Civic Intelligence

Patasphere

990EZ • Fiscal year 2018 • EIN 81-3872061

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization ProfileWWW.GOPATA.ORG
18 Orchard LaneDallas, PA 18612

(570) 406-7394

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$17,758

No earlier filing loaded for comparison.

Net Assets

$17,632

No earlier filing loaded for comparison.

Liabilities

$126

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

$78,423

No earlier filing loaded for comparison.

Expenses

$89,481

No earlier filing loaded for comparison.

Net Income

-$11,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$17,758
Liabilities$126
Net Assets$17,632
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$78,423
Expenses$89,481
Net Income-$11,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$78,423
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.

Program Services

DescriptionGrantsExpenses
PRODUCTION OF THEATRICAL PERFORMANCES FOR GENERAL PUBLIC$0$78,423
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARI TELLISExecutive Director-$0--
GLEN TELLISPresident-$0--
ADINA ROSENTHALVice President-$0--
PAMELA ROGERSTreasurer-$0--
CYNTHIA SPAGNUOLOSecretary-$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
2019-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Jh Williams & Co Llp
Address
230 WYOMING AVENUE 2ND FLOOR, KINGSTON, PA 18704
Preparer
Richard I Rosenthal
Phone
5702883651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: fundraisers. Amount: 24,190.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous office expenses. Amount: 4,902. Description: program expenses. Amount: 21,710. Total to form 990-ez, line 16: 26,612.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: first bank credit card. Beg. Of year amount: 0. End of year amount: 126.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATASPHERE
IRS990EZ/BooksInCareOfDetail/PhoneNum05704067394
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 ORCHARD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052653
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017758
IRS990EZ/GrossReceiptsAmt078423
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017632
IRS990EZ/OccupancyRentUtltsAndMaintAmt010216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARI TELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN TELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADINA ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CYNTHIA SPAGNUOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026612
IRS990EZ/OtherRevenueTotalAmt024190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt054233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF THEATRICAL PERFORMANCES FOR GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078423
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0126
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt089481
IRS990EZ/TotalProgramServiceExpensesAmt078423
IRS990EZ/TotalRevenueAmt078423
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOPATA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028690
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/Total509Grp/TotalAmt028690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUNDRAISERS. AMOUNT: 24,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS OFFICE EXPENSES. AMOUNT: 4,902. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 21,710. TOTAL TO FORM 990-EZ, LINE 16: 26,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FIRST BANK CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 126.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARI TELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05704067394
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATASPHERE
ReturnHeader/Filer/BusinessNameControlTxt0PATA
ReturnHeader/Filer/EIN0813872061
ReturnHeader/Filer/PhoneNum05704067394
ReturnHeader/Filer/USAddress/AddressLine1Txt018 ORCHARD LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085448FFE7E561A37DD4F7E087319FAA0A2FC8A11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0747B80A3C7462E9191BBC1494424FB1C99D63066
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.44.42.129
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:03:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232015717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JH WILLIAMS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WYOMING AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702883651
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD I ROSENTHAL
ReturnHeader/ReturnTs02019-06-12T08:05:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,758
Liabilities
$126
Net assets
$17,632
Revenue
$78,423
Expenses
$89,481
Net income
-$11,058
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