Civic Intelligence

Patasphere

990EZ • Fiscal year 2023 • EIN 81-3872061

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

130%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$13,605

Up $1,511 (+12%) from 2022

Net Assets

Up

$13,515

Up $1,421 (+12%) from 2022

Liabilities

$90

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

Up

$52,870

Up $29,913 (+130%) from 2022

Expenses

Up

$51,449

Up $25,698 (+100%) from 2022

Net Income

Up

$1,421

Up $4,215 (+151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$13,605
Liabilities$90
Net Assets$13,515
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$52,870
Expenses$51,449
Net Income$1,421
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$52,870
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-$51,449
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARI TELLISExecutive Di-$0--
GLEN TELLISPresident-$0--
ADINA ROSENTHALVice Preside-$0--
PAMELA ROGERSTreasurer-$0--
KATIE WITKOWSKISecretary-$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
2024-09-30
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 9,538 total 9,538”

Form 990-ez, Part I, Line 16

“Expenses miscellaneous admin expenses 4,621 total 4,621”

Form 990-ez, Part II, Line 26

“CREDIT CARD PAYABLE 0 90”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt012094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt035476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013605
IRS990EZ/GrossReceiptsAmt052870
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013515
IRS990EZ/OccupancyRentUtltsAndMaintAmt011352
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/PersonNm0CARI TELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN TELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADINA ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE WITKOWSKI
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/OtherExpensesTotalAmt04621
IRS990EZ/OtherRevenueTotalAmt09538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt043332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCTION OF THEATRICAL PERFORMANCES FOR GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051449
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051449
IRS990EZ/TotalProgramServiceExpensesAmt051449
IRS990EZ/TotalRevenueAmt052870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOPATA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022957
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022577
IRS990ScheduleA/Total509Grp/TotalAmt0118185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISERS 9,538 TOTAL 9,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANEOUS ADMIN EXPENSES 4,621 TOTAL 4,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 0 90
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARI TELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05704067394
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851446081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J H WILLIAMS & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WYOMING AVE FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018704
ReturnHeader/PreparerPersonGrp/PhoneNum05702883651
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH GURNARI
ReturnHeader/ReturnTs02024-11-13T11:05:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,605
Liabilities
$90
Net assets
$13,515
Revenue
$52,870
Expenses
$51,449
Net income
$1,421
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