Civic Intelligence

Mcglynn Center

990 • Fiscal year 2021 • EIN 46-3067291

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.42x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

10%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,108,298

Up $222,148 (+25%) from 2020

Net Assets

Up

$939,568

Up $158,540 (+20%) from 2020

Liabilities

Up

$168,730

Up $63,608 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin57th percentile

Revenue

Up

$399,777

Up $37,645 (+10%) from 2020

Expenses

Up

$333,048

Up $11,940 (+3.7%) from 2020

Net Income

Up

$66,729

Up $25,705 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$1,108,298
Liabilities$168,730
Net Assets$939,568
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$399,777
Expenses$333,048
Net Income$66,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$405,984
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$414,429$557,334▲ $142,905
Investments Other Securities$465,606$547,434▲ $81,828
Land, Buildings, and Equipment, Net$5,695$3,530▼ $2,165
Prepaid Expenses and Deferred Charges$420$0▼ $420
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-
Total Assets$886,150$1,108,298▲ $222,148
Other Assets Total-$0-
Liabilities
Deferred Revenue$89,263$164,072▲ $74,809
Other Liabilities$10,156--
Accounts Payable and Accrued Expenses$5,703$4,658▼ $1,045
Total Liabilities$105,122$168,730▲ $63,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$726,765$775,496▲ $48,731
Net Assets With Donor Restrictions$54,263$164,072▲ $109,809
Total Net Assets Fund Balance$781,028$939,568▲ $158,540
Total Liabilities and Net Assets / Fund Balance$886,150$1,108,298▲ $222,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,530$6,560$10,090
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary Anne Fedrick PhdChairperson
Mary Griffin Cummings EsqVice Chair
Christine Mccann RsmDirector
Jennifer L Rogers EsqDirector
MARTHA HANLON RSM EdDDirector
Michael W WaskoDirector
Sister Mary Frances ConradDirector
Suzanne Gatusky-georgeDirector
Peggy NorkExecutive Director
Elizabeth Ann BrodySecretary
THOMAS O'NEILLSecretary
Gary WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,850
Program Service Revenue
$0
Investment Income
$35,401
Other Revenue
$45,526
All Other Contributions
$279,369
Change in Net Assets
$66,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,777
Total Revenue per Audited Statements
$399,777
Total Revenue per Form 990
$399,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,194
Salaries, Compensation, and Employee Benefits$152,854
Total Fundraising Expense$12,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,717$18,239$6,000$140,956
Occupancy$35,200$4,800-$40,000
Fees for Services Other$30,389$3,000$3,000$36,389
Payroll Taxes$9,852$1,587$459$11,898
Office Expenses$966$1,352$2,738$5,056
Fees for Services Accounting$3,750$500$500$4,750
Insurance$2,826$1,144-$3,970
Other Expenses$2,438$692-$3,130
Depreciation Depletion$2,585--$2,585
Fees for Service Investment Mgmnt Fees-$2,528-$2,528
All Other Expenses$30--$30
Total Functional Expenses$286,367$33,984$12,697$333,048

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,048
Total Expenses per Audited Statements$333,048
Total Expenses per Form 990$333,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,733
Fundraising Direct Expenses$6,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Campaign & Reception$26,420$26,420$1,920$24,500
Purse Bingo$17,365$17,365$4,287$13,078
Total Events$51,733$51,733$6,207$45,526
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, 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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Fedrick Phd
Formed
2013
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
25

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
Supplemental Narrative

Additional Explanations

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

“Finance committee assumes responsibility”

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IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3FIELD TRIP FEES/TRANSPORTATION
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06000
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01587
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY ANNE FEDRICK PHD
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IRS990/PYSalariesCompEmpBnftPaidAmt0110788
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IRS990/PYTotalRevenueAmt0362132
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IRS990/ReconcilationRevenueExpnssAmt066729
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267762
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01740407
IRS990ScheduleA/TotalSupportAmt01869621
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,108,298
Liabilities
$168,730
Net assets
$939,568
Revenue
$399,777
Expenses
$333,048
Net income
$66,729
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits