Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$13,933,027
Down $3,306,471 (-19%) from 2021
Net Assets
Down$11,544,106
Down $3,957,453 (-26%) from 2021
Liabilities
Up$2,388,921
Up $650,982 (+37%) from 2021
Revenue
Down$9,083,941
Down $1,590,953 (-15%) from 2021
Expenses
Up$12,593,865
Up $6,978,712 (+124%) from 2021
Net Income
Down-$3,509,924
Down $8,569,665 (-169%) from 2021
To assist the pittsburgh region's black community in achieving self-sustaining practices, through strategic leadership, collective giving, grantmaking and advocacy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,303,995 | $6,902,367 | ▼ $1,401,628 |
| Savings and Temporary Cash Investments | $3,436,759 | $2,602,165 | ▼ $834,594 |
| Pledges and Grants Receivable | $3,770,000 | $2,570,000 | ▼ $1,200,000 |
| Cash and Non-Interest-Bearing Accounts | $1,525,032 | $1,309,205 | ▼ $215,827 |
| Accounts Receivable | $53,732 | $90,574 | ▲ $36,842 |
| Prepaid Expenses and Deferred Charges | $7,619 | $16,730 | ▲ $9,111 |
| Land, Buildings, and Equipment, Net | $5,945 | $4,950 | ▼ $995 |
| Total Assets | $17,239,498 | $13,933,027 | ▼ $3,306,471 |
| Other Assets Total | $136,416 | $437,036 | ▲ $300,620 |
| Liabilities | |||
| Grants Payable | $6,837 | $1,330,318 | ▲ $1,323,481 |
| Other Liabilities | $1,689,852 | $585,735 | ▼ $1,104,117 |
| Deferred Revenue | - | $259,207 | - |
| Accounts Payable and Accrued Expenses | $41,250 | $213,661 | ▲ $172,411 |
| Total Liabilities | $1,737,939 | $2,388,921 | ▲ $650,982 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $13,960,864 | $10,390,611 | ▼ $3,570,253 |
| Net Assets Without Donor Restrictions | $1,540,695 | $1,153,495 | ▼ $387,200 |
| Total Net Assets Fund Balance | $15,501,559 | $11,544,106 | ▼ $3,957,453 |
| Total Liabilities and Net Assets / Fund Balance | $17,239,498 | $13,933,027 | ▼ $3,306,471 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,951 | $14,629 | $16,580 |
| Leasehold Improvements | $2,999 | $1,000 | $3,999 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $7,423,527 | $239,446 | ▼ $941,070 | $67,951 | $6,192,523 |
| 2021 | $6,519,919 | $427,694 | ▲ $989,961 | $304,646 | $7,423,527 |
| 2020 | $5,832,953 | $252,336 | ▲ $677,531 | $49,068 | $6,519,919 |
| 2019 | $4,993,553 | $105,253 | ▲ $1,080,192 | $54,359 | $5,832,953 |
| 2018 | $5,281,899 | $79,855 | ▼ $241,078 | $-41,630 | $4,993,553 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Lewis | President | FT | $155,000 | $29,610 | $184,610 |
| Karris Jackson | Chief Operating Officer | FT | $117,500 | $13,590 | $131,090 |
| Name | Title |
|---|---|
| Gregory R Spencer | Chair |
| Ron Lawrence | Vice Chair |
| Annette Gillcrese | Member |
| Edward E Guy | Member |
| Lucille Dabney | Member |
| Rev Cornell Jones | Member |
| Samantha Clancy | Member |
| Dale C Perdue | Secretary |
| Darrell E Smalley | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,247,315 |
| Salaries, Compensation, and Employee Benefits | $1,254,490 |
| Other Expenses | $1,092,060 |
| Total Fundraising Expense | $159,229 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,247,315 | - | - | $10,247,315 |
| Other Salaries and Wages | $440,300 | $196,571 | $75,558 | $712,429 |
| Current Officers, Directors, Trustees, and Key Employees | $119,650 | $164,164 | $31,886 | $315,700 |
| Fees for Services Other | $169,023 | $25,522 | - | $194,545 |
| Pension Plan Contributions | $88,350 | $26,232 | $11,471 | $126,053 |
| Payroll Taxes | $55,170 | $34,646 | $10,492 | $100,308 |
| Occupancy | $24,438 | $15,349 | $4,649 | $44,436 |
| Other Expenses | $13,070 | $19,970 | $8,666 | $41,706 |
| Fees for Service Investment Mgmnt Fees | $34,526 | $623 | - | $35,149 |
| Fees for Services Accounting | - | $18,200 | - | $18,200 |
| Travel | $5,988 | $5,102 | $6,903 | $17,993 |
| Insurance | $9,743 | $6,120 | $1,854 | $17,717 |
| Office Expenses | $3,041 | $11,178 | $522 | $14,741 |
| Advertising | - | $2,279 | $7,228 | $9,507 |
| Fees for Services Legal | $2,527 | - | - | $2,527 |
| Depreciation Depletion | $223 | $772 | - | $995 |
| Total Functional Expenses | $11,907,308 | $527,328 | $159,229 | $12,593,865 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,593,865 |
| Expenses per Audited Statements | $12,544,080 |
| Total Expenses per Audited Statements | $12,544,080 |
| Expenses Not Reported on Financial Statements | $49,785 |
| Other Expense Adjustments | $17,307 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| August Wilson African American Cultural Center | Pittsburgh, PA | 501c3 | Program Support | $1,076,601 |
| Pace Program | Pittsburgh, PA | 501c3 | Program Support | $897,600 |
| Community Theater Project Corporation | Pittsburgh, PA | 501c3 | Program Support | $755,000 |
| Hill Dance Academy Theatre (hdat) | Pittsburgh, PA | 501c3 | Program Support | $510,000 |
| Afro-american Music Institute | Pittsburgh, PA | 501c3 | Program Support | $500,250 |
| Manchester Bidwell Corporation | Pittsburgh, PA | 501c3 | Program Support | $500,000 |
| Alliance for Police Accountability | Pittsburgh, PA | 501c3 | Program Support | $450,000 |
| 1hood Media Academy | Pittsburgh, PA | 501c3 | Program Support | $275,000 |
| Kente Arts Alliance | Pittsburgh, PA | 501c3 | Program Support | $250,000 |
| New Horizon Theater Inc | Pittsburgh, PA | 501c3 | Program Support | $250,000 |
| Pittsburgh Playwrights Theatre Company | Pittsburgh, PA | 501c3 | Program Support | $250,000 |
| The Hear Foundation | Pittsburgh, PA | 501c3 | Program Support | $250,000 |
| The Legacy Arts Project | Pittsburgh, PA | 501c3 | Program Support | $250,000 |
| Afrika Yetu | Pittsburgh, PA | 501c3 | Program Support | $200,000 |
| Balafon West African Dance Ensemble | Pittsburgh, PA | 501c3 | Program Support | $150,000 |
| Boom Concepts | Pittsburgh, PA | 501c3 | Program Support | $150,000 |
| Pearlarts Studios | Pittsburgh, PA | 501c3 | Program Support | $150,000 |
| Ujamaa Collective | Pittsburgh, PA | 501c3 | Program Support | $150,000 |
| WOMEN OF VISION'S INC | Pittsburgh, PA | 501c3 | Program Support | $150,000 |
| Brothers and Sisters Emerging | Pittsburgh, PA | 501c3 | Program Support | $148,400 |
| Ach Clear Pathways | Pittsburgh, PA | 501c3 | Program Support | $145,000 |
| Bible Center Church - the Oasis Project | Pittsburgh, PA | 501c3 | Program Support | $126,500 |
| Western Pennsylvania Youth Athletic Association | Pittsburgh, PA | 501c3 | Program Support | $105,250 |
| Pittsburgh Hardball Academy | Pittsburgh, PA | 501c3 | Program Support | $95,000 |
| Royally Fit | Pittsburgh, PA | 501c3 | Program Support | $94,000 |
| The Genesis Collective | Aliquippa, PA | 501c3 | Program Support | $89,600 |
| Fund for Advancement of Minorities Through Education | Pittsburgh, PA | 501c3 | Program Support | $75,000 |
| GWEN'S GIRLS | Pittsburgh, PA | 501c3 | Program Support | $75,000 |
| Friends of the Pittsburgh Urban Forest | Pittsburgh, PA | 501c3 | Program Support | $72,550 |
| Franklin Center of Beaver County Inc | Aliquippa, PA | 501c3 | Program Support | $71,960 |
| Sisters Pgh | Swissvale, PA | 501c3 | Program Support | $70,000 |
| Trade Institute of Pittsburgh | Pittsburgh, PA | 501c3 | Program Support | $65,000 |
| The Pittsburgh Promise | Pittsburgh, PA | 501c3 | Program Support | $64,986 |
| Youthplaces | Pittsburgh, PA | 501c3 | Program Support | $60,000 |
| HOMEWOOD CHILDREN'S VILLAGE | Pittsburgh, PA | 501c3 | Program Support | $56,000 |
| New Sun Rising | Pittsburgh, PA | 501c3 | Program Support | $51,000 |
| Trinity Christian School | Pittsburgh, PA | 501c3 | Scholarships | $50,579 |
| Casa San Jose | Pittsburgh, PA | 501c3 | Program Support | $50,000 |
| LET'S GET FREE | Pittsburgh, PA | 501c3 | Program Support | $50,000 |
| Youth Empowerment for Advancement Hangout Inc | Philadelphia, PA | 501c3 | Program Support | $50,000 |
| Ymca of Greater Pittsburgh | Pittsburgh, PA | 501c3 | Program Support | $45,000 |
| Community Empowerment Association Inc | Pittsburgh, PA | 501c3 | Program Support | $40,000 |
| Save a Life Today Pittsburgh | Mckees Rocks, PA | 501c3 | Program Support | $40,000 |
| Project Destiny Inc | Pittsburgh, PA | 501c3 | Program Support | $35,000 |
| 25 Carrick Ave Project | Pittsburgh, PA | 501c3 | Program Support | $30,000 |
| South Pittsburgh Coalition for Peace | Pittsburgh, PA | 501c3 | Program Support | $30,000 |
| Aaron Donald 99 Solutions Foundation | Pittsburgh, PA | 501c3 | Program Support | $29,500 |
| The Kingsley Association | Pittsburgh, PA | 501c3 | Program Support | $26,773 |
| 1nation Mentoring | Pittsburgh, PA | 501c3 | Program Support | $25,000 |
| Black Girls With Green Thumbs Co Influencing Action Movement Foundation | Philadelphia, PA | 501c3 | Program Support | $25,000 |
| CHILDREN'S FIRST | Philadelphia, PA | 501c3 | Program Support | $25,000 |
| Collective Climb | Philadelphia, PA | 501c3 | Program Support | $25,000 |
| Dress for Success Pittsburgh | Pittsburgh, PA | 501c3 | Program Support | $25,000 |
| Evoluer House | Philadelphia, PA | 501c3 | Program Support | $25,000 |
| Ozanam Inc | Pittsburgh, PA | 501c3 | Program Support | $25,000 |
| Re Visions | Crafton, PA | 501c3 | Program Support | $25,000 |
| Rebloom | Pittsburgh, PA | 501c3 | Program Support | $25,000 |
| The Brashear Association Inc | Pittsburgh, PA | 501c3 | Program Support | $25,000 |
| Transyouniting Pgh | Pittsburgh, PA | 501c3 | Program Support | $25,000 |
| Redeemer Lutheran High School | Verona, PA | 501c3 | Scholarships | $22,588 |
| Filipino American Association of Pittsburgh | West Mifflin, PA | 501c3 | Program Support | $22,400 |
| Center of Life | Pittsburgh, PA | 501c3 | Program Support | $21,764 |
