Civic Intelligence

Providing Autism Links & Support Inc.

990 • Fiscal year 2017 • EIN 01-0717788

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

(407) 823-6020

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.01x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-3.0%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$632,523

Up $77,866 (+14%) from 2016

Net Assets

Up

$627,641

Up $78,745 (+14%) from 2016

Liabilities

Down

$4,882

Down $879 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin79th percentile

Revenue

Down

$342,728

Down $10,485 (-3.0%) from 2016

Expenses

Up

$263,983

Up $4,838 (+1.9%) from 2016

Net Income

Down

$78,745

Down $15,323 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$632,523
Liabilities$4,882
Net Assets$627,641
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$342,728
Expenses$263,983
Net Income$78,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$430,741
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,

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$548,896$627,641▲ $78,745
Savings and Temporary Cash Investments$446,498$481,737▲ $35,239
Cash and Non-Interest-Bearing Accounts$105,867$150,786▲ $44,919
Inventories for Sale or Use$2,292--
Total Assets$554,657$632,523▲ $77,866
Liabilities
Accounts Payable and Accrued Expenses$5,761$4,882▼ $879
Total Liabilities$5,761$4,882▼ $879
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,896$627,641▲ $78,745
Total Liabilities and Net Assets / Fund Balance$554,657$632,523▲ $77,866
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
$65,117
Program Service Revenue
$210,472
Investment Income
$239
Other Revenue
$66,900
All Other Contributions
$37,568
Change in Net Assets
$78,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,685
Salaries, Compensation, and Employee Benefits$28,298
Total Fundraising Expense$4,576
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$183,759$11,201$0$194,960
Other Salaries and Wages$11,214$15,062$0$26,276
Fees for Services Accounting$5,450$6,475$0$11,925
Insurance$3,200$2,962$0$6,162
Travel$4,468$749$0$5,217
Other Expenses$2,571$0$2,394$4,965
Grants to Domestic Orgs$3,000--$3,000
Payroll Taxes$862$1,160$0$2,022
Conferences and Meetings$541$385$0$926
Advertising$0$200$0$200
Total Functional Expenses$219,382$40,025$4,576$263,983
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,913
Fundraising Direct Expenses$88,013
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$129,008$108,009$5,324$102,685
BV-Uncorked$18,100$18,100$516$17,584
Total Events$179,462$154,913$88,013$66,900
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
4078236020
Address
PO BOX 781458, ORLANDO, FL 32878

Signing Officer

Name
Teresa Daly Burns
Title
President
Phone
4078236020
Signed
2018-05-01
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
3
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.”

Other

“The prepare filed the extension to file this tax return”

Other

“before May 15, 2018 electronically. However, a notice”

Other

“was sent by the IRS indicating that they did not receive the extension. We are investigating how the electronic extension could have failed. The tax return”

Other

“is filed before the extended due date of 11/15/18.”

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 6149. 0. 3595.”

Form 990, Part III, Line 4D

“offered: 0. 0. 0.”

Form 990, Part III, Line 4D

“Awareness Programs: PALS participates on a regular basis 7169. 0. 417.”

Form 990, Part IX, Line 24E

“Postage & Delivery 638. 0. 638. 0.”

Form 990, Part IX, Line 24E

“Miscs 2810. 2774. 36. 0.”

Form 990, Part IX, Line 24E

“Website & Computer 689. 0. 689. 0.”

Form 990, Part IX, Line 24E

“Conference Speaker Fees 16100. 16100. 0. 0.”

Form 990, Part IX, Line 24E

“Summer Camp Contractor 46783. 46783. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 20712. 15584. 5128. 0.”

Form 990, Part IX, Line 24E

“Facility Rental (Program) 11378. 11378. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trip and Events (Program) 12057. 12057. 0. 0.”

Form 990, Part IX, Line 24E

“Food Expenses (Program) 5106. 5106. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 8372. 8372. 0. 0.”

