Civic Intelligence

Providence Connections Inc

EIN 25-1730893 • 501(c)3 • Pittsburgh, PA

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Profile

Providence connection, sponsored by the sisters of divine providence, strengthens families and enriches lives through comprehensive education and developmental opportunities for parents and children.

3113 Brighton RoadPittsburgh, PA 15212-2456

www.providenceconnections.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

30th percentile

-3.1%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,348,132

Down $98,401 (-2.2%) from 2024

Liabilities

Down

$43,753

Down $19,134 (-30%) from 2024

Net Assets

Down

$4,304,379

Down $79,267 (-1.8%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin27th percentile

Revenue

Up

$1,810,535

Up $17,379 (+1.0%) from 2024

Expenses

Up

$1,914,304

Up $58,021 (+3.1%) from 2024

Net Income

Down

-$103,769

Down $40,642 (-64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,529,111Liabilities 2011: $26,722Net Assets 2011: $4,502,3892011Assets 2012: $4,492,249Liabilities 2012: $46,145Net Assets 2012: $4,446,1042012Assets 2013: $4,245,681Liabilities 2013: $53,035Net Assets 2013: $4,192,6462013Assets 2017: $3,860,582Liabilities 2017: $62,937Net Assets 2017: $3,797,6452017Assets 2019: $4,530,228Liabilities 2019: $69,690Net Assets 2019: $4,460,5382019Assets 2020: $4,616,600Liabilities 2020: $324,548Net Assets 2020: $4,292,0522020Assets 2021: $4,836,172Liabilities 2021: $475,524Net Assets 2021: $4,360,6482021Assets 2022: $4,581,380Liabilities 2022: $78,557Net Assets 2022: $4,502,8232022Assets 2023: $4,424,841Liabilities 2023: $64,758Net Assets 2023: $4,360,0832023Assets 2024: $4,446,533Liabilities 2024: $62,887Net Assets 2024: $4,383,6462024Assets 2025: $4,348,132Liabilities 2025: $43,753Net Assets 2025: $4,304,3792025

Highlighted filing

2025

Assets$4,348,132
Liabilities$43,753
Net Assets$4,304,379
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,526,5072011Expenses 2012: $1,647,8362012Expenses 2013: $1,622,1262013Revenue 2017: $1,556,498Expenses 2017: $1,816,290Net Income 2017: -$259,7922017Revenue 2019: $2,719,647Expenses 2019: $2,034,996Net Income 2019: $684,6512019Revenue 2020: $1,717,109Expenses 2020: $1,898,223Net Income 2020: -$181,1142020Revenue 2021: $1,548,467Expenses 2021: $1,685,607Net Income 2021: -$137,1402021Revenue 2022: $1,988,296Expenses 2022: $1,665,558Net Income 2022: $322,7382022Revenue 2023: $1,673,446Expenses 2023: $1,836,861Net Income 2023: -$163,4152023Revenue 2024: $1,793,156Expenses 2024: $1,856,283Net Income 2024: -$63,1272024Revenue 2025: $1,810,535Expenses 2025: $1,914,304Net Income 2025: -$103,7692025

Highlighted filing

2025

Revenue$1,810,535
Expenses$1,914,304
Net Income-$103,769
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,348,132
Liabilities
$43,753
Net assets
$4,304,379
Revenue
$1,810,535
Expenses
$1,914,304
Net income
-$103,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.35$0.04$4.30$1.81$1.91$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.06$4.38$1.79$1.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.42$0.06$4.36$1.67$1.84$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.08$4.50$1.99$1.67$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.48$4.36$1.55$1.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.62$0.32$4.29$1.72$1.90$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.07$4.46$2.72$2.03$0.68
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.06$3.80$1.56$1.82$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.05$4.19$1.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.05$4.45$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.03$4.50$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,152,271
Mission and Program Overview

Mission

See schedule oprovidence connection, sponsored by the sisters of divine providence, strengthens families and enriches lives through comprehensive education and developmental opportunities for parents and children.

Providence connections, sponsored by the sisters of divine providence, strengthens families and enriches lives through comprehensive education and developmental opportunities for parents and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,631,588$2,556,443▼ $75,145
Investments Other Securities$1,066,879$1,176,552▲ $109,673
Cash and Non-Interest-Bearing Accounts$528,705$431,588▼ $97,117
Accounts Receivable$156,657$110,228▼ $46,429
Prepaid Expenses and Deferred Charges$62,704$73,321▲ $10,617
Total Assets$4,446,533$4,348,132▼ $98,401
Liabilities
Accounts Payable and Accrued Expenses$62,887$43,753▼ $19,134
Total Liabilities$62,887$43,753▼ $19,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,284,450$4,211,255▼ $73,195
Net Assets With Donor Restrictions$99,196$93,124▼ $6,072
Total Net Assets Fund Balance$4,383,646$4,304,379▼ $79,267
Total Liabilities and Net Assets / Fund Balance$4,446,533$4,348,132▼ $98,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,054,178$2,925,996$4,980,174
Land$493,806-$493,806
Equipment$7,340$309,142$316,482
Other Land Buildings$1,119$66,756$67,875
Other Securities$1,176,552--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori MacqueenExecutive DirectorFT$94,690$9,806$104,496

Board Members and Trustees

NameTitle
Sr Elena AlmendarezPresident
Andrew CooperBoard Member
Charles R VargoBoard Member
Mark KrupinskiBoard Member
Michael VaughnBoard Member
Stephanie VespiBoard Member
Sr Veronica Kim CdpSdp Representative
Gary SandersonSecretary
Douglas C HartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,561
Program Service Revenue
$1,118,343
Investment Income
$69,221
Other Revenue
$59,410
All Other Contributions
$187,155
Change in Net Assets
$-103,769

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$94,418Fair Market Value
Total Noncash Contributions$94,418-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,810,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,502
Total Revenue per Audited Statements
$1,835,037
Total Revenue per Form 990
$1,810,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,800
Other Expenses$686,504
Total Fundraising Expense$59,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,870$191,993$27,118$927,981
Depreciation Depletion$121,634$33,742-$155,376
Other Employee Benefits$68,997$40,204-$109,201
Occupancy$87,897$17,758-$105,655
Current Officers, Directors, Trustees, and Key Employees$70,278$19,034$2,688$92,000
Office Expenses$49,421$6,302$21,505$77,228
Payroll Taxes$58,900$14,898$2,194$75,992
Fees for Services Other$13,392$49,493$4,610$67,495
Insurance$32,476$2,261-$34,737
Pension Plan Contributions$16,399$5,166$1,061$22,626
Other Expenses$13,861$13,212$512$13,212
Travel$5,562--$5,562
All Other Expenses-$2,201-$2,201
Total Functional Expenses$1,455,449$399,167$59,688$1,914,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,914,304
Total Expenses per Audited Statements$1,914,304
Total Expenses per Form 990$1,914,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,060
Fundraising Direct Expenses$47,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Feast for Families$80,790$80,790$39,417$41,373
Golf for Families$17,270$17,270$8,259$9,011
Total Events$98,060$98,060$47,676$50,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11B

“The form 990 will be reviewed by the finance committee.”

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

“Each board member is required to annually provide a formal disclosure and disclose any conflicts when voting on any motion. The executive director and board chair share joint responsibility for follow-up regarding potential conflicts following the filing of the annual disclosures.”

Form 990, Part VI, Section B, Line 15

“Providence connections participates in a nonprofit salary survey arranged through the bayer center. The survey includes comparability data and is used as guidance in setting future wage rates for all employees. The executive directors salary is evaluated by an independent board chair.”

Form 990, Part VI, Section C, Line 19

“Nonprofit trade publication.”

Filing and Contact Details

Filer

Filer Name
Providence Connections Inc
EIN
25-1730893
Phone
4127663860
Address
3113 BRIGHTON ROAD, PITTSBURGH, PA 15212-2456

Signing Officer

Name
Lori Macqueen
Title
Executive Director
Phone
4127663860
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Macqueen
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
270

Preparer

Firm
Lally & Co LLC
Address
5700 CORPORATE DRIVE SUITE 800, PITTSBURGH, PA 15237
Preparer
Zachary E Miles CPA
Phone
4123678190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Equipment repairs: program service expenses 0. Management and general expenses 2,201. Fundraising expenses 0. Total expenses 2,201.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the audit of its financial statements and selection of an independent accountant.”

Raw XML AppendixShowing 400 of 550 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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IRS990/ActivityOrMissionDesc0PROVIDENCE CONNECTIONS, SPONSORED BY THE SISTERS OF DIVINE PROVIDENCE, STRENGTHENS FAMILIES AND ENRICHES LIVES THROUGH COMPREHENSIVE EDUCATION AND DEVELOPMENTAL OPPORTUNITIES FOR PARENTS AND CHILDREN.
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02261
IRS990/InsuranceGrp/ProgramServicesAmt032476
IRS990/InsuranceGrp/TotalAmt034737
IRS990/InvestmentIncomeGrp/ExclusionAmt023213
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023213
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01066879
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01176552
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03301894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02631588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02556443
IRS990/LandBldgEquipCostOrOtherBssAmt05858337
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0294060
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDENCE CONNECTION, SPONSORED BY THE SISTERS OF DIVINE PROVIDENCE, STRENGTHENS FAMILIES AND ENRICHES LIVES THROUGH COMPREHENSIVE EDUCATION AND DEVELOPMENTAL OPPORTUNITIES FOR PARENTS AND CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04383646
IRS990/NetAssetsOrFundBalancesEOYAmt04304379
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050384
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024502
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04284450
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04211255
IRS990/NoncashContributionsAmt094418
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017758
IRS990/OccupancyGrp/ProgramServicesAmt087897
IRS990/OccupancyGrp/TotalAmt0105655
IRS990/OfficeExpensesGrp/FundraisingAmt021505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06302
IRS990/OfficeExpensesGrp/ProgramServicesAmt049421
IRS990/OfficeExpensesGrp/TotalAmt077228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109201
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASING
IRS990/OtherExpensesGrp/FundraisingAmt0512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113212
IRS990/OtherExpensesGrp/ProgramServicesAmt0153574
IRS990/OtherExpensesGrp/ProgramServicesAmt154188
IRS990/OtherExpensesGrp/ProgramServicesAmt213861
IRS990/OtherExpensesGrp/TotalAmt0153574
IRS990/OtherExpensesGrp/TotalAmt154188
IRS990/OtherExpensesGrp/TotalAmt217276
IRS990/OtherExpensesGrp/TotalAmt313212
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09026
IRS990/OtherRevenueTotalAmt09026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0191993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0927981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02194
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014898
IRS990/PayrollTaxesGrp/ProgramServicesAmt058900
IRS990/PayrollTaxesGrp/TotalAmt075992
IRS990/PensionPlanContributionsGrp/FundraisingAmt01061
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016399
IRS990/PensionPlanContributionsGrp/TotalAmt022626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073321
IRS990/PrincipalOfficerNm0LORI MACQUEEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01118343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118343
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN AND YOUTH PROGRAMS:EARLY CHILDHOOD - CHILDCARE (6 WEEKS TO 5 YEARS): AVERAGE ENROLLMENT 70 - DUE TO ONGOING STAFFING CONSTRAINTS OUR ENROLLMENT NUMBERS HAVE BEEN FLUCTUATING THROUGHOUT THE YEAR. AFTER SCHOOL (K TO 5TH GRADE): DUE TO ONGOING STAFFING CONSTRAINTS WE WERE NOT ABLE TO OFFER AN AFTER SCHOOL PROGRAM THIS YEAR. SUMMER DAY CAMP (K TO 3RD GRADE): DUE TO ONGOING STAFFING CONSTRAINTS, WE DID OFFER A SUMMER PROGRAM THIS YEAR.IN EACH OF THE PROGRAMS MENTIONED ABOVE, QUALIFIED, DEGREED TEACHERS AND STAFF PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION AND CARE, ENCOURAGING CHILDREN TO BECOME INDEPENDENT THINKERS AND PREPARING THEM TO BE SUCCESSFUL, BOTH ACADEMICALLY AND SOCIALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01133266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01118343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025702
IRS990/PYOtherExpensesAmt0656812
IRS990/PYOtherRevenueAmt094651
IRS990/PYProgramServiceRevenueAmt01080734
IRS990/PYRevenuesLessExpensesAmt0-63127
IRS990/PYSalariesCompEmpBnftPaidAmt01199471
IRS990/PYTotalExpensesAmt01856283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01793156
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-103769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt045100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 8,285. 2021 AMOUNT: $ 3,963. 2022 AMOUNT: $ 19,531. 2023 AMOUNT: $ 11,581. 2024 AMOUNT: $ 9,026. PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 353,361.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0661621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0694246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0706581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0775392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0837087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03674927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt038919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0246224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01118343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01080734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0933295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0778648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0667645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04578665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0246224
IRS990ScheduleA/InvestmentIncomeCYPct00.02760
IRS990ScheduleA/InvestmentIncomePYPct00.02580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09026
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011581
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0357324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08285
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0405747
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92170
IRS990ScheduleA/PublicSupportPY509Pct00.92240
IRS990ScheduleA/PublicSupportTotal509Amt08208492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01779964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01774980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01639876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01554040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01504732
IRS990ScheduleA/Total509Grp/TotalAmt08253592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01858211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01812263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01698326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01988296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01548467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08905563
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02054178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02925996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04980174
IRS990ScheduleD/EquipmentGrp/BookValueAmt07340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0316482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01914304
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0493806
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0493806
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024502
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt067875
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01176552
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt024502
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01810535

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