Civic Intelligence

Phame Academy

990 • Fiscal year 2017 • EIN 93-0991167

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 29, 2018

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

61st percentile

0.09x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$418,359

Up $134,820 (+48%) from 2016

Net Assets

Up

$379,490

Up $135,089 (+55%) from 2016

Liabilities

Down

$38,869

Down $269 (-0.7%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$770,076

Up $210,117 (+38%) from 2016

Expenses

Up

$634,987

Up $108,773 (+21%) from 2016

Net Income

Up

$135,089

Up $101,344 (+300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$418,359
Liabilities$38,869
Net Assets$379,490
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$770,076
Expenses$634,987
Net Income$135,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 29, 2018
Return Version
2016v3.0
Gross Receipts
$840,045
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
Savings and Temporary Cash Investments$56,649$269,568▲ $212,919
Pledges and Grants Receivable$69,955$96,055▲ $26,100
Prepaid Expenses and Deferred Charges$23,053$35,200▲ $12,147
Land, Buildings, and Equipment, Net$17,981$14,219▼ $3,762
Inventories for Sale or Use-$2,012-
Cash and Non-Interest-Bearing Accounts$115,901$1,305▼ $114,596
Total Assets$283,539$418,359▲ $134,820
Liabilities
Accounts Payable and Accrued Expenses$21,230$24,863▲ $3,633
Deferred Revenue$17,908$14,006▼ $3,902
Total Liabilities$39,138$38,869▼ $269
Net Assets / Fund Balance
Unrestricted Net Assets$99,401$207,740▲ $108,339
Temporarily Rstr Net Assets$145,000$171,750▲ $26,750
Total Net Assets Fund Balance$244,401$379,490▲ $135,089
Total Liabilities and Net Assets / Fund Balance$283,539$418,359▲ $134,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,219$30,196$44,415
Other Land Buildings$0$12,500$12,500
Leasehold Improvements$0$1,598$1,598
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen Marc BeaudoinExecutive DirectorFT$74,416$4,434$78,850
Kathy O'NeillDirector of Finance and OpPT$29,926$4,434$34,360

Board Members and Trustees

NameTitle
Gretchen WernertBoard Chair
Art HendricksBoard Member
Chrystal FigueroaBoard Member
David ShepleyBoard Member
Frederick GrossmanBoard Member
Karen WeiszBoard Member
Lara MillerBoard Member
Nicholas von PlessBoard Member
Nick BaulneBoard Member
Tracie MesaBoard Member
Eryn Karpinski HoersterBoard Secretary
Jason HiltonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$614,162
Program Service Revenue
$128,509
Investment Income
$203
Other Revenue
$27,202
All Other Contributions
$386,314
Change in Net Assets
$135,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,123
Other Expenses$212,864
Total Fundraising Expense$76,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,250$42,424$32,075$252,749
Current Officers, Directors, Trustees, and Key Employees$84,147$20,027$15,142$119,316
Occupancy$36,233$4,287$5,145$45,665
Office Expenses$33,331$4,100$6,663$44,094
Payroll Taxes$22,795$5,425$4,102$32,322
Other Employee Benefits$12,508$2,977$2,251$17,736
Fees for Services Other$6,373$2,215$980$9,568
Advertising$7,319$938$1,126$9,383
Depreciation Depletion$7,055$905$1,085$9,045
Insurance$5,850$750$900$7,500
Fees for Services Accounting$4,803$1,669$739$7,211
Other Expenses$73,369$703$6,326$7,029
Total Functional Expenses$472,033$86,420$76,534$634,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,814
Fundraising Direct Expenses$69,969
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SPARKLE! GALA$273,223$78,889$34,585$44,304
Oalic Luncheon$31,630$17,925$6,687$11,238
Total Events$304,853$96,814$69,969$26,845
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 11B

“The form 990 for the organization's 2016 fiscal year reporting period (covering july 1, 2016 - june 30, 2017) 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
Jenny R Stadler
Title
Executive Director
Phone
5037649718
Signed
2018-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny R Stadler
Formed
1993
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
35
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.”