Form 990, Part IX, Line 24E

“T-Shirts 2587. 2587. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 9155. 9117. 38. 0.”

Form 990, Part IX, Line 24E

“Continuing Education (CEU) 1925. 1925. 0. 0.”

Form 990, Part IX, Line 24E

“DJ, Music & Other Entertainment 907. 907. 0. 0.”

Form 990, Part IX, Line 24E

“Finger Printing/Screening 824. 607. 217. 0.”

Form 990, Part IX, Line 24E

“Youth Program Expenses 2440. 2440. 0. 0.”

Form 990, Part IX, Line 24E

“Event Facilitators/Therapist 30510. 30510. 0. 0.”

Form 990, Part IX, Line 24E

“Program Materials (Manuals) 5834. 5834. 0. 0.”

Form 990, Part IX, Line 24E

“Parking & Tolls 186. 118. 68. 0.”

Form 990, Part IX, Line 24E

“Uniform 867. 0. 867. 0.”

Form 990, Part IX, Line 24E

“Casual Labor 2714. 1600. 1114. 0.”

Form 990, Part IX, Line 24E

“Workshop/Other Org's booth fees 1740. 1740. 0. 0.”

Form 990, Part IX, Line 24E

“Program Award & Prizes 2783. 2783. 0. 0.”

Form 990, Part IX, Line 24E

“Training 3972. 1986. 1986. 0.”

Form 990, Part IX, Line 24E

“Child Care for programs 2720. 2720. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscription 270. 0. 270. 0.”

Form 990, Part IX, Line 24E

“Other Computer Service Charges 731. 731. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 150. 0. 150. 0.”

