Civic Intelligence

Providing Autism Links & Support Inc.

990 • Fiscal year 2016 • EIN 01-0717788

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$554,657

Up $97,555 (+21%) from 2015

Net Assets

Up

$548,896

Up $94,068 (+21%) from 2015

Liabilities

Up

$5,761

Up $3,487 (+153%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Up

$353,213

Up $69,470 (+24%) from 2015

Expenses

Up

$259,145

Up $50,629 (+24%) from 2015

Net Income

Up

$94,068

Up $18,841 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$554,657
Liabilities$5,761
Net Assets$548,896
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$353,213
Expenses$259,145
Net Income$94,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$413,614
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$454,828$548,896▲ $94,068
Savings and Temporary Cash Investments$376,299$446,498▲ $70,199
Cash and Non-Interest-Bearing Accounts$78,609$105,867▲ $27,258
Inventories for Sale or Use$2,194$2,292▲ $98
Total Assets$457,102$554,657▲ $97,555
Liabilities
Accounts Payable and Accrued Expenses$2,274$5,761▲ $3,487
Total Liabilities$2,274$5,761▲ $3,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$454,828$548,896▲ $94,068
Total Liabilities and Net Assets / Fund Balance$457,102$554,657▲ $97,555
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Terri DalyPresident/Director
Brian MooreDirector
George RosenDirector
Joseph WernerDirector
Kiran ChhaganlalDirector
Rudy MolnarDirector
Sam HaratineDirector
Judee SamuelsSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$83,254
Program Service Revenue
$210,688
Investment Income
$199
Other Revenue
$59,072
All Other Contributions
$38,424
Change in Net Assets
$94,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,256
Salaries, Compensation, and Employee Benefits$54,889
Total Fundraising Expense$17,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$161,069$9,832$0$170,901
Other Salaries and Wages$25,282$15,805$10,113$51,200
Fees for Services Accounting$8,430$1,412$2,118$11,960
Other Expenses$3,296$0$2,888$6,184
Travel$4,639$1,481$0$6,120
Payroll Taxes$1,845$1,107$737$3,689
Conferences and Meetings$798$507$0$1,305
Total Functional Expenses$210,120$31,339$17,686$259,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,473
Fundraising Direct Expenses$60,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$100,514$83,668$6,896$76,772
BV-Uncorked$46,998$21,778$1,774$20,004
Total Events$164,303$119,473$60,401$59,072
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
Teresa Daly Burns
Title
President
Phone
4072557257
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Daly Burns
Formed
2004
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
6
Employees
5
Volunteers
178

Preparer

Firm
Elferdink & Harold CPAs LLP
Address
420 West Lancaster Road, ORLANDO, FL 32809
Preparer
Yuko a Harold
Phone
4079028119
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.”

Pt XI

“Line 8 - Prior Period Adjustment: The entity keeps its books on accrual basis and report the income and expenses on cash basis for tax. Due to the accrual to cash adjustment, there was a negative adjustment of $58,945 to the prior year fund balance.”

Form 990EZ, Part I, Line 16

“TRAVEL & CONFERENCE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“Program materials & supplies”

Form 990EZ, Part I, Line 16

“CONFERENCE/SPEEKER FEES”

Form 990EZ, Part I, Line 16

“Facility rental - programs”

Form 990EZ, Part I, Line 16

“TRANSPORTATION - PROGRAM”

Form 990EZ, Part I, Line 16

“FIELD TRIP AND EVENTS”

Form 990EZ, Part I, Line 16

“Food expenses for programs”

Form 990EZ, Part I, Line 16

“OTHER PROGRAM EXPENSES”

Form 990EZ, Part I, Line 16

“CORPORATE FEES”

Form 990EZ, Part I, Line 16

“Bank and credit card service charges”

Form 990EZ, Part I, Line 16

“DUES AND SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“STORAGE”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“WEBSITES”

Form 990EZ, Part I, Line 16

“RESEARCH EXPENSES”

Form 990EZ, Part I, Line 16

“MISCELLENEOUS”

Form 990EZ, Part II, Line 26

“CREDIT CARD”

Form 990EZ, Part II, Line 26

“PAYROLL TAX LIABILITIES”

Form 990, Part III, Line 4D

“Therapeutic programs are porvided and organizaed by PALs 5860. 0. 21906.”

Form 990, Part III, Line 4D

“provided Program for the Education and Enrichment 3232. 0. 657.”

Form 990, Part III, Line 4D

“Awareness Programs: PALS participates on a regular basis 7788. 0. 133.”

Form 990, Part IX, Line 24E

“Postage & Delivery 596. 111. 485. 0.”

Form 990, Part IX, Line 24E

“Insurance 7043. 3200. 3843. 0.”

Form 990, Part IX, Line 24E

“Miscs 533. 50. 483. 0.”

Form 990, Part IX, Line 24E

“Website & Computer 754. 220. 534. 0.”

Form 990, Part IX, Line 24E

“Conference Speaker Fees 850. 850. 0. 0.”

Form 990, Part IX, Line 24E

“Summer Camp Contractor 50203. 50203. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 20522. 18524. 1998. 0.”

Form 990, Part IX, Line 24E

“Facility Rental (Program) 14780. 14780. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trip and Events (Program) 17029. 17029. 0. 0.”

Form 990, Part IX, Line 24E

“Food Expenses (Program) 6989. 6989. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 11908. 11908. 0. 0.”

Form 990, Part IX, Line 24E

“T-Shirts 1029. 1029. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1230. 841. 389. 0.”

