Civic Intelligence

Phame Academy

990 • Fiscal year 2023 • EIN 93-0991167

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

1631 NE Broadway 134Portland, OR 97232

(503) 973-5815

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,144

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

132%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,891,596

Up $1,204,497 (+175%) from 2022

Net Assets

Up

$1,840,798

Up $1,183,071 (+180%) from 2022

Liabilities

Up

$50,798

Up $21,426 (+73%) from 2022

Revenue

Up

$1,975,332

Up $1,123,784 (+132%) from 2022

Expenses

Up

$809,276

Up $147,064 (+22%) from 2022

Net Income

Up

$1,166,056

Up $976,720 (+516%) from 2022

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

2023

Assets$1,891,596
Liabilities$50,798
Net Assets$1,840,798

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

2023

Revenue$1,975,332
Expenses$809,276
Net Income$1,166,056
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,991,703
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$523,061$1,581,491▲ $1,058,430
Pledges and Grants Receivable$144,203$211,675▲ $67,472
Land, Buildings, and Equipment, Net$9,179$89,581▲ $80,402
Accounts Receivable$2,800$7,951▲ $5,151
Prepaid Expenses and Deferred Charges$7,646$756▼ $6,890
Cash and Non-Interest-Bearing Accounts$210$142▼ $68
Total Assets$687,099$1,891,596▲ $1,204,497
Liabilities
Accounts Payable and Accrued Expenses$27,459$46,137▲ $18,678
Deferred Revenue$1,913$4,661▲ $2,748
Total Liabilities$29,372$50,798▲ $21,426
Net Assets / Fund Balance
Net Assets With Donor Restrictions$82,500$1,193,495▲ $1,110,995
Net Assets Without Donor Restrictions$575,227$647,303▲ $72,076
Total Net Assets Fund Balance$657,727$1,840,798▲ $1,183,071
Total Liabilities and Net Assets / Fund Balance$687,099$1,891,596▲ $1,204,497

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,289$12,500$84,789
Equipment$17,292$58,908$76,200
Leasehold Improvements$0$1,598$1,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny R StadlerExecutive DirectorFT$83,784$360$84,144

Board Members and Trustees

NameTitle
Christine McnairBoard Chair
Erin TaylorBoard Vice-chair
Anne Marie PlassBoard Member
Estin KigerBoard Member
Kellie CloudBoard Member
Pancho SaveryBoard Member
Lilo AlfaroBoard Member (oct 2022 - Present)
Nicole BresnahanBoard Secretary
Ahna WardBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,808,127
Program Service Revenue
$137,877
Investment Income
$3,190
Other Revenue
$26,138
All Other Contributions
$1,670,520
Change in Net Assets
$1,166,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,331
Other Expenses$226,765
Total Fundraising Expense$141,689
Professional Fundraising Fees$16,180
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,817$119,637$77,613$415,067
Current Officers, Directors, Trustees, and Key Employees$47,014$25,822$16,752$89,588
Occupancy$40,084$30,105$9,354$79,543
Fees for Services Other$27,061$28,099$39$55,199
Payroll Taxes$23,799$13,071$8,480$45,350
Information Technology$12,927$10,694$1,261$24,882
Office Expenses$5,621$15,312$132$21,065
Other Employee Benefits$8,567$4,706$3,053$16,326
Fees for Services Professional Fundraising--$16,180$16,180
Insurance-$9,793-$9,793
Fees for Services Accounting$3,222$3,346$1,931$8,499
Depreciation Depletion$3,630$1,993$1,293$6,916
Advertising$2,046$197$142$2,385
Other Expenses$1,509$345$658$1,854
All Other Expenses$335$707-$1,042
Total Functional Expenses$396,887$270,700$141,689$809,276
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,266
Fundraising Direct Expenses$16,371
Professional Fundraising Fees$16,180

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phametastic Gala$90,173$42,266$9,188$33,078
Total Events$90,173$42,266$16,371$25,895
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 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 2022 fiscal year reporting period (covering july 1, 2022 - june 30, 2023) will be 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
5039735815
Address
1631 NE BROADWAY 134, PORTLAND, OR 97232
Doing Business As
Phame

Signing Officer

Name
Jenny R Stadler
Title
Executive Director
Phone
5039735815
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny R Stadler
Formed
1993
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
27
Volunteers
30

Preparer

Firm
Mcdonald Jacobs Pc
Address
121 SW SALMON ST STE 1100, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