Raw XML AppendixShowing 400 of 510 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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IRS990/Desc0PHAME offered over 80 lifelong arts learning classes to over 120 individuals experiencing intellectual or developmental disabilities from the Portland metropolitan region, including classes in Yoga, Visual Art, Choir, iPad Music Lab, Acting, and many more. We additionally awarded over $32,000 in tuition assistance to support these individuals in taking the classes we offer, and employed 15 Teaching Artists in providing this programming.
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE AND OP
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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/NetAssetsOrFundBalancesBOYAmt0244401
IRS990/NetAssetsOrFundBalancesEOYAmt0379490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026845
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026845
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05145
IRS990/OccupancyGrp/ManagementAndGeneralAmt04287
IRS990/OccupancyGrp/ProgramServicesAmt036233
IRS990/OccupancyGrp/TotalAmt045665
IRS990/OfficeExpensesGrp/FundraisingAmt06663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04100
IRS990/OfficeExpensesGrp/ProgramServicesAmt033331
IRS990/OfficeExpensesGrp/TotalAmt044094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012508
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017736
IRS990/OtherExpensesGrp/Desc0PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt06326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OtherExpensesGrp/ProgramServicesAmt073369
IRS990/OtherExpensesGrp/TotalAmt073369
IRS990/OtherExpensesGrp/TotalAmt17029
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0357
IRS990/OtherRevenueTotalAmt0357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252749
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04102
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05425
IRS990/PayrollTaxesGrp/ProgramServicesAmt022795
IRS990/PayrollTaxesGrp/TotalAmt032322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096055
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035200
IRS990/PrincipalOfficerNm0JENNY R STADLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MAJOR PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24755
IRS990/ProgSrvcAccomActy2Grp/Desc0PHAME offered over a dozen public performances in venues across Portland, including two of our popular free "Get PHAMEous!" community arts open house, performing at the Oregon Shakespeare Festival Green Show, at the TEDx Portland Conference, with Pink Martini, producing a Winter Concert at First Presbyterian Church and an inclusive music video "STAND with PHAME" with members of the community, two Pop Up Art Shows at Luck Labrador Brewery and ProPhoto Supply, and many other public performances, most of which were free and open to the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04755
IRS990/ProgSrvcAccomActy3Grp/Desc0PHAME produced a staged setting of "The Wizard of Oz" with music arrangements by Matthew Gailey in two performances at St. Mary's Academy in July of 2016. This production featured an inclusive cast of over 20 actors, musicians and crew with and without disabilities, and represented an important artistic inflection for PHAME as an organization. OTHER PUBLIC PERFORMANCES, MOST OF WHICH WERE FREE AND OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159673
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0170
IRS990/PYOtherExpensesAmt0202345
IRS990/PYOtherRevenueAmt064353
IRS990/PYProgramServiceRevenueAmt0119990
IRS990/PYRevenuesLessExpensesAmt033745
IRS990/PYSalariesCompEmpBnftPaidAmt0323869
IRS990/PYTotalExpensesAmt0526214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0559959
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135089
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111685
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0264586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01879434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0898
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495448
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80600
IRS990ScheduleA/PublicSupportPY170Pct00.89060
IRS990ScheduleA/PublicSupportPY509Pct00.89060
IRS990ScheduleA/PublicSupportTotal170Amt01697963
IRS990ScheduleA/SubstantialContributorsTotAmt0181471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01879434
IRS990ScheduleA/TotalSupportAmt02106718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt026845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt064353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt049449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt037066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt048316
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0226029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0208039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0194334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013705
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPARKLE! GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OALIC LUNCHEON

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,359
Liabilities
$38,869
Net assets
$379,490
Revenue
$770,076
Expenses
$634,987
Net income
$135,089
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
2017Detailed filing. Detailed filing data is available for this year.$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
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