Civic Intelligence

Sparc Philadelphia

990 • Fiscal year 2015 • EIN 26-4277598

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWWW.SPARCPHILLY.ORG

View Organization Page

2350 W Westmoreland StreetPhiladelphia, PA 19140

(215) 229-4550

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$158,289

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,685,833

Up $644,543 (+21%) from 2014

Net Assets

Up

$3,474,356

Up $543,434 (+19%) from 2014

Liabilities

Up

$211,477

Up $101,109 (+92%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin86th percentile

Revenue

Up

$1,993,505

Up $844,947 (+74%) from 2014

Expenses

Up

$1,370,163

Up $421,598 (+44%) from 2014

Net Income

Up

$623,342

Up $423,349 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $3,014,634Liabilities 2012: $701,734Net Assets 2012: $2,312,9002012Assets 2013: $2,334,376Liabilities 2013: $209Net Assets 2013: $2,334,1672013Assets 2014: $3,041,290Liabilities 2014: $110,368Net Assets 2014: $2,930,9222014Assets 2015: $3,685,833Liabilities 2015: $211,477Net Assets 2015: $3,474,3562015Assets 2016: $3,748,329Liabilities 2016: $140,191Net Assets 2016: $3,608,1382016Assets 2017: $4,202,387Liabilities 2017: $104,659Net Assets 2017: $4,097,7282017Assets 2018: $4,420,665Liabilities 2018: $114,777Net Assets 2018: $4,305,8882018Assets 2019: $4,583,737Liabilities 2019: $132,397Net Assets 2019: $4,451,3402019Assets 2020: $4,791,173Liabilities 2020: $312,259Net Assets 2020: $4,478,9142020Assets 2021: $5,950,657Liabilities 2021: $152,011Net Assets 2021: $5,798,6462021Assets 2022: $8,453,924Liabilities 2022: $2,675,281Net Assets 2022: $5,778,6432022Assets 2023: $9,973,380Liabilities 2023: $3,964,029Net Assets 2023: $6,009,3512023Assets 2024: $10,594,470Liabilities 2024: $4,040,546Net Assets 2024: $6,553,9242024Assets 2025: $11,229,912Liabilities 2025: $4,056,044Net Assets 2025: $7,173,8682025

Highlighted filing

2015

Assets$3,685,833
Liabilities$211,477
Net Assets$3,474,356
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,4692012Expenses 2013: $177,6722013Revenue 2014: $1,148,558Expenses 2014: $948,565Net Income 2014: $199,9932014Revenue 2015: $1,993,505Expenses 2015: $1,370,163Net Income 2015: $623,3422015Revenue 2016: $1,613,954Expenses 2016: $1,489,365Net Income 2016: $124,5892016Revenue 2017: $1,694,951Expenses 2017: $1,366,770Net Income 2017: $328,1812017Revenue 2018: $1,775,981Expenses 2018: $1,540,196Net Income 2018: $235,7852018Revenue 2019: $1,695,478Expenses 2019: $1,673,322Net Income 2019: $22,1562019Revenue 2020: $1,625,007Expenses 2020: $1,641,779Net Income 2020: -$16,7722020Revenue 2021: $2,257,481Expenses 2021: $1,488,893Net Income 2021: $768,5882021Revenue 2022: $2,320,083Expenses 2022: $1,557,468Net Income 2022: $762,6152022Revenue 2023: $1,848,637Expenses 2023: $1,645,759Net Income 2023: $202,8782023Revenue 2024: $1,948,422Expenses 2024: $1,636,377Net Income 2024: $312,0452024Revenue 2025: $2,111,470Expenses 2025: $1,749,395Net Income 2025: $362,0752025

Highlighted filing

2015

Revenue$1,993,505
Expenses$1,370,163
Net Income$623,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$3,121,479
Mission and Program Overview

Mission

Sparc philadelphia operates as the financial manager for the arc of philadelphia and sparc services which provide services to individuals with disabilities to help them achieve independence through choice, self-determination, inclusion and community connections.