Form 990, Part IX, Line 24E

“Continuing Education (CEU) 2600. 2600. 0. 0.”

Form 990, Part IX, Line 24E

“DJ, Music & Other Entertainment 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“Finger Printing/Screening 598. 598. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Program Expenses 3340. 3340. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 161. 0. 161. 0.”

Form 990, Part IX, Line 24E

“Event Facilitators/Therapist 26717. 26717. 0. 0.”

Form 990, Part IX, Line 24E

“Program Materials (Manuals) 553. 553. 0. 0.”

Form 990, Part IX, Line 24E

“Parking & Tolls 121. 121. 0. 0.”

Form 990, Part IX, Line 24E

“Uniform 983. 0. 983. 0.”

Form 990, Part IX, Line 24E

“Casual Labor 157. 0. 157. 0.”

Form 990, Part IX, Line 24E

“Workshop/Other Org's booth fees 745. 745. 0. 0.”

Form 990, Part IX, Line 24E

“Fees & Licenses 272. 61. 211. 0.”

Form 990, Part IX, Line 24E

“Training 588. 0. 588. 0.”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059072
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IRS990/NoncashContributionsAmt011879
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Business Registration Fees
IRS990/OtherExpensesGrp/Desc1Bank Service & Related Fees
IRS990/OtherExpensesGrp/Desc2Merchant Credit card fees
IRS990/OtherExpensesGrp/Desc3Event Service Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21830
IRS990/OtherExpensesGrp/FundraisingAmt32888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24761
IRS990/OtherExpensesGrp/ProgramServicesAmt33296
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt11145
IRS990/OtherExpensesGrp/TotalAmt26591
IRS990/OtherExpensesGrp/TotalAmt36184
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025282
IRS990/OtherSalariesAndWagesGrp/TotalAmt051200
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0737
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01107
IRS990/PayrollTaxesGrp/ProgramServicesAmt01845
IRS990/PayrollTaxesGrp/TotalAmt03689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA DALY BURNS
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/TotalRevenueColumnAmt0126263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232008
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/ExpenseAmt086899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052417
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, YOUTH PROGRAMS, AND XLENT SOCCER. FOR 2016, 1,894 INDIVIDUALS WITH ASD PARTICIPATED IN COMMUNITY AND SOCIAL PROGRAM. (ORANGE COUNTY = 1,117, SEMINOLE 294, VOLUSIA 361, BREVARD 111, AND OSCEOLA 11.) . FAMILY EVENTS PROVIDE OPPORTUNITIES AT LOW OR NO COST FOR INDIVIDUALS OF ALL LEVELS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055506
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09312
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Therapeutic programs are porvided and organizaed by PALs through contracting with professionals to instruct through contracting with professionals to instruct through contracting with professionals to instruct through contracting with professionals to instruct through contracting with professionals to instruct through contracting with professionals to instruct
IRS990/ProgSrvcAccomActyOtherGrp/Desc1provided Program for the Education and Enrichment of Relational Skills (PEERS) and Time Managers of Relational Skills (PEERS) and Time Managers of Relational Skills (PEERS) and Time Managers of Relational Skills (PEERS) and Time Managers of Relational Skills (PEERS) and Time Managers of Relational Skills (PEERS) and Time Managers
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Awareness Programs: PALS participates on a regular basis within the community at various events to increase within the community at various events to increase within the community at various events to increase within the community at various events to increase within the community at various events to increase within the community at various events to increase
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05860
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13232
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27788
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021906
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1657
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198
IRS990/PYOtherExpensesAmt0193003
IRS990/PYOtherRevenueAmt052298
IRS990/PYProgramServiceRevenueAmt0175674
IRS990/PYRevenuesLessExpensesAmt075227
IRS990/PYSalariesCompEmpBnftPaidAmt015513
IRS990/PYTotalExpensesAmt0208516
IRS990/PYTotalRevenueAmt0283743
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0126263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0454828
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0548896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0890757
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0119473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0105192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt062566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0408227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0969
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01566576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262766
IRS990ScheduleA/Total509Grp/TotalAmt01566576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01567545
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/CharitableContributionsTotAmt044830
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt025220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02764
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060401
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BV-Uncorked
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019110
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04346
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119473
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059072
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013770
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013770
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020868
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06896
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0361
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01807
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/ExplanationTxt1Line 8 - Prior Period Adjustment: The entity keeps its books on accrual basis and report the income and expenses on cash basis for tax. Due to the accrual to cash adjustment, there was a negative adjustment of $58,945 to the prior year fund balance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL & CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM MATERIALS & SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFERENCE/SPEEKER FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FACILITY RENTAL - PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION - PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FIELD TRIP AND EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD EXPENSES FOR PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CORPORATE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK AND CREDIT CARD SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STORAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RESEARCH EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLENEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Therapeutic programs are porvided and organizaed by PALs 5860. 0. 21906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22provided Program for the Education and Enrichment 3232. 0. 657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Awareness Programs: PALS participates on a regular basis 7788. 0. 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postage & Delivery 596. 111. 485. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Insurance 7043. 3200. 3843. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Miscs 533. 50. 483. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Website & Computer 754. 220. 534. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Conference Speaker Fees 850. 850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Summer Camp Contractor 50203. 50203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Supplies 20522. 18524. 1998. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Facility Rental (Program) 14780. 14780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Field Trip and Events (Program) 17029. 17029. 0. 0.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,657
Liabilities
$5,761
Net assets
$548,896
Revenue
$353,213
Expenses
$259,145
Net income
$94,068
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
2016Detailed filing. Detailed filing data is available for this year.$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