In fy22, phame continued moving our programs back to more in-person, while still maintaining an online presence. By the end of fy23, approximately 65% of our programs were operating in-person, which we expect to be our "new normal" going forward in order to continue serving a wider base of students.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provision of fasb asc topic 740 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/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/NetAssetsOrFundBalancesBOYAmt0657727
IRS990/NetAssetsOrFundBalancesEOYAmt01840798
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025895
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017015
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0575227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0647303
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09354
IRS990/OccupancyGrp/ManagementAndGeneralAmt030105
IRS990/OccupancyGrp/ProgramServicesAmt040084
IRS990/OccupancyGrp/TotalAmt079543
IRS990/OfficeExpensesGrp/FundraisingAmt0132
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015312
IRS990/OfficeExpensesGrp/ProgramServicesAmt05621
IRS990/OfficeExpensesGrp/TotalAmt021065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03053
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016326
IRS990/OtherExpensesGrp/Desc0PRINTING/COPYING
IRS990/OtherExpensesGrp/Desc1CRM SYSTEM
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt03101
IRS990/OtherExpensesGrp/FundraisingAmt11700
IRS990/OtherExpensesGrp/FundraisingAmt2658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3345
IRS990/OtherExpensesGrp/ProgramServicesAmt01849
IRS990/OtherExpensesGrp/ProgramServicesAmt11014
IRS990/OtherExpensesGrp/ProgramServicesAmt2392
IRS990/OtherExpensesGrp/ProgramServicesAmt31509
IRS990/OtherExpensesGrp/TotalAmt08854
IRS990/OtherExpensesGrp/TotalAmt14855
IRS990/OtherExpensesGrp/TotalAmt21878
IRS990/OtherExpensesGrp/TotalAmt31854
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0243
IRS990/OtherRevenueTotalAmt0243
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077613
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217817
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013071
IRS990/PayrollTaxesGrp/ProgramServicesAmt023799
IRS990/PayrollTaxesGrp/TotalAmt045350
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0756
IRS990/PrincipalOfficerNm0JENNY R STADLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137877
IRS990/ProgSrvcAccomActy2Grp/Desc0AS THE PANDEMIC WANED, OUR EDUCATION PROGRAM PHAME MOVED TOWARDS PROVIDING A BALANCE OF ONLINE AND IN-PERSON PERFORMANCE AND COMMUNITY OPPORTUNITIES. THESE INCLUDED CABARETS (ONLINE), STUDENT DANCES, AND WORKSHOPS (BOTH ONLINE AND IN PERSON). THESE COMMUNITY GATHERING EVENTS PROVIDED WAYS FOR OUR STUDENTS TO SHARE THEIR ART, COME TOGETHER AS A COMMUNITY, AND ENJOY THE WORK OF OTHERS. WE ALSO BROUGHT BACK OUR IN-PERSON WINTER CONCERT AS OUR FIRST LARGE IN PERSON PERFORMANCE, AND STARTED SENDING STUDENTS OUT FOR PERFORMANCE GIGS, FOR WHICH THEY GOT PAID FOR THE FIRST TIME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09180
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR PRIMARY PERFORMANCE FOCUS OF THIS FISCAL YEAR WAS THE PREPARATION FOR OUR FIRST BIG STAGED PRODUCTION SINCE THE PANDEMIC, STOP MAKING SENSE, A TRIBUTE CONCERT TO THE TALKING HEADS, PERFORMED AT REVOLUTION HALL IN PORTLAND, OREGON IN AUGUST OF 2023. WE CAST THIS SHOW IN THE WINTER OF 2023 AND BEGAN REHEARSALS IN THE SPRING. WE ALSO SECURED OUR PRODUCERS, DESIGNERS, AND GUEST PERFORMERS, (AS WELL AS REVOLUTION HALL) AND MADE SOME PAYMENTS FOR THEIR WORK IN FY23.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064236
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0686241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0342
IRS990/PYOtherExpensesAmt0152588
IRS990/PYOtherRevenueAmt024792
IRS990/PYProgramServiceRevenueAmt0140173
IRS990/PYRevenuesLessExpensesAmt0189336
IRS990/PYSalariesCompEmpBnftPaidAmt0509624
IRS990/PYTotalExpensesAmt0662212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0851548
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01166056
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01581491
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 190. 2019 AMOUNT: $ 799. 2020 AMOUNT: $ 1,575. 2021 AMOUNT: $ 223. 2022 AMOUNT: $ 243.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01808127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0499575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03939993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0657576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69910
IRS990ScheduleA/PublicSupportPY170Pct00.91090
IRS990ScheduleA/PublicSupportTotal170Amt02762038
IRS990ScheduleA/SubstantialContributorsTotAmt01177955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01808127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0499575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03939993
IRS990ScheduleA/TotalSupportAmt03950746
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/BookValueAmt017292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076200
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt084789
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 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/TotalBookValueLandBuildingsAmt089581
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-16180
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FRESH TAKE CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016180
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt07017 N SAINT LOUIS AVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097203
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047907
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047907
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016371
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PHAMETASTIC GALA

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
2023Detailed filing. Detailed filing data is available for this year.$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