Civic Intelligence

Mcglynn Center

EIN 46-3067291 • 501(c)3 • Wilkesbarre, PA

Profile

Provide educational, recreational, cultural, health and other support programs to children and their families living in properties operated by the wilkes-barre housing authority.

72 Midland CourtWilkesbarre, PA 18702

mcglynncenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.19x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,371,012

Up $38,890 (+2.9%) from 2024

Liabilities

Down

$92,261

Down $52,683 (-36%) from 2024

Net Assets

Up

$1,278,751

Up $91,573 (+7.7%) from 2024

Revenue

Up

$480,764

Up $62,696 (+15%) from 2024

Expenses

Up

$421,377

Up $71,850 (+21%) from 2024

Net Income

Down

$59,387

Down $9,154 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $449,033Liabilities 2015: $3,808Net Assets 2015: $445,2252015Assets 2016: $522,948Liabilities 2016: $34,390Net Assets 2016: $488,5582016Assets 2017: $617,192Liabilities 2017: $54,008Net Assets 2017: $563,1842017Assets 2018: $793,888Liabilities 2018: $169,977Net Assets 2018: $623,9112018Assets 2019: $776,797Liabilities 2019: $77,426Net Assets 2019: $699,3712019Assets 2020: $886,150Liabilities 2020: $105,122Net Assets 2020: $781,0282020Assets 2021: $1,108,298Liabilities 2021: $168,730Net Assets 2021: $939,5682021Assets 2022: $1,064,935Liabilities 2022: $121,341Net Assets 2022: $943,5942022Assets 2023: $1,220,553Liabilities 2023: $129,893Net Assets 2023: $1,090,6602023Assets 2024: $1,332,122Liabilities 2024: $144,944Net Assets 2024: $1,187,1782024Assets 2025: $1,371,012Liabilities 2025: $92,261Net Assets 2025: $1,278,7512025

Highlighted filing

2025

Assets$1,371,012
Liabilities$92,261
Net Assets$1,278,751

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $208,214Expenses 2015: $222,081Net Income 2015: -$13,8672015Revenue 2016: $251,737Expenses 2016: $208,404Net Income 2016: $43,3332016Revenue 2017: $278,503Expenses 2017: $203,877Net Income 2017: $74,6262017Revenue 2018: $331,679Expenses 2018: $265,799Net Income 2018: $65,8802018Revenue 2019: $330,170Expenses 2019: $266,695Net Income 2019: $63,4752019Revenue 2020: $362,132Expenses 2020: $321,108Net Income 2020: $41,0242020Revenue 2021: $399,777Expenses 2021: $333,048Net Income 2021: $66,7292021Revenue 2022: $405,754Expenses 2022: $313,966Net Income 2022: $91,7882022Revenue 2023: $508,628Expenses 2023: $362,500Net Income 2023: $146,1282023Revenue 2024: $418,068Expenses 2024: $349,527Net Income 2024: $68,5412024Revenue 2025: $480,764Expenses 2025: $421,377Net Income 2025: $59,3872025

Highlighted filing

2025

Revenue$480,764
Expenses$421,377
Net Income$59,387

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.28$0.48$0.42$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.14$1.19$0.42$0.35$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.13$1.09$0.51$0.36$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.12$0.94$0.41$0.31$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.17$0.94$0.40$0.33$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.11$0.78$0.36$0.32$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.08$0.70$0.33$0.27$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.17$0.62$0.33$0.27$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.05$0.56$0.28$0.20$0.07
2016Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$0.25$0.21$0.04
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.21$0.22$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$563,136
Mission and Program Overview

