Civic Intelligence

Steel River Playhouse Inc.

990 • Fiscal year 2015 • EIN 35-2182901

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

245 E High StreetPottstown, PA 19464

(610) 970-1199

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.90x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

36th percentile

$5,802

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$2,590,944

Down $311,647 (-11%) from 2014

Net Assets

Down

$1,255,884

Down $262,503 (-17%) from 2014

Liabilities

Down

$1,335,060

Down $49,144 (-3.6%) from 2014

Revenue

Down

$342,222

Down $313,133 (-48%) from 2014

Expenses

Down

$604,831

Down $13,475 (-2.2%) from 2014

Net Income

Down

-$262,609

Down $299,658 (-809%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,511,358Liabilities 2011: $908,638Net Assets 2011: $1,602,7202011Assets 2013: $2,863,747Liabilities 2013: $1,340,965Net Assets 2013: $1,522,7822013Assets 2014: $2,902,591Liabilities 2014: $1,384,204Net Assets 2014: $1,518,3872014Assets 2015: $2,590,944Liabilities 2015: $1,335,060Net Assets 2015: $1,255,8842015Assets 2016: $2,392,853Liabilities 2016: $1,301,391Net Assets 2016: $1,091,4622016Assets 2017: $2,313,334Liabilities 2017: $1,278,875Net Assets 2017: $1,034,4592017Assets 2018: $2,202,231Liabilities 2018: $1,288,589Net Assets 2018: $913,6422018Assets 2019: $2,145,487Liabilities 2019: $1,281,451Net Assets 2019: $864,0362019Assets 2020: $2,039,709Liabilities 2020: $1,216,554Net Assets 2020: $823,1552020Assets 2021: $2,044,687Liabilities 2021: $1,189,719Net Assets 2021: $854,9682021Assets 2022: $1,986,275Liabilities 2022: $1,171,591Net Assets 2022: $814,6842022Assets 2023: $1,818,880Liabilities 2023: $1,142,819Net Assets 2023: $676,0612023Assets 2024: $1,726,582Liabilities 2024: $1,097,139Net Assets 2024: $629,4432024

Highlighted filing

2015

Assets$2,590,944
Liabilities$1,335,060
Net Assets$1,255,884

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $551,0532011Expenses 2013: $615,4962013Revenue 2014: $655,355Expenses 2014: $618,306Net Income 2014: $37,0492014Revenue 2015: $342,222Expenses 2015: $604,831Net Income 2015: -$262,6092015Revenue 2016: $396,653Expenses 2016: $560,511Net Income 2016: -$163,8582016Revenue 2017: $495,490Expenses 2017: $552,961Net Income 2017: -$57,4712017Revenue 2018: $450,752Expenses 2018: $572,063Net Income 2018: -$121,3112018Revenue 2019: $544,128Expenses 2019: $594,523Net Income 2019: -$50,3952019Revenue 2020: $452,473Expenses 2020: $493,220Net Income 2020: -$40,7472020Revenue 2021: $220,934Expenses 2021: $189,840Net Income 2021: $31,0942021Revenue 2022: $552,101Expenses 2022: $591,464Net Income 2022: -$39,3632022Revenue 2023: $392,567Expenses 2023: $533,217Net Income 2023: -$140,6502023Revenue 2024: $531,257Expenses 2024: $577,920Net Income 2024: -$46,6632024

Highlighted filing

2015

Revenue$342,222
Expenses$604,831
Net Income-$262,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$342,222
Mission and Program Overview

Mission

Steel river playhouse seeks to strengthen community, inspire creative exploration, educate, and entertain, through the presentation of quality performing arts events and educational opportunities geared toward a diverse audience.

Strengthen the community, inspire creative exploration, educate, and entertain, through the presentation of quality performing arts events and educational opportunities geared toward a diverse audience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,431,387$2,315,159▼ $116,228
Cash and Non-Interest-Bearing Accounts$372,591$165,439▼ $207,152
Pledges and Grants Receivable$21,055$39,500▲ $18,445
Savings and Temporary Cash Investments$33,970$34,015▲ $45
Intangible Assets$29,282$27,841▼ $1,441
Accounts Receivable$14,306$6,352▼ $7,954
Investments in Publicly Traded Securities-$2,638-
Total Assets$2,902,591$2,590,944▼ $311,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,309,567$1,283,012▼ $26,555
Deferred Revenue$36,062$31,000▼ $5,062
Other Liabilities$13,771$16,158▲ $2,387
Accounts Payable and Accrued Expenses$24,804$4,890▼ $19,914
Total Liabilities$1,384,204$1,335,060▼ $49,144
Net Assets / Fund Balance
Unrestricted Net Assets$1,503,749$1,255,884▼ $247,865
Temporarily Rstr Net Assets$14,638$0▼ $14,638
Total Net Assets Fund Balance$1,518,387$1,255,884▼ $262,503
Total Liabilities and Net Assets / Fund Balance$2,902,591$2,590,944▼ $311,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,246,128$388,135$2,634,263
Other Land Buildings$52,208$349,026$401,234
Land$16,823-$16,823
Compensation and Service Providers