| Aps Youth Networking Agency | Pittsburgh, PA | 501c3 | Program Support | $20,011 |
| Bhutanese Community Association of Pittsburgh | Pittsburgh, PA | 501c3 | Program Support | $20,000 |
| Melanin Mommies Pgh Inc | Pittsburgh, PA | 501c3 | Program Support | $20,000 |
| RUTH'S WAY INC | Penn Hills, PA | 501c3 | Program Support | $20,000 |
| Shadow Student Athlete Development Services Inc | Pittsburgh, PA | 501c3 | Program Support | $20,000 |
| Oakland Catholic High School | Pittsburgh, PA | 501c3 | Scholarships | $19,327 |
| African American Leadership Foundation | Pittsburgh, PA | 501c3 | Program Support | $17,089 |
| 5a Elite Youth Empowerment | Pittsburgh, PA | 501c3 | Program Support | $16,775 |
| MOMMY'S IMAGINATION STATION INC | Pittsburgh, PA | 501c3 | Program Support | $16,500 |
| Voices Against Violence | Pittsburgh, PA | 501c3 | Program Support | $16,500 |
| Charles Street Area Councilcorporation | Pittsburgh, PA | 501c3 | Program Support | $15,000 |
| Coraopolis Youth Creations Inc | Coraopolis, PA | 501c3 | Program Support | $15,000 |
| East End Cooperative Ministry | Pittsburgh, PA | 501c3 | Program Support | $15,000 |
| Infinite Lifestyle Solutions | Pittsburgh, PA | 501c3 | Program Support | $15,000 |
| Iota Phi Foundation | Pittsburgh, PA | 501c3 | Program Support | $15,000 |
| North Side Partnership Project | Pittsburgh, PA | 501c3 | Program Support | $15,000 |
| Poorlaw | Pittsburgh, PA | 501c3 | Program Support | $15,000 |
| Westinghouse Youth Wrestling | Pittsburgh, PA | 501c3 | Program Support | $15,000 |
| Youth Enrichment Services Inc | Pittsburgh, PA | 501c3 | Program Support | $15,000 |
| ZA'KIYAH HOUSE HOUSING | Pittsburgh, PA | 501c3 | Program Support | $15,000 |
| Amachi Pittsburgh | Pittsburgh, PA | 501c3 | Program Support | $13,743 |
| Guardian Angel Academy | Pittsburgh, PA | 501c3 | Scholarships | $12,901 |
| The Greenwood Plan | Pittsburgh, PA | 501c3 | Program Support | $11,773 |
| Poise Foundation | Pittsburgh, PA | 501c3 | Program Support | $11,600 |
| Bidwell Presbyterian Church | Pittsburgh, PA | 501c3 | Program Support | $11,067 |
| BLACK WOMEN'S POLICY CENTER | Mckeesport, PA | 501c3 | Program Support | $10,011 |
| Future Kings Mentoring Inc | Pittsburgh, PA | 501c3 | Program Support | $10,011 |
| A'S VISION | Munhall, PA | 501c3 | Program Support | $10,000 |
| First Step Recovery Homes Inc | Mckeesport, PA | 501c3 | Program Support | $10,000 |
| The Allignment Chapter | Penn Hills, PA | 501c3 | Program Support | $10,000 |
| Young Professionals of Color Grater Harrisburg | Harrisburg, PA | 501c3 | Program Support | $10,000 |
| Howard University | Washington, DC | 501c3 | Scholarships | $9,000 |
| University of Pittsburgh | Pittsburgh, PA | 501c3 | Scholarships | $8,750 |
| A Peace of Mind Inc | Wilkinsburg, PA | 501c3 | Program Support | $8,745 |
| The Advanced Leadership Institute | Pittsburgh, PA | 501c3 | Program Support | $8,363 |
| Abiding Missions | Pittsburgh, PA | 501c3 | Program Support | $8,000 |
| Central Catholic High School | Pittsburgh, PA | 501c3 | Scholarships | $7,853 |
| Clark Atlanta University | Atlanta, GA | 501c3 | Scholarships | $7,000 |
| The Eat Initiative | Pittsburgh, PA | 501c3 | Program Support | $7,000 |
| Aliquippa Green Inc | Aliquippa, PA | 501c3 | Program Support | $6,500 |
| Family and Community Partnerships Office of Child Development | Pittsburgh, PA | 501c3 | Program Support | $6,500 |
| Foster Love Project | Pittsburgh, PA | 501c3 | Program Support | $6,500 |
| Lighthouse Memorial Christian Center | Pittsburgh, PA | 501c3 | Program Support | $6,500 |
| Melting Pot Ministries | Pittsburgh, PA | 501c3 | Program Support | $6,500 |
| Sbc Ministries Inc | Benton Harbor, MI | 501c3 | Program Support | $6,500 |
| Sister Friend Inc | Bridgeville, PA | 501c3 | Program Support | $6,500 |
| St Paul Ame Church | Mckeesport, PA | 501c3 | Program Support | $6,500 |
| Strong Women Strong Girls Inc | Pittsburgh, PA | 501c3 | Program Support | $6,500 |
| Workforce Developement Global Alliance | Monroeville, PA | 501c3 | Program Support | $6,500 |
| St Vincent College | Latrobe, PA | 501c3 | Scholarships | $6,450 |
| Serra Catholic High School | Mckeesport, PA | 501c3 | Scholarships | $6,274 |
| Carlow University | Pittsburgh, PA | 501c3 | Scholarships | $6,105 |
| Point Park University | Pittsburgh, PA | 501c3 | Scholarships | $5,525 |
| Cabrini University | Radnor, PA | 501c3 | Scholarships | $5,500 |
| Southwestern Adventist University | Keene, TX | 501c3 | Scholarships | $5,500 |
| Texas Southern University | Cleburn, TX | 501c3 | Scholarships | $5,500 |
| The University of Alabama | Tuscaloosa, AL | 501c3 | Scholarships | $5,500 |
| Virginia Commonwealth University | Richmond, VA | 501c3 | Scholarships | $5,500 |
