Civic Intelligence

The Kingsley Association

990 • Fiscal year 2017 • EIN 25-0965412

Jun 01, 2016 to May 31, 2017 • Filed on Feb 13, 2018

6435 Frankstown Avenue No 201Pittsburgh, PA 15206

(412) 661-8751

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.49x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$103,183

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-8.5%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,844,536

Up $188,715 (+2.2%) from 2016

Net Assets

Up

$7,952,398

Up $42,223 (+0.5%) from 2016

Liabilities

Up

$892,138

Up $146,492 (+20%) from 2016

Revenue

Down

$1,806,462

Down $166,995 (-8.5%) from 2016

Expenses

Down

$2,047,779

Down $373,957 (-15%) from 2016

Net Income

Up

-$241,317

Up $206,962 (+46%) from 2016

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: $13,171,382Liabilities 2010: $1,170,711Net Assets 2010: $12,000,6712010Assets 2011: $12,923,650Liabilities 2011: $966,390Net Assets 2011: $11,957,2602011Assets 2012: $12,399,421Liabilities 2012: $960,215Net Assets 2012: $11,439,2062012Assets 2013: $12,329,515Liabilities 2013: $803,275Net Assets 2013: $11,526,2402013Assets 2014: $12,137,786Liabilities 2014: $742,373Net Assets 2014: $11,395,4132014Assets 2015: $12,402,345Liabilities 2015: $754,118Net Assets 2015: $11,648,2272015Assets 2016: $8,655,821Liabilities 2016: $745,646Net Assets 2016: $7,910,1752016Assets 2017: $8,844,536Liabilities 2017: $892,138Net Assets 2017: $7,952,3982017Assets 2018: $8,850,565Liabilities 2018: $803,122Net Assets 2018: $8,047,4432018Assets 2019: $8,572,952Liabilities 2019: $968,167Net Assets 2019: $7,604,7852019Assets 2020: $8,385,085Liabilities 2020: $1,041,576Net Assets 2020: $7,343,5092020Assets 2021: $9,855,607Liabilities 2021: $1,103,464Net Assets 2021: $8,752,1432021Assets 2022: $9,182,378Liabilities 2022: $1,276,627Net Assets 2022: $7,905,7512022Assets 2023: $8,823,095Liabilities 2023: $1,350,121Net Assets 2023: $7,472,9742023Assets 2024: $9,526,269Liabilities 2024: $1,163,582Net Assets 2024: $8,362,6872024Assets 2025: $11,351,357Liabilities 2025: $2,396,290Net Assets 2025: $8,955,0672025

Highlighted filing

2017

Assets$8,844,536
Liabilities$892,138
Net Assets$7,952,398

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,953,6712010Expenses 2011: $2,179,4032011Expenses 2012: $2,147,0912012Expenses 2013: $2,337,7912013Revenue 2014: $1,412,816Expenses 2014: $2,150,799Net Income 2014: -$737,9832014Revenue 2015: $1,955,133Expenses 2015: $2,313,688Net Income 2015: -$358,5552015Revenue 2016: $1,973,457Expenses 2016: $2,421,736Net Income 2016: -$448,2792016Revenue 2017: $1,806,462Expenses 2017: $2,047,779Net Income 2017: -$241,3172017Revenue 2018: $1,819,853Expenses 2018: $1,964,254Net Income 2018: -$144,4012018Revenue 2019: $1,676,347Expenses 2019: $1,905,042Net Income 2019: -$228,6952019Revenue 2020: $1,540,256Expenses 2020: $1,865,142Net Income 2020: -$324,8862020Revenue 2021: $2,003,107Expenses 2021: $1,828,699Net Income 2021: $174,4082021Revenue 2022: $1,988,387Expenses 2022: $2,038,283Net Income 2022: -$49,8962022Revenue 2023: $2,231,585Expenses 2023: $2,332,503Net Income 2023: -$100,9182023Revenue 2024: $2,775,808Expenses 2024: $2,494,798Net Income 2024: $281,0102024Revenue 2025: $2,761,735Expenses 2025: $2,439,912Net Income 2025: $321,8232025

Highlighted filing

2017

Revenue$1,806,462
Expenses$2,047,779
Net Income-$241,317
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,806,462
Mission and Program Overview

Mission

The kingsley association works diligently to provide comprehensive, culturally relevant, educational, recreational, and social programming that positively impacts the lives of youth & their families in the east end communities of pittsburgh, pa.