Raw XML AppendixShowing 400 of 561 raw XML fields

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/Desc0STATE CONFERENCE & WORKSHOPS: PALS PROVIDES THE ORGANIZATION AND FINANCIAL SUPPORT TO OFFER A CONFERENCE FOR PARENTS, STUDENTS, AND PROFESSIONALS WORKING WITH INDIVIDUALS WITH AUTISM. ONE OF THE MAJOR CONFERENCES THAT PALS SUPPORTS IS THE ANNUAL STATEWIDE CONFERENCE WHICH IS A THREE DAY EVENT. THE NUMBER OF ATTENDEES FOR THIS CONFERENCE IN THE YEAR 2017 WAS 1,211. . IN CONJUNCTION WITH THE ABOVE CONFERENCE, PALS OFFER A COMPREHENSIVE 2-DAY WORKSHOP CALLED "THE AUTISM DIAGNOSTIC OBSERVATION SCHEDULE (ADOS-2)." ADOS-2 HAS BECOME THE STANDARD INSTRUMENT FOR ASSESSING AUTISM AND PDD (PERVASIVE DEVELOPMENTAL DISORDER) ACROSS AGE, DEVELOPMENTAL LEVEL, AND LANGUAGE SKILLS. PARTICIPANTS LEARN HOW TO USE THE ADOS CLINICAL PRACTICE TO ASSESS AND DIAGNOSE AUTISM. IN 2017, 71 PEOPLE ATTENDED THIS WORKSHOP. THE ATTENDEES ARE FROM ALL OVER FLORIDA AND SOME FROM OTHER STATES AND COUNTRIES. . PALS ALSO OFFERED A 1-DAY WORKSHOP FOR THE HISPANIC COMMUNITY IN CENTRAL FLORIDA. ALL SESSIONS WERE PROVIDED IN SPANISH RELATED TO AUTISM SPECTRUM DISORDERS. THIS ONE-DAY CONFERENCE WAS FOR PARENTS OF CHILD THAT WERE SPANISH/ENGLISH SPEAKING WITH AUTISM. THIS CONFERENCE PROVIDES A FULL DAY OF SESSIONS IN SPANISH WITH CHILDCARE, LUNCH AND VENDORS THAT SUPPORT THE ASD HISPANIC COMMUNITY. IT WAS HOSTED IN ORANGE COUNTY WITH 80 ATTENDEES.
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IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PALS mission is to optimize positive outcomes for
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0548896
IRS990/NetAssetsOrFundBalancesEOYAmt0627641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt018356
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Business Registration & Lisence
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/FundraisingAmt22182
IRS990/OtherExpensesGrp/FundraisingAmt32394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24317
IRS990/OtherExpensesGrp/ProgramServicesAmt32571
IRS990/OtherExpensesGrp/TotalAmt0236
IRS990/OtherExpensesGrp/TotalAmt1707
IRS990/OtherExpensesGrp/TotalAmt27387
IRS990/OtherExpensesGrp/TotalAmt34965
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011214
IRS990/OtherSalariesAndWagesGrp/TotalAmt026276
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01160
IRS990/PayrollTaxesGrp/ProgramServicesAmt0862
IRS990/PayrollTaxesGrp/TotalAmt02022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESA DALY BURNS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1624111
IRS990/ProgramServiceRevenueGrp/BusinessCd2624111
IRS990/ProgramServiceRevenueGrp/Desc0Conferences & Training
IRS990/ProgramServiceRevenueGrp/Desc1Spring/Summer Camp
IRS990/ProgramServiceRevenueGrp/Desc2Family & Youth Support & other
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214798
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/ExpenseAmt064141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040575
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, XLENT SOCCER, AND COMMUNITY-BASED 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056678
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010786
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/Desc1offered: In the summer of 2017 PALS piloted a small social skill building In the summer of 2017 PALS piloted a small social skill building In the summer of 2017 PALS piloted a small social skill building In the summer of 2017 PALS piloted a small social skill building In the summer of 2017 PALS piloted a small social skill building In the summer of 2017 PALS piloted a small social skill building
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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06149
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17169
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03595
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0199
IRS990/PYOtherExpensesAmt0204256
IRS990/PYOtherRevenueAmt059072
IRS990/PYProgramServiceRevenueAmt0210688
IRS990/PYRevenuesLessExpensesAmt094068
IRS990/PYSalariesCompEmpBnftPaidAmt054889
IRS990/PYTotalExpensesAmt0259145
IRS990/PYTotalRevenueAmt0353213
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078745
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155099
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0548896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0627641
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0917019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0154913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0119473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0105192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt078583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0520727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01020
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01734312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0430502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229758
IRS990ScheduleA/Total509Grp/TotalAmt01734312
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01735332
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024549
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088013
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0508
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01608
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BV-Uncorked
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023599
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05295
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0962
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0129008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154913
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018944
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01641
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017664
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03937
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018241
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/ExplanationTxt1The prepare filed the extension to file this tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2before May 15, 2018 electronically. However, a notice
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3was sent by the IRS indicating that they did not receive the extension. We are investigating how the electronic extension could have failed. The tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4is filed before the extended due date of 11/15/18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL & CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM MATERIALS & SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCE/SPEEKER FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FACILITY RENTAL - PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORTATION - PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD TRIP AND EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD EXPENSES FOR PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER PROGRAM EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CORPORATE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK AND CREDIT CARD SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES AND SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STORAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RESEARCH EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLENEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL TAX LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Therapeutic programs are porvided and organizaed by PALs 6149. 0. 3595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25offered: 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Awareness Programs: PALS participates on a regular basis 7169. 0. 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Postage & Delivery 638. 0. 638. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Miscs 2810. 2774. 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Website & Computer 689. 0. 689. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Conference Speaker Fees 16100. 16100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Summer Camp Contractor 46783. 46783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Supplies 20712. 15584. 5128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Facility Rental (Program) 11378. 11378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Field Trip and Events (Program) 12057. 12057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Food Expenses (Program) 5106. 5106. 0. 0.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,523
Liabilities
$4,882
Net assets
$627,641
Revenue
$342,728
Expenses
$263,983
Net income
$78,745
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
2017Detailed filing. Detailed filing data is available for this year.$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