Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$412,222
Down $6,196 (-1.5%) from 2017
Net Assets
Down$333,680
Down $44,865 (-12%) from 2017
Liabilities
Up$78,542
Up $38,669 (+97%) from 2017
Revenue
Down$467,964
Down $74,867 (-14%) from 2017
Expenses
Up$512,829
Up $214,171 (+72%) from 2017
Net Income
Down-$44,865
Down $289,038 (-118%) from 2017
Born out of a vision to improve the quality of education and public services in Northeast Ohio, PHASTAR is able to offer unique life experiences and learning and training opportunities for high school students, and adults seeking to learn new skills.
Phastar corp. Is a 501(c)3 nonprofit organization that currently includes three areas of operation: education, aerospace and maritime. Each operation strives to meet phastar's overall mission of improving the quality of education and public services in northeast ohio.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $250,224 | $328,417 | ▲ $78,193 |
| Cash and Non-Interest-Bearing Accounts | $161,757 | $72,501 | ▼ $89,256 |
| Accounts Receivable | $2,188 | $7,055 | ▲ $4,867 |
| Prepaid Expenses and Deferred Charges | $4,249 | $4,249 | → $0 |
| Total Assets | $418,418 | $412,222 | ▼ $6,196 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $12,038 | $46,501 | ▲ $34,463 |
| Other Liabilities | $21,838 | $24,544 | ▲ $2,706 |
| Accounts Payable and Accrued Expenses | $5,997 | $7,497 | ▲ $1,500 |
| Total Liabilities | $39,873 | $78,542 | ▲ $38,669 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $282,876 | $261,180 | ▼ $21,696 |
| Temporarily Rstr Net Assets | $95,669 | $72,500 | ▼ $23,169 |
| Total Net Assets Fund Balance | $378,545 | $333,680 | ▼ $44,865 |
| Total Liabilities and Net Assets / Fund Balance | $418,418 | $412,222 | ▼ $6,196 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $94,952 | $17,548 | - |
| Equipment | $233,465 | $84,108 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Andrew Ferguson | President | FT | $84,583 | $84,583 |
| Name | Title |
|---|---|
| Douglas Mcconnell | Vice President |
| Jay Ross | Board Member |
| Paul Koziol | Co-director Dac |
| Vicki Koziol | Co-director Dac |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $283,122 |
| Other Expenses | $229,707 |
| Total Fundraising Expense | $21,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,531 | $23,000 | $5,750 | $178,281 |
| Current Officers, Directors, Trustees, and Key Employees | $63,437 | $16,917 | $4,229 | $84,583 |
| Depreciation Depletion | $46,713 | - | - | $46,713 |
| All Other Expenses | $18,171 | $4,856 | $749 | $23,776 |
| Payroll Taxes | $16,441 | $3,054 | $763 | $20,258 |
| Insurance | $19,304 | $628 | - | $19,932 |
| Occupancy | $8,851 | $8,851 | - | $17,702 |
| Fees for Services Accounting | - | $17,390 | - | $17,390 |
| Fees for Services Other | $11,738 | - | - | $11,738 |
| Advertising | $1,993 | - | $7,973 | $9,966 |
| Office Expenses | $3,754 | $3,754 | - | $7,508 |
| Other Expenses | $5,801 | $644 | $0 | $6,445 |
| Travel | $2,286 | $1,010 | $165 | $3,461 |
| Fees for Services Legal | $1,996 | - | - | $1,996 |
| Interest | $1,645 | - | - | $1,645 |
| Total Functional Expenses | $408,594 | $83,155 | $21,080 | $512,829 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $12,500 |
| Accrued Expenses | $11,248 |
| Sales Tax Payable | $796 |
“Paul and vicki koziol - family relationship”
“Prior to filing, the form 990 will be reviewed by the finance committee of the board of directors, and then will be presented to and reviewed by the executive committee of the board of directors.”