To coordinate the activities of its affiliated 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,371,520$2,810,020▲ $438,500
Savings and Temporary Cash Investments$213,472$547,299▲ $333,827
Land, Buildings, and Equipment, Net$0$174,920▲ $174,920
Cash and Non-Interest-Bearing Accounts$451,440$148,159▼ $303,281
Prepaid Expenses and Deferred Charges$4,858$5,435▲ $577
Total Assets$3,041,290$3,685,833▲ $644,543
Liabilities
Accounts Payable and Accrued Expenses$84,807$133,493▲ $48,686
Other Liabilities$25,561$77,984▲ $52,423
Total Liabilities$110,368$211,477▲ $101,109
Net Assets / Fund Balance
Unrestricted Net Assets$2,930,922$3,474,356▲ $543,434
Total Net Assets Fund Balance$2,930,922$3,474,356▲ $543,434
Total Liabilities and Net Assets / Fund Balance$3,041,290$3,685,833▲ $644,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,920$9,391$184,311
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine OstrowskiChief Financial OfficerPT$20,132$84,584$104,716
Nofre VaquerChief Operating OfficerPT$16,644$86,184$102,828
Laura PrinciottaChief Executive OfficerPT$27,224$4,434$31,658

Board Members and Trustees

NameTitle
Paul W Berenato SrPresident
David BrightBoard Member
Heather GiordanellaBoard Member
Judith Gran Until 53015Board Member
Matthew HagartyBoard Member
Michael WeingramBoard Member
Nicholas QuercettiBoard Member
Norma Carter EsqBoard Member
Ann CosfolSecretary
Reginald FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,617
Program Service Revenue
$1,730,001
Investment Income
$77,199
Other Revenue
$-4,312
All Other Contributions
$157,679
Change in Net Assets
$623,342

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$140,000Fair Market Value
Total Noncash Contributions1$140,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$924,377
Other Expenses$445,786
Total Fundraising Expense$26,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,441$535,322-$713,763
Occupancy$47,382$142,148-$189,530
Information Technology$22,878$68,637-$91,515
Current Officers, Directors, Trustees, and Key Employees$19,479$58,438-$77,917
Payroll Taxes$16,776$50,385-$67,161
Travel$8,935$26,804-$35,739
Other Employee Benefits$8,770$26,255-$35,025
Pension Plan Contributions$7,628$22,883-$30,511
Fees for Services Other$7,203$21,608-$28,811
Office Expenses$5,560$16,678-$22,238
Fees for Service Investment Mgmnt Fees-$20,019-$20,019
Advertising$4,119$12,355-$16,474
Depreciation Depletion-$9,391-$9,391
Insurance$1,307$3,922-$5,229
Other Expenses$77$232$26,531$309
Total Functional Expenses$328,555$1,015,077$26,531$1,370,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,626
Fundraising Gross Income$33,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outting$55,005$25,302$29,666$-4,364
Dance Events$11,128$8,012$7,960$52
Total Events$66,133$33,314$37,626$-4,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Sparc Services$54,675
Due to Arc of Philadelphia$23,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Governing board review of form 990 prior to its filing with the irs, a copy of final form 990 is provided to each voting member of the governing board for review.”

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

“Monitoring and enforcement of conflict of interest policy each voting member of the board of directors is required to complete a conflict of interest disclosure form. This information is reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation the board of directors for the organization reviews annual compensation with outside sources, publications and takes into consideration changing market conditions to determine the compensation for officers and key employees. The board is completely separate from the officers and key employees whose compensation is determined by them.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents the organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the general public upon request.”

FORM 990, PART VII, SECTION A, HOURS DEVOTED TO RELATED ORGANIZATIONS:

“The following individuals are officers and volunteer board members of related organizations. Hours devoted to the related organizations per week are as follows: (1) laura princiotta - chief executive officer of sparc services (28 hours per week) and arc (4 hours per week) (2) nofre vaquer - chief operating officer of sparc services (28 hours per week) and arc (4 hours per week) (3) christine ostrowski - chief financial officer of sparc services (28 hours per week) and arc (4 hours per week) (4) ann cosfol - board member of arc (1.0 hour per week) (5) norma carter, esq - board member of sparc services (1 hour per week) and arc (2.0 hours per week) (6) nicholas quercetti - board member of arc (1.0 hour per week) and sparc services (1.0 hour per week) (7) david bright - treasurer of sparc services (2.0 hour per week) (8) michael weingram - chairman of sparc services (2.0 hour per week)”

Filing and Contact Details

Filer

Filer Name
Sparc Philadelphia
EIN
26-4277598
Phone
2152294550
Address
2350 W WESTMORELAND STREET, PHILADELPHIA, PA 19140

Signing Officer

Name
Laura Princiotta
Title
Chief Executive Officer
Phone
2152294550
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Princiotta
Formed
2008
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
15

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Equity transferred to arc of philadelphia -45,000.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires entities to evaluate, measure, recognize and disclose any uncertain income tax positions taken on their tax returns. Gaap prescribes a minimum threshold that a tax position is required to meet in order to recognized in the financial statements. Sparc believes that it had no uncertain tax positions as defined in gaap.”

