Civic Intelligence

Providing Autism Links & Support Inc.

990 • Fiscal year 2022 • EIN 01-0717788

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

71%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,063,820

Up $294,230 (+38%) from 2021

Net Assets

Up

$1,062,195

Up $292,787 (+38%) from 2021

Liabilities

Up

$1,625

Up $1,443 (+793%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin93rd percentile

Revenue

Up

$452,557

Up $188,152 (+71%) from 2021

Expenses

Up

$159,771

Up $30,731 (+24%) from 2021

Net Income

Up

$292,786

Up $157,421 (+116%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$1,063,820
Liabilities$1,625
Net Assets$1,062,195
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$452,557
Expenses$159,771
Net Income$292,786
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$520,985
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$769,408$1,062,195▲ $292,787
Savings and Temporary Cash Investments$209,224$430,472▲ $221,248
Investments in Publicly Traded Securities$359,340$333,912▼ $25,428
Cash and Non-Interest-Bearing Accounts$201,026$299,436▲ $98,410
Total Assets$769,590$1,063,820▲ $294,230
Liabilities
Accounts Payable and Accrued Expenses$182$1,625▲ $1,443
Total Liabilities$182$1,625▲ $1,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$769,408$1,062,195▲ $292,787
Total Liabilities and Net Assets / Fund Balance$769,590$1,063,820▲ $294,230
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$222,578
Program Service Revenue
$121,684
Investment Income
$7,361
Other Revenue
$100,934
All Other Contributions
$222,578
Change in Net Assets
$292,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,037
Salaries, Compensation, and Employee Benefits$15,574
Total Fundraising Expense$14,581
Grants and Similar Amounts Paid$1,160
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,139$13,132$1,840$111,111
Other Salaries and Wages$7,097$4,258$2,839$14,194
Fees for Services Accounting$4,597$1,839$2,758$9,194
Insurance$4,010$1,284$1,926$7,220
Other Expenses$1,885$755$1,131$3,771
Advertising$1,089$1,743$0$2,832
Information Technology$980$663$0$1,643
Payroll Taxes$695$411$274$1,380
Travel$1,207$0$0$1,207
Grants to Domestic Individuals$1,160--$1,160
Conferences and Meetings$0$79$0$79
Total Functional Expenses$120,074$25,116$14,581$159,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,362
Fundraising Direct Expenses$68,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day w/ Golf Tournament$240,047$169,362$17,680$151,682
Total Events$240,047$169,362$68,428$100,934
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
2023-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Daly Burns
Formed
2004
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
5
Volunteers
111

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

“Awareness Program - There was an Awareness event which had 2823. 0. