Civic Intelligence

Phame Academy

990 • Fiscal year 2015 • EIN 93-0991167

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.PHAMEPDX.ORG
1631 NE Broadway No 134Portland, OR 97232

(503) 764-9718

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$59,096

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$221,180

Up $27,247 (+14%) from 2014

Net Assets

Up

$210,694

Up $48,219 (+30%) from 2014

Liabilities

Down

$10,486

Down $20,972 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin63rd percentile

Revenue

Up

$478,830

Up $93,846 (+24%) from 2014

Expenses

Up

$438,683

Up $31,655 (+7.8%) from 2014

Net Income

Up

$40,147

Up $62,191 (+282%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $67,868Liabilities 2010: $4,682Net Assets 2010: $63,1862010Assets 2011: $152,995Liabilities 2011: $512Net Assets 2011: $152,4832011Assets 2012: $102,452Liabilities 2012: $18,469Net Assets 2012: $83,9832012Assets 2013: $178,382Liabilities 2013: $23,863Net Assets 2013: $154,5192013Assets 2014: $193,933Liabilities 2014: $31,458Net Assets 2014: $162,4752014Assets 2015: $221,180Liabilities 2015: $10,486Net Assets 2015: $210,6942015Assets 2016: $283,539Liabilities 2016: $39,138Net Assets 2016: $244,4012016Assets 2017: $418,359Liabilities 2017: $38,869Net Assets 2017: $379,4902017Assets 2018: $231,754Liabilities 2018: $24,500Net Assets 2018: $207,2542018Assets 2019: $257,263Liabilities 2019: $16,914Net Assets 2019: $240,3492019Assets 2020: $431,609Liabilities 2020: $116,749Net Assets 2020: $314,8602020Assets 2021: $507,368Liabilities 2021: $38,977Net Assets 2021: $468,3912021Assets 2022: $687,099Liabilities 2022: $29,372Net Assets 2022: $657,7272022Assets 2023: $1,891,596Liabilities 2023: $50,798Net Assets 2023: $1,840,7982023Assets 2024: $2,050,219Liabilities 2024: $62,217Net Assets 2024: $1,988,0022024

Highlighted filing

2015

Assets$221,180
Liabilities$10,486
Net Assets$210,694
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $106,116Expenses 2010: $112,126Net Income 2010: -$6,0102010Expenses 2011: $197,1582011Revenue 2012: $94,872Expenses 2012: $163,372Net Income 2012: -$68,5002012Expenses 2013: $337,7812013Revenue 2014: $384,984Expenses 2014: $407,028Net Income 2014: -$22,0442014Revenue 2015: $478,830Expenses 2015: $438,683Net Income 2015: $40,1472015Revenue 2016: $559,959Expenses 2016: $526,214Net Income 2016: $33,7452016Revenue 2017: $770,076Expenses 2017: $634,987Net Income 2017: $135,0892017Revenue 2018: $557,173Expenses 2018: $729,409Net Income 2018: -$172,2362018Revenue 2019: $581,260Expenses 2019: $548,165Net Income 2019: $33,0952019Revenue 2020: $665,445Expenses 2020: $590,934Net Income 2020: $74,5112020Revenue 2021: $713,954Expenses 2021: $560,423Net Income 2021: $153,5312021Revenue 2022: $851,548Expenses 2022: $662,212Net Income 2022: $189,3362022Revenue 2023: $1,975,332Expenses 2023: $809,276Net Income 2023: $1,166,0562023Revenue 2024: $1,860,851Expenses 2024: $1,713,800Net Income 2024: $147,0512024

Highlighted filing

2015

Revenue$478,830
Expenses$438,683
Net Income$40,147
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$540,445
Mission and Program Overview

Mission

Phame is a fine and performing arts academy serving adults with intellectual and developmental disabilities. Offering three ten-week terms of arts-based classes each year, as well as a rigorous performance program, phame empowers students to learn new skills, take artistic risks, and build lasting relationships with people who share their experience of having a disability.phame is built upon the belief that art is for everyone, and that our community is stronger when it champions opportunities for all. With that in mind, phame brings passion, joy, and rigor to arts education and performance.