| Bishop Canevin High School | Pittsburgh, PA | 501c3 | Scholarships | $5,265 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $305,356 |
| Funds Held for Others - Agency | $280,379 |
“The 990 is reviewed by the finance and investment committee of the board of trustees prior to submission”
“The board requires a conflict of interest form to be filed for any board member involved in evaluating and selecting grantees for funding. Board members must disclose their relationship, professional or personal to any organization that is considered for a grant. A signed form is submitted and retained.”
“The foundation determines compensation for its ceo by using a combination of the following methods resources: exponential philanthropy's annual foundation operations and management report, local wage surveys, and independent consultant reviews. The board sets salary based on performance and review of relevant market data.”
“Copies of form 990 are made available to the public upon request and are available on the foundation's website.”
“Change in value of agency funds 1,365,128.”
“Contribution from agency fund”
“AGENCY FUND REVENUE”
“AGENCY FUND EXPENSES”
“The endowment funds are used to carry forward the mission of poise foundation in helping pittsburgh's black community develop self-sustaining practices. Endowment funds that are donor advised or donor suggested are used to further the charitable goals of donors.”
“Change in value of agency funds”
“Investment expenses netted against investment income on financial statements”
“Investment expenses netted with investment income on financials”
“The foundation has adopted fasb guidance for accounting for uncertainty in income taxes, which provides criteria for the recognition and measurement of uncertain tax positions. This guidance requires that an uncertain tax position should be recognized only if it is "more likely than no" that the position is not sustainable based on its technical merits. Recognizable tax positions should be measured to determine the amount of benefit or liability recognized in the financial statements. The foundation files u.s. Federal information returns, and no returns are currently under examination. The statute of limitations on the foundation's federal tax returns remains open for the years ended december 31, 2019 through present. The foundation continues to evaluate its tax positions pursuant to the principles of fasb guidance and has determined that there is no material impact on the foundation's financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 213661 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53732 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90574 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST THE PITTSBURGH REGION'S BLACK COMMUNITY IN ACHIEVING SELF-SUSTAINING PRACTICES, THROUGH STRATEGIC LEADERSHIP, COLLECTIVE GIVING, GRANTMAKING AND ADVOCACY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7228 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9507 |
| IRS990/AllOtherContributionsAmt | 0 | 6664126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4122814967 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | TWO GATEWAY CENTER 603 STANWIX ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1525032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1309205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31886 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 164164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119650 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 315700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8454835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10247315 |
| IRS990/CYInvestmentIncomeAmt | 0 | 460275 |
| IRS990/CYOtherExpensesAmt | 0 | 1092060 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168831 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3509924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1254490 |
| IRS990/CYTotalExpensesAmt | 0 | 12593865 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 159229 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9083941 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 259207 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 223 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 995 |
