Civic Intelligence

Patasphere

990EZ • Fiscal year 2020 • EIN 81-3872061

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

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

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$16,573

Up $425 (+2.6%) from 2019

Net Assets

Up

$16,554

Up $428 (+2.7%) from 2019

Liabilities

Down

$19

Down $3 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Down

$22,302

Down $46,287 (-67%) from 2019

Expenses

Down

$21,874

Down $48,221 (-69%) from 2019

Net Income

Up

$428

Up $1,934 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2020

Assets$16,573
Liabilities$19
Net Assets$16,554
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

2020

Revenue$22,302
Expenses$21,874
Net Income$428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$22,302
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$22,302
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
2021-06-28
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: 8,963.”

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

“Description: miscellaneous office expenses. Amount: 3,059. Description: program expenses. Amount: 2,787. Total to form 990-ez, line 16: 5,846.”

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

“Description: first bank credit card. Beg. Of year amount: 22. End of year amount: 19.”

Raw XML Appendix162 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/BOYAmt016148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014381
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016573
IRS990EZ/GrossReceiptsAmt022302
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016554
IRS990EZ/OccupancyRentUtltsAndMaintAmt01647
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/OtherExpensesTotalAmt05846
IRS990EZ/OtherRevenueTotalAmt08963
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/ProgramServiceRevenueAmt013339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF THEATRICAL PERFORMANCES FOR GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022302
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021874
IRS990EZ/TotalProgramServiceExpensesAmt022302
IRS990EZ/TotalRevenueAmt022302
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOPATA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/Total509Grp/TotalAmt060230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FUNDRAISERS. AMOUNT: 8,963.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS OFFICE EXPENSES. AMOUNT: 3,059. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,787. TOTAL TO FORM 990-EZ, LINE 16: 5,846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FIRST BANK CREDIT CARD. BEG. OF YEAR AMOUNT: 22. END OF YEAR AMOUNT: 19.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARI TELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05704067394
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-28
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/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/PreparationDt02021-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD I ROSENTHAL
ReturnHeader/ReturnTs02021-08-04T15:48:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TELLIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,573
Liabilities
$19
Net assets
$16,554
Revenue
$22,302
Expenses
$21,874
Net income
$428
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