Civic Intelligence

Providing Autism Links & Support Inc.

990 • Fiscal year 2019 • EIN 01-0717788

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$743,097

Up $59,420 (+8.7%) from 2018

Net Assets

Up

$742,048

Up $60,789 (+8.9%) from 2018

Liabilities

Down

$1,049

Down $1,369 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin77th percentile

Revenue

Down

$298,928

Down $11,464 (-3.7%) from 2018

Expenses

Down

$237,159

Down $19,615 (-7.6%) from 2018

Net Income

Up

$61,769

Up $8,151 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$743,097
Liabilities$1,049
Net Assets$742,048
Open 2019 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

2019

Revenue$298,928
Expenses$237,159
Net Income$61,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$385,728
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$681,259$742,048▲ $60,789
Savings and Temporary Cash Investments$481,958$585,573▲ $103,615
Cash and Non-Interest-Bearing Accounts$201,719$157,524▼ $44,195
Total Assets$683,677$743,097▲ $59,420
Liabilities
Accounts Payable and Accrued Expenses$2,418$1,049▼ $1,369
Total Liabilities$2,418$1,049▼ $1,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$681,259$742,048▲ $60,789
Total Liabilities and Net Assets / Fund Balance$683,677$743,097▲ $59,420
Compensation and Service Providers
Top Officer Pay50th 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
$75,033
Program Service Revenue
$168,081
Investment Income
$3,595
Other Revenue
$52,219
All Other Contributions
$57,570
Change in Net Assets
$61,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,452
Grants and Similar Amounts Paid$24,357
Salaries, Compensation, and Employee Benefits$22,350
Total Fundraising Expense$9,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$155,318$8,171$1,141$164,630
Grants to Domestic Orgs$24,357--$24,357
Other Salaries and Wages$10,249$6,149$4,100$20,498
Fees for Services Accounting$5,976$2,390$3,585$11,951
Insurance$2,000$3,718$0$5,718
Other Expenses$1,976$0$0$1,976
Payroll Taxes$926$556$370$1,852
Total Functional Expenses$204,519$23,444$9,196$237,159
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,019
Fundraising Direct Expenses$86,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$124,704$115,512$18,088$97,424
BV-Uncorked$6,956$6,356$4,389$1,967
Total Events$146,613$136,796$86,800$49,996
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 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
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
2020-05-12
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
2
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

“The board members were given a draft copy of the return electronically for their review prior to its filing.”

Form 990, Part III, Line 4D

“Therapeutic Programs: PALs contracts with professionals certified in the specific fields 3999. 0. 0.”

Form 990, Part III, Line 4D

“Autism Awareness - PALS provides autism awareness evens 25695. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & Delivery 380. 33. 347. 0.”

Form 990, Part IX, Line 24E

“Website & Computer 3410. 2065. 538. 807.”

Form 990, Part IX, Line 24E

“Conference Speaker Fees 12504. 12504. 0. 0.”

Form 990, Part IX, Line 24E

“Summer Camp Contractor 34933. 34933. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 13216. 10012. 3204. 0.”

Form 990, Part IX, Line 24E

“Facility Rental 12970. 12970. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trip and Events (Program) 6523. 6523. 0. 0.”

Form 990, Part IX, Line 24E

“Food Expenses (Program) 3765. 3765. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 7073. 7073. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 6968. 6336. 632. 0.”

Form 990, Part IX, Line 24E

“Continuing Education (CEU) 1800. 1800. 0. 0.”

Form 990, Part IX, Line 24E

“DJ, Music & Other Entertainment 1350. 1350. 0. 0.”

Form 990, Part IX, Line 24E

“Finger Printing/Screening 1244. 687. 223. 334.”

Form 990, Part IX, Line 24E

“Youth Program Expenses 30. 30. 0. 0.”

Form 990, Part IX, Line 24E

“Event Facilitators/Therapist 37600. 37600. 0. 0.”

Form 990, Part IX, Line 24E

“Program Materials (Manuals) 5390. 5390. 0. 0.”

Form 990, Part IX, Line 24E

“Travel, Parking & Tolls 1533. 868. 665. 0.”

Form 990, Part IX, Line 24E

“T-Shirts 4518. 4518. 0. 0.”

Form 990, Part IX, Line 24E

“Workshop/Other Org's booth fees 412. 412. 0. 0.”

Form 990, Part IX, Line 24E

“Program Award & Prizes 4417. 3789. 628. 0.”

Form 990, Part IX, Line 24E

“Casual Labor 1500. 1500. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1767. 0. 1767. 0.”

Form 990, Part IX, Line 24E

“Training 1160. 1160. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscription 167. 0. 167. 0.”