To inspire & promote local community growth to the east end of pittsburgh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,121,657$5,405,197▲ $283,540
Land, Buildings, and Equipment, Net$2,827,433$2,774,224▼ $53,209
Cash and Non-Interest-Bearing Accounts-$250,266-
Investments in Publicly Traded Securities$212,496$0▼ $212,496
Accounts Receivable$166,778$186,297▲ $19,519
Savings and Temporary Cash Investments$161,091$124,698▼ $36,393
Pledges and Grants Receivable$56,800--
Intangible Assets$20,472--
Total Assets$8,655,821$8,844,536▲ $188,715
Other Assets Total$89,094$103,854▲ $14,760
Liabilities
Mortgage Notes Payable Secured by Investment Property$650,559$706,565▲ $56,006
Accounts Payable and Accrued Expenses$95,087$170,343▲ $75,256
Deferred Revenue-$8,324-
Other Liabilities$0$6,906▲ $6,906
Total Liabilities$745,646$892,138▲ $146,492
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,121,657$5,405,197▲ $283,540
Unrestricted Net Assets$1,790,561$1,888,008▲ $97,447
Temporarily Rstr Net Assets$997,957$659,193▼ $338,764
Total Net Assets Fund Balance$7,910,175$7,952,398▲ $42,223
Total Liabilities and Net Assets / Fund Balance$8,655,821$8,844,536▲ $188,715

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,700,000$100,000$2,800,000
Equipment$74,224$44,370$118,594
Other Securities$5,405,197--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,910,175-▲ $283,540$2,788,518$5,405,197
2015$11,648,227$1,973,457▼ $3,289,773$2,117,173$7,910,175
2014$11,395,413$1,862,857▲ $703,645$2,102,234$11,648,227
2013$11,526,240$1,389,288▲ $630,684$1,915,055$11,395,413
2012$11,439,206$1,580,132▲ $744,692$1,981,550$11,526,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malik G BankstonExecutive DirectorFT$91,531$11,652$103,183

Board Members and Trustees

NameTitle
Max F MillerPresident
Dorothy E DebowBoard Member
Edward Guy JrBoard Member
Kyra StrausmannBoard Member
Regina B Holley PhdBoard Member
Valerie S JonesBoard Member
William E HambrickBoard Member
Dewayne a ChandlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
VelocitiWifi ProjectPO BOX 8722897, Kansas, MO 64187$123,070
Revenue and Support

Revenue Composition

Contributions and Grants
$238,939
Program Service Revenue
$1,307,011
Investment Income
$242,178
Other Revenue
$18,334
All Other Contributions
$238,939
Change in Net Assets
$-241,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,803,348
Revenue Not Reported on Financial Statements
$3,114
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,803,348
Total Revenue per Form 990
$1,806,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,155,197
Salaries, Compensation, and Employee Benefits$892,582
Total Fundraising Expense$1,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,902$154,456-$639,358
All Other Expenses$138,811$30,662-$169,473
Depreciation Depletion$105,639$13,253-$118,892
Other Employee Benefits$60,123$31,243-$91,366
Current Officers, Directors, Trustees, and Key Employees$69,472$20,751-$90,223
Payroll Taxes$44,117$27,004-$71,121
Insurance$64,386$4,757-$69,143
Office Expenses$19,737$16,761$1,111$37,609
Other Expenses$27,619$4,124-$31,743
Travel$26,449$1,669-$28,118
Fees for Services Accounting-$25,255-$25,255
Fees for Services Legal-$23,975-$23,975
Interest$6,432$3,335-$9,767
Fees for Services Other-$7,088-$7,088
Advertising$2,910$629-$3,539
Fees for Service Investment Mgmnt Fees-$3,114-$3,114
Pension Plan Contributions$-406$920-$514
Total Functional Expenses$1,484,332$562,336$1,111$2,047,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,047,779
Expenses per Audited Statements$2,044,665
Total Expenses per Audited Statements$2,044,665
Expenses Not Reported on Financial Statements$3,114
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
Deposits$6,906

Bond Issues

BondIssuerIssuedIssue PricePurpose
APa Economic Development Financing Authority2006-08-09$950,000Refund a prior issue on 10/8/03

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$950,000-$425,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

The organization has members, none of which have equity ownership.

Form 990, Part VI, Section A, Line 7A

The nomination of new board members is voted and approved by the existing board of managers.

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

The form 990 is presented to the board of managers for review and approval prior to its filing.

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

Employees are required to complete a conflict of interest policy on an annual basis. If a situation should arise where a conflict of interest appears to have occurred, the employee is to notify and fully disclose the circumstances to the president (chairman) of the board of directors or to the executive director as applicable.

Form 990, Part VI, Section B, Line 15

The personnel committee reviews and recommends to the full board of directors the annual salary and bonuses and proposed increases of the executive director and key employees.

Form 990, Part VI, Section C, Line 19

The organization makes available upon request the form 990 and other governing documents and policies.