Phame inspires individuals with developmental disabilities to lead full, creative lives through arts education and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,461$87,400▲ $65,939
Savings and Temporary Cash Investments$86,491$53,605▼ $32,886
Pledges and Grants Receivable$46,895$34,724▼ $12,171
Prepaid Expenses and Deferred Charges$13,647$29,069▲ $15,422
Land, Buildings, and Equipment, Net$25,439$16,382▼ $9,057
Total Assets$193,933$221,180▲ $27,247
Liabilities
Accounts Payable and Accrued Expenses$14,738$9,486▼ $5,252
Deferred Revenue$16,720$1,000▼ $15,720
Total Liabilities$31,458$10,486▼ $20,972
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$116,000-
Unrestricted Net Assets$162,475$94,694▼ $67,781
Total Net Assets Fund Balance$162,475$210,694▲ $48,219
Total Liabilities and Net Assets / Fund Balance$193,933$221,180▲ $27,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,132$14,373$24,505
Other Land Buildings$6,250$6,250$12,500
Leasehold Improvements$0$1,598$1,598
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen Marc BeaudoinExecutive DirectorFT$55,779$3,317$59,096
Darryn AmbroseDirector of Finance and OperationsPT$24,241-$24,241

Board Members and Trustees

NameTitle
Lara MillerBoard Chair
Kathleen PlassBoard Vice Chair
Barbara SmithBoard Member
Eryn Karpinski HoersterBoard Member
James MorrisBoard Member
Jeri IngerBoard Member
John HutzlerBoard Member
Karen WeiszBoard Member
Laurie Dunn ThomasBoard Member
Mac EhlenBoard Member
Michele MannixBoard Member
Rebecca YoungstromBoard Member
Ryan WaymanBoard Member
Gretchen WernertBoard Secretary
Jon WilsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,427
Program Service Revenue
$78,755
Investment Income
$199
Other Revenue
$49,449
All Other Contributions
$226,955
Change in Net Assets
$40,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,424
Other Expenses$138,259
Total Fundraising Expense$74,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,438$26,693$24,101$177,232
Current Officers, Directors, Trustees, and Key Employees$61,015$12,881$11,631$85,527
Occupancy$29,291$3,409$4,090$36,790
Office Expenses$22,177$2,450$2,981$27,608
Payroll Taxes$17,682$3,733$3,371$24,786
Fees for Services Other$8,339$4,087$2,684$15,110
Fees for Services Lobbying--$13,300$13,300
Other Employee Benefits$9,188$1,940$1,751$12,879
Depreciation Depletion$7,556$969$1,162$9,687
Fees for Services Accounting$3,727$1,826$2,367$7,920
Advertising$5,649$724$869$7,242
Other Expenses$8,426$916$5,872$6,788
Insurance$4,202$539$647$5,388
Total Functional Expenses$303,690$60,167$74,826$438,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,064
Fundraising Direct Expenses$61,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SPARKLE! GALA$211,589$111,064$36,689$74,375
Total Events$211,589$111,064$61,616$49,448
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“The form 990 for the organization's 2015 fiscal year reporting period (covering july 1, 2014 - june 30, 2015) has been reviewed by the executive director and board treasurer prior to filing the form with the irs. A complete copy of the form 990 (in electronic format) will be presented to the full board of directors at a board meeting scheduled for a date immediately following the official filing with the irs.”

Form 990, Part VI, Section B, Line 15

“The board of directors regularly reviews the executive director's performance, and through that assessment and an understanding of the local market for executive directors of similar experience in organizations of like size, appropriately scales phame's exec director compensation.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Phame Academy
EIN
93-0991167
Phone
5037649718
Address
1631 NE BROADWAY NO 134, PORTLAND, OR 97232
Doing Business As
Phame

Signing Officer

Name
Stephen Marc Beaudoin
Title
Executive Director
Phone
5037649718
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Marc Beaudoin
Formed
1993
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
150