| IRS990/Desc | 0 | PROVIDED GRANTS AND PROGRAM SUPPORT TO ORGANIZATIONS THAT ARE DESIGNED TO STRENGTHEN EDUCATIONAL, ECONOMIC OR CULTURAL OPPORTUNITIES FOR THE BLACK COMMUNITY. THE FOUNDATION PROVIDES GRANTS TO NONPROFIT CHARITABLE ORGANIZATIONS THAT EXECUTE PROGRAMS AND SERVICES IN LINE WITH THE FOUNDATION'S MISSION. THIS ALSO INCLUDES PROVIDING GRANTS AND ADMINISTRATION SERVICES FOR THIRD PARTY ORGANIZATIONS DUE TO FOUNDATION'S GRANTS ADMINISTRATION EXPERTISE AND KNOWLEDGE AND RELATIONSHIP TO THE COMMUNITY SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13960864 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10390611 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9316388 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2527 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2527 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25522 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 169023 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 194545 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 34526 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35149 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13590 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY R SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE C PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRELL E SMALLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCILLE DABNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNETTE GILLCRESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD E GUY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV CORNELL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMANTHA CLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARRIS JACKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 155000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 241324 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1790709 |
| IRS990/GrantAmt | 0 | 9096734 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 6837 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1330318 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10247315 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10247315 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1820122 |
| IRS990/GrossReceiptsAmt | 0 | 10662739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1854 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6120 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17717 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 218951 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 218951 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8303995 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6902367 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20579 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1578798 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST THE PITTSBURGH REGION'S BLACK COMMUNITY IN ACHIEVING SELF-SUSTAINING PRACTICES, THROUGH STRATEGIC LEADERSHIP, COLLECTIVE GIVING, GRANTMAKING AND ADVOCACY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15501559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11544106 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 241324 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 241324 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1812657 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1540695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1153495 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4649 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15349 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44436 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 522 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 136416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 437036 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1365128 |
| IRS990/OtherExpensesGrp/Desc | 0 | FISCAL SPONSOR |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 693944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 694544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1689852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 585735 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 75558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 196571 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 440300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 712429 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10492 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100308 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11471 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26232 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 88350 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 126053 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3770000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2570000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7619 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16730 |
