Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
10th percentile
Higher top officer pay than 10% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$56,061,146
Down $4,582,918 (-7.6%) from 2013
Net Assets
Down$49,798,634
Down $1,109,612 (-2.2%) from 2013
Liabilities
Down$6,262,512
Down $3,473,306 (-36%) from 2013
Revenue
$1,949,866
No earlier filing loaded for comparison.
Expenses
Up$3,059,478
Up $436,615 (+17%) from 2013
Net Income
-$1,109,612
No earlier filing loaded for comparison.
Promote economic growth in lackawanna county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,536,867 | $14,816,878 | ▼ $719,989 |
| Savings and Temporary Cash Investments | $4,986,704 | $2,688,119 | ▼ $2,298,585 |
| Other Notes and Loans Receivable, Net | $225,450 | $553,275 | ▲ $327,825 |
| Pledges and Grants Receivable | $2,282,741 | $271,420 | ▼ $2,011,321 |
| Prepaid Expenses and Deferred Charges | $70,312 | $230,934 | ▲ $160,622 |
| Accounts Receivable | $37,671 | $20,753 | ▼ $16,918 |
| Cash and Non-Interest-Bearing Accounts | $10,460 | $10,310 | ▼ $150 |
| Total Assets | $60,644,064 | $56,061,146 | ▼ $4,582,918 |
| Other Assets Total | $37,493,859 | $37,469,457 | ▼ $24,402 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,576,634 | $6,029,838 | ▼ $2,546,796 |
| Accounts Payable and Accrued Expenses | $997,386 | $166,537 | ▼ $830,849 |
| Other Liabilities | $77,081 | $58,661 | ▼ $18,420 |
| Deferred Revenue | $84,717 | $7,476 | ▼ $77,241 |
| Total Liabilities | $9,735,818 | $6,262,512 | ▼ $3,473,306 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $50,871,576 | $49,761,964 | ▼ $1,109,612 |
| Permanently Rstr Net Assets | $36,670 | $36,670 | → $0 |
| Total Net Assets Fund Balance | $50,908,246 | $49,798,634 | ▼ $1,109,612 |
| Total Liabilities and Net Assets / Fund Balance | $60,644,064 | $56,061,146 | ▼ $4,582,918 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,870,567 | $11,736,647 | $24,607,214 |
| Land | $1,842,906 | - | $1,842,906 |
| Leasehold Improvements | $3,757 | $611,973 | $615,730 |
| Other Land Buildings | $98,218 | $72,169 | $170,387 |
| Equipment | $1,430 | $39,413 | $40,843 |
| Other Assets Org | $50,000 | - | - |
| Name | Title |
|---|---|
| Patricia Acker | President |
| Robert F Durkin | Executive Vice President |
| Kenneth G Okrepkie | Vice President |
| Alex Stark | Director |
| Andrew Hailstone Esq | Director |
| Charles Jefferson | Director |
| Christopher L Dimattio | Director |
| David Hawk | Director |
| Dr Edward G Boehm Jr | Director |
| James Peters | Director |
| John Hennemuth | Director |
| Lawrence Malski Esq | Director |
| Lindsey R Loss | Director |
| Marianne Gilmartin Esq | Director |
| Nancy Jackson Matthews | Director |
| Paul Horger Esq | Director |
| Peter J Danchak | Director |
| Philip P Condron | Director |
| Raymond S Angeli | Director |
| Richard Beasley | Director |
| Vincent Bonaddio | Director |
| Virginia J Goodrich | Secretary |
| Craig W Best | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,059,478 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $577,502 | $353,953 | - | $931,455 |
| All Other Expenses | $240,257 | $147,254 | - | $387,511 |
| Other Expenses | $117,553 | $72,048 | - | $189,601 |
| Advertising | $14,359 | $8,800 | - | $23,159 |
| Conferences and Meetings | $8,679 | $5,320 | - | $13,999 |
| Fees for Services Other | $8,394 | $5,145 | - | $13,539 |
| Insurance | $3,165 | $1,940 | - | $5,105 |
| Total Functional Expenses | $1,896,877 | $1,162,601 | $0 | $3,059,478 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $33,661 |
| Deposit on Land Sale | $25,000 |
“The form 990 was reviewed by the board at a formal board meeting on october 22, 2014, at which time the board voted and approved the submission of the 990.”