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IRS990/ProgramServiceRevenueGrp/Desc2Family & Youth Support & other
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29622
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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 children with Autism. In 2019, the camp served a total of 148 participants with the ages between 5 and 22 in 2 Central Florida counties: Brevard county for total of 84 participants over 7 weeks, and Orange County for total of 64 participants over 4 weeks. Brevard also offered a Spring Camp break with a total of 19 attending over 2 weeks. .
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056505
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030530
IRS990/ProgSrvcAccomActy3Grp/Desc0Social Programs: PALS provides opportunities for interacton of individuals with autism diagnosis in general community settings with support of facilitators. These programs are separated by age appropriateness (ages) are called Aspire (+18), U13 (8-12), Teen Time (13-17) and AEIOU (2-7). Participants select to register for events at low to no cost such as bowling, picnics, bingo, corn mazes, miniature golf, karaoke, dancing, chat seessions, dinners, board game night, and trivia. These events are typically hosted at community vanues with PALS facilitators supporting individuals with autism to be successful in the community. . Family social 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, Potluck Dinners with Bingo, Corn Mazes, Miniture Golf and Exercise programs. In 2019, PALS hosted 7 unique family events with 533 participants. . ASPIRE (Asperger's Syndrome Pursuing Interests, Recreation, and Entertainment) is a 18+ adult social community group typically meets 1- 2 times a week at various community vanues for social interactions hosted by PALS facilitators. Participants have a choice to select which activities they wish to participated in. In 2019, PALS offered 58 unique ASPIRE events with 551 participants. . Teen Time is a group for individuals with autism between the ages of 13-17 to practice social skill enhancement in a safe, welcoming, supportive environment with PALS facilitators as support. Teen time meets typicall during the summer months and or school breaks in the community at venues such as libraries, bowling alleys, miniature golf, and game days. In 2019, PALS hosted 24 unique Teen Time events with 117 participants. . U13 is a group of individiduals with autism between the ages of 8-12 to practice social skills enhancement in a safe, welcoming, supportive environment with PALS facilitators as support. In 2019 PALS hosted 4 events with 23 participants. . AEIOU (Autism Early Intervenion Opportunities and You) is for individuals ages 2-7 with a diagnosis of autism to practice social skill enhancement in a safe, welcoming, supportive environment with PALS facilitators that incorporate play and meeting new friends. In 2019, PALS provided 6 AEIOU events with 45 participants. . Community Collaboration Programs: PALS collaborates with local community venues offering sports/dance and exercise programs for typical peers by providing autism awareness training, basic behavioral intervention techniques and facilitator support during programs. Programs PALS collabrated with was XL Soccer, Judo, Special Olympics, and Martial Arts. PALS collaborated with XL soccer with 100 unique events and 1,140 participants; Judo collabration hosted 37 events and 270 participants; Special Olympics having 19 unique events with 171 participants; Martial arts had 4 unique events with a total of 16 participants. . Didactic Programs: Orientation workshop is provided in Spring and Fall for parents of children participating in PALS diadactic social enhancement programs to overview the program, expectations on parents and children for participation. For 2019, PALS hosted 2 program orientations and had 212 parents participated in Spring, and 189 in Fall. . Didactic Social Enhancement Programs are programs designed to teach social skills to individuals with autism spectrum disorders. These programs are active in the spring and fall for 16 weeks with 1.5-2 hour weekly sessions with instructors teaching social skills, cognitive emotional regulations, executive functioning skills, life skills and basic behavioral strategies, along with bullying and self-advocacy. Currently, PALS provides to age groups of 8-12 (Eitht-12) and 13-18 (TAG) year old group. In 2019, PALS provided 104 unique TAG sessions with a total of 987 participants and 49 Eight-12 sessions wit
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057079
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09622
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Therapeutic Programs: PALs contracts with professionals certified in the specific fields to provide such support. PALS subsidizes the program participation for all participants to enable enable families to participate at a fraction of the actual cost. Therapeutic programs are programs that require a measurable outcome. In 2019, PALS provided Hanen More Than Words, program for the Education and Enrichment of Relational Skills (PEERS). In 2019, Orange, Seminole and Lake County offered 4 [rograms with a total of 42 participants.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Autism Awareness - PALS provides autism awareness evens at various venues to increase knowledge of autism and promote programs to families/individuals. In 2019, PALS participated in 14 unique evens with a total of 1,875 attendees in 3 counties; 3 events -Oceola (18), 9 events - Orange (1,832) and 2 events in Volusia (25).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03999
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125695
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0229804
IRS990/PYOtherRevenueAmt051759
IRS990/PYProgramServiceRevenueAmt0181440
IRS990/PYRevenuesLessExpensesAmt053618
IRS990/PYSalariesCompEmpBnftPaidAmt026970
IRS990/PYTotalExpensesAmt0256774
IRS990/PYTotalRevenueAmt0310392
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061769
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0681259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0742048
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0481958
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585573
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03595
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0210472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0949241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0139019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0129580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0154913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0119473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0105192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0648177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04452
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01953367
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336439
IRS990ScheduleA/Total509Grp/TotalAmt01953367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01957819
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/CharitableContributionsTotAmt09817
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05695
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BV-Uncorked
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04315
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0129
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0136796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049996
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08303
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0319
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08622
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt040150
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board members were given a draft copy of the return electronically for their review prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Therapeutic Programs: PALs contracts with professionals certified in the specific fields 3999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Autism Awareness - PALS provides autism awareness evens 25695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage & Delivery 380. 33. 347. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website & Computer 3410. 2065. 538. 807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conference Speaker Fees 12504. 12504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Summer Camp Contractor 34933. 34933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 13216. 10012. 3204. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Facility Rental 12970. 12970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Trip and Events (Program) 6523. 6523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food Expenses (Program) 3765. 3765. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Transportation 7073. 7073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing 6968. 6336. 632. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Continuing Education (CEU) 1800. 1800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DJ, Music & Other Entertainment 1350. 1350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Finger Printing/Screening 1244. 687. 223. 334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Youth Program Expenses 30. 30. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Event Facilitators/Therapist 37600. 37600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Materials (Manuals) 5390. 5390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Travel, Parking & Tolls 1533. 868. 665. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20T-Shirts 4518. 4518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Workshop/Other Org's booth fees 412. 412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Program Award & Prizes 4417. 3789. 628. 0.

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,097
Liabilities
$1,049
Net assets
$742,048
Revenue
$298,928
Expenses
$237,159
Net income
$61,769
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
2019Detailed filing. Detailed filing data is available for this year.$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