Civic Intelligence

Community Support Group

990 • Fiscal year 2022 • EIN 80-0937971

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization ProfileN/A
329 Cherry StreetScranton, PA 18505

(570) 348-6100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$177,434

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,674,366

Down $1,237,675 (-21%) from 2021

Net Assets

Down

$4,281,909

Down $374,088 (-8.0%) from 2021

Liabilities

Down

$392,457

Down $863,587 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

Up

$659,445

Up $198,692 (+43%) from 2021

Expenses

Down

$72,207

Down $2,343,686 (-97%) from 2021

Net Income

Up

$587,238

Up $2,542,378 (+130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,984,527Liabilities 2013: $0Net Assets 2013: $4,984,5272013Assets 2014: $5,552,138Liabilities 2014: $0Net Assets 2014: $5,552,1382014Assets 2015: $5,631,233Liabilities 2015: $7,500Net Assets 2015: $5,623,7332015Assets 2016: $5,899,934Liabilities 2016: $15,000Net Assets 2016: $5,884,9342016Assets 2017: $6,337,741Liabilities 2017: $23,895Net Assets 2017: $6,313,8462017Assets 2018: $6,704,455Liabilities 2018: $32,256Net Assets 2018: $6,672,1992018Assets 2019: $7,338,725Liabilities 2019: $42,164Net Assets 2019: $7,296,5612019Assets 2020: $7,609,168Liabilities 2020: $1,755,333Net Assets 2020: $5,853,8352020Assets 2021: $5,912,041Liabilities 2021: $1,256,044Net Assets 2021: $4,655,9972021Assets 2022: $4,674,366Liabilities 2022: $392,457Net Assets 2022: $4,281,9092022Assets 2023: $4,730,354Liabilities 2023: $28,402Net Assets 2023: $4,701,9522023Assets 2024: $5,304,632Liabilities 2024: $16,755Net Assets 2024: $5,287,8772024Assets 2025: $5,605,353Liabilities 2025: $0Net Assets 2025: $5,605,3532025

Highlighted filing

2022

Assets$4,674,366
Liabilities$392,457
Net Assets$4,281,909
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,984,527Expenses 2013: $0Net Income 2013: $4,984,5272013Revenue 2014: $210,410Expenses 2014: $37,752Net Income 2014: $172,6582014Revenue 2015: $203,583Expenses 2015: $42,325Net Income 2015: $161,2582015Revenue 2016: $195,742Expenses 2016: $43,495Net Income 2016: $152,2472016Revenue 2017: $202,844Expenses 2017: $37,564Net Income 2017: $165,2802017Revenue 2018: $359,612Expenses 2018: $44,904Net Income 2018: $314,7082018Revenue 2019: $166,423Expenses 2019: $49,652Net Income 2019: $116,7712019Revenue 2020: $403,605Expenses 2020: $1,782,166Net Income 2020: -$1,378,5612020Revenue 2021: $460,753Expenses 2021: $2,415,893Net Income 2021: -$1,955,1402021Revenue 2022: $659,445Expenses 2022: $72,207Net Income 2022: $587,2382022Revenue 2023: $752,154Expenses 2023: $146,537Net Income 2023: $605,6172023Revenue 2024: $364,487Expenses 2024: $147,525Net Income 2024: $216,9622024Revenue 2025: $483,238Expenses 2025: $226,619Net Income 2025: $256,6192025

Highlighted filing

2022

Revenue$659,445
Expenses$72,207
Net Income$587,238
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$2,247,553
Mission and Program Overview

Mission

To use its income and assets to support another 501(c)(3) organization, scranton counseling center, 329 cherry street, scranton, pa 18505 ein: 24-0795620, and other 501(3)(3) organizations through monetary support and monitoring of building operations.

To support another 501(c)(3) organizationscranton counseling center, 329 cherry street, scranton, pa 18505, ein: 24-0795620

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,773,698$4,591,250▼ $1,182,448
Rtn Earn Endowment Incm Other Fnds$4,655,997$4,281,909▼ $374,088
Savings and Temporary Cash Investments$132,476$77,338▼ $55,138
Cash and Non-Interest-Bearing Accounts$5,780$5,691▼ $89
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,912,041$4,674,366▼ $1,237,675
Other Assets Total$87$87→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,205,525$351,092▼ $854,433
Other Liabilities$50,519$41,365▼ $9,154
Total Liabilities$1,256,044$392,457▼ $863,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,655,997$4,281,909▼ $374,088
Total Liabilities and Net Assets / Fund Balance$5,912,041$4,674,366▼ $1,237,675
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Jeffrey NovakPresident$2,000$137,521$139,521
Ed HeffronPresident Through 03/31/21$2,126$175,308$2,126

Board Members and Trustees

NameTitle
Frank J Merkel CPADirector/chair
Tom TulaneyDirector/vice Chair
Amanda E MarchegianiDirector
Edmund AbdoDirector
Willian KingDirector
Gerald BurnsDirector/secretary
Lauren AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$659,445
Other Revenue
$0
Change in Net Assets
$587,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$629,152
Revenue Not Reported on Financial Statements
$30,293
Revenue Not Reported on Form 990
$-961,326
Other Revenue Adjustments
$30,293
Total Revenue per Audited Statements
$-332,174
Total Revenue per Form 990
$659,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,748
Salaries, Compensation, and Employee Benefits$6,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$30,317--$30,317
Fees for Service Investment Mgmnt Fees-$30,293-$30,293
Current Officers, Directors, Trustees, and Key Employees$5,400$600-$6,000
Fees for Services Accounting-$3,950-$3,950
Insurance-$1,188-$1,188
Payroll Taxes$414$45-$459
Total Functional Expenses$36,131$36,076$0$72,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$72,207
Expenses per Audited Statements$41,914
Total Expenses per Audited Statements$41,914
Expenses Not Reported on Financial Statements$30,293
Other Expense Adjustments$30,293
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$41,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Form 990 is reviewed at the board of directors meeting and a copy is provided to the directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Reviewed at the board of directors meeting if necessary”