“An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transation or arrangement involving the possible conflict of interest.”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5997 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2188 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7055 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PHASTAR CORP. IS A 501(C)3 NONPROFIT ORGANIZATION THAT CURRENTLY INCLUDES THREE AREAS OF OPERATION: EDUCATION, AEROSPACE AND MARITIME. EACH OPERATION STRIVES TO MEET PHASTAR'S OVERALL MISSION OF IMPROVING THE QUALITY OF EDUCATION AND PUBLIC SERVICES IN NORTHEAST OHIO. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7973 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1993 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9966 |
| IRS990/AllOtherContributionsAmt | 0 | 393546 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 749 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4856 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID ANDREW FERGUSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2168604883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1776 COLUMBUS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4229 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16917 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 418386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 229707 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 49578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44865 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 283122 |
| IRS990/CYTotalExpensesAmt | 0 | 512829 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21080 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46713 |
| IRS990/Desc | 0 | EDUCATION:THE DAVIS AEROSPACE & MARITIME MISSION IS TO ENGAGE KIDS THROUGH A PERSONALIZED, CHALLENGING CURRICULUM WITH REAL-WORLD CONNECTIONS, INTERNSHIPS WITH COMMUNITY PARTNERS, AND ANYTIME-ANYWHERE LEARNING, SO THEY BELIEVE IN THEIR ABILITIES, EXPLORE NEW OPPORTUNITIES, AND CHART THEIR OWN COURSE.PHASTAR CORP. WORKED VERY HARD FOR MANY YEARS TO BRING AN AEROSPACE AND MARITIME HIGH SCHOOL TO CLEVELAND, AND IN JULY 2017 OPENED THE DOORS OF DAVIS AEROSPACE & MARITIME HIGH SCHOOL (DAVIS A&M) FOR ITS INAUGURAL 9TH GRADE CLASS OF ROUGHLY 60 STUDENTS. DAVIS A&M IS A UNIQUE PARTNERSHIP BETWEEN PHASTAR AND THE CLEVELAND METROPOLITAN SCHOOL DISTRICT. CMSD PROVIDES THE CORE CURRICULUM, WHILE PHASTAR BRINGS IN THE SPECIALIZED AEROSPACE AND MARITIME CURRICULUM AND LEARNING OPPORTUNITIES FOR STUDENTS. 10TH GRADE WAS ADDED FOR THE 2018-2019 SCHOOL YEAR, AND 11TH GRADE IS BEING ADDED FOR THE 2019-2020 SCHOOL YEAR. 12TH GRADE WILL BE ADDED IN 2020-2021, AT WHICH POINT THE SCHOOL WILL OFFER A FULL 9TH THROUGH 12TH GRADE CURRICULUM. BEING THE ONLY AEROSPACE AND MARITIME HIGH SCHOOL IN THE STATE OF OHIO AND THE COUNTRY, DAVIS A&M IS A UNIQUE ATTRACTION IN PUBLIC EDUCATION. THE SCHOOL HAS GENERATED A LOT OF INTEREST AND HAS MET OR SURPASSED ALL OF ITS GOALS FOR THE FIRST TWO YEARS OF OPERATION.AEROSPACE:PHASTAR OFFERS A NUMBER OF PROGRAMS THAT OFFER PEOPLE OF ALL AGES OPPORTUNITIES TO LEARN MORE ABOUT AVIATION, AND OPERATES THE DISCOVER AVIATION CENTER OUT OF THE LORAIN COUNTY REGIONAL AIRPORT IN ELYRIA, OHIO. THE DISCOVER AVIATION CENTER MISSION IS TO INTRODUCE AREA RESIDENTS, PARTICULARLY AREA YOUTH TO AVIATION RELATED CAREERS IN FUN AND ENTERTAINING WAYS THROUGH OUTREACH, EVENT PLANNING AND COLLABORATION.MARITIME:PHASTAR CORPORATION (501C3) IS CONTINUING TO DEVELOP INNOVATIVE NEW PROGRAMS TO SUPPORT DAVIS AEROSPACE & MARITIME HIGH SCHOOL AND CLEVELAND'S MARITIME INDUSTRY. THESE PROGRAMS ARE IN LINE WITH PHASTAR'S LARGER INITIATIVE TO IMPROVE THE QUALITY OF EDUCATION, PUBLIC HEALTH AND SAFETY SERVICES IN NORTHEAST OHIO. OUR COMBINED BUSINESS/EDUCATION MODEL OFFERS UNIQUE LIFE EXPERIENCES AND LEARNING OPPORTUNITIES FOR HIGH SCHOOL, TECHNICAL AND CONTINUING EDUCATION STUDENTS, IMPROVING THE EFFICIENCY AND SCOPE OF LOCAL INDUSTRY, MEDICAL AND PUBLIC SAFETY SERVICES.PHASTAR MARINE PROGRAMS CURRENTLY INCLUDE THE FOLLOWING:MARINE SAFETY SERVICESDAVIS AEROSPACE & MARITIME HIGH SCHOOL MARITIME THEMATIC PROGRAMSFLATS EAST BANK DOCK MANAGEMENT PROGRAMRIVER COMMUNICATIONS OFFICEADAPTIVE PADDLE BOARD PROGRAMADAPTIVE BOATING PROGRAMSRIVER AMBASSADOR PROGRAMEACH OF THESE PROGRAMS PROVIDES INCREDIBLE OPPORTUNITIES FOR OUR DAVIS A&M STUDENTS TO BECOME A PART OF THE MARITIME COMMUNITY WHILE GAINING EXPERIENCE AND SEA TIME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 408594 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17390 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1996 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1996 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11738 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11738 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS MCCONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ANDREW FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL KOZIOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKI KOZIOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY ROSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 84583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-DIRECTOR DAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-DIRECTOR DAC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 467964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19932 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1645 |
