Civic Intelligence

Pittston Area School District Educational Improvement Tax Credit

990 • Fiscal year 2025 • EIN 16-1734997

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 25, 2025

Organization ProfileN/A
5 Stout StreetPittson, PA 18640

(570) 654-2415

Siviq Scores

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

Liabilities / Assets

75th percentile

0.02x

Higher debt load relative to assets than 75% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$12,181

Down $30,373 (-71%) from 2024

Net Assets

Down

$11,881

Down $30,673 (-72%) from 2024

Liabilities

Up

$300

Up $300 from 2024

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin6th percentile

Revenue

Up

$41,249

Up $15,272 (+59%) from 2024

Expenses

Up

$71,922

Up $6,234 (+9.5%) from 2024

Net Income

Up

-$30,673

Up $9,038 (+23%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $111,968Liabilities 2010: $0Net Assets 2010: $111,9682010Assets 2011: $141,098Liabilities 2011: $0Net Assets 2011: $141,0982011Assets 2012: $239,727Liabilities 2012: $0Net Assets 2012: $239,7272012Assets 2013: $141,939Liabilities 2013: $0Net Assets 2013: $141,9392013Assets 2014: $148,584Liabilities 2014: $140,000Net Assets 2014: $8,5842014Assets 2015: $3,292Liabilities 2015: $0Net Assets 2015: $3,2922015Assets 2016: $3,526Liabilities 2016: $0Net Assets 2016: $3,5262016Assets 2017: $203,539Liabilities 2017: $0Net Assets 2017: $203,5392017Assets 2018: $405,671Liabilities 2018: $160,519Net Assets 2018: $245,1522018Assets 2019: $374,075Liabilities 2019: $101,195Net Assets 2019: $272,8802019Assets 2021: $253,349Liabilities 2021: $15,430Net Assets 2021: $237,9192021Assets 2022: $153,393Liabilities 2022: $28Net Assets 2022: $153,3652022Assets 2023: $82,897Liabilities 2023: $632Net Assets 2023: $82,2652023Assets 2024: $42,554Liabilities 2024: $0Net Assets 2024: $42,5542024Assets 2025: $12,181Liabilities 2025: $300Net Assets 2025: $11,8812025

Highlighted filing

2025

Assets$12,181
Liabilities$300
Net Assets$11,881
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $151,0002010Expenses 2011: $81,9592011Expenses 2012: $105,5572012Expenses 2013: $123,2242013Revenue 2014: $39,895Expenses 2014: $173,250Net Income 2014: -$133,3552014Revenue 2015: $4,208Expenses 2015: $9,500Net Income 2015: -$5,2922015Revenue 2016: $10,003Expenses 2016: $9,769Net Income 2016: $2342016Revenue 2017: $200,013Expenses 2017: $0Net Income 2017: $200,0132017Revenue 2018: $202,132Expenses 2018: $160,518Net Income 2018: $41,6142018Revenue 2019: $200,194Expenses 2019: $172,455Net Income 2019: $27,7392019Revenue 2021: $209,055Expenses 2021: $76,294Net Income 2021: $132,7612021Revenue 2022: $12,708Expenses 2022: $97,262Net Income 2022: -$84,5542022Revenue 2023: $36,343Expenses 2023: $107,443Net Income 2023: -$71,1002023Revenue 2024: $25,977Expenses 2024: $65,688Net Income 2024: -$39,7112024Revenue 2025: $41,249Expenses 2025: $71,922Net Income 2025: -$30,6732025

Highlighted filing

2025

Revenue$41,249
Expenses$71,922
Net Income-$30,673
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.0
Gross Receipts
$41,249
Mission and Program Overview

Mission

Exclusively for charitable,

Educational and scientific purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,554$12,181▼ $30,373
Rtn Earn Endowment Incm Other Fnds$42,554$11,881▼ $30,673
Total Assets$42,554$12,181▼ $30,373
Liabilities
Accounts Payable and Accrued Expenses-$300-
Total Liabilities$0$300▲ $300
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,554$11,881▼ $30,673
Total Liabilities and Net Assets / Fund Balance$42,554$12,181▼ $30,373
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Kevin BoothPresident
John DonahueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,217
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$39,000
Change in Net Assets
$-30,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,722--$4,722
Total Functional Expenses$71,922$0$0$71,922
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy is provided to the school district for review as requested by members of the board.”

