Civic Intelligence

Providing Autism Links & Support Inc.

990 • Fiscal year 2014 • EIN 01-0717788

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization Profilewww.pals-ucfcard.org
PO Box 781458Orlando, FL 32878

(407) 255-7257

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$381,816

Up $95,408 (+33%) from 2013

Net Assets

Up

$379,230

Up $97,830 (+35%) from 2013

Liabilities

Down

$2,586

Down $2,422 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$288,892

Up $67,083 (+30%) from 2013

Expenses

Down

$191,222

Down $26,915 (-12%) from 2013

Net Income

Up

$97,670

Up $93,998 (+2560%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $142,517Liabilities 2010: $3,7402010Assets 2011: $195,437Liabilities 2011: $4,624Net Assets 2011: $190,8132011Assets 2012: $280,864Liabilities 2012: $3,651Net Assets 2012: $277,2132012Assets 2013: $286,408Liabilities 2013: $5,008Net Assets 2013: $281,4002013Assets 2014: $381,816Liabilities 2014: $2,586Net Assets 2014: $379,2302014Assets 2015: $457,102Liabilities 2015: $2,274Net Assets 2015: $454,8282015Assets 2016: $554,657Liabilities 2016: $5,761Net Assets 2016: $548,8962016Assets 2017: $632,523Liabilities 2017: $4,882Net Assets 2017: $627,6412017Assets 2018: $683,677Liabilities 2018: $2,418Net Assets 2018: $681,2592018Assets 2019: $743,097Liabilities 2019: $1,049Net Assets 2019: $742,0482019Assets 2020: $670,580Liabilities 2020: $189Net Assets 2020: $670,3912020Assets 2021: $769,590Liabilities 2021: $182Net Assets 2021: $769,4082021Assets 2022: $1,063,820Liabilities 2022: $1,625Net Assets 2022: $1,062,1952022Assets 2023: $1,450,856Liabilities 2023: $75,142Net Assets 2023: $1,375,7142023Assets 2024: $1,742,901Liabilities 2024: $89,492Net Assets 2024: $1,653,4092024

Highlighted filing

2014

Assets$381,816
Liabilities$2,586
Net Assets$379,230
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $193,660Expenses 2010: $141,535Net Income 2010: $52,1252010Revenue 2011: $208,540Expenses 2011: $156,504Net Income 2011: $52,0362011Expenses 2012: $149,1622012Revenue 2013: $221,809Expenses 2013: $218,137Net Income 2013: $3,6722013Revenue 2014: $288,892Expenses 2014: $191,222Net Income 2014: $97,6702014Revenue 2015: $283,743Expenses 2015: $208,516Net Income 2015: $75,2272015Revenue 2016: $353,213Expenses 2016: $259,145Net Income 2016: $94,0682016Revenue 2017: $342,728Expenses 2017: $263,983Net Income 2017: $78,7452017Revenue 2018: $310,392Expenses 2018: $256,774Net Income 2018: $53,6182018Revenue 2019: $298,928Expenses 2019: $237,159Net Income 2019: $61,7692019Revenue 2020: $232,116Expenses 2020: $303,773Net Income 2020: -$71,6572020Revenue 2021: $264,405Expenses 2021: $129,040Net Income 2021: $135,3652021Revenue 2022: $452,557Expenses 2022: $159,771Net Income 2022: $292,7862022Revenue 2023: $612,441Expenses 2023: $261,583Net Income 2023: $350,8582023Revenue 2024: $479,792Expenses 2024: $219,847Net Income 2024: $259,9452024

Highlighted filing

2014

Revenue$288,892
Expenses$191,222
Net Income$97,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$324,397
Mission and Program Overview

Mission

PALS mission is to optimize positive outcomes for individulals with Autism Spectrum Disorders (ASD), who are registered with the University of Central Florida's Center for Autism & Related Disabilities (UCF-CARD) as they learn, play, work and live in Orange, Osceola,

