Civic Intelligence

The Kingsley Association

990T • Fiscal year 2022 • EIN 25-0965412

Jun 01, 2021 to May 31, 2022 • Filed on Jan 31, 2023

6435 Frankstown Avenue 201Pittsburgh, PA 15206

(412) 661-8751

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2025

Assets$11,351,357
Liabilities$2,396,290
Net Assets$8,955,067

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

Latest loaded filing

2025

Revenue$2,761,735
Expenses$2,439,912
Net Income$321,823
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jan 31, 2023
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

Filer Name
The Kingsley Association
EIN
25-0965412
Phone
4126618751
Address
6435 FRANKSTOWN AVENUE 201, PITTSBURGH, PA 15206

Signing Officer

Name
Dexter Hairston
Title
Executive Director
Phone
4126618751
Signed
2023-01-31
Discuss with paid preparer
Yes

Preparer

Firm
H2r CPA
Address
875 GREENTREE RD BLDG 7 STE 1000, PITTSBURGH, PA 15220
Preparer
Edward G Scherer
Phone
4123912920
Raw XML Appendix104 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
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IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt01159
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt01159
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum04126618751
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06435 FRANKSTOWN ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd015206
IRS990T/BookValueAssetsEOYAmt09182378
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/DepreciationNetAmt01159
IRS990TScheduleA/NetOperatingLossDeductionAmt0190
IRS990TScheduleA/NetRentIncomeAmt06171
IRS990TScheduleA/OtherDeductionsAmt02700
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt06171
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt06171
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt06435 FRANKSTOWN AVENUE
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IRS990TScheduleA/TotalDeductionSetAsidesAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt06171
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06171
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06171
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTING OF SPACE TO PERSONAL TRAINER
IRS990TScheduleA/UBIBeforeNOLDedAmt01031
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0841
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0841
IRS990T/TotalUBTIBeforeSection199AAmt0841
IRS990T/TotalUBTIComputedAmt0841
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEXTER HAIRSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04126618751
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KINGSLEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0250965412
ReturnHeader/Filer/PhoneNum04126618751
ReturnHeader/Filer/USAddress/AddressLine1Txt06435 FRANKSTOWN AVENUE 201
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251031723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H2R CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 GREENTREE RD BLDG 7 STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum04123912920
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G SCHERER
ReturnHeader/ReturnTs02023-03-04T12:24:54-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEXTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAIRSTON
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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.$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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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