Civic Intelligence

Phame Academy

990 • Fiscal year 2018 • EIN 93-0991167

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

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

64th percentile

0.11x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$55,317

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$231,754

Down $186,605 (-45%) from 2017

Net Assets

Down

$207,254

Down $172,236 (-45%) from 2017

Liabilities

Down

$24,500

Down $14,369 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin9th percentile

Revenue

Down

$557,173

Down $212,903 (-28%) from 2017

Expenses

Up

$729,409

Up $94,422 (+15%) from 2017

Net Income

Down

-$172,236

Down $307,325 (-227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$231,754
Liabilities$24,500
Net Assets$207,254
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$557,173
Expenses$729,409
Net Income-$172,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.3
Gross Receipts
$634,801
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$269,568$206,314▼ $63,254
Pledges and Grants Receivable$96,055$10,688▼ $85,367
Land, Buildings, and Equipment, Net$14,219$8,152▼ $6,067
Prepaid Expenses and Deferred Charges$35,200$6,500▼ $28,700
Inventories for Sale or Use$2,012--
Cash and Non-Interest-Bearing Accounts$1,305$100▼ $1,205
Total Assets$418,359$231,754▼ $186,605
Liabilities
Accounts Payable and Accrued Expenses$24,863$24,500▼ $363
Deferred Revenue$14,006--
Total Liabilities$38,869$24,500▼ $14,369
Net Assets / Fund Balance
Unrestricted Net Assets$207,740$177,254▼ $30,486
Temporarily Rstr Net Assets$171,750$30,000▼ $141,750
Total Net Assets Fund Balance$379,490$207,254▼ $172,236
Total Liabilities and Net Assets / Fund Balance$418,359$231,754▼ $186,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,152$38,133$46,285
Other Land Buildings$0$12,500$12,500
Leasehold Improvements$0$1,598$1,598
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny R StadlerExecutive DirectorFT$55,317$55,317

Board Members and Trustees

NameTitle
Eryn Karpinski HoersterBoard Chair
Anne Marie PlassBoard Member
David ShepleyBoard Member
Dixie VillaBoard Member
Karen WeiszBoard Member
Lara MillerBoard Member
Nicholas Von PlessBoard Member
Pancho SaveryBoard Member
Tracie MesaBoard Member
Gretchen WernertBoard Secretary
Jason HiltonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,295
Program Service Revenue
$117,309
Investment Income
$329
Other Revenue
$-8,760
All Other Contributions
$246,348
Change in Net Assets
$-172,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,335
Other Expenses$281,074
Total Fundraising Expense$73,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,976$49,181$36,885$311,042
Current Officers, Directors, Trustees, and Key Employees$58,118$12,705$9,529$80,352
Office Expenses$38,517$26,034$6,351$70,902
Occupancy$34,984$7,087$5,901$47,972
Payroll Taxes$24,860$5,434$4,076$34,370
Other Employee Benefits$16,325$3,569$2,677$22,571
Fees for Services Other$4,908$5,745$805$11,458
Fees for Services Accounting$4,297$5,030$705$10,032
Insurance$7,226$1,580$1,185$9,991
Depreciation Depletion$5,740$1,255$941$7,936
Other Expenses$102,211$14,000$3,949$3,949
Advertising$2,046$262$315$2,623
Total Functional Expenses$524,208$131,882$73,319$729,409
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,628
Fundraising Gross Income$68,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SPARKLE! GALA$210,733$48,618$14,457$34,161
Oalic Luncheon$27,167$20,250$4,688$15,562
Total Events$237,900$68,868$77,628$-8,760
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
2019-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny R Stadler
Formed
1993
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
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 489 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 WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES FROM THE PORTLAND METROPOLITAN REGION, INCLUDING CLASSES IN VISUAL ART, CHOIR, IPAD MUSIC LAB, ACTING, PODCATING AND MANY MORE. WE ADDITIONALLY AWARDED OVER $33,000 IN TUITION ASSISTANCE TO SUPPORT THESE INDIVIDUALS IN TAKING THE CLASSES WE OFFER, AND EMPLOYED 25 TEACHING ARTISTS, CLASSROOM COORDINATORS AND CLASSROOM ASSISTANTS (WHO ARE PHAME STUDENTS).
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8760
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05901
IRS990/OccupancyGrp/ManagementAndGeneralAmt07087
IRS990/OccupancyGrp/ProgramServicesAmt034984
IRS990/OccupancyGrp/TotalAmt047972
IRS990/OfficeExpensesGrp/FundraisingAmt06351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026034
IRS990/OfficeExpensesGrp/ProgramServicesAmt038517
IRS990/OfficeExpensesGrp/TotalAmt070902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022571
IRS990/OtherExpensesGrp/Desc0PERFORMANCE COSTS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt03949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014000
IRS990/OtherExpensesGrp/ProgramServicesAmt0102211
IRS990/OtherExpensesGrp/TotalAmt0102211
IRS990/OtherExpensesGrp/TotalAmt114000
IRS990/OtherExpensesGrp/TotalAmt23949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05434
IRS990/PayrollTaxesGrp/ProgramServicesAmt024860
IRS990/PayrollTaxesGrp/TotalAmt034370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06500
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/RelatedOrExemptFuncIncomeAmt0107642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18930
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2737
IRS990/ProgSrvcAccomActy2Grp/Desc0PHAME OFFERED MULTIPLE PERFORMANCES IN VENUES ACROSS PORTLAND, INCLUDING TWO OF OUR POPULAR FREE "GET PHAMEOUS!" COMMUNITY ARTS OPEN HOUSE, A WINTER CONCERT AT FIRST PRESBYTERIAN CHURCH AND AT THE NATIONAL ASSEMBLY OF STATE ARTS AGENCIES, TWO POP UP ART SHOWS AT PROPHOTO SUPPLY, AND MANY OTHER PUBLIC PERFORMANCES, MOST OF WHICH WERE FREE AND OPEN TO THE PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0737
IRS990/ProgSrvcAccomActy3Grp/Desc0PHAME PRODUCED OUR OWN ORIGINAL WORK, "IN A SINGLE BREATH", AT ARTISTS REPERTORY THEATER IN PORTLAND OREGON. THIS HOUR LONG PRODUCTION PRESENTED THE WRITING, MUSIC AND ARTWORK OF SEVERAL STUDENTS FROM PHAME, IN PARTNERSHIP WITH LOCAL DIRECTOR MATT ZREBSKI.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225971
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08930
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0614162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0212864
IRS990/PYOtherRevenueAmt027202
IRS990/PYProgramServiceRevenueAmt0128509
IRS990/PYRevenuesLessExpensesAmt0135089
IRS990/PYSalariesCompEmpBnftPaidAmt0422123
IRS990/PYTotalExpensesAmt0634987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770076
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172236
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107642
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0448295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0614162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02052916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0527732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79290
IRS990ScheduleA/PublicSupportPY170Pct00.80600
IRS990ScheduleA/PublicSupportTotal170Amt01769709
IRS990ScheduleA/SubstantialContributorsTotAmt0283207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0614162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02052916
IRS990ScheduleA/TotalSupportAmt02232050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt064353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt049449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt037066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0177713
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046285
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/TotalBookValueLandBuildingsAmt08152
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0169032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06917
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077628
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt029011
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029011
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPARKLE! GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OALIC LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021218
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03744
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0210733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0237900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068868
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8760
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04688
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0610
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,754
Liabilities
$24,500
Net assets
$207,254
Revenue
$557,173
Expenses
$729,409
Net income
-$172,236
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
2018Detailed filing. Detailed filing data is available for this year.$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
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