Civic Intelligence

Phamaly Theatre Company

EIN 84-1123080 • 501(c)3 • Denver, CO

Profile

Phamaly theatre company provides professional theatre opportunities and artistic development for performers with disabilities and promotes the inclusion of people with disabilities in the performing arts community.

3532 Franklin Street Suite T2Denver, CO 80205

www.phamaly.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.09x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$95,209

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

37th percentile

-0.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,594,050

Down $7,941 (-0.5%) from 2023

Liabilities

Up

$89,474

Up $3,612 (+4.2%) from 2023

Net Assets

Down

$1,504,576

Down $11,553 (-0.8%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Up

$946,763

Up $182,939 (+24%) from 2023

Expenses

Up

$958,316

Up $144,990 (+18%) from 2023

Net Income

Up

-$11,553

Up $37,949 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $171,857Liabilities 2010: $10,287Net Assets 2010: $161,5702010Assets 2011: $141,080Liabilities 2011: $2,140Net Assets 2011: $138,9402011Assets 2012: $158,441Liabilities 2012: $15,031Net Assets 2012: $143,4102012Assets 2013: $249,832Liabilities 2013: $36,219Net Assets 2013: $213,6132013Assets 2014: $317,568Liabilities 2014: $75,613Net Assets 2014: $241,9552014Assets 2015: $309,327Liabilities 2015: $35,930Net Assets 2015: $273,3972015Assets 2016: $193,898Liabilities 2016: $56,757Net Assets 2016: $137,1412016Assets 2017: $402,245Liabilities 2017: $23,745Net Assets 2017: $378,5002017Assets 2018: $445,785Liabilities 2018: $46,313Net Assets 2018: $399,4722018Assets 2019: $817,060Liabilities 2019: $36,363Net Assets 2019: $780,6972019Assets 2020: $888,893Liabilities 2020: $36,790Net Assets 2020: $852,1032020Assets 2021: $1,593,924Liabilities 2021: $42,746Net Assets 2021: $1,551,1782021Assets 2022: $1,688,478Liabilities 2022: $122,847Net Assets 2022: $1,565,6312022Assets 2023: $1,601,991Liabilities 2023: $85,862Net Assets 2023: $1,516,1292023Assets 2024: $1,594,050Liabilities 2024: $89,474Net Assets 2024: $1,504,5762024

Highlighted filing

2024

Assets$1,594,050
Liabilities$89,474
Net Assets$1,504,576
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $347,7482010Expenses 2011: $338,1742011Expenses 2012: $360,0912012Revenue 2013: $567,501Expenses 2013: $497,298Net Income 2013: $70,2032013Revenue 2014: $558,003Expenses 2014: $529,661Net Income 2014: $28,3422014Revenue 2015: $758,037Expenses 2015: $722,927Net Income 2015: $35,1102015Revenue 2016: $613,325Expenses 2016: $753,755Net Income 2016: -$140,4302016Revenue 2017: $856,956Expenses 2017: $624,607Net Income 2017: $232,3492017Revenue 2018: $661,393Expenses 2018: $622,088Net Income 2018: $39,3052018Revenue 2019: $1,047,049Expenses 2019: $677,659Net Income 2019: $369,3902019Revenue 2020: $690,816Expenses 2020: $629,683Net Income 2020: $61,1332020Revenue 2021: $1,354,999Expenses 2021: $663,479Net Income 2021: $691,5202021Revenue 2022: $861,256Expenses 2022: $826,432Net Income 2022: $34,8242022Revenue 2023: $763,824Expenses 2023: $813,326Net Income 2023: -$49,5022023Revenue 2024: $946,763Expenses 2024: $958,316Net Income 2024: -$11,5532024

Highlighted filing

2024

Revenue$946,763
Expenses$958,316
Net Income-$11,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,594,050
Liabilities
$89,474
Net assets
$1,504,576
Revenue
$946,763
Expenses
$958,316
Net income
-$11,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.09$1.50$0.95$0.96$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.09$1.52$0.76$0.81$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.12$1.57$0.86$0.83$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$1.35$0.66$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.04$0.85$0.69$0.63$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$1.05$0.68$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.05$0.40$0.66$0.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.86$0.62$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.14$0.61$0.75$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$0.76$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$0.56$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.57$0.50$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$951,823
Mission and Program Overview

Mission

To inspire people to re-envision disability through professional theatre.