Filing and Contact Details

Filer

Filer Name
Kingsley Association
EIN
25-0965412
Phone
4126618751
Address
6435 FRANKSTOWN AVENUE NO 201, PITTSBURGH, PA 15206

Signing Officer

Name
Malik G Bankston
Title
Executive Director
Phone
4126618751
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malik Bankston
Formed
1893
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
49
Volunteers
30

Preparer

Firm
H2r CPA
Address
875 GREENTREE RD BLDG 7 STE 1000, PITTSBURGH, PA 15220
Preparer
Edward G Scherer
Phone
4123912920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of beneficial interest in perpetual trusts 283,540.

FORM 990, PART XI, LINE 2C:

There has been no change in the process from the prior year.

Financial Statement Notes

PART V, LINE 4:

To further the charitable and social programs of the organization.

PART X, LINE 2:

The organization may not recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows.

PART V LINE 4:

Permanently restritcted endowment is subject to donor-imposed stipulations that must be maintained permanently by the organization. Generally, the donors of these assets permit the use of all or part of the income earned and capital gains, if any, on related investments for general and specific purposes.

PART V LINE 1G:

Included in the current year is an adjustment of $2,788,518 in other expenditures for facilities and programs to adjust the beginning balance on the permanently restricted endowment funds. In prior years this balance included the total net assets which included unrestricted and temporarily restricted net assets.

