Civic Intelligence

Phame Academy

990 • Fiscal year 2021 • EIN 93-0991167

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

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

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$74,462

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.3%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$507,368

Up $75,759 (+18%) from 2020

Net Assets

Up

$468,391

Up $153,531 (+49%) from 2020

Liabilities

Down

$38,977

Down $77,772 (-67%) from 2020

Revenue

Up

$713,954

Up $48,509 (+7.3%) from 2020

Expenses

Down

$560,423

Down $30,511 (-5.2%) from 2020

Net Income

Up

$153,531

Up $79,020 (+106%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$507,368
Liabilities$38,977
Net Assets$468,391

Operations Trend

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

2021

Revenue$713,954
Expenses$560,423
Net Income$153,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$722,774
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 empowers individuals with intellectual or developmental disabilities to lead full, creative lives through arts education and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,470$427,737▲ $109,267
Pledges and Grants Receivable$102,950$67,916▼ $35,034
Land, Buildings, and Equipment, Net$5,653$10,300▲ $4,647
Prepaid Expenses and Deferred Charges$4,254$1,133▼ $3,121
Cash and Non-Interest-Bearing Accounts$282$282→ $0
Total Assets$431,609$507,368▲ $75,759
Liabilities
Unsecured Notes Loans Payable$80,006--
Accounts Payable and Accrued Expenses$24,643$23,228▼ $1,415
Deferred Revenue$12,100$15,749▲ $3,649
Total Liabilities$116,749$38,977▼ $77,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,860$468,391▲ $193,531
Net Assets With Donor Restrictions$40,000$0▼ $40,000
Total Net Assets Fund Balance$314,860$468,391▲ $153,531
Total Liabilities and Net Assets / Fund Balance$431,609$507,368▲ $75,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,270$46,489$55,759
Other Land Buildings$0$12,500$12,500
Leasehold Improvements$1,030$1,598$2,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny R StadlerExecutive DirectorFT$74,162$300$74,462

Board Members and Trustees

NameTitle
Christine McnairBoard Chair
Erin TaylorBoard Vice-chair
Anne Marie PlassBoard Member
Brad ParrottBoard Member
Christine McnairBoard Member
Estin KigerBoard Member
Jason HiltonBoard Member
Jeri ParrottBoard Member
Kellie CloudBoard Member
Sean PremoBoard Member
Tracie MesaBoard Member
Nicole BresnahanBoard Secretary
Jedidiah ChavezBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,920
Program Service Revenue
$130,940
Investment Income
$430
Other Revenue
$30,664
All Other Contributions
$279,112
Change in Net Assets
$153,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,457
Other Expenses$130,966
Total Fundraising Expense$77,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,212$46,635$36,632$295,479
Current Officers, Directors, Trustees, and Key Employees$53,559$11,770$9,245$74,574
Occupancy$28,340$5,915$6,746$41,001
Payroll Taxes$26,478$5,819$4,571$36,868
Fees for Services Other$12,344$14,583$8,279$35,206
Other Employee Benefits$16,185$3,557$2,794$22,536
Office Expenses$923$17,403$915$19,241
Fees for Services Accounting$2,682$3,169$1,799$7,650
Insurance-$6,825-$6,825
Information Technology$2,273$2,685$1,524$6,482
Depreciation Depletion$2,485$374$622$3,481
Advertising$1,406$193$320$1,919
Other Expenses$178$577$36$214
Total Functional Expenses$363,233$119,505$77,685$560,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,909
Fundraising Direct Expenses$8,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phametastic$141,555$36,909$4,534$32,375
Goldstein Fundraiser$5,213---
Total Events$146,768$36,909$7,827$29,082
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
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 for the organization's 2020 fiscal year reporting period (covering july 1, 2019 - june 30, 2020) 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
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny R Stadler
Formed
1993
Legal Domicile
Or
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
14

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

During the covid-19 pandemic, phame moved all of its programs online. In fy21, we served over 135 students in multiple, diverse classes online each term. Students came from 6 different states across the country. Phame also provided and continues to provide online community and performance opportunities to our students and community. We also moved all fundraising operations online, including our annual gala.

Form 990, Part Xll, Line 2C

The process has not changed from the prior year.