PALS mission is to optimize positive outcomes for individulals with Autism Spectrum Disorders (ASD), who are registered with the University of Central Florida's Center for Autism & Related Disabilities (UCF-CARD) as they learn, play, work and live in Orange, Osceola, Brevard, Sumter, Lake, Volusia, & Seminole countires by initiating and strengthening state-of-art programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$281,400$379,230▲ $97,830
Savings and Temporary Cash Investments$165,902$276,101▲ $110,199
Cash and Non-Interest-Bearing Accounts$118,705$103,521▼ $15,184
Inventories for Sale or Use$1,801$2,194▲ $393
Total Assets$286,408$381,816▲ $95,408
Liabilities
Accounts Payable and Accrued Expenses$5,008$2,586▼ $2,422
Total Liabilities$5,008$2,586▼ $2,422
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,400$379,230▲ $97,830
Total Liabilities and Net Assets / Fund Balance$286,408$381,816▲ $95,408
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Terri DalyPresident/Director
Brian MooreDirector
George RosenDirector
James ShulerDirector
Joseph WernerDirector
Kiran ChhaganialDirector
Kyle RiveraDirector
Rudy MolnarDirector
Sam HaratineDirector
Summer PerkinsDirector
Judee SamuelsSecretary/Director
Chad NyeTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$59,928
Program Service Revenue
$185,687
Investment Income
$199
Other Revenue
$43,078
All Other Contributions
$50,883
Change in Net Assets
$97,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,472
Total Fundraising Expense$2,016
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$134,538$5,405$225$140,168
Fees for Services Other$1,060$17,051$0$18,111
Travel$8,524$1,219$0$9,743
Fees for Services Accounting$5,208$2,604$868$8,680
Insurance$2,294$4,718$0$7,012
Other Expenses$800$0$457$1,257
Grants to Domestic Orgs$750--$750
Total Functional Expenses$157,374$31,832$2,016$191,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,632
Fundraising Direct Expenses$35,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$52,933$43,923$5,086$38,837
5K - Brevard$8,262$7,722$6,793$929
Total Events$67,966$58,416$24,245$34,171
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Providing Autism Links & Support Inc
EIN
01-0717788
Phone
4072557257
Address
PO BOX 781458, ORLANDO, FL 32878

Signing Officer

Name
Chad Nye
Title
Treasurer
Phone
4072557257
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tteresa Daly
Formed
2004
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
9
Employees
0
Volunteers
155

Preparer

Firm
Elferdink & Harold CPAs LLP
Address
420 West Lancaster Road, ORLANDO, FL 32809
Preparer
Yuko a Harold
Phone
4078761379
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft of the tax return was distributed to the board members for a review prior to filing the return.”

Form 990EZ, Part I, Line 16

“Travel & conference insurance program materials & supplies conference/speeker fees facility rental - programs transportation - program field trip and events food expenses for programs other program expenses corporate fees bank and credit card service charges dues and subscriptions storage supplies websites research expenses miscelleneous”

Form 990EZ, Part II, Line 26

“Credit card payroll tax liabilities”

Form 990, Part III, Line 4D

“Therapeutic programs: secret social spy academy is a three week, 1/2 day 19517. 0. 19630. Awareness programs: there are several awareness programs that pals 3565. 0. 0.”

