Civic Intelligence

Spiral Q Puppet Theater

990 • Fiscal year 2014 • EIN 23-2890559

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

4100 Haverford Ave19104

(215) 222-6979

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$97,524

Up $16,120 (+20%) from 2013

Net Assets

Up

$87,333

Up $10,497 (+14%) from 2013

Liabilities

Up

$10,191

Up $5,623 (+123%) from 2013

Revenue

Up

$250,198

Up $52,652 (+27%) from 2013

Expenses

Up

$239,701

Up $11,816 (+5.2%) from 2013

Net Income

Up

$10,497

Up $40,836 (+135%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $170,920Liabilities 2011: $11,478Net Assets 2011: $159,4422011Assets 2012: $122,252Liabilities 2012: $15,077Net Assets 2012: $107,1752012Assets 2013: $81,404Liabilities 2013: $4,568Net Assets 2013: $76,8362013Assets 2014: $97,524Liabilities 2014: $10,191Net Assets 2014: $87,3332014Assets 2015: $202,759Liabilities 2015: $18,731Net Assets 2015: $184,0282015Assets 2016: $139,220Liabilities 2016: $9,521Net Assets 2016: $129,6992016Assets 2017: $48,930Liabilities 2017: $8,027Net Assets 2017: $40,9032017Assets 2018: $75,894Liabilities 2018: $8,779Net Assets 2018: $67,1152018Assets 2019: $50,973Liabilities 2019: $6,811Net Assets 2019: $44,1622019Assets 2020: $11,224Liabilities 2020: $30,717Net Assets 2020: -$19,4932020

Highlighted filing

2014

Assets$97,524
Liabilities$10,191
Net Assets$87,333

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $305,890Expenses 2011: $356,294Net Income 2011: -$50,4042011Revenue 2012: $289,126Expenses 2012: $340,684Net Income 2012: -$51,5582012Revenue 2013: $197,546Expenses 2013: $227,885Net Income 2013: -$30,3392013Revenue 2014: $250,198Expenses 2014: $239,701Net Income 2014: $10,4972014Revenue 2015: $324,392Expenses 2015: $227,697Net Income 2015: $96,6952015Revenue 2016: $202,053Expenses 2016: $256,382Net Income 2016: -$54,3292016Revenue 2017: $152,580Expenses 2017: $241,376Net Income 2017: -$88,7962017Revenue 2018: $255,536Expenses 2018: $229,324Net Income 2018: $26,2122018Revenue 2019: $191,501Expenses 2019: $214,454Net Income 2019: -$22,9532019Revenue 2020: $85,353Expenses 2020: $149,008Net Income 2020: -$63,6552020

Highlighted filing

2014

Revenue$250,198
Expenses$239,701
Net Income$10,497
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$250,198
Mission and Program Overview

Mission

Spiral Q builds strong and equitable communities characterized by creativity, joy, can-do attitudes and the courage to act on their convictions.

Spiral q puppet theater builds strong and equitable communities characterized by creativity, joy, can-do attitudes, and the ourage to act on their convictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$26,128$49,437▲ $23,309
Cash and Non-Interest-Bearing Accounts$46,483$38,143▼ $8,340
Land, Buildings, and Equipment, Net$4,264$5,201▲ $937
Prepaid Expenses and Deferred Charges$4,529$4,743▲ $214
Total Assets$81,404$97,524▲ $16,120
Liabilities
Accounts Payable and Accrued Expenses$4,568$10,191▲ $5,623
Total Liabilities$4,568$10,191▲ $5,623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,250$48,619▲ $6,369
Unrestricted Net Assets$34,586$38,714▲ $4,128
Total Net Assets Fund Balance$76,836$87,333▲ $10,497
Total Liabilities and Net Assets / Fund Balance$81,404$97,524▲ $16,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,201$38,435$43,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracy BroylesExecutive DirectorFT$57,000$57,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$214,494
Program Service Revenue
$35,680
Investment Income
$24
Other Revenue
$0
All Other Contributions
$201,021
Change in Net Assets
$10,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,125
Salaries, Compensation, and Employee Benefits$109,576
Total Fundraising Expense$31,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,815$2,363$6,822$57,000
Other Salaries and Wages$27,771$1,375$3,962$33,108
Occupancy$11,475$1,025$1,025$13,525
Other Employee Benefits$9,108$607$1,329$11,044
Payroll Taxes$6,922$471$1,031$8,424
All Other Expenses$5,508$802$2,037$8,347
Fees for Services Accounting-$5,830-$5,830
Other Expenses$4,990$12$39$5,029
Insurance$3,683$926$299$4,908
Office Expenses$622$232$1,219$2,073
Fees for Services Other$1,561$106$233$1,900
Depreciation Depletion$1,662$105$105$1,872
Total Functional Expenses$194,289$13,954$31,458$239,701
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