| IRS990/PrincipalOfficerNm | 0 | MARK LEWIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168831 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POISE ACTS AS A FISCAL SPONSOR FOR VARIOUS PROGRAMS, PROJECTS AND ORGANIZATIONS THAT ARE NOT DEFINED AS CHARITABLE ORGANIZATIONS BASED ON THE INTERNAL REVENUE CODE OR QUALIFIED ORGANIZATIONS SEEKING TO INCREASE THEIR CAPICITY THROUGH FISCAL SPONSORSHIP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2244866 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 934173 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 168831 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION IMPROVEMENT TAX CREDIT. PROVIDED SCHOLARSHIPS TO FAMILIES ATTENDING PRIVATE SCHOOLS FOR PRE KINDERGARTEN THROUGH TWELFTH GRADE. THIS PROGRAM IS FUNDED BY CORPORATE AND OTHER QUALIFYING DONATIONS WHICH PROVIDE THE DONORS A TAX CREDIT TOWARDS THEIR PENNSYLVANIA TAX LIABILITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 214170 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 208002 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 131884 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 8406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10075289 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3031118 |
| IRS990/PYInvestmentIncomeAmt | 0 | 498452 |
| IRS990/PYOtherExpensesAmt | 0 | 1914323 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5059741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 669712 |
| IRS990/PYTotalExpensesAmt | 0 | 5615153 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10674894 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3509924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3436759 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2602165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8454835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10075344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6847735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2113527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1891313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29382754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 218951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 379802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 215683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 327526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1410359 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 803343 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15049689 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14333065 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8454835 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10075344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6847735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2113527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1891313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29382754 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30793113 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 194923 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 107690 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 302613 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 779693 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 430758 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1210451 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 453920 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 194923 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1815677 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 779693 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 12593865 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 12593865 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.22000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7423527 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 239446 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6192523 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 461429 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -941070 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 67951 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6519919 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 427694 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7423527 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 209401 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 989961 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 304646 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5832953 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 252336 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6519919 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 193833 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 677531 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 49068 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4993553 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 105253 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5832953 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.