| IRS990/InterestGrp/TotalAmt | 0 | 1645 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 101656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 250224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 328417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 430073 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 24840 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PHASTAR CORP. IS A 501(C)3 NONPROFIT ORGANIZATION THAT CURRENTLY INCLUDES THREE AREAS OF OPERATION: EDUCATION, AEROSPACE AND MARITIME. EACH OPERATION STRIVES TO MEET PHASTAR'S OVERALL MISSION OF IMPROVING THE QUALITY OF EDUCATION AND PUBLIC SERVICES IN NORTHEAST OHIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 12038 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 46501 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 378545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 13000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8851 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8851 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17702 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3754 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7508 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUEL AND OIL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT, MATERIALS & |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1451 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18502 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25372 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21553 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14510 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6445 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21838 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24544 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178281 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 763 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3054 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16441 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20258 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4249 |
| IRS990/PrincipalOfficerNm | 0 | DAVID ANDREW FERGUSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FLIGHT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AEROSPACE/MARITIME TRA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46198 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 46198 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 515070 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 171713 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 244173 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 126945 |
| IRS990/PYTotalExpensesAmt | 0 | 298658 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 542831 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44865 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 49578 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 418386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 515070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85691 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1084173 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 49578 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64262 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 83382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 271371 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1839 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1839 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1355544 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 467964 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 542831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112616 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1355544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 467964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 542831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1357383 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 94952 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17548 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 112500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 233465 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84108 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 317573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11248 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 328417 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24544 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAUL AND VICKI KOZIOL - FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING, THE FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND THEN WILL BE PRESENTED TO AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSATION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 95669 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 72500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 418418 |
| IRS990/TotalAssetsEOYAmt | 0 | 412222 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 418418 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 412222 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 418386 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21080 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83155 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 408594 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 512829 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39873 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 78542 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39873 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 78542 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 378545 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 333680 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 408594 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 49578 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 84583 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49578 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 467964 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 418418 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 412222 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 165 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2286 |
| IRS990/TravelGrp/TotalAmt | 0 | 3461 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 282876 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 261180 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1776 COLUMBUS ROAD |
| IRS990/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 44113 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PHASTAR.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID ANDREW FERGUSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2168604883 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PHASTAR CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHAS |
| ReturnHeader/Filer/EIN | 0 | 450833007 |
| ReturnHeader/Filer/PhoneNum | 0 | 2168604883 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1776 COLUMBUS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLEVELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44113 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.