The form 990 is first presented to the executive director for review. Then it is presented to the board of directors for approval before filing.

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

The board of directors reviews the organizations activity to monitor and enforce the conflict of interest policy in place

Form 990, Part VI, Section B, Line 15

The board of directors reviews and approves annually the compensation packages for officers and key employees.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

EIN
23-2890559
Phone
2152226979

Signing Officer

Name
Tracy Broyles
Title
Executive Director
Phone
2152226979
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Broyles
Formed
1988
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Mark S Jaffe
Phone
2154978888
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization adopted the requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2014.

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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/Desc0SPARQ EDUCATION INITIATIVES: SPECIALIZED EDUCATION RESIDENCIES EXPOSE PARTICIPANTS TO THE HISTORICAL USE OF PUPPET PARADES AND PAGEANTS AND TEACH THEM THE ARTFORMS USED IN PARADES AND PAGEANTS, SUCH AS GIANT PUPPET- OR MASK-MAKING, VARIOUS FORMS OF PRINTMAKING, STILT WALKING, AND THE DEVELOPMENT OF PAGEANT NARRATIVES. EDUCATION INITIATIVES AT EACH SCHOOL OR ORGANIZATION IS LED BY A PROFESSIONAL ARTIST-TEACHER, AND IS ROOTED IN SPIRAL Q'S CORE METHODOLOGY: THE CREATION OF STUDENT-DRIVEN, SOCIALLY CONSCIOUS WORKS OF ART THAT EQUIP PARTICIPANTS WITH THE SKILLS AND CONFIDENCE TO EXPRESS THEMSELVES CONSTRUCTIVELY, WORK AS PART OF A TEAM, RESOLVE CONFLICTS, AND BECOME MORE ENGAGED CITIZENS IN THEIR COMMUNITIES AND THE WIDER WORLD. AT THE CORE OF SPIRAL Q'S WORK ARE TWO PARALLEL TENETS: (1) ENGAGING PARTICIPANTS IN COLLABORATIVE CREATIVE PROCESSES THAT MODEL EQUITABLE DECISION MAKING SKILLS AND VALUE THE CREATIVE VOICE AND CONTRIBUTION OF EACH PARTICIPANT; AND (2) ENCOURAGING SOCIAL RESPONSIBILITY AND SUSTAINABLE PRACTICES THROUGH THE EXPLORATION OF ISSUES MOST RELEVANT TO STUDENT'S LIVES THROUGH THE USE OF RECYCLED AND REUSED MATERIALS IN THE CREATION OF THESE WORKS. BOTHTHE ARTISTIC TECHNIQUES AND MATERIALS CONSTITUTE A UNIQUE ARTS EDUCATION METHODOLOGY THAT IS SENSITIVE TO ISSUES OF DIFFERENCE, ACCESSIBLE TO PEOPLE OF ALL SOCIOECONOMIC LEVELS, SOCIALLY AND ECOLOGICALLY CONSCIOUS, AND COLLABORATIVE IN NATURE. THIS RESOURCEFUL METHODOLOGY VALUES AND CULTIVATES CRITICAL THINKING AND ADAPTIVE PROBLEM SOLVING WHILE EMPOWERING YOUNG PEOPLE TO EXPLORE AND DEVELOP STRONG PERSONAL AND TEAM BUILDING SKILLS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SPARQ CIVIC ENGAGEMENT IS AT THE HEART OF SPIRAL QS WORK AND SERVES TO BRING PEOPLE FROM DIVERSE COMMUNITIES TOGETHER THROUGHOUT PHILADELPHIA TO COMBAT DISCRIMINATION, RACISM, AND OTHER OPPRESSIONS. THESE PUBLIC ARTS PROJECTS REFLECT AN URBAN CONTEMPORARY RECONTEXTUALIZATION OF A VAST TRADITION OF FOLK PERFORMANCE CHARACTERIZED BY THE USE OF PUBLIC SPACE, PARTICIPATORY NARRATIVES, AND VISUAL ARCHETYPAL VOCABULARIES. PRODUCED THROUGH A COMBINATION OF COLLABORATIVE COMMUNITY PLANNING MEETINGS, MULTIGENERATIONAL PUBLIC WORKSHOPS, AND RESIDENCIES IN GIANT PUPPETRY, MASK, PAGEANTRY, PRINT MAKING, MOVEMENT, STILTWALKING, AND STORY (GATHERING, TELLING, PERFORMING IN ANALOG OR DIGITAL FORMATS), THESE