Civic Intelligence

Mcglynn Center

990 • Fiscal year 2024 • EIN 46-3067291

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,332,122

Up $111,569 (+9.1%) from 2023

Net Assets

Up

$1,187,178

Up $96,518 (+8.8%) from 2023

Liabilities

Up

$144,944

Up $15,051 (+12%) from 2023

Revenue

Down

$418,068

Down $90,560 (-18%) from 2023

Expenses

Down

$349,527

Down $12,973 (-3.6%) from 2023

Net Income

Down

$68,541

Down $77,587 (-53%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$1,332,122
Liabilities$144,944
Net Assets$1,187,178

Operations Trend

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

2024

Revenue$418,068
Expenses$349,527
Net Income$68,541
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$491,198
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$679,352$740,942▲ $61,590
Investments Other Securities$530,869$583,508▲ $52,639
Land, Buildings, and Equipment, Net$10,332$7,672▼ $2,660
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$1,220,553$1,332,122▲ $111,569
Other Assets Total-$0-
Liabilities
Deferred Revenue$118,783$132,887▲ $14,104
Accounts Payable and Accrued Expenses$11,110$12,057▲ $947
Total Liabilities$129,893$144,944▲ $15,051
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,877$1,054,291▲ $82,414
Net Assets With Donor Restrictions$118,783$132,887▲ $14,104
Total Net Assets Fund Balance$1,090,660$1,187,178▲ $96,518
Total Liabilities and Net Assets / Fund Balance$1,220,553$1,332,122▲ $111,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,672$15,718$23,390
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$319,728
Program Service Revenue
$0
Investment Income
$47,376
Other Revenue
$50,964
All Other Contributions
$319,728
Change in Net Assets
$68,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$418,068
Total Revenue per Audited Statements
$418,068
Total Revenue per Form 990
$418,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,533
Salaries, Compensation, and Employee Benefits$172,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,822$27,025-$159,847
Payroll Taxes$10,924$2,223-$13,147
Other Expenses$8,879$496-$9,375
All Other Expenses$7,181$1,231-$8,412
Office Expenses$6,055$1,874-$7,929
Fees for Services Accounting$3,750$750-$4,500
Fees for Service Investment Mgmnt Fees-$2,997-$2,997
Depreciation Depletion$1,729$266-$1,995
Insurance$1,043--$1,043
Total Functional Expenses$311,117$38,410$0$349,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$349,527
Total Expenses per Audited Statements$349,527
Total Expenses per Form 990$349,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,094
Fundraising Direct Expenses$73,130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeal, Golf Tourn, Purse Bingo$124,094$124,094$73,130$50,964
Total Events$124,094$124,094$73,130$50,964
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
Mary Anne Fedrick Phd
Title
Chairperson
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Anne Fedrick Phd
Formed
2013
Legal Domicile
Pa
Voting Board Members
13
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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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050964
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0971877
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01054291
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01874
IRS990/OfficeExpensesGrp/ProgramServicesAmt06055
IRS990/OfficeExpensesGrp/TotalAmt07929
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/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & SERVICE CONTRACTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1496
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IRS990/OtherExpensesGrp/ProgramServicesAmt130497
IRS990/OtherExpensesGrp/ProgramServicesAmt29546
IRS990/OtherExpensesGrp/ProgramServicesAmt38879
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IRS990/OtherExpensesGrp/TotalAmt130497
IRS990/OtherExpensesGrp/TotalAmt211094
IRS990/OtherExpensesGrp/TotalAmt39375
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132822
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02223
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IRS990/PayrollTaxesGrp/TotalAmt013147
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0MARY ANNE FEDRICK PHD
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IRS990ScheduleA/TotalSupportAmt02079979
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015718
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023390
IRS990ScheduleD/ExpensesSubtotalAmt0349527
IRS990ScheduleD/RevenueSubtotalAmt0418068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07672
IRS990ScheduleD/TotalBookValueSecuritiesAmt0583508
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0418068
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPEAL, GOLF TOURN, PURSE BINGO
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124094
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