Civic Intelligence

Mcglynn Center

990 • Fiscal year 2019 • EIN 46-3067291

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization Profilemcglynncenter.org
72 Midland CourtWilkesbarre, PA 18702

(570) 824-8891

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$776,797

Down $17,091 (-2.2%) from 2018

Net Assets

Up

$699,371

Up $75,460 (+12%) from 2018

Liabilities

Down

$77,426

Down $92,551 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Down

$330,170

Down $1,509 (-0.5%) from 2018

Expenses

Up

$266,695

Up $896 (+0.3%) from 2018

Net Income

Down

$63,475

Down $2,405 (-3.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2019

Assets$776,797
Liabilities$77,426
Net Assets$699,371
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$330,170
Expenses$266,695
Net Income$63,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$361,901
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
Investments Other Securities$424,713$446,732▲ $22,019
Cash and Non-Interest-Bearing Accounts$311,386$325,967▲ $14,581
Pledges and Grants Receivable$50,413$0▼ $50,413
Land, Buildings, and Equipment, Net$3,596$1,998▼ $1,598
Prepaid Expenses and Deferred Charges$1,680$1,680→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$793,888$776,797▼ $17,091
Other Assets Total$2,100$420▼ $1,680
Liabilities
Deferred Revenue$161,667$73,563▼ $88,104
Accounts Payable and Accrued Expenses$8,310$3,863▼ $4,447
Total Liabilities$169,977$77,426▼ $92,551
Net Assets / Fund Balance
Unrestricted Net Assets$623,911$635,806▲ $11,895
Temporarily Rstr Net Assets-$63,565-
Total Net Assets Fund Balance$623,911$699,371▲ $75,460
Total Liabilities and Net Assets / Fund Balance$793,888$776,797▼ $17,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,998$2,797$4,795
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mary Anne Fedrick PhdChairperson
Mary Griffin Cummings EsqVice Chair
Jennifer L Rogers EsqDirector
Kathleen CoslettDirector
MARTHA HANLON RSM EdDDirector
Michael W WaskoDirector
VIRGINIA HASSON RSM EdDDirector
Peggy NorkExecutive Director
THOMAS O'NEILLSecretary
Gary WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,801
Program Service Revenue
$0
Investment Income
$16,000
Other Revenue
$45,369
All Other Contributions
$268,801
Change in Net Assets
$63,475

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
Other Non Cash Contri Table1$40,000Fair Market Value
Total Noncash Contributions1$40,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,900
Revenue Not Reported on Financial Statements
$2,270
Revenue Not Reported on Form 990
$43,716
Total Revenue per Audited Statements
$371,616
Total Revenue per Form 990
$330,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,236
Salaries, Compensation, and Employee Benefits$107,945
Grants and Similar Amounts Paid$22,514
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,290--$65,290
Fees for Services Management$40,048$3,288-$43,336
Occupancy$35,200$4,800-$40,000
Current Officers, Directors, Trustees, and Key Employees$14,824$19,411-$34,235
Grants to Domestic Orgs$22,514--$22,514
Payroll Taxes$6,945$1,475-$8,420
Depreciation Depletion$3,378--$3,378
Fees for Services Accounting$2,000$1,000-$3,000
Office Expenses-$2,470-$2,470
Fees for Service Investment Mgmnt Fees-$2,270-$2,270
Insurance$2,073--$2,073
Conferences and Meetings$795$395-$1,190
Other Expenses$339$3,057-$339
Total Functional Expenses$228,529$38,166$0$266,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$296,156
Total Expenses per Form 990$266,695
Expenses per Audited Statements$264,425
Expenses Not Reported on Form 990$31,731
Expenses Not Reported on Financial Statements$2,270
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocese of ScrantonScranton, PA-Provide Tuition to Needy Students$22,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,100
Fundraising Direct Expenses$31,731
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reception/annual Drive/golf/purse Bingo$77,100$77,100$31,731$45,369
Total Events$77,100$77,100$31,731$45,369
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 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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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
Mary Anne Fedrick Phd
Title
Chairperson
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

Firm
Michael a Barbetti CPA LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
Michael a Barbetti CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Finance committee assumes responsibility”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraisiing - expenditures $31731”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenditures $31731”

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IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt0623911
IRS990/NetAssetsOrFundBalancesEOYAmt0699371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045369
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011985
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt040000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt035200
IRS990/OccupancyGrp/TotalAmt040000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02470
IRS990/OfficeExpensesGrp/TotalAmt02470
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt0420
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIELD TRIP FEES/TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT AND SERV CONTR
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03057
IRS990/OtherExpensesGrp/ProgramServicesAmt015282
IRS990/OtherExpensesGrp/ProgramServicesAmt114276
IRS990/OtherExpensesGrp/ProgramServicesAmt25565
IRS990/OtherExpensesGrp/ProgramServicesAmt3339
IRS990/OtherExpensesGrp/TotalAmt015282
IRS990/OtherExpensesGrp/TotalAmt114276
IRS990/OtherExpensesGrp/TotalAmt28622
IRS990/OtherExpensesGrp/TotalAmt3339
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065290
IRS990/OtherSalariesAndWagesGrp/TotalAmt065290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01475
IRS990/PayrollTaxesGrp/ProgramServicesAmt06945
IRS990/PayrollTaxesGrp/TotalAmt08420
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01680
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029854
IRS990/PYInvestmentIncomeAmt023215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172039
IRS990/PYOtherRevenueAmt038162
IRS990/PYRevenuesLessExpensesAmt065880
IRS990/PYSalariesCompEmpBnftPaidAmt063906
IRS990/PYTotalExpensesAmt0265799
IRS990/PYTotalRevenueAmt0331679
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063475
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/CurrentTaxYearAmt0282336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0201522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01320779
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt091501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93520
IRS990ScheduleA/PublicSupportPY170Pct00.94420
IRS990ScheduleA/PublicSupportTotal170Amt01320779
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0201522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01320779
IRS990ScheduleA/TotalSupportAmt01412280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04795
IRS990ScheduleD/ExpensesNotReportedAmt031731
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02270
IRS990ScheduleD/ExpensesSubtotalAmt0264425
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02270
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02270
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011985
IRS990ScheduleD/OtherExpensesIncludedAmt031731
IRS990ScheduleD/OtherRevenueAmt031731
IRS990ScheduleD/RevenueNotReportedAmt043716
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02270
IRS990ScheduleD/RevenueSubtotalAmt0327900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISIING - EXPENDITURES $31731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENDITURES $31731
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01998
IRS990ScheduleD/TotalBookValueSecuritiesAmt0446732
IRS990ScheduleD/TotalExpensesPerForm990Amt0266695
IRS990ScheduleD/TotalRevenuePerForm990Amt0330170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0296156
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECEPTION/ANNUAL DRIVE/GOLF/PURSE BINGO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077100
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031731
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt022514
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE TUITION TO NEEDY STUDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DIOCESE OF SCRANTON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 WYOMING AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SCRANTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd018503

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,797
Liabilities
$77,426
Net assets
$699,371
Revenue
$330,170
Expenses
$266,695
Net income
$63,475
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
2019Detailed filing. Detailed filing data is available for this year.$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