Civic Intelligence

Providence Leadership Development

990 • Fiscal year 2021 • EIN 26-4265915

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfilePLDinc.org
PO Box 2040Providence, RI 02905

(401) 205-1400

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.0%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$31,288

Up $9,412 (+43%) from 2020

Net Assets

Up

$31,015

Up $9,139 (+42%) from 2020

Liabilities

Up

$273

Up $273 from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Up

$101,508

Up $16,466 (+19%) from 2020

Expenses

Up

$92,369

Up $12,433 (+16%) from 2020

Net Income

Up

$9,139

Up $4,033 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $3,257Liabilities 2012: $0Net Assets 2012: $3,2572012Assets 2013: $5,627Liabilities 2013: $0Net Assets 2013: $5,6272013Assets 2014: $8,333Liabilities 2014: $0Net Assets 2014: $8,3332014Assets 2015: $12,610Liabilities 2015: $0Net Assets 2015: $12,6102015Assets 2018: $22,916Net Assets 2018: $22,9162018Assets 2019: $16,770Liabilities 2019: $0Net Assets 2019: $16,7702019Assets 2020: $21,876Liabilities 2020: $0Net Assets 2020: $21,8762020Assets 2021: $31,288Liabilities 2021: $273Net Assets 2021: $31,0152021Assets 2022: $158,012Liabilities 2022: $42,010Net Assets 2022: $116,0022022Assets 2023: $171,022Liabilities 2023: $25,545Net Assets 2023: $145,4772023Assets 2024: $58,775Liabilities 2024: $18,631Net Assets 2024: $40,1442024

Highlighted filing

2021

Assets$31,288
Liabilities$273
Net Assets$31,015
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2012: $57,617Expenses 2012: $57,273Net Income 2012: $3442012Revenue 2013: $61,789Expenses 2013: $59,419Net Income 2013: $2,3702013Revenue 2014: $76,406Expenses 2014: $73,700Net Income 2014: $2,7062014Revenue 2015: $99,726Expenses 2015: $95,449Net Income 2015: $4,2772015Revenue 2018: $135,238Expenses 2018: $126,707Net Income 2018: $8,5312018Revenue 2019: $117,431Expenses 2019: $123,577Net Income 2019: -$6,1462019Revenue 2020: $85,042Expenses 2020: $79,936Net Income 2020: $5,1062020Revenue 2021: $101,508Expenses 2021: $92,369Net Income 2021: $9,1392021Revenue 2022: $242,215Expenses 2022: $157,228Net Income 2022: $84,9872022Revenue 2023: $307,636Expenses 2023: $278,161Net Income 2023: $29,4752023Revenue 2024: $101,931Expenses 2024: $207,264Net Income 2024: -$105,3332024

Highlighted filing

2021

Revenue$101,508
Expenses$92,369
Net Income$9,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$101,508
Mission and Program Overview

Mission

Providence Sports & Leadeship (PSL), is a youth athletic and leadership development organization, inspires and supports promising youth to be leaders and champions in their communities and in life, by providing them with life skills for success.

Pdd is a youth athletic & leadership development organization inspiring and supporting promising youth to be leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,876$31,288▲ $9,412
Total Assets$21,876$31,288▲ $9,412
Liabilities
Accounts Payable and Accrued Expenses-$273-
Total Liabilities$0$273▲ $273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,876$31,015▲ $9,139
Total Net Assets Fund Balance$21,876$31,015▲ $9,139
Total Liabilities and Net Assets / Fund Balance$21,876$31,288▲ $9,412
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Frank SheaDirector
Kennedy AriesDirector
Mark CookeDirector
Nestor PuelloDirector
Nik WahlbergDirector
Sean HolleyDirector
Thomas VerdiDirector
PJ FoxExecutive Director
William T FlahertyExecutive Director
Israel SolanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,508
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,375
Salaries, Compensation, and Employee Benefits$23,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,000--$21,000
Occupancy$18,560--$18,560
All Other Expenses$6,992--$6,992
Payroll Taxes$2,994--$2,994
Travel$1,908--$1,908
Insurance$1,772--$1,772
Advertising$1,471--$1,471
Information Technology$847--$847
Other Expenses$831--$831
Office Expenses$151--$151
Total Functional Expenses$92,369$0$0$92,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the board before filing”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Providence Leadership Development
EIN
26-4265915
Address
PO BOX 2040, Providence, RI 02905