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IRS990/Desc0HEALTH & WELLNESS - THE KINGSLEY ASSOCIATION EMPLOYS A BROAD-BASED APPROACH TO DEFINING AND PROVIDING HEALTH AND WELLNESS SERVICES. THROUGH THE MEMBERSHIP PROGRAM, KINGSLEY PROVIDES ITS MEMBERS WITH EXERCISE STUDIOS, GYM AND INDOOR POOL FACILITIES, ALONG WITH A WIDE VARIETY OF FITNESS PROGRAMS AND CLASSES TAUGHT BY CERTIFIED INSTRUCTORS. MORE BROADLY, THE KINGSLEY ASSOCIATION PROVIDES ADDITIONAL PROGRAMS TO THE GENERAL PUBLIC THAT PROMOTE WELLNESS THROUGH INFORMAL EDUCATION AND ACTIVITIES. THESE PROGRAMS ARE DELIVERED UNDER KINGSLEY SPONSORSHIP, AS WELL AS IN PARTNERSHIP WITH A WIDE RANGE OF PARTNERS.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01806462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04757
IRS990/InsuranceGrp/ProgramServicesAmt064386
IRS990/InsuranceGrp/TotalAmt069143
IRS990/IntangibleAssetsGrp/BOYAmt020472
IRS990/InterestGrp/ManagementAndGeneralAmt03335
IRS990/InterestGrp/ProgramServicesAmt06432
IRS990/InterestGrp/TotalAmt09767
IRS990/InvestmentIncomeGrp/ExclusionAmt0242178
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242178
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05121657
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05405197
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0212496
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02827433
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02774224
IRS990/LandBldgEquipCostOrOtherBssAmt02918594
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KINGSLEY ASSOCIATION WORKS DILIGENTLY TO PROVIDE COMPREHENSIVE, CULTURALLY RELEVANT, EDUCATIONAL, RECREATIONAL, AND SOCIAL PROGRAMMING THAT POSITIVELY IMPACTS THE LIVES OF YOUTH & THEIR FAMILIES IN THE EAST END COMMUNITIES OF PITTSBURGH, PA SPECIFICALLY THOSE COMMUNITIES OF EAST LIBERTY, GARFIELD, POINT BREEZE, HOMEWOOD, LINCOLN, LARIMER, LEMINGTON, BELMAR, EAST HILLS, WILKINSBURG, AND BEYOND. THROUGH OUR WORK, WE HAVE BECOME A VITAL THREAD IN THE FABRIC OF THESE COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0650559
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0706565
IRS990/NetAssetsOrFundBalancesBOYAmt07910175
IRS990/NetAssetsOrFundBalancesEOYAmt07952398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016761
IRS990/OfficeExpensesGrp/ProgramServicesAmt019737
IRS990/OfficeExpensesGrp/TotalAmt037609
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089094
IRS990/OtherAssetsTotalGrp/EOYAmt0103854
IRS990/OtherChangesInNetAssetsAmt0283540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091366
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34124
IRS990/OtherExpensesGrp/ProgramServicesAmt0315793
IRS990/OtherExpensesGrp/ProgramServicesAmt1118348
IRS990/OtherExpensesGrp/ProgramServicesAmt227619
IRS990/OtherExpensesGrp/TotalAmt0446988
IRS990/OtherExpensesGrp/TotalAmt1127092
IRS990/OtherExpensesGrp/TotalAmt253401
IRS990/OtherExpensesGrp/TotalAmt331743
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06906
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER PROGRAM REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018334
IRS990/OtherRevenueTotalAmt018334
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154456
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639358
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027004
IRS990/PayrollTaxesGrp/ProgramServicesAmt044117
IRS990/PayrollTaxesGrp/TotalAmt071121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-406
IRS990/PensionPlanContributionsGrp/TotalAmt0514
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05121657
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05405197
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056800
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MALIK BANKSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0890746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0890746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31740
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES - PROVIDE A CONTINUUM OF FAMILY FOCUSED AND HOLISTIC SERVICES TO FAMILIES IN THE GREATER LARIMER COMMUNITY (A NEIGHBORHOOD IN THE EAST END OF THE CITY OF PITTSBURGH, PA) THROUGH CONTRACTS WITH THE DEPARTMENT OF HUMAN SERVICES AND URBAN STRATEGIES, INC. AS PART OF THE CHOICE NEIGHBORHOOD INITIATIVE. FAMILIES ARE ENGAGED IN COMPREHENSIVE SERVICES SUCH AS DEVELOPMENTAL ASSESSMENT OF CHILD/CHILDREN, PARENTING SUPPORT GROUPS, WORKSHOPS ADDRESSING FINANCIAL LITERACY, HEALTH-RELATED TOPICS AND STRESS MANAGEMENT. HOME AND CENTER BASED ACTIVITIES SEEK TO ENGAGE, EDUCATE, AND EMPOWER FAMILIES TO TAKE MORE RESPONSIBILITY FOR ALL ASPECTS OF THEIR LIVES INCLUDING HOUSING STABILITY, EMPLOYMENT, AND SOCIAL WELL-BEING, TO PROMOTE HEALTHY FAMILY LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0561101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0685446
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT AND SUSTAINABILITY - THE KINGSLEY ASSOCIATION WORKS TO REVITALIZE THE SURROUNDING NEIGHBORHOODS, AND TO INTEGRATE THOSE NEIGHBORHOODS MORE FULLY INTO THE FABRIC OF STABLE AND THRIVING COMMUNITIES IN THE REGION. WHILE LEADING THE WORK TO COMPLETE THE COMPREHENSIVE LARIMER VISION AND LAND USE PLAN, KINGSLEY CONTINUES TO BUILD VITAL RELATIONSHIPS WITH OTHER NON-PROFIT, PUBLIC, PRIVATE AND CIVIC INTERESTS THAT HAVE HELPED BRING INVESTMENTS TO THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0260122
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098792
IRS990/ProgSrvcAccomActyOtherGrp/Desc0.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125004
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01696060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029883
IRS990/PYOtherExpensesAmt01260084
IRS990/PYOtherRevenueAmt020193
IRS990/PYProgramServiceRevenueAmt0227321
IRS990/PYRevenuesLessExpensesAmt0-448279
IRS990/PYSalariesCompEmpBnftPaidAmt01161652
IRS990/PYTotalExpensesAmt02421736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01973457
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-241317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0432859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01696060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01596256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01109870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01354291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05995416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018425
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0291108
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02186315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0118851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93600
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt05995416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01696060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01596256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01109870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01354291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05995416
IRS990ScheduleA/TotalSupportAmt06405375
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02700000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02800000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07910175
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05405197
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0283540
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02788518
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0304563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011648227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01973457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07910175
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3289773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02117173
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0211454
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011395413
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01862857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011648227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0703645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02102234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0235744
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011526240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01389288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011395413
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0630684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01915055
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0256240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011439206
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01580132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011526240
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0744692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01981550
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt074224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118594
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$2.40$8.96$2.76$2.44$0.32
2024Detailed filing. Detailed filing data is available for this year.$9.53$1.16$8.36$2.78$2.49$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.82$1.35$7.47$2.23$2.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.18$1.28$7.91$1.99$2.04$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$1.10$8.75$2.00$1.83$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.39$1.04$7.34$1.54$1.87$0.32
2019Detailed filing. Detailed filing data is available for this year.$8.57$0.97$7.60$1.68$1.91$0.23
2018Detailed filing. Detailed filing data is available for this year.$8.85$0.80$8.05$1.82$1.96$0.14
2017Detailed filing. Detailed filing data is available for this year.$8.84$0.89$7.95$1.81$2.05$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.66$0.75$7.91$1.97$2.42$0.45
2015Detailed filing. Detailed filing data is available for this year.$12.4$0.75$11.6$1.96$2.31$0.36
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.74$11.4$1.41$2.15$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.80$11.5$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.96$11.4$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.97$12.0$2.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$1.17$12.0$1.95