Mission

Provide educational, recreational, cultural, health and other support programs to children and their families living in properties operated by the wilkes-barre housing authority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$740,942$726,264▼ $14,678
Investments Other Securities$583,508$640,286▲ $56,778
Land, Buildings, and Equipment, Net$7,672$4,462▼ $3,210
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,332,122$1,371,012▲ $38,890
Other Assets Total-$0-
Liabilities
Deferred Revenue$132,887$85,709▼ $47,178
Accounts Payable and Accrued Expenses$12,057$6,552▼ $5,505
Total Liabilities$144,944$92,261▼ $52,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,054,291$1,193,042▲ $138,751
Net Assets With Donor Restrictions$132,887$85,709▼ $47,178
Total Net Assets Fund Balance$1,187,178$1,278,751▲ $91,573
Total Liabilities and Net Assets / Fund Balance$1,332,122$1,371,012▲ $38,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,462$18,928$23,390
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$387,744
Program Service Revenue
$0
Investment Income
$44,267
Other Revenue
$48,753
All Other Contributions
$387,744
Change in Net Assets
$59,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,764
Total Revenue per Audited Statements
$480,764
Total Revenue per Form 990
$480,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,404
Salaries, Compensation, and Employee Benefits$203,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,000$33,417-$182,417
Payroll Taxes$17,580$3,976-$21,556
Other Expenses$7,614$3,813-$11,427
All Other Expenses$6,978$3,386-$10,364
Office Expenses$5,543$1,544-$7,087
Fees for Services Accounting$4,000$500-$4,500
Fees for Service Investment Mgmnt Fees-$3,203-$3,203
Insurance$2,469$96-$2,565
Depreciation Depletion$1,645$342-$1,987
Total Functional Expenses$371,100$50,277$0$421,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,377
Total Expenses per Audited Statements$421,377
Total Expenses per Form 990$421,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,125
Fundraising Direct Expenses$82,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal, Golf Tourn, Purse Bingo$131,125$131,125$82,372$48,753
Total Events$131,125$131,125$82,372$48,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Provided to board president and executive director to be presented at board meetng for review, with auditor, and approval by entire board.

Form 990, Part VI, Section C, Line 19

Available at center's office for review upon request.

Filing and Contact Details

Filer

Filer Name
Mcglynn Center
EIN
46-3067291
Phone
5708248891
Address
72 MIDLAND COURT, WILKESBARRE, PA 18702

Signing Officer

Name
Jeremy Stewart
Title
Chairman
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Stewart
Formed
2013
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
13
Employees
5
Volunteers
25

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Joseph X Garvey CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

In kind rental contribution = $40000

Form 990, Part XI, Line 9

Office leases provided by in kind = -$40000

Form 990, Part XII, Line 2C

Finance committee assumes responsibility

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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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018928
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04462
IRS990/LandBldgEquipCostOrOtherBssAmt023390
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE EDUCATIONAL, RECREATIONAL, CULTURAL, HEALTH AND OTHER SUPPORT PROGRAMS TO CHILDREN AND THEIR FAMILIES LIVING IN PROPERTIES OPERATED BY THE WILKES-BARRE HOUSING AUTHORITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01187178
IRS990/NetAssetsOrFundBalancesEOYAmt01278751
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048753
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01054291
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01193042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01544
IRS990/OfficeExpensesGrp/ProgramServicesAmt05543
IRS990/OfficeExpensesGrp/TotalAmt07087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS & FEES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & SERVICE
IRS990/OtherExpensesGrp/Desc3FIELD TRIP FEES/TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03813
IRS990/OtherExpensesGrp/ProgramServicesAmt0105147
IRS990/OtherExpensesGrp/ProgramServicesAmt158960
IRS990/OtherExpensesGrp/ProgramServicesAmt212164
IRS990/OtherExpensesGrp/ProgramServicesAmt37614
IRS990/OtherExpensesGrp/TotalAmt0105147
IRS990/OtherExpensesGrp/TotalAmt158960
IRS990/OtherExpensesGrp/TotalAmt212164
IRS990/OtherExpensesGrp/TotalAmt311427
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03976
IRS990/PayrollTaxesGrp/ProgramServicesAmt017580
IRS990/PayrollTaxesGrp/TotalAmt021556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEREMY STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047376
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176533
IRS990/PYOtherRevenueAmt050964
IRS990/PYRevenuesLessExpensesAmt068541
IRS990/PYSalariesCompEmpBnftPaidAmt0172994
IRS990/PYTotalExpensesAmt0349527
IRS990/PYTotalRevenueAmt0418068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059387
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01750471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0160000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91260
IRS990ScheduleA/PublicSupportPY170Pct00.92280
IRS990ScheduleA/PublicSupportTotal170Amt01910471
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01910471
IRS990ScheduleA/TotalSupportAmt02093484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023390
IRS990ScheduleD/ExpensesSubtotalAmt0421377
IRS990ScheduleD/RevenueSubtotalAmt0480764
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04462
IRS990ScheduleD/TotalBookValueSecuritiesAmt0640286
IRS990ScheduleD/TotalExpensesPerForm990Amt0421377
IRS990ScheduleD/TotalRevenuePerForm990Amt0480764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421377
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPEAL, GOLF TOURN, PURSE BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082372
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO BOARD PRESIDENT AND EXECUTIVE DIRECTOR TO BE PRESENTED AT BOARD MEETNG FOR REVIEW, WITH AUDITOR, AND APPROVAL BY ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT CENTER'S OFFICE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN KIND RENTAL CONTRIBUTION = $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE LEASES PROVIDED BY IN KIND = -$40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCE COMMITTEE ASSUMES RESPONSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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