Signing Officer

Name
PJ Fox
Title
Executive Direc
Phone
4019210902
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ri
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Pallotta & Associates LLC
Address
235 Wilbur Avenue, Cranston, RI 02921
Preparer
Jeffrey W Pallotta CPA
Phone
4012051400
Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0273
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PDD IS A YOUTH ATHLETIC & LEADERSHIP DEVELOPMENT ORGANIZATION INSPIRING AND SUPPORTING PROMISING YOUTH TO BE LEADERS
IRS990/AdvertisingGrp/ProgramServicesAmt01471
IRS990/AdvertisingGrp/TotalAmt01471
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06992
IRS990/AllOtherExpensesGrp/TotalAmt06992
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Pallotta Associates LLC
IRS990/BooksInCareOfDetail/PhoneNum04012051400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 Wilbur Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cranston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002921
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021876
IRS990/CashNonInterestBearingGrp/EOYAmt031288
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt068375
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0101508
IRS990/CYRevenuesLessExpensesAmt09139
IRS990/CYSalariesCompEmpBnftPaidAmt023994
IRS990/CYTotalExpensesAmt092369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101508
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO INSPIRE PROMISING INNER CITY STUDENT-ATHLETES TO BECOME LEADERS IN THEIR COMMUNITY. EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt092369
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Nestor Puello
IRS990/Form990PartVIISectionAGrp/PersonNm1Sean Holley
IRS990/Form990PartVIISectionAGrp/PersonNm2Thomas Verdi
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Cooke
IRS990/Form990PartVIISectionAGrp/PersonNm4Nik Wahlberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Kennedy Aries
IRS990/Form990PartVIISectionAGrp/PersonNm6Frank Shea
IRS990/Form990PartVIISectionAGrp/PersonNm7Israel Solano
IRS990/Form990PartVIISectionAGrp/PersonNm8William T Flaherty
IRS990/Form990PartVIISectionAGrp/PersonNm9PJ Fox
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101508
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0847
IRS990/InformationTechnologyGrp/TotalAmt0847
IRS990/InsuranceGrp/ProgramServicesAmt01772
IRS990/InsuranceGrp/TotalAmt01772
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PDD IS A YOUTH ATHLETIC & LEADERSHIP DEVELOPMENT ORGANIZATION INSPIRING AND SUPPORTING PROMISING YOUTH TO BE LEADERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021876
IRS990/NetAssetsOrFundBalancesEOYAmt031015
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021876
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031015
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018560
IRS990/OccupancyGrp/TotalAmt018560
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151
IRS990/OfficeExpensesGrp/TotalAmt0151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Umpires and officials
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Tournaments
IRS990/OtherExpensesGrp/Desc3Payroll fees
IRS990/OtherExpensesGrp/ProgramServicesAmt023773
IRS990/OtherExpensesGrp/ProgramServicesAmt13531
IRS990/OtherExpensesGrp/ProgramServicesAmt28539
IRS990/OtherExpensesGrp/ProgramServicesAmt3831
IRS990/OtherExpensesGrp/TotalAmt023773
IRS990/OtherExpensesGrp/TotalAmt13531
IRS990/OtherExpensesGrp/TotalAmt28539
IRS990/OtherExpensesGrp/TotalAmt3831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021000
IRS990/OtherSalariesAndWagesGrp/TotalAmt021000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02994
IRS990/PayrollTaxesGrp/TotalAmt02994
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101508
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt053797
IRS990/PYProgramServiceRevenueAmt085042
IRS990/PYRevenuesLessExpensesAmt05106
IRS990/PYSalariesCompEmpBnftPaidAmt025009
IRS990/PYTotalExpensesAmt079936
IRS990/PYTotalProfFndrsngExpnsAmt01130
IRS990/PYTotalRevenueAmt085042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09139
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0499111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0499111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075094
IRS990ScheduleA/Total509Grp/TotalAmt0499111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075094
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499111
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021876
IRS990/TotalAssetsEOYAmt031288
IRS990/TotalAssetsGrp/BOYAmt021876
IRS990/TotalAssetsGrp/EOYAmt031288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092369
IRS990/TotalFunctionalExpensesGrp/TotalAmt092369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0273
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031015
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092369
IRS990/TotalProgramServiceRevenueAmt0101508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101508
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01908
IRS990/TravelGrp/TotalAmt01908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PJ Fox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04019210902
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVIDENCE LEADERSHIP DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0264265915
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2040
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834388345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pallotta & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 Wilbur Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002921
ReturnHeader/PreparerPersonGrp/PhoneNum04012051400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey W Pallotta CPA
ReturnHeader/ReturnTs02022-08-08T14:32:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PJ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fox
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,288
Liabilities
$273
Net assets
$31,015
Revenue
$101,508
Expenses
$92,369
Net income
$9,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.19$0.40$1.02$2.07$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.26$1.45$3.08$2.78$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.42$1.16$2.42$1.57$0.85
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.02$0.92$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.85$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.17$1.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.35$1.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.00$0.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.76$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.62$0.59$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.58$0.57$0.00