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provision of fasb asc topic of accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100525
IRS990/FundraisingDirectExpensesAmt061615
IRS990/FundraisingGrossIncomeAmt0111064
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt022947
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0540445
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0647
IRS990/InsuranceGrp/ManagementAndGeneralAmt0539
IRS990/InsuranceGrp/ProgramServicesAmt04202
IRS990/InsuranceGrp/TotalAmt05388
IRS990/InvestmentIncomeGrp/ExclusionAmt0199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025439
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016382
IRS990/LandBldgEquipCostOrOtherBssAmt038603
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PHAME CREATES OPPORTUNITIES FOR ADULTS WITH DISABILITIES TO EXPERIENCE THE JOY OF ARTISTIC EXPRESSION THROUGH LIFELONG ARTS EDUCATION AND PERFORMANCE, OFFERING A SAFE ENVIRONMENT TO INSPIRE NEW CONNECTIONS WITH STUDENTS, TEACHERS, AND THE ARTS COMMUNITY AT LARGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0162475
IRS990/NetAssetsOrFundBalancesEOYAmt0210694
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049449
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04090
IRS990/OccupancyGrp/ManagementAndGeneralAmt03409
IRS990/OccupancyGrp/ProgramServicesAmt029291
IRS990/OccupancyGrp/TotalAmt036790
IRS990/OfficeExpensesGrp/FundraisingAmt02981
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02450
IRS990/OfficeExpensesGrp/ProgramServicesAmt022177
IRS990/OfficeExpensesGrp/TotalAmt027608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012879
IRS990/OtherExpensesGrp/Desc0PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt05872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0916
IRS990/OtherExpensesGrp/ProgramServicesAmt08426
IRS990/OtherExpensesGrp/TotalAmt08426
IRS990/OtherExpensesGrp/TotalAmt16788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024101
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03733
IRS990/PayrollTaxesGrp/ProgramServicesAmt017682
IRS990/PayrollTaxesGrp/TotalAmt024786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046895
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029069
IRS990/PrincipalOfficerNm0STEPHEN MARC BEAUDOIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MAJOR PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2636
IRS990/ProgSrvcAccomActy2Grp/Desc0WE OFFERED OVER 23 LIFELONG ARTS LEARNING CLASSES IN EACH OF THREE 10-WEEK TERMS TO YOUNG AND OLDER ADULTS WHO EXPERIENCE DEVELOPMENTAL DISABILITIES, INCLUDING CLASSES LIKE YOGA, KICK IT UP DANCE FITNESS, IPAD MUSIC LAB, PLAYWRITING, AND MANY MORE. WE SERVED OVER 100 UNIQUE INDIVIDUALS IN THESE PROGRAMS, WHICH ALSO INCLUDED SOCIAL ARTS OUTINGS, DANCES, AND COMMUNITY ENGAGEMENT PROGRAMS WITH LOCAL HIGH SCHOOLS AND TRANSITION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0243181
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074025
IRS990/ProgSrvcAccomActy3Grp/Desc0WE COMMISSIONED A NEW MUSICAL BY OREGON PLAYWRIGHT DEBBIE LAMEDMAN AND COMPOSER LAURA GIBSON, TITLED "UP THE FALL, AND BEGAN THE NEW WORK DEVELOPMENT PROCESS FOR THIS GROUNDBREAKING NEW COMMISSIONED WORK, INCLUDING DEVELOPMENT, READINGS, AND MUCH MORE. THE WORK WOULD GO ON TO RECEIVE ITS WORLD PREMIERE IN AUGUST OF 2015, FEATURING AN INTEGRATED CAST OF ACTORS WITH AND WITHOUT DISABILITIES, AT ARTISTS REPERTORY THEATRE, AND PRODUCED BY PHAME.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0133452
IRS990/PYOtherRevenueAmt037066
IRS990/PYProgramServiceRevenueAmt083169
IRS990/PYRevenuesLessExpensesAmt0-22044
IRS990/PYSalariesCompEmpBnftPaidAmt0273576
IRS990/PYTotalExpensesAmt0407028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384984
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040147
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01132572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0362114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0690
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt049449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07247
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0174524
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89510
IRS990ScheduleA/PublicSupportPY509Pct00.89490
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0259141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098770
IRS990ScheduleA/Total509Grp/TotalAmt01494686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478830

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,180
Liabilities
$10,486
Net assets
$210,694
Revenue
$478,830
Expenses
$438,683
Net income
$40,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.06$1.99$1.86$1.71$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.84$1.98$0.81$1.17
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.85$0.66$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.71$0.56$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.12$0.31$0.67$0.59$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$0.58$0.55$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.56$0.73$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.77$0.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.04$0.24$0.56$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.48$0.44$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.38$0.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.15$0.34
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.09$0.16$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.11$0.11$0.01