Civic Intelligence

Patasphere

EIN 81-3872061 • 501(c)3 • Dallas, PA

Profile

To create an accepting, welcoming, and safe environment that exposes young performers to the many aspects of the performing arts; to help them become versatile performers by providing training and education that is based in physiology and science; to give them the tools required to have longevity in their future careers, whether the arts or other professions, with well-developed communication, presentation and interpersonal skills.

18 Orchard LaneDallas, PA 18612

www.gopata.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-6.0%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$12,791

Down $814 (-6.0%) from 2023

Liabilities

Up

$1,093

Up $1,003 (+1114%) from 2023

Net Assets

Down

$11,698

Down $1,817 (-13%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Down

$40,912

Down $11,958 (-23%) from 2023

Expenses

Down

$42,732

Down $8,717 (-17%) from 2023

Net Income

Down

-$1,820

Down $3,241 (-228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2018: $17,758Liabilities 2018: $126Net Assets 2018: $17,6322018Assets 2019: $16,148Liabilities 2019: $22Net Assets 2019: $16,1262019Assets 2020: $16,573Liabilities 2020: $19Net Assets 2020: $16,5542020Assets 2021: $15,545Liabilities 2021: $657Net Assets 2021: $14,8882021Assets 2022: $12,094Net Assets 2022: $12,0942022Assets 2023: $13,605Liabilities 2023: $90Net Assets 2023: $13,5152023Assets 2024: $12,791Liabilities 2024: $1,093Net Assets 2024: $11,6982024

Highlighted filing

2024

Assets$12,791
Liabilities$1,093
Net Assets$11,698
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2018: $78,423Expenses 2018: $89,481Net Income 2018: -$11,0582018Revenue 2019: $68,589Expenses 2019: $70,095Net Income 2019: -$1,5062019Revenue 2020: $22,302Expenses 2020: $21,874Net Income 2020: $4282020Revenue 2021: $20,789Expenses 2021: $22,455Net Income 2021: -$1,6662021Revenue 2022: $22,957Expenses 2022: $25,751Net Income 2022: -$2,7942022Revenue 2023: $52,870Expenses 2023: $51,449Net Income 2023: $1,4212023Revenue 2024: $40,912Expenses 2024: $42,732Net Income 2024: -$1,8202024

Highlighted filing

2024

Revenue$40,912
Expenses$42,732
Net Income-$1,820
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,791
Liabilities
$1,093
Net assets
$11,698
Revenue
$40,912
Expenses
$42,732
Net income
-$1,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$1.09$11.7$40.9$42.7$1.82
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.09$13.5$52.9$51.4$1.42
2022Detailed filing. Detailed filing data is available for this year.$12.1$12.1$23.0$25.8$2.79
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.66$14.9$20.8$22.5$1.67
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.02$16.6$22.3$21.9$0.43
2019Detailed filing. Detailed filing data is available for this year.$16.1$0.02$16.1$68.6$70.1$1.51
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.13$17.6$78.4$89.5$11.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 1, 2025
Return Version
2024v5.0
Gross Receipts
$40,912
Mission and Program Overview

Mission

To create an accepting, welcoming, and safe environment that exposes young performers to the many aspects of the performing arts; to help them become versatile performers by providing training and education that is based in physiology and science; to give them the tools required to have longevity in their future careers, whether the arts or other professions, with well-developed communication, presentation and interpersonal skills.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PRODUCTION OF THEATRICAL PERFORMANCES FOR GENERAL PUBLIC-$42,183
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARI TELLISExecutive Di-$0--
GLEN TELLISPresident-$0--
ADINA ROSENTHALVice Preside-$0--
PAMELA ROGERSTreasurer-$0--
MAIDA BARONESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Patasphere
EIN
81-3872061
Phone
5704067394
Address
18 ORCHARD LANE, DALLAS, PA 18612

Signing Officer

Name
Cari Tellis
Title
Executive Director
Phone
5704067394
Signed
2025-11-01
Discuss with paid preparer
Yes

Preparer

Firm
J H Williams & Co LLC
Address
230 WYOMING AVE FL 2, KINGSTON, PA 18704
Preparer
Joseph Gurnari
Phone
5702883651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Fundraisers 5,000 total 5,000”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous admin expenses 2,298 total 2,298”

Form 990-ez, Part II, Line 26

“Credit card payable 90 1,093”

Raw XML Appendix142 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05704067394
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013608
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1820
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt012791
IRS990EZ/GrossReceiptsAmt040912
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011557
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARI TELLIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAIDA BARONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02298
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt035912
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF THEATRICAL PERFORMANCES FOR GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042732
IRS990EZ/TotalProgramServiceExpensesAmt042183
IRS990EZ/TotalRevenueAmt040912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOPATA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043332
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100024
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0136520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08963
IRS990ScheduleA/Total509Grp/TotalAmt0136520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040912
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISERS 5,000 TOTAL 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS ADMIN EXPENSES 2,298 TOTAL 2,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 90 1,093
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum05704067394
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-01
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ReturnHeader/Filer/BusinessNameControlTxt0PATA
ReturnHeader/Filer/EIN0813872061
ReturnHeader/Filer/PhoneNum05704067394
ReturnHeader/Filer/USAddress/AddressLine1Txt018 ORCHARD LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851446081
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702883651
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH GURNARI
ReturnHeader/ReturnTs02025-11-10T16:13:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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