Phamaly theatre company's mission is to be a creative home for theatre artists with disabilities; to model a disability-affirmative theatrical process; and to upend conventional narratives by transforming individuals, audiences, and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,420,457$1,242,670▼ $177,787
Cash and Non-Interest-Bearing Accounts$1$124,165▲ $124,164
Pledges and Grants Receivable$25,484$53,034▲ $27,550
Prepaid Expenses and Deferred Charges$10,338$39,645▲ $29,307
Land, Buildings, and Equipment, Net$15,085$13,821▼ $1,264
Accounts Receivable-$2,010-
Investments in Publicly Traded Securities$15,789$297▼ $15,492
Total Assets$1,601,991$1,594,050▼ $7,941
Other Assets Total$114,837$118,408▲ $3,571
Liabilities
Other Liabilities$49,394$47,323▼ $2,071
Accounts Payable and Accrued Expenses$36,468$42,151▲ $5,683
Total Liabilities$85,862$89,474▲ $3,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,181,681$1,160,159▼ $21,522
Net Assets With Donor Restrictions$334,448$344,417▲ $9,969
Total Net Assets Fund Balance$1,516,129$1,504,576▼ $11,553
Total Liabilities and Net Assets / Fund Balance$1,601,991$1,594,050▼ $7,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,821$27,047$40,868
Other Assets Org$33,370--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$79,236-▲ $9,008$-4,630$83,614
2022$101,370-▼ $17,308$-4,826$79,236
2021$97,224-▲ $9,653$-4,507$101,370
2020$90,934-▲ $11,592$-4,418$97,224
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinne MelonManaging DirectorFT$89,887$5,322$95,209

Board Members and Trustees

NameTitle
Katherine GrierChair
Eric NelsonVice Chair
Dale CampauDirector
Denise CameronDirector
Mark DissetteDirector
Micah CaswellDirector
Walter BoothDirector
Colleen MccormackSecretary
STACEY D'ANGELOSecretary
Joe BurgerTreasurer
Lisa BisulcaTreasurer
Heather CoyleTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$794,833
Program Service Revenue
$128,149
Investment Income
$15,742
Other Revenue
$8,039
All Other Contributions
$262,706
Change in Net Assets
$-11,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,763
Revenue Not Reported on Form 990
$78,500
Total Revenue per Audited Statements
$1,025,263
Total Revenue per Form 990
$946,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,037
Other Expenses$439,294
Total Fundraising Expense$81,386
Professional Fundraising Fees$5,985
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,254$36,144$43,253$340,651
Fees for Services Other$194,216$20,500-$214,716
Current Officers, Directors, Trustees, and Key Employees$73,015$10,102$12,096$95,213
Other Employee Benefits$31,188$4,319$5,163$40,670
Occupancy$28,535$3,948$4,724$37,207
Payroll Taxes$27,994$3,873$4,636$36,503
Advertising$27,681$8,240$181$36,102
Royalties$22,086$216-$22,302
Office Expenses$5,222$6,607$1,397$13,226
Other Expenses$18,281$11,186$490$11,186
Insurance$5,614$2,471$930$9,015
Information Technology$4,477$619$2,009$7,105
Fees for Services Professional Fundraising--$5,985$5,985
Depreciation Depletion$3,154$436$522$4,112
All Other Expenses-$3,666-$3,666
Conferences and Meetings$389$2,101-$2,490
Travel$705$1,452-$2,157
Total Functional Expenses$760,941$115,989$81,386$958,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,036,816
Expenses per Audited Statements$958,316
Total Expenses per Form 990$958,316
Expenses Not Reported on Form 990$78,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,235
Professional Fundraising Fees$5,985
Fundraising Direct Expenses$5,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$33,370
Capital Lease Obligation$13,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft form is emailed to all board members for their review.”

Form 990, Page 6, Part VI, Line 12C

“The board self-monitors the conflict of interest policy. The board members attest to compliance annually. Any members with a conflict recuse themselves from voting on any matters pertaining to the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The managing director's salary is reviewed and determined by the executive committee of the board of directors and voted on for approval at board meetings. The most current colorado nonprofit association salary survey is taken into consideration when determining compensation.”

Form 990, Page 6, Part VI, Line 15B

“The artistic director reports directly to the board of directors. Like the managing director, the artistic director's salary is determined by the executive committee of the board of directors and voted on for approval at board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available upon request to any member of the public.”

Filing and Contact Details

Filer

Filer Name
Phamaly Theatre Company
EIN
84-1123080
Phone
3033650005
Address
3532 FRANKLIN STREET SUITE T2, DENVER, CO 80205

Signing Officer

Name
Katherine Grier
Title
Chair
Phone
3035750005
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Melon
Formed
1989
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
204

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Phamaly theatre company's mission is to be a creative home for theatre artists with disabilities; to model a disability-affirmative theatrical process; and to upend conventional narratives by transforming individuals, audiences, and the world.”

Form 990, Part IX, Line 11G

“Production staff 123,766 751 0 actor stipends 70,450 0 0 professional fees 0 19,749 0 total 194,216 20,500 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“In 2014, the organization established an endowment fund with the community first foundation for operational purposes. The foundation has variance power over the funds. Under the terms of the endowment, the contributions are held in perpetuity. Amounts appropriated for expenditure are calculated using five percent of the average of the net fair market values of three preceding calendar years.”

Raw XML AppendixShowing 400 of 534 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.

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