“Governing documents are available to the public upon request.”
“Tekridge center: program service expenses 97,544. Management and general expenses 59,785. Fundraising expenses 0. Total expenses 157,329. Discovered and developed in pa: program service expenses 84,195. Management and general expenses 51,603. Fundraising expenses 0. Total expenses 135,798. Automobile: program service expenses 21,796. Management and general expenses 13,359. Fundraising expenses 0. Total expenses 35,155. Scranton plan contribution: program service expenses 21,700. Management and general expenses 13,300. Fundraising expenses 0. Total expenses 35,000. Repairs & maintenance: program service expenses 9,337. Management and general expenses 5,723. Fundraising expenses 0. Total expenses 15,060. Miscellaneous: program service expenses 5,685. Management and general expenses 3,484. Fundraising expenses 0. Total expenses 9,169.”
“There have been no changes in the oversight process of the audited financial statements.”
“In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the organization and its controlled affiliates tax positions and concluded that the organization and its controlled affiliates had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the organization and its controlled affiliates are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2011.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 997386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 166537 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37671 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20753 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE ECONOMIC GROWTH IN LACKAWANNA COUNTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8800 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23159 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147254 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 240257 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 387511 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES F COLEMAN VICE PRESIDENT OF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703427711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 222 MULBERRY STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SCRANTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10460 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5320 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8679 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13999 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 248598 |
| IRS990/CYOtherExpensesAmt | 0 | 3059478 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1469682 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1109612 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3059478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1949866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84717 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7476 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 353953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 577502 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 931455 |
| IRS990/Desc | 0 | HELPED PRODUCE FINANCING FOR INDUSTRY IN ORDER TO PROMOTE ECONOMIC DEVELOPMENT IN THE GREATER SCRANTON AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1896877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5145 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13539 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA ACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT F DURKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH G OKREPKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG W BEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA J GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND S ANGELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR EDWARD G BOEHM JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VINCENT BONADDIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHILIP P CONDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER J DANCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER L DIMATTIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIANNE GILMARTIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW HAILSTONE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID HAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN HENNEMUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL HORGER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDSEY R LOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LAWRENCE MALSKI ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NANCY JACKSON MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ALEX STARK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 238653 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 231586 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 958927 |
| IRS990/GrossReceiptsAmt | 0 | 2670140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3165 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9945 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12460202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15536867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14816878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27277080 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 720274 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE ECONOMIC GROWTH IN LACKAWANNA COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8576634 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6029838 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50908246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49798634 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 238653 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 238653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37493859 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37469457 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCRANTON ENTERPRISE CEN |
| IRS990/OtherExpensesGrp/Desc | 2 | EAST STREET FACILITY |
| IRS990/OtherExpensesGrp/Desc | 3 | SLIBCO BUSINESS CENTER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 278790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 188089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 101262 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 72048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 454869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 306882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 165217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117553 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 733659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 494971 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 266479 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 189601 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77081 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58661 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 225450 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 553275 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 36670 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 36670 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2282741 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 271420 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 230934 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT F DURKIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXEMPT FUNCTION RENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAND OPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1284526 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160156 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1284526 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4762810 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18616 |
| IRS990/PYOtherExpensesAmt | 0 | 2622863 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1366483 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3525046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2622863 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6147909 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1109612 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4986704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2688119 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12870567 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 11736647 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24607214 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1430 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40843 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1842906 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1842906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 611973 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 615730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 37098708 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 300199 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.