Civic Intelligence

Phame Academy

990 • Fiscal year 2016 • EIN 93-0991167

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$67,848

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$283,539

Up $62,359 (+28%) from 2015

Net Assets

Up

$244,401

Up $33,707 (+16%) from 2015

Liabilities

Up

$39,138

Up $28,652 (+273%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$559,959

Up $81,129 (+17%) from 2015

Expenses

Up

$526,214

Up $87,531 (+20%) from 2015

Net Income

Down

$33,745

Down $6,402 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$283,539
Liabilities$39,138
Net Assets$244,401
Open 2016 Filing

Operations Trend

Revenue Growth71st 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

2016

Revenue$559,959
Expenses$526,214
Net Income$33,745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$613,125
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$87,400$115,901▲ $28,501
Pledges and Grants Receivable$34,724$69,955▲ $35,231
Savings and Temporary Cash Investments$53,605$56,649▲ $3,044
Prepaid Expenses and Deferred Charges$29,069$23,053▼ $6,016
Land, Buildings, and Equipment, Net$16,382$17,981▲ $1,599
Total Assets$221,180$283,539▲ $62,359
Liabilities
Accounts Payable and Accrued Expenses$9,486$21,230▲ $11,744
Deferred Revenue$1,000$17,908▲ $16,908
Total Liabilities$10,486$39,138▲ $28,652
Net Assets / Fund Balance
Temporarily Rstr Net Assets$116,000$145,000▲ $29,000
Unrestricted Net Assets$94,694$99,401▲ $4,707
Total Net Assets Fund Balance$210,694$244,401▲ $33,707
Total Liabilities and Net Assets / Fund Balance$221,180$283,539▲ $62,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,898$23,234$39,132
Other Land Buildings$2,083$10,417$12,500
Leasehold Improvements$0$1,598$1,598
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen Marc BeaudoinExecutive DirectorFT$63,899$3,949$67,848
Darryn D AmbroseDirector of Finance and OperationsPT$25,105-$25,105
KATHY O'NEILLDirector of Finance and OperationsPT$612-$612

Board Members and Trustees

NameTitle
Laurie Dunn ThomasBoard Chair
Eryn Karpinski HoersterBoard Vice Chair
Barbara SmithBoard Member
Chrystal FigueroaBoard Member
Frederick GrossmanBoard Member
James MorrisBoard Member
Jason HiltonBoard Member
Karen WeiszBoard Member
Kathy PlassBoard Member
Lara MillerBoard Member
Michele MannixBoard Member
Nicholas Von PlessBoard Member
Gretchen WernertBoard Secretary
Jon WilsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,446
Program Service Revenue
$119,990
Investment Income
$170
Other Revenue
$64,353
All Other Contributions
$237,837
Change in Net Assets
$33,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,869
Other Expenses$202,345
Total Fundraising Expense$70,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,718$31,987$29,212$185,917
Current Officers, Directors, Trustees, and Key Employees$69,525$17,831$16,284$103,640
Occupancy$31,666$3,570$4,356$39,592
Office Expenses$26,707$3,215$4,696$34,618
Payroll Taxes$17,258$4,426$4,042$25,726
Fees for Services Other$11,002$2,597$2,712$16,311
Depreciation Depletion$10,162$1,303$1,563$13,028
Other Employee Benefits$5,760$1,477$1,349$8,586
Fees for Services Accounting$4,888$1,154$1,204$7,246
Insurance$4,960$636$763$6,359
Other Expenses$76,667$446$4,012$4,458
Advertising$3,172$406$488$4,066
Total Functional Expenses$386,485$69,048$70,681$526,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,519
Fundraising Direct Expenses$53,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SPARKLE! GALA$234,678$117,519$28,216$89,303
Total Events$234,678$117,519$53,166$64,353
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 2016 fiscal year reporting period (covering july 1, 2015 - june 30, 2016) 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 executive 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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Marc Beaudoin
Formed
1993
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
75

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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE AND OPERATIONS
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IRS990/FormationYr01993
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IRS990/FSAuditedInd00
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IRS990/FundraisingAmt0117159
IRS990/FundraisingDirectExpensesAmt053166
IRS990/FundraisingGrossIncomeAmt0117519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt020450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0613125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/FundraisingAmt0763
IRS990/InsuranceGrp/ManagementAndGeneralAmt0636
IRS990/InsuranceGrp/ProgramServicesAmt04960
IRS990/InsuranceGrp/TotalAmt06359
IRS990/InvestmentIncomeGrp/ExclusionAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt017981
IRS990/LandBldgEquipCostOrOtherBssAmt053230
IRS990/LegalDomicileStateCd0OR
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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
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38
IRS990/NoncashContributionsAmt01274
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03570
IRS990/OccupancyGrp/ProgramServicesAmt031666
IRS990/OccupancyGrp/TotalAmt039592
IRS990/OfficeExpensesGrp/FundraisingAmt04696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03215
IRS990/OfficeExpensesGrp/ProgramServicesAmt026707
IRS990/OfficeExpensesGrp/TotalAmt034618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01349
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08586
IRS990/OtherExpensesGrp/Desc0PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt04012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OtherExpensesGrp/ProgramServicesAmt076667
IRS990/OtherExpensesGrp/TotalAmt076667
IRS990/OtherExpensesGrp/TotalAmt14458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04042
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04426
IRS990/PayrollTaxesGrp/ProgramServicesAmt017258
IRS990/PayrollTaxesGrp/TotalAmt025726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034724
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023053
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/RelatedOrExemptFuncIncomeAmt0103212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21800
IRS990/ProgSrvcAccomActy2Grp/Desc0PHAME PRODUCED THE WORLD PREMIERE PRODUCTION OF A NEW PLAY WITH MUSIC WHICH THE ORGANIZATION COMMISSIONED FROM OREGON PLAYWRIGHT DEBBIE LAMEDMAN AND COMPOSER LAURA GIBSON, "UP THE FALL," IN SIX PERFORMANCES AT ARTISTS REPERTORY THEATRE IN AUGUST OF 2015. THIS PRODUCTION, WHICH EARNED SIGNIFICANT CRITICAL AND AUDIENCE ACCLAIM, FEATURED AN INCLUSIVE CAST OF OVER 20 ACTORS WITH AND WITHOUT DISABILITIES, AND REPRESENTED AN IMPORTANT ARTISTIC INFLECTION FOR PHAME AS AN ORGANIZATION, SPAWNING NUMEROUS STORIES IN REGIONAL MEDIA ABOUT THE IMPORTANCE OF ARTS INCLUSION AND EMPOWERING ARTISTS WITH DISABILITIES IN OUR BROADER ARTS COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012146
IRS990/ProgSrvcAccomActy3Grp/Desc0PHAME OFFERED NEARLY A DOZEN PUBLIC PERFORMANCES IN VENUES ACROSS PORTLAND, INCLUDING OUR POPULAR FREE "GET PHAMEOUS!" COMMUNITY ARTS OPEN HOUSE, PERFORMING AS PART OF THE PIONEER COURTHOUSE SQUARE TREE LIGHTING CEREMONY, PERFORMING AS PART OF THE ANNUAL "SINGING ON THE SQUARE" EVENT WITH PINK MARTINI AND THE PACIFIC YOUTH CHOIR, PRODUCING A STANDING-ROOM-ONLY WINTER CONCERT IN DECEMBER 2015 AT GRACE MEMORIAL EPISCOPAL CHURCH AND AN INCLUSIVE COLLABORATIVE CABARET SHOW WITH PHAME ARTISTS AND SINGER TONY STARLIGHT AT THE TONY STARLIGHT LOUNGE, A POP UP ART SHOW AND SPOKEN WORD SHOWCASE AT THE LUCKY LAB IN NORTHWEST PORTLAND, AND MANY OTHER PUBLIC PERFORMANCES, MOST OF WHICH WERE FREE AND OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010149
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02832
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350427
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt0138259
IRS990/PYOtherRevenueAmt049449
IRS990/PYProgramServiceRevenueAmt078755
IRS990/PYRevenuesLessExpensesAmt040147
IRS990/PYSalariesCompEmpBnftPaidAmt0300424
IRS990/PYTotalExpensesAmt0438683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478830
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033745
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105012
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056649
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0350427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0186355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01451627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0761
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt037066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt048316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt032446
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0231630
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259141

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,539
Liabilities
$39,138
Net assets
$244,401
Revenue
$559,959
Expenses
$526,214
Net income
$33,745
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
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$0.56$0.53$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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