Employees

NameTitleBaseTotal
Deborah Stimson-snowMember-at-large$5,802$5,802

Board Members and Trustees

NameTitle
Sharon RichardsonPresident
David K LeinbachVice President
R Kurtz HollowayVice President
Beverly ProhaskaMember-at-large
Dave PaczkowskiMember-at-large
Edward J SagerMember-at-large
James KaneMember-at-large
Lisa WaltzMember-at-large
Scott BentleyMember-at-large
Susan StorbSecretary
Peter KnipeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,362
Program Service Revenue
$240,261
Investment Income
$220
Other Revenue
$10,379
All Other Contributions
$67,838
Change in Net Assets
$-262,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106
Total Revenue per Audited Statements
$342,328
Total Revenue per Form 990
$342,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,658
Salaries, Compensation, and Employee Benefits$193,173
Total Fundraising Expense$18,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,435$39,857$17,357$176,649
Depreciation Depletion$127,434$1,441-$128,875
Interest$44,480$4,942-$49,422
Occupancy$25,669$2,853-$28,522
Payroll Taxes$11,172$3,728$1,624$16,524
Insurance$10,099$148-$10,247
Office Expenses$7,753$862-$8,615
Fees for Services Accounting$7,415$824-$8,239
All Other Expenses$4,803$439-$5,242
Advertising$4,249$472-$4,721
Other Expenses$4,175$464-$4,639
Travel$2,304$256-$2,560
Total Functional Expenses$524,124$61,726$18,981$604,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$604,831
Total Expenses per Audited Statements$604,831
Total Expenses per Form 990$604,831
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$16,158
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the federal form 990 is reviewed by the organization's board of directors each year before it is signed and filed.

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

Members are required annually to review and sign the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Compensation of the organization's executive director is reviewed annually by the board. Compensation is determined based on skill level, experience, length of service and current market conditions.

Form 990, Part VI, Section C, Line 19

The governing documents, financial statements and a copy of the form 990 are made available to the public upon request and are available on hand in pottstown, pa.

Filing and Contact Details

Filer

Filer Name
Steel River Playhouse Inc
EIN
35-2182901
Phone
6109701199
Address
245 E HIGH STREET, POTTSTOWN, PA 19464

Signing Officer

Name
Leena Devlin
Title
Managing Director
Phone
6109701199
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leena Devlin
Formed
2003
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
17
Volunteers
90

Preparer

Firm
Maillie Llp
Address
PO BOX 680, OAKS, PA 19456-0680
Preparer
D Scott Detar CPA
Phone
6109351420
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not change it's process.

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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/OtherExpensesGrp/Desc1EDUCATION PROGRAM EXPEN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3ARTISTIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2464
IRS990/OtherExpensesGrp/ProgramServicesAmt0102653
IRS990/OtherExpensesGrp/ProgramServicesAmt147678
IRS990/OtherExpensesGrp/ProgramServicesAmt24805
IRS990/OtherExpensesGrp/ProgramServicesAmt34175
IRS990/OtherExpensesGrp/TotalAmt0102653
IRS990/OtherExpensesGrp/TotalAmt152976
IRS990/OtherExpensesGrp/TotalAmt24947
IRS990/OtherExpensesGrp/TotalAmt34639
IRS990/OtherLiabilitiesGrp/BOYAmt013771
IRS990/OtherLiabilitiesGrp/EOYAmt016158
IRS990/OtherRevenueTotalAmt010379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176649
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03728
IRS990/PayrollTaxesGrp/ProgramServicesAmt011172
IRS990/PayrollTaxesGrp/TotalAmt016524
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEENA DEVLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/BusinessCd3711190
IRS990/ProgramServiceRevenueGrp/BusinessCd4711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc3FEES
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1110156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1110156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4256
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE PERFORMING ARTS LESSONS AND CLASSES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0258827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0110156
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06470
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0401938
IRS990/PYOtherRevenueAmt018085
IRS990/PYProgramServiceRevenueAmt0316646
IRS990/PYRevenuesLessExpensesAmt037049
IRS990/PYSalariesCompEmpBnftPaidAmt0216368
IRS990/PYTotalExpensesAmt0618306
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-262609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0925410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02927
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01388138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt091033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72280
IRS990ScheduleA/PublicSupportPY170Pct00.74730
IRS990ScheduleA/PublicSupportTotal170Amt0736845
IRS990ScheduleA/SubstantialContributorsTotAmt0188565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081223
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0925410
IRS990ScheduleA/TotalSupportAmt01019370
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/BuildingsGrp/BookValueAmt02246128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02634263
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0604831
IRS990ScheduleD/LandGrp/BookValueAmt016823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016823
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0106
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0349026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0401234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt0106
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0342222
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02315159
IRS990ScheduleD/TotalExpensesPerForm990Amt0604831
IRS990ScheduleD/TotalLiabilityAmt016158
IRS990ScheduleD/TotalRevenuePerForm990Amt0342222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0342328
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0604831
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS EACH YEAR BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED ANNUALLY TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD. COMPENSATION IS DETERMINED BASED ON SKILL LEVEL, EXPERIENCE, LENGTH OF SERVICE AND CURRENT MARKET CONDITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND A COPY OF THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE ON HAND IN POTTSTOWN, PA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE IT'S PROCESS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C

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