Form 990, Part IX, Line 24F

“Postage & delivery 274. 0. 274. Miscs 750. 159. 591. Office supplies 1783. 0. 1783. Website & computer 888. 0. 888. Conference speaker fees 21588. 21588. Summer camp contractor 50684. 50684. Supplies 1505. 1505. Facility rental (program) 11342. 11342. Field trip and events (program) 8726. 8726. Food expenses (program) 1861. 1861. Transportation 9253. 9253. T-shirts 2579. 2579. Printing 1116. 174. 942. Continuing education (ceu) 2000. 2000. Dj, music & other entertainment 420. 420. Finger printin”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24200
IRS990/OtherExpensesGrp/ProgramServicesAmt3800
IRS990/OtherExpensesGrp/TotalAmt0136
IRS990/OtherExpensesGrp/TotalAmt1699
IRS990/OtherExpensesGrp/TotalAmt24666
IRS990/OtherExpensesGrp/TotalAmt31257
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TTERESA DALY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1624111
IRS990/ProgramServiceRevenueGrp/BusinessCd2624111
IRS990/ProgramServiceRevenueGrp/Desc0Conferences & Training
IRS990/ProgramServiceRevenueGrp/Desc1Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc2Family & Youth Support & other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23561
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP PROGRAM: PALS PROVIDES SUPPORT FOR CAMP TWO CAN, WHICH IS A SUMMER DAY CAMP PROGRAM FOR CHILDREN WITH AND WITHOUT ASD (AUTISTIC SYNDROME DISORDER)IN VARIOUS CENTRAL FLORIDA LOCATIONS. CAMP PROVIDES CAMPERS WITH NATURAL ENVIRONMENTS TO HELP BUILD FRIENDSHIPS, LEARN AND USE SOCIAL SKILLS, EXPLORE NATURE, MAKE ARTS AND CRAFTS, PARTICIPATE IN SWIMMING/SPORTS/GAMES, AND USE VARIOUS FUNCTIONAL SKILLS. SMALL GROUPS OF CHILDREN ARE SUPERVISED BY ADULTS WHO ARE EXPERIENCED IN WORKING WITH CHI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035231
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY & SOCIAL PROGRAMS: PALS PROVIDES OPPORTUNITIES FOR INTERACTON OF FAMILIES AND SIBLINGS OF INDIVIDUALS WITH AUTISM THROUGH PROGRAMS SUCH AS FAMILY PROGRAMS, SISTER'S CLUB, ADULT ASPERGERS CLUBS, TEEN GROUP, AND YOUTH PROGRAMS. . FAMILY EVENTS PROVIDE OPPORTUNITIES AT LOW OR NO COST FOR INDIVIDUALS OF ALL LEVELS AND AGES, ALONG WITH THIER FAMILIES TO PARTICIPATE IN FUN EVENTS AND NETWORK WITH OTHER FAMILIES WITHIN THEIR COUNTIES. EVENTS MAY INCLUDE, BUT NOT LIMTED TO: BOWLING, PICNICS, P
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02443
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Therapeutic Programs: Secret Social Spy Academy is a three week, 1/2 day program that teaches children how to be flexible thinkers, problem program that teaches children how to be flexible thinkers, problem program that teaches children how to be flexible thinkers, problem program that teaches children how to be flexible thinkers, problem program that teaches children how to be flexible thinkers, problem program that teaches children how to be flexible thinkers, problem
IRS990/ProgSrvcAccomActyOtherGrp/Desc1AWARENESS PROGRAMS: THERE ARE SEVERAL AWARENESS PROGRAMS THAT PALS EITHER CONDUCTS OR PARTICIPATES. ONE OF SUCH PROGRAMS IS PIG ON THE POND. EITHER CONDUCTS OR PARTICIPATES. ONE OF SUCH PROGRAMS IS PIG ON THE POND. EITHER CONDUCTS OR PARTICIPATES. ONE OF SUCH PROGRAMS IS PIG ON THE POND. EITHER CONDUCTS OR PARTICIPATES. ONE OF SUCH PROGRAMS IS PIG ON THE POND. EITHER CONDUCTS OR PARTICIPATES. ONE OF SUCH PROGRAMS IS PIG ON THE POND. EITHER CONDUCTS OR PARTICIPATES. ONE OF SUCH PROGRAMS IS PIG ON
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019517
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13565
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017000
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt0195112
IRS990/PYOtherRevenueAmt054432
IRS990/PYProgramServiceRevenueAmt0134498
IRS990/PYRevenuesLessExpensesAmt03672
IRS990/PYSalariesCompEmpBnftPaidAmt06025
IRS990/PYTotalExpensesAmt0218137
IRS990/PYTotalRevenueAmt0221809
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097670
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0281400
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0379230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0184210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0822992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt042413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt060391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0258693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0961
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01269929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199204
IRS990ScheduleA/Total509Grp/TotalAmt01269929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270890
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024245
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K - Brevard
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010975
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043923
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0631
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06793
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0610
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the tax return was distributed to the board members for a review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL & CONFERENCE INSURANCE PROGRAM MATERIALS & SUPPLIES CONFERENCE/SPEEKER FEES FACILITY RENTAL - PROGRAMS TRANSPORTATION - PROGRAM FIELD TRIP AND EVENTS FOOD EXPENSES FOR PROGRAMS OTHER PROGRAM EXPENSES CORPORATE FEES BANK AND CREDIT CARD SERVICE CHARGES DUES AND SUBSCRIPTIONS STORAGE SUPPLIES WEBSITES RESEARCH EXPENSES MISCELLENEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERAPEUTIC PROGRAMS: SECRET SOCIAL SPY ACADEMY IS A THREE WEEK, 1/2 DAY 19517. 0. 19630. AWARENESS PROGRAMS: THERE ARE SEVERAL AWARENESS PROGRAMS THAT PALS 3565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE & DELIVERY 274. 0. 274. MISCS 750. 159. 591. OFFICE SUPPLIES 1783. 0. 1783. WEBSITE & COMPUTER 888. 0. 888. CONFERENCE SPEAKER FEES 21588. 21588. SUMMER CAMP CONTRACTOR 50684. 50684. SUPPLIES 1505. 1505. FACILITY RENTAL (PROGRAM) 11342. 11342. FIELD TRIP AND EVENTS (PROGRAM) 8726. 8726. FOOD EXPENSES (PROGRAM) 1861. 1861. TRANSPORTATION 9253. 9253. T-SHIRTS 2579. 2579. PRINTING 1116. 174. 942. CONTINUING EDUCATION (CEU) 2000. 2000. DJ, MUSIC & OTHER ENTERTAINMENT 420. 420. FINGER PRINTIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,816
Liabilities
$2,586
Net assets
$379,230
Revenue
$288,892
Expenses
$191,222
Net income
$97,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.09$1.65$0.48$0.22$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.38$0.61$0.26$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.45$0.16$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.26$0.13$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.23$0.30$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.30$0.24$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.31$0.26$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.34$0.26$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.55$0.35$0.26$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.00$0.45$0.28$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.29$0.19$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.15
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.21$0.16$0.05
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.19$0.14$0.05