PROJECTS BEING TOGETHER INTERGENERATIONAL MULTICULTURAL GROUPS FROM PHILADELPHIA. THESE GIANT CREATIVE COLLABORATIONS BRING COMMUNITY MEMBERS INTO THE STREETS CELEBRATING THE RICH CULTURAL LIFE OF OUR NEIGHBORHOODS, ILLUMINATING HARD WON VICTORIES IN THE STRUGGLE FOR JUSTICE AND RAISE SOCIAL CONCERNS WITH CARE AND COMPASSION. SPIRAL QS SIGNATURE NEIGHBORHOOD PARADE AND PAGEANT, PEOPLEHOOD, IS ONE OF THE CITYS MOST OPENLY ACCESSIBLE AND INCLUSIVE PUBLIC ARTS PROGRAMS, ANNUALLY GATHERING THOUSANDS OF COMMUNITY RESIDENTS IN THE INVESTIGATION, CREATION, AND WITNESS OF ISSUES OF SHARED SOCIAL SIGNIFICANCE. THROUGH SPARQ CIVIC ENGAGEMENT SPIRAL Q WORKS AS A PRODUCER, A PRESENTER, AND OFTEN AS A CREATIVE CONSULTANT HELPING GROUPS THROUGHOUT PHILADELPHIA AND NATIONALLY TO LEVERAGE THEIR CREATIVE WORK TO CONNECT COMMUNITIES TO SHARED CAUSES, ADVANCING THEIR CREATIVITY, JOY, CAN-DO ATTITUDES AND THE COURAGE TO ACT ON THEIR CONVICTIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040338
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015900
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPARQ LEADERSHIPQ-ART WORKSRESEARCH & DEVELOPEMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049644
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0114095
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043774
IRS990/PYRevenuesLessExpensesAmt0-30339
IRS990/PYSalariesCompEmpBnftPaidAmt0113790
IRS990/PYTotalExpensesAmt0227885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0197546
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010497
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01194872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01406
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01619185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt067870
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0106058
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0103062
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0103549
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0424313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0415060
IRS990ScheduleA/Total509Grp/TotalAmt01619185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01620591
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038435
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043636
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FIRST PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. THEN IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATIONS ACTIVITY TO MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANNUALLY THE COMPENSATION PACKAGES FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt048619
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt097524
IRS990/TotalAssetsGrp/BOYAmt081404
IRS990/TotalAssetsGrp/EOYAmt097524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04568
IRS990/TotalLiabilitiesEOYAmt010191
IRS990/TotalLiabilitiesGrp/BOYAmt04568
IRS990/TotalLiabilitiesGrp/EOYAmt010191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt049644
IRS990/TotalOtherProgSrvcRevenueAmt02830
IRS990/TotalProgramServiceExpensesAmt0194289
IRS990/TotalProgramServiceRevenueAmt035680
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt024
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250198
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104100 HAVERFORD AVE

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