Form 990, Part VI, Section C, Line 19

“Forms 1023 and forms 990 will made made available upon request”

Filing and Contact Details

Filer

Filer Name
Community Support Group
EIN
80-0937971
Phone
5703486100
Address
329 CHERRY STREET, SCRANTON, PA 18505

Signing Officer

Name
Jeffrey Novak
Title
President & CEO
Phone
5703486100
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Novak
Formed
2013
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company recognizes the benefits of uncertain tax positions only where the position is "more likely than not" to be sustained assuming examination by tax authorities. Management has analyzed the company's tax positions and has concluded that no liability should be recorded related to uncertain tax positions taken on returns filed for open tax years 2018 through 2020, or expected to be taken in the company's 2021 tax returns. The company is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment advisory fees 30,293.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment advisory fees 30,293.”

Raw XML AppendixShowing 400 of 448 raw XML fields

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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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CSG WILL USE ITS INCOME AND ASSETS TO SUPPORT SCRANTON COUNSELING CENTER THROUGH MONETARY SUPPORT AND MONITORING OF BUILDING OPERATIONS. SEVERAL MEMBERS OF THE CSG BOARD ARE ALSO MEMBERS OF THE SUPPORTED ORGANIZATION. IN ADDITION, MANAGEMENT OF THE SUPPORTED ORGANIZATION REGULARLY PROVIDES UPDATES ON THE OPERATIONS OF THE SCRANTON COUNSELING CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0240795620
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCRANTON COUNSELING CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030293
IRS990ScheduleD/ExpensesSubtotalAmt041914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-961326
IRS990ScheduleD/OtherExpensesNotIncludedAmt030293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030293
IRS990ScheduleD/RevenueNotReportedAmt0-961326
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030293
IRS990ScheduleD/RevenueSubtotalAmt0629152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY RECOGNIZES THE BENEFITS OF UNCERTAIN TAX POSITIONS ONLY WHERE THE POSITION IS "MORE LIKELY THAN NOT" TO BE SUSTAINED ASSUMING EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS ANALYZED THE COMPANY'S TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON RETURNS FILED FOR OPEN TAX YEARS 2018 THROUGH 2020, OR EXPECTED TO BE TAKEN IN THE COMPANY'S 2021 TAX RETURNS. THE COMPANY IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT ADVISORY FEES 30,293.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT ADVISORY FEES 30,293.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt072207
IRS990ScheduleD/TotalLiabilityAmt041365
IRS990ScheduleD/TotalRevenuePerForm990Amt0659445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-332174
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041914
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS COMMUNICATION WITH ALL GRANTEES
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART II
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ED HEFFRON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT THROUGH 03/31/21
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02126
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0175308
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES THE ANNUAL SALARY FOR THE PRESIDENT AND CEO
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING AND A COPY IS PROVIDED TO THE DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT THE BOARD OF DIRECTORS MEETING IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 1023 AND FORMS 990 WILL MADE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCRANTON COUNSELING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240795620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BEHAVIORAL HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0329 CHERRY STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCRANTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05912041
IRS990/TotalAssetsEOYAmt04674366
IRS990/TotalAssetsGrp/BOYAmt05912041
IRS990/TotalAssetsGrp/EOYAmt04674366
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036131
IRS990/TotalFunctionalExpensesGrp/TotalAmt072207
IRS990/TotalGrossUBIAmt0548479
IRS990/TotalLiabilitiesBOYAmt01256044
IRS990/TotalLiabilitiesEOYAmt0392457
IRS990/TotalLiabilitiesGrp/BOYAmt01256044
IRS990/TotalLiabilitiesGrp/EOYAmt0392457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04655997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04281909
IRS990/TotalOtherCompensationAmt041546
IRS990/TotalProgramServiceExpensesAmt036131
IRS990/TotalReportableCompFromOrgAmt04126
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0548479
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,674,366
Liabilities
$392,457
Net assets
$4,281,909
Revenue
$659,445
Expenses
$72,207
Net income
$587,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$0.48$0.23$0.26
2024Summary only. Only limited summary data is available for this year.$5.30$0.02$5.29$0.36$0.15$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.03$4.70$0.75$0.15$0.61
2022Detailed filing. Detailed filing data is available for this year.$4.67$0.39$4.28$0.66$0.07$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$1.26$4.66$0.46$2.42$1.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$1.76$5.85$0.40$1.78$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.04$7.30$0.17$0.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.03$6.67$0.36$0.04$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.02$6.31$0.20$0.04$0.17
2016Summary only. Only limited summary data is available for this year.$5.90$0.02$5.88$0.20$0.04$0.15
2015Summary only. Only limited summary data is available for this year.$5.63$0.01$5.62$0.20$0.04$0.16
2014Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$0.21$0.04$0.17
2013Summary only. Only limited summary data is available for this year.$4.98$0.00$4.98$4.98$0.00$4.98