Supports Central Indiana's creative makers with business help, exposure, education, and advocacy.
For fiscal year 2020 it reported $224K in revenue, $190K in expenses, and $123K in net assets.Pt I
Where the money goes · FY2020
Total revenue
$224K
Pt VIII · Ln 12
Total expenses
$190K
Pt IX · Ln 25
Net assets
$123K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $34K
Where spending went · Part IX cols B–D
89%
Program services $0.89 Management & general $0.06 Fundraising $0.05
Program efficiency
89%
of spending reaches programs
Operating runway
12.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+15%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2020 · Form 990
Revenue
$224K
FY2020
$1.4M$690K$0
FY2020FY2024
Expenses
$190K
FY2020
$972K$486K$0
FY2020FY2024
Total assets
$201K
FY2020
$816K$408K$0
FY2020FY2024
Total liabilities
$78K
FY2020
$88K$44K$0
FY2020FY2024
Total revenue
$224K
Pt VIII · Ln 12
Total expenses
$190K
Pt IX · Ln 25
Net assets
$123K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$34K
Total assetsPt X · Ln 16$201K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 313
Independent voting membersPt I · Ln 413
Mission & Programs · Part III
Where the work happens
3 program services account for $169K of program spending, described in the organization's own filed words · FY2020.
01
In support of the mission of the organization pattern publishes a bi-annual magazine that provides fashion maker industry personnel the opportunity to work in their field and to otherwise hone their professional skills in a professional environment and educates the broader community about our mission.
$149Kprogram expense
02
Pattern operates the "pattern workshop" an office showroom and workroom for individuals starting a business in fashion design or related "maker" fields like leather work or embroidery. In addition pattern offers a 12 to 16 week internship program to college students and recent graduates in the spring summer and fall.
$20Kprogram expense
03
Pattern hosts regular "meetups" via the WWW.MEETUP.COM and WWW.EVENTBRITE.COM website with the purpose of growing educating and unifying an all-inclusive community of fashion lovers students professionals and enthusiasts.
Polina Osherov’s $75K as Exectuive Director
is at the 9th percentile of top reported officer pay among 2834 $1–10M community development nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 2 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Polina Osherov Glenn · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $18K · Total expenses $190K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $18K · Total expenses $190K
9%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
89%
—
—
Overhead ratio
6%
—
—
Fundraising cost ratio
6%
—
—
Investment management fee ratio
0%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
0%
—
—
Fundraising fee ratio
5%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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