Civic Intelligence

Bbc Foundation Inc.

990 • Fiscal year 2025 • EIN 23-2732238

Jun 01, 2024 to May 31, 2025

PO Box 256Clarks Summit, PA 18411

(570) 585-9407

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

11.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,726,228

Up $559,687 (+9.1%) from 2024

Net Assets

Up

$2,727,368

Up $389,098 (+17%) from 2024

Liabilities

Up

$3,998,860

Up $170,589 (+4.5%) from 2024

Revenue

Up

$345,381

Up $68,470 (+25%) from 2024

Expenses

Down

$115,142

Down $205,233 (-64%) from 2024

Net Income

Up

$230,239

Up $273,703 (+630%) from 2024

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $12,008,354Liabilities 2010: $8,431,391Net Assets 2010: $3,576,9632010Assets 2011: $10,343,019Liabilities 2011: $6,398,278Net Assets 2011: $3,944,7412011Assets 2012: $9,729,605Liabilities 2012: $6,401,370Net Assets 2012: $3,328,2352012Assets 2013: $10,414,221Liabilities 2013: $6,724,793Net Assets 2013: $3,689,4282013Assets 2014: $10,296,715Liabilities 2014: $6,263,716Net Assets 2014: $4,032,9992014Assets 2015: $9,464,363Liabilities 2015: $5,913,073Net Assets 2015: $3,551,2902015Assets 2016: $9,736,448Liabilities 2016: $6,754,948Net Assets 2016: $2,981,5002016Assets 2017: $9,551,456Liabilities 2017: $6,771,114Net Assets 2017: $2,780,3422017Assets 2018: $9,402,570Liabilities 2018: $6,763,236Net Assets 2018: $2,639,3342018Assets 2019: $8,416,906Liabilities 2019: $5,921,195Net Assets 2019: $2,495,7112019Assets 2020: $7,866,988Liabilities 2020: $5,610,913Net Assets 2020: $2,256,0752020Assets 2021: $7,222,994Liabilities 2021: $4,451,920Net Assets 2021: $2,771,0742021Assets 2022: $6,714,271Liabilities 2022: $4,482,793Net Assets 2022: $2,231,4782022Assets 2023: $5,702,780Liabilities 2023: $3,765,511Net Assets 2023: $1,937,2692023Assets 2024: $6,166,541Liabilities 2024: $3,828,271Net Assets 2024: $2,338,2702024Assets 2025: $6,726,228Liabilities 2025: $3,998,860Net Assets 2025: $2,727,3682025

Highlighted filing

2025

Assets$6,726,228
Liabilities$3,998,860
Net Assets$2,727,368

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $417,7122010Expenses 2011: $984,3302011Expenses 2012: $316,6302012Expenses 2013: $662,6302013Revenue 2014: $1,184,511Expenses 2014: $710,217Net Income 2014: $474,2942014Revenue 2015: $494,107Expenses 2015: $768,652Net Income 2015: -$274,5452015Revenue 2016: $439,048Expenses 2016: $372,578Net Income 2016: $66,4702016Revenue 2017: $617,685Expenses 2017: $820,456Net Income 2017: -$202,7712017Revenue 2018: $394,389Expenses 2018: $476,381Net Income 2018: -$81,9922018Revenue 2019: $189,066Expenses 2019: $148,224Net Income 2019: $40,8422019Revenue 2020: $204,983Expenses 2020: $344,739Net Income 2020: -$139,7562020Revenue 2021: $262,328Expenses 2021: $226,981Net Income 2021: $35,3472021Revenue 2022: $953,305Expenses 2022: $267,574Net Income 2022: $685,7312022Revenue 2023: -$149,482Expenses 2023: $274,485Net Income 2023: -$423,9672023Revenue 2024: $276,911Expenses 2024: $320,375Net Income 2024: -$43,4642024Revenue 2025: $345,381Expenses 2025: $115,142Net Income 2025: $230,2392025

Highlighted filing

2025

Revenue$345,381
Expenses$115,142
Net Income$230,239
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Apr 15, 2026
Return Version
2024v5.5
Gross Receipts
$2,667,545
Mission and Program Overview

Mission

Providing stewardship opportunities through planned giving, estates, and gifts for the benefit of clarks summit university.

Raise funds for related university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,663,570$3,260,045▼ $1,403,525
Savings and Temporary Cash Investments$239,671--
Cash and Non-Interest-Bearing Accounts$16,339$32,242▲ $15,903
Total Assets$6,166,541$6,726,228▲ $559,687
Other Assets Total$1,246,961$3,433,941▲ $2,186,980
Liabilities
Other Liabilities$2,322,471$1,805,706▼ $516,765
Unsecured Notes Loans Payable$1,500,000$1,500,000→ $0
Accounts Payable and Accrued Expenses$5,800$693,154▲ $687,354
Total Liabilities$3,828,271$3,998,860▲ $170,589
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,582,166$2,582,166→ $0
Net Assets Without Donor Restrictions$-243,896$145,202▲ $389,098
Total Net Assets Fund Balance$2,338,270$2,727,368▲ $389,098
Total Liabilities and Net Assets / Fund Balance$6,166,541$6,726,228▲ $559,687