Raw XML AppendixShowing 400 of 572 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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01100844
IRS990/GrossReceiptsAmt03121479
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt068637
IRS990/InformationTechnologyGrp/ProgramServicesAmt022878
IRS990/InformationTechnologyGrp/TotalAmt091515
IRS990/InsuranceGrp/ManagementAndGeneralAmt03922
IRS990/InsuranceGrp/ProgramServicesAmt01307
IRS990/InsuranceGrp/TotalAmt05229
IRS990/InvestmentIncomeGrp/ExclusionAmt066703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02371520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02810020
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174920
IRS990/LandBldgEquipCostOrOtherBssAmt0184311
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01090348
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPARC PHILADELPHIA OPERATES AS THE FINANCIAL MANAGER FOR THE ARC OF PHILADELPHIA AND SPARC SERVICES WHICH PROVIDE SERVICES TO INDIVIDUALS WITH DISABILITIES AND HELPS THEM TO ACHIEVE INDEPENDENCE THROUGH CHOICE, SELF-DETERMINATION, INCLUSION AND COMMUNITY CONNECTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02930922
IRS990/NetAssetsOrFundBalancesEOYAmt03474356
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010496
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010496
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34908
IRS990/NoncashContributionsAmt0140000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142148
IRS990/OccupancyGrp/ProgramServicesAmt047382
IRS990/OccupancyGrp/TotalAmt0189530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016678
IRS990/OfficeExpensesGrp/ProgramServicesAmt05560
IRS990/OfficeExpensesGrp/TotalAmt022238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-45000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035025
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/FundraisingAmt026531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OtherExpensesGrp/ProgramServicesAmt077
IRS990/OtherExpensesGrp/TotalAmt026531
IRS990/OtherExpensesGrp/TotalAmt1309
IRS990/OtherLiabilitiesGrp/BOYAmt025561
IRS990/OtherLiabilitiesGrp/EOYAmt077984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713763
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050385
IRS990/PayrollTaxesGrp/ProgramServicesAmt016776
IRS990/PayrollTaxesGrp/TotalAmt067161
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07628
IRS990/PensionPlanContributionsGrp/TotalAmt030511
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05435
IRS990/PrincipalOfficerNm0LAURA PRINCIOTTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01730001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01730001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059575
IRS990/PYOtherExpensesAmt0264922
IRS990/PYOtherRevenueAmt08239
IRS990/PYProgramServiceRevenueAmt01020000
IRS990/PYRevenuesLessExpensesAmt0199993
IRS990/PYSalariesCompEmpBnftPaidAmt0683643
IRS990/PYTotalExpensesAmt0948565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01148558
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0623342
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01730001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547299
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0231417534
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1232593714
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt061256
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ARC OF PHILADELPHIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1SPARC SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt061256
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/EquipmentGrp/BookValueAmt0174920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPARC SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ARC OF PHILADELPHIA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO RECOGNIZED IN THE FINANCIAL STATEMENTS. SPARC BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174920
IRS990ScheduleD/TotalLiabilityAmt077984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032819
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029703
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03116
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07960
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt027224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,685,833
Liabilities
$211,477
Net assets
$3,474,356
Revenue
$1,993,505
Expenses
$1,370,163
Net income
$623,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$4.06$7.17$2.11$1.75$0.36
2024Detailed filing. Detailed filing data is available for this year.$10.6$4.04$6.55$1.95$1.64$0.31
2023Detailed filing. Detailed filing data is available for this year.$9.97$3.96$6.01$1.85$1.65$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.45$2.68$5.78$2.32$1.56$0.76
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.15$5.80$2.26$1.49$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.31$4.48$1.63$1.64$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.58$0.13$4.45$1.70$1.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.11$4.31$1.78$1.54$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.10$4.10$1.69$1.37$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.14$3.61$1.61$1.49$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.21$3.47$1.99$1.37$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.11$2.93$1.15$0.95$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.18
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.70$2.31$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00