Form 990, Page 6, Part VI, Line 19

“Government documents can be obtained from the school district upon request.”

Filing and Contact Details

Filer

Filer Name
Pittston Area School District
EIN
16-1734997
Phone
5706542415
Address
5 STOUT STREET, PITTSON, PA 18640

Signing Officer

Name
John Donahue
Title
Treasurer
Phone
5706542415
Signed
2025-11-25

Organization Details

Principal Officer
Kevin Booth
Formed
2005
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Brian T Kelly CPA & Assoc LLC
Address
32 N SCOTT ST, CARBONDALE, PA 18407
Preparer
Brian T Kelly
Phone
5702822800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Raw XML Appendix251 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL AND SCIENTIFIC PURPOSES
IRS990/AllOtherContributionsAmt039000
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEVIN BOOTH
IRS990/BooksInCareOfDetail/PhoneNum05706542415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05 STOUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018640
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042554
IRS990/CashNonInterestBearingGrp/EOYAmt012181
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041217
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt071922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30673
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt071922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041249
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0STEM INITIATIVE,DUAL ENROLLMENT & COMMUNITY ART PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt071922
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN BOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DONAHUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02217
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt041249
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL AND SCIENTIFIC PURPOSES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042554
IRS990/NetAssetsOrFundBalancesEOYAmt011881
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STEM INITIAT/DUAL ENROLL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt067200
IRS990/OtherExpensesGrp/ProgramServicesAmt14722
IRS990/OtherExpensesGrp/TotalAmt067200
IRS990/OtherExpensesGrp/TotalAmt14722
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN BOOTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025883
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt065688
IRS990/PYRevenuesLessExpensesAmt0-39711
IRS990/PYTotalExpensesAmt065688
IRS990/PYTotalRevenueAmt025977
IRS990/ReconcilationRevenueExpnssAmt0-30673
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011881
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL DISTRICT HAS PUBLICIZED ITS NONDISCRIMINATORY POLICY ON THE DISTRICT WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY IS PROVIDED TO THE SCHOOL DISTRICT FOR REVIEW AS REQUESTED BY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNMENT DOCUMENTS CAN BE OBTAINED FROM THE SCHOOL DISTRICT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042554
IRS990/TotalAssetsEOYAmt012181
IRS990/TotalAssetsGrp/BOYAmt042554
IRS990/TotalAssetsGrp/EOYAmt012181
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041217
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071922
IRS990/TotalFunctionalExpensesGrp/TotalAmt071922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0300
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011881
IRS990/TotalProgramServiceExpensesAmt071922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 STOUT STREET
IRS990/USAddress/CityNm0PITTSON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018640
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DONAHUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05706542415
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITTSTON AREA SCHOOL DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL IMPROVEMENT TAX CREDIT
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0161734997
ReturnHeader/Filer/PhoneNum05706542415
ReturnHeader/Filer/USAddress/AddressLine1Txt05 STOUT STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN T KELLY CPA & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 N SCOTT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018407
ReturnHeader/PreparerPersonGrp/PhoneNum05702822800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T KELLY
ReturnHeader/ReturnTs02025-12-05T10:53:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,181
Liabilities
$300
Net assets
$11,881
Revenue
$41,249
Expenses
$71,922
Net income
-$30,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.41$0.72$0.31
2024Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.26$0.66$0.40
2023Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.36$1.07$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.13$0.97$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.15$2.38$2.09$0.76$1.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.01$2.73$2.00$1.72$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.61$2.45$2.02$1.61$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$2.00$0.00$2.00
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.10$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.04$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.40$0.09$0.40$1.73$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$1.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits