Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2021 • EIN 25-1730893
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$4,836,172
Up $219,572 (+4.8%) from 2020
Net Assets
Up$4,360,648
Up $68,596 (+1.6%) from 2020
Liabilities
Up$475,524
Up $150,976 (+47%) from 2020
Revenue
Down$1,548,467
Down $168,642 (-9.8%) from 2020
Expenses
Down$1,685,607
Down $212,616 (-11%) from 2020
Net Income
Up-$137,140
Up $43,974 (+24%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,102,652 | $3,031,299 | ▼ $71,353 |
| Investments Other Securities | $755,919 | $1,026,007 | ▲ $270,088 |
| Cash and Non-Interest-Bearing Accounts | $649,140 | $626,248 | ▼ $22,892 |
| Accounts Receivable | $92,921 | $132,768 | ▲ $39,847 |
| Prepaid Expenses and Deferred Charges | $15,968 | $19,850 | ▲ $3,882 |
| Total Assets | $4,616,600 | $4,836,172 | ▲ $219,572 |
| Liabilities | |||
| Other Liabilities | $273,400 | $373,400 | ▲ $100,000 |
| Accounts Payable and Accrued Expenses | $51,148 | $102,124 | ▲ $50,976 |
| Total Liabilities | $324,548 | $475,524 | ▲ $150,976 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,100,155 | $4,195,954 | ▲ $95,799 |
| Net Assets With Donor Restrictions | $191,897 | $164,694 | ▼ $27,203 |
| Total Net Assets Fund Balance | $4,292,052 | $4,360,648 | ▲ $68,596 |
| Total Liabilities and Net Assets / Fund Balance | $4,616,600 | $4,836,172 | ▲ $219,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,495,530 | $2,372,745 | $4,868,275 |
| Land | $493,806 | - | $493,806 |
| Equipment | $34,721 | $257,077 | $291,798 |
| Other Land Buildings | $7,242 | $64,029 | $71,271 |
| Other Securities | $1,026,007 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Macqueen | Executive Director | FT | $28,900 | $28,900 |
| Samantha Ellwood | Former Executive Director | FT | $26,180 | $26,180 |
| Name | Title |
|---|---|
| James J Bartoszewicz | President |
| Sr Mary Traupman Cdp | Vice President |
| Charles R Vargo | Board Member |
| Gary Sanderson | Board Member |
| Matt Szigety | Board Member |
| Sharlene Lewis | Board Member |
| Sr Ana Lydia Sonera Matos Cdp | Board Member |
| Sr Bertshabe Palomino Montalvo Cdp | Board Member |
| Sr Janet Folkl Cdp | Board Member |
| Sr Marlene Luffy Cdp | Board Member |
| Wendy R Church | Board Member |
| Sr Betty Sundry Cdp | Secretary |
| Douglas C Hart | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $38,466 | Fair Market Value |
| Total Noncash Contributions | $38,466 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,109,549 |
| Other Expenses | $576,058 |
| Total Fundraising Expense | $50,868 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $622,725 | $153,660 | $32,349 | $808,734 |
| Depreciation Depletion | $129,113 | $32,278 | - | $161,391 |
| Other Employee Benefits | $81,286 | $30,630 | $5,890 | $117,806 |
| Occupancy | $70,349 | $36,240 | - | $106,589 |
| Current Officers, Directors, Trustees, and Key Employees | $52,016 | $38,488 | $4,072 | $94,576 |
| Office Expenses | $59,764 | $17,075 | $776 | $77,615 |
| Fees for Services Other | $3,579 | $64,423 | $3,579 | $71,581 |
| Payroll Taxes | $48,332 | $11,926 | $2,511 | $62,769 |
| Insurance | $36,757 | $3,676 | $408 | $40,841 |
| Pension Plan Contributions | $18,735 | $5,646 | $1,283 | $25,664 |
| Other Expenses | $8,025 | $0 | $0 | $8,025 |
| Travel | $1,838 | $431 | - | $2,269 |
| Total Functional Expenses | $1,236,179 | $398,560 | $50,868 | $1,685,607 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,686,647 |
| Expenses per Audited Statements | $1,685,607 |
| Total Expenses per Form 990 | $1,685,607 |
| Expenses Not Reported on Form 990 | $1,040 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,698 |
| Fundraising Direct Expenses | $14,481 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Feast for Families | $67,694 | $67,694 | $12,085 | $55,609 |
| Charcuterie | $10,004 | $10,004 | $849 | $9,155 |
| Total Events | $77,698 | $77,698 | $14,481 | $63,217 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan | $373,400 |
“The form 990 will be reviewed by the finance committee.”
“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.”
“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.”
“Nonprofit trade publication.”
“The finance committee assumes responsibility for the audit of its financial statements and selection of an independent accountant.”
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 | 51148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 102124 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 132768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 236800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI MACQUEEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4127663860 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3113 BRIGHTON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 649140 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 626248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94576 |
| 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 | 773870 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35450 |
| IRS990/CYOtherExpensesAmt | 0 | 576058 |
| IRS990/CYOtherRevenueAmt | 0 | 71502 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 667645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -137140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1109549 |
| IRS990/CYTotalExpensesAmt | 0 | 1685607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50868 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1548467 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32278 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 161391 |
| IRS990/Desc | 0 | SEE SCHEDULE OFAMILY CENTER PROGRAM:FAMILY CENTER SERVERS HUNDREDS OF FAMILIES AND CHILDREN. THE NUMBER OF FAMILIES IN NEED IS CONSTANTLY GROWING, AND THE NEEDS OF THESE FAMILIES ARE EVER-CHANGING ALONG WITH OUR CURRENT SOCIETY. INCLUDED IN THE VARIETY OF SERVICES OFFERED TO THESE FAMILIES:THESE OPPORTUNITIES ARE OFFERED PRIMARILY FOR NORTH SIDE RESIDENTS WHO HAVE YOUNG CHILDREN. PARENTS CAN CHOOSE FROM AN ARRAY OF PROGRAMS THAT CAN MEET THEIR NEEDS. PARENTS WHO WOULD LIKE MORE INTENSIVE SUPPORT CAN OPT FOR SERVICE COORDINATION TO MEET THE IMMEDIATE NEEDS OF THE FAMILY, IF THE FAMILIES FOCUS IS CHILD DEVELOPMENT, THEY CAN OPT FOR ONE-ON-ONE SUPPORT THROUGH ONE OF OUR FAMILY DEVELOPMENT SPECIALISTS WHICH PROVIDES APPROPRIATE ACTIVITIES AND SCREENINGS FOR THE YOUNG CHILD (6 AND UNDER). DADS CAN CHOOSE THE FATHERHOOD PROGRAM TO HELP OVERCOME ANY FAMILY, EMPLOYMENT, OR LEGAL CHALLENGES, IN ADDITION TO CONNECTING WITH OTHER FATHERS WHERE THEY CAN JOIN THEM IN ACTIVITIES WITH THEIR CHILDREN. FATHERS CAN BUILD A COMMUNITY OF STRONG MEN IN A SAFE SPACE WHERE THEY CAN SUPPORT ONE ANOTHER. THE FATHERHOOD PROGRAM IS CONTINUING TO NETWORK WITH BUSINESS AND TRADE SCHOOLS TO PROVIDE FREE SUITS FOR MEN WHO HAVE INTERVIEWS, NEEDING TO ATTEND COURT, OR EVEN SCHOOL. MOMS CAN ALSO BUILD A STRONG COMMUNITY IN A SAFE SPACE WHERE THEY CAN SUPPORT ONE ANOTHER. WE OFFER PARENTING CLASSES ON VARIOUS TOPICS THAT WILL ENHANCE LIFE SKILLS AND CONFIDENCE SO PARTICIPANTS CAN BE MORE SELF-SUFFICIENT. FAMILY UNITY NIGHTS AND HOLIDAY CELEBRATIONS OFFER A TIME TO MEET OTHER FAMILIES AND CREATE FUN MEMORIES TOGETHER. ALL PROGRAMS ARE FREE, AND MANY COME WITH A HEALTHY MEAL AND CHILDCARE AS NEEDED. STAFF WILL DO THEIR BEST TO ASSIST EACH FAMILY AND MAKE REFERRALS AS NEEDED TO OTHER PROVIDERS. DURING THE MONTHS OF COVID OUR STAFF CONTINUED TO PROVIDE ALL THESE SERVICES VIA ZOOM AND MICROSOFT TEAM MEETINGS. CERTAIN EVENTS AND PROGRAMING WERE ABLE TO CONTINUE IN A SOCIAL DISTANCING SETTING ALONG WITH OUTSIDE VENUES. THROUGH THESE PROGRAMS AND OTHERS THAT ARE OFFERED, PARENTS AND CHILDREN ARE HELPED IN DEVELOPING BETTER SELF-IMAGES. STAFF TEACH BOTH BY WORD AND ACTION. IT IS THE CARE THAT COMES THROUGH - THE LISTENING, ADVISING, SUPPORTING. THESE PROGRAMS STRENGTHEN PARENTS AND THE CHILDREN, (THE FAMILY), AND ENRICH THEIR LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 191897 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 164694 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 319815 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3579 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64423 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 71581 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY R CHURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR JANET FOLKL CDP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SR MARLENE LUFFY CDP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARLENE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SR ANA LYDIA SONERA MATOS CDP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES R VARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SR BERTSHABE PALOMINO MONTALVO CDP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT SZIGETY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES J BARTOSZEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUGLAS C HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SR BETTY SUNDRY CDP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SR MARY TRAUPMAN CDP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LORI MACQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAMANTHA ELLWOOD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 28900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 26180 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORMER EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14481 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77698 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 537070 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1562948 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 408 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40841 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35450 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35450 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 755919 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1026007 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2693851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3102652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3031299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5725150 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4292052 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4360648 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63217 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 205736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4100155 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4195954 |
| IRS990/NoncashContributionsAmt | 0 | 38466 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70349 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106589 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 776 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77615 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5890 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30630 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117806 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASING |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8025 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8025 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 273400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 373400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8285 |
| IRS990/OtherRevenueTotalAmt | 0 | 8285 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32349 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153660 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 622725 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 808734 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2511 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62769 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1283 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5646 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18735 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25664 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19850 |
| IRS990/PrincipalOfficerNm | 0 | LORI MACQUEEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 667645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 667645 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE OCHILDREN AND YOUTH PROGRAMS:EARLY CHILDHOOD - CHILDCARE (6 WEEKS TO 5 YEARS): AVERAGE ENROLLMENT 72 DUE TO COVID AND STAFFING OUR ENROLLMENT NUMBERS HAVE BEEN FLUCTUATING THROUGHOUT THE YEAR. AFTER SCHOOL (K TO 5TH GRADE): AVERAGE ENROLLMENT 24 DUE TO COVID AND STAFFING WE DID NOT HOLD AN AFTER SCHOOL PROGRAM THIS YEAR. WE DID HOST A LEARNING HUB FOR THESE CHILDREN DURING THE SCHOOL DAY FOR REMOTE LEARNING. SUMMER DAY CAMP (K TO 5TH GRADE): AVERAGE ENROLLMENT 32 DUE TO COVID AND STAFFING WE DID NOT HOLD A SUMMER DAY CAMP PROGRAM THIS YEAR.IN EACH OF THE PROGRAMS MENTIONED ABOVE, QUALIFIED STAFF LOVINGLY CARES FOR AND TEACH OUR CHILDREN. THE CAREGIVERS LIVE AND BEHAVE IN SUCH A WAY THAT THEY CAN BE ROLE MODELS FOR THESE CHILDREN, MANY OF WHOM COME FROM DYSFUNCTIONAL FAMILIES AND/OR LIVE BELOW THE POVERTY LEVEL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 916364 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 667645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 806445 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49152 |
| IRS990/PYOtherExpensesAmt | 0 | 640725 |
| IRS990/PYOtherRevenueAmt | 0 | 29408 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 832104 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -181114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1257498 |
| IRS990/PYTotalExpensesAmt | 0 | 1898223 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1717109 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -137140 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8285 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 908049 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1033049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 837088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 823467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1730060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 796017 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4864425 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 35532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49152 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 111289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 667645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 832104 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 951591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 945712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 866342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4263394 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 35532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49152 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26000 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 555 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 111289 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00810 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8285 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12386 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11996 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11591 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11808 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 56066 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8094770 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 908049 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1033049 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1504733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1655571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2681651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1741729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1544135 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9127819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1548550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1717109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2719647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1753370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1556498 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.