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/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01524
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02685
IRS990/InformationTechnologyGrp/ProgramServicesAmt02273
IRS990/InformationTechnologyGrp/TotalAmt06482
IRS990/InsuranceGrp/ManagementAndGeneralAmt06825
IRS990/InsuranceGrp/TotalAmt06825
IRS990/InvestmentIncomeGrp/ExclusionAmt0430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060587
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010300
IRS990/LandBldgEquipCostOrOtherBssAmt070887
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PHAME IS A FINE AND PERFORMING ARTS ACADEMY SERVING ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OFFERING FOUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0314860
IRS990/NetAssetsOrFundBalancesEOYAmt0468391
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029089
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029089
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0274860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0468391
IRS990/NoncashContributionsAmt01300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06746
IRS990/OccupancyGrp/ManagementAndGeneralAmt05915
IRS990/OccupancyGrp/ProgramServicesAmt028340
IRS990/OccupancyGrp/TotalAmt041001
IRS990/OfficeExpensesGrp/FundraisingAmt0915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0923
IRS990/OfficeExpensesGrp/TotalAmt019241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022536
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt04202
IRS990/OtherExpensesGrp/FundraisingAmt136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0577
IRS990/OtherExpensesGrp/ProgramServicesAmt04168
IRS990/OtherExpensesGrp/ProgramServicesAmt1178
IRS990/OtherExpensesGrp/TotalAmt08947
IRS990/OtherExpensesGrp/TotalAmt1214
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01575
IRS990/OtherRevenueTotalAmt01575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295479
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05819
IRS990/PayrollTaxesGrp/ProgramServicesAmt026478
IRS990/PayrollTaxesGrp/TotalAmt036868
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt067916
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01133
IRS990/PrincipalOfficerNm0JENNY R STADLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130940
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGHOUT THE PANDEMIC, PHAME CONTINUED TO OFFER MULTIPLE COMMUNITY GATHERING OPPORTUNITIES TO OUR STUDENTS, INCLUDING CABARETS, STUDENT DANCES AND WORKSHOPS PRESENTED BY OTHER ARTS PARTNERS. THESE GATHERINGS HAVE NOT ONLY PROVIDED CONNECTION AND ENTERTAINMENT, BUT HAVE ALSO CREATED OPPORTUNITIES FOR OUR STUDENTS TO CREATE ART OR PRACTICE SELF EXPRESSION AT HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053215
IRS990/ProgSrvcAccomActy3Grp/Desc0PHAME STUDENTS HAVE BEEN INVOLVED IN SEVERAL VIDEO PRODUCTIONS THIS YEAR, IN ORDER TO PROVIDE PERFORMANCE OPPORTUNITIES FOR THEM, AS WELL AS OUTREACH OPPORTUNITIES FOR OUR NON-STUDENT COMMUNITY AND AUDIENCE. IN SUMMER OF 2020 WE PRODUCED 4 VIDEOS, INCLUDING AN ANIMATED SHORT FILM, A MUSIC VIDEO, AND A DANCE AND PERCUSSION COLLABORATION. WE HOSTED A VIDEO RELEASE PARTY IN SEPTEMBER OF 2020, AND HAVE BEEN ABLE TO USE THESE VIDEOS TO GROW OUR REACH AND ENGAGE MORE FRIENDS AND STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0712
IRS990/PYOtherExpensesAmt0165117
IRS990/PYOtherRevenueAmt029768
IRS990/PYProgramServiceRevenueAmt0135390
IRS990/PYRevenuesLessExpensesAmt074511
IRS990/PYSalariesCompEmpBnftPaidAmt0425817
IRS990/PYTotalExpensesAmt0590934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665445
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0153531
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0130940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0427737
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 357. 2018 AMOUNT: $ 190. 2019 AMOUNT: $ 799. 2020 AMOUNT: $ 1,575.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0499575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0394130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0614162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02508082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0625344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84470
IRS990ScheduleA/PublicSupportPY170Pct00.82370
IRS990ScheduleA/PublicSupportTotal170Amt02124972
IRS990ScheduleA/SubstantialContributorsTotAmt0383110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0499575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0614162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02508082
IRS990ScheduleA/TotalSupportAmt02515726
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/BookValueAmt09270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01030
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02628
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/TotalBookValueLandBuildingsAmt010300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0104646
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07827
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHAMETASTIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLDSTEIN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02787
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141555

Document Assets

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Filings

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
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