY LEADERS TOGETHER TO WORK TOWARDS SOLUTIONS ON THE CHALLENGES FACING OUR REGION. TO THIS END, THE NEPA EQUITABLE TRANSIT COUNCIL WAS FORMED IN 2017 TO ADDRESS REGIONAL TRANSPORTATION CONCERNS. THE SCRANTON AREA COMMUNITY FOUNDATION AND THE FEDERAL RESERVE BANK OF PHILADELPHIA PARTNERED TO CREATE THE EQUITABLE TRANSIT PLANNING COUNCIL AS A FIRST STEP IN DEVELOPING AN EQUITABLE TRANSPORTATION STRATEGY TO ADDRESS CONCERNS, IMPROVE ACCESS, AND FOSTER GREATER OPPORTUNITY FOR ALL PEOPLE AND COMMUNITIES ACROSS THE SCRANTON-WILKES BARRE REGION. THE EQUITABLE TRANSIT PLANNING COUNCIL, WHICH CONVENES OVER 90 KEY REGIONAL ST
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IRS990/FeesForServicesLegalGrp/TotalAmt04229
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0348992
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0348992
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519940
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW E HAGGERTY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARY BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN P KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA BARBETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4IDA CASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES F CLEMENTE CPA MT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER DIMATTIO
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES J GILLOTTI ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9KATIE GILMARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA O'HARA ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12KENNETH OKREPKIE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARYLA SCRANTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK TIGUE
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA DUCCESCHI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt15PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01318648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01183474
IRS990/GrantsPayableGrp/BOYAmt011706
IRS990/GrantsPayableGrp/EOYAmt015009
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0398517
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0398517
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0784957
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0784957
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013655459
IRS990/GrossReceiptsAmt015731648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05091
IRS990/InsuranceGrp/TotalAmt05091
IRS990/InvestmentIncomeGrp/ExclusionAmt0737680
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0737680
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032788264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037612742
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055748
IRS990/LandBldgEquipCostOrOtherBssAmt0164860
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012336811
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/NetAssetsOrFundBalancesBOYAmt030940622
IRS990/NetAssetsOrFundBalancesEOYAmt035464540
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01318648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01318648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03567944
IRS990/NoncashContributionsAmt0167839
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035845
IRS990/OccupancyGrp/TotalAmt035845
IRS990/OfficeExpensesGrp/FundraisingAmt05225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05225
IRS990/OfficeExpensesGrp/TotalAmt010450
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01031991
IRS990/OtherAssetsTotalGrp/EOYAmt01094970
IRS990/OtherChangesInNetAssetsAmt0-44769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039103
IRS990/OtherExpensesGrp/Desc0FUND DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOUNDATION AND DONOR DE
IRS990/OtherExpensesGrp/Desc2BOARD/STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ASSOCIATION DUES
IRS990/OtherExpensesGrp/FundraisingAmt064577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17291
IRS990/OtherExpensesGrp/ProgramServicesAmt0231907
IRS990/OtherExpensesGrp/TotalAmt0231907
IRS990/OtherExpensesGrp/TotalAmt164577
IRS990/OtherExpensesGrp/TotalAmt227345
IRS990/OtherExpensesGrp/TotalAmt37291
IRS990/OtherLiabilitiesGrp/BOYAmt03076624
IRS990/OtherLiabilitiesGrp/EOYAmt03397905
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/ExclusionAmt0145540
IRS990/OtherRevenueMiscGrp/ExclusionAmt172000
IRS990/OtherRevenueMiscGrp/ExclusionAmt28088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28088
IRS990/OtherRevenueTotalAmt0225628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0197484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029952
IRS990/PayrollTaxesGrp/TotalAmt029952
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020911
IRS990/PensionPlanContributionsGrp/TotalAmt020911
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04583
IRS990/PrincipalOfficerNm0LAURA DUCCESCHI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02215014
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01056939
IRS990/PYInvestmentIncomeAmt02076934
IRS990/PYOtherExpensesAmt0589691
IRS990/PYOtherRevenueAmt0184000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02421634
IRS990/PYSalariesCompEmpBnftPaidAmt0407684
IRS990/PYTotalExpensesAmt02054314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04475948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01000743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01112881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02215014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01012248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05643421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0737680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0666791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0702788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0699866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0656247
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03463372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61970
IRS990ScheduleA/PublicSupportPY170Pct00.59690
IRS990ScheduleA/PublicSupportTotal170Amt05643421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01112881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02215014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01031920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01012248
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05643421
IRS990ScheduleA/TotalSupportAmt09106793
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0392505
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0251456
IRS990ScheduleD/DonorAdvisedFundsHeldCnt037
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt02173946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0435097
IRS990ScheduleD/ExpensesSubtotalAmt01958997
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0463520
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0564499
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt0112
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt016803298
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0329482
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0329482
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027320
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077593
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03567944
IRS990ScheduleD/OtherExpensesNotIncludedAmt0105615
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13379621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER CHARITABLE REMAINDER UNITRUSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD AS FAS 136 ENDOWMENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0150384
IRS990ScheduleD/RevenueNotReportedAmt03567944
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0479866
IRS990ScheduleD/RevenueSubtotalAmt02914971
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST IN FAS 136 FUNDS $79,900 REALIZED GAINS IN FAS 136 FUNDS $57,769 CONTRIBUTIONS IN FAS 136 FUNDS $12,715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES IN FAS 136 FUNDS $19,510 GRANT EXPENSES IN FAS 136 FUNDS $86,105
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055748
IRS990ScheduleD/TotalExpensesPerForm990Amt02394094
IRS990ScheduleD/TotalLiabilityAmt03397905
IRS990ScheduleD/TotalRevenuePerForm990Amt03394837

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Filings

Displayed year

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

Open filing
Assets
$38,877,454
Liabilities
$3,412,914
Net assets
$35,464,540
Revenue
$3,394,837
Expenses
$2,394,094
Net income
$1,000,743
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