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,433,941--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,495,986-▲ $233,332$679,903$2,049,415
2023$2,611,930$6,307▲ $421,228$543,479$2,495,986
2022$2,638,650$144,578▼ $91,132$80,166$2,611,930
2021$2,852,004$53,000▼ $164,943$101,411$2,638,650
2020$2,424,273$4,472▲ $497,134$73,875$2,852,004
Compensation and Service Providers

Board Members and Trustees

NameTitle
James LytleBoard Member
Randy CarmanBoard Member
Tom BenefielBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$320,283
Other Revenue
$25,098
Change in Net Assets
$230,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$213,423
Total Revenue per Audited Statements
$558,804
Total Revenue per Form 990
$345,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,142
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$91,143$23,999-$23,999
Total Functional Expenses$91,143$23,999$0$115,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$115,142
Total Expenses per Audited Statements$115,142
Total Expenses per Form 990$115,142
Expenses Not Reported on Financial Statements$0
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
Revocable Deposit Gift Agreements$806,889
Assets Held for Afilliates$477,083
Assets Held for Beneficiaries$256,202
Annuities Payable$233,920
Assets Held for Other Remaindermen$31,612
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization sends the draft 990 return to all trustees by electronic means. An email vote approving the 990 occurs prior to the submission deadline of the return.

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

Trustees and key employees are required to sign the conflict of interest statement annually. Signed copies are on file.

Form 990, Part VI, Section C, Line 19

The foundation makes it governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bbc Foundation Inc
EIN
23-2732238
Phone
5705859407
Address
PO BOX 256, CLARKS SUMMIT, PA 18411

Signing Officer

Name
James Lytle
Title
Trustee
Phone
5705859407
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Lytle
Formed
1992
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Mmq & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Mary Ann Novak CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Actuarial gain (loss) on annuities and life income trust -54,564.

Form 990, Part XII - Line 2C

The organization has not changed its auditor oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before may 31, 2021.

Raw XML Appendix398 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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IRS990ScheduleD/ExpensesSubtotalAmt0115142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0213423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03433941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0806889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1233920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2477083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3256202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt431612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REVOCABLE DEPOSIT GIFT AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ASSETS HELD FOR AFILLIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ASSETS HELD FOR BENEFICIARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ASSETS HELD FOR OTHER REMAINDERMEN
IRS990ScheduleD/RevenueNotReportedAmt0213423
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0345381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE MAY 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03433941
IRS990ScheduleD/TotalExpensesPerForm990Amt0115142
IRS990ScheduleD/TotalLiabilityAmt01805706
IRS990ScheduleD/TotalRevenuePerForm990Amt0345381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0558804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0115142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SENDS THE DRAFT 990 RETURN TO ALL TRUSTEES BY ELECTRONIC MEANS. AN EMAIL VOTE APPROVING THE 990 OCCURS PRIOR TO THE SUBMISSION DEADLINE OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. SIGNED COPIES ARE ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTUARIAL GAIN (LOSS) ON ANNUITIES AND LIFE INCOME TRUST -54,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII - LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CLARKS SUMMIT UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0150543962
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES UNDERGRADUATE, GRADUATE, AND SEMINARY DEGREE PROGRAMS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0538 VENARD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLARKS SUMMIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018411
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CLARKS SUMMIT UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
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/TotalAssetsBOYAmt06166541
IRS990/TotalAssetsEOYAmt06726228
IRS990/TotalAssetsGrp/BOYAmt06166541
IRS990/TotalAssetsGrp/EOYAmt06726228
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023999
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03828271
IRS990/TotalLiabilitiesEOYAmt03998860
IRS990/TotalLiabilitiesGrp/BOYAmt03828271
IRS990/TotalLiabilitiesGrp/EOYAmt03998860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02338270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02727368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091143
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0320283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06166541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06726228
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01500000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01500000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 256
IRS990/USAddress/CityNm0CLARKS SUMMIT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018411
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.BBCFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LYTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05705859407
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BBC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BBCF
ReturnHeader/Filer/EIN0232732238
ReturnHeader/Filer/PhoneNum05705859407
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 256
ReturnHeader/Filer/USAddress/CityNm0CLARKS SUMMIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018411
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232226550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MMQ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01173 CLAY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018510
ReturnHeader/PreparerPersonGrp/PhoneNum05709610345
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN NOVAK CPA
ReturnHeader/ReturnTs02026-04-15T09:52:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$4.00$2.73$0.35$0.12$0.23
2024Detailed filing. Detailed filing data is available for this year.$6.17$3.83$2.34$0.28$0.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.70$3.77$1.94$0.15$0.27$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.71$4.48$2.23$0.95$0.27$0.69
2021Detailed filing. Detailed filing data is available for this year.$7.22$4.45$2.77$0.26$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.87$5.61$2.26$0.20$0.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.42$5.92$2.50$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$9.40$6.76$2.64$0.39$0.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$9.55$6.77$2.78$0.62$0.82$0.20
2016Detailed filing. Detailed filing data is available for this year.$9.74$6.75$2.98$0.44$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$9.46$5.91$3.55$0.49$0.77$0.27
2014Detailed filing. Detailed filing data is available for this year.$10.3$6.26$4.03$1.18$0.71$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$6.72$3.69$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$6.40$3.33$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.40$3.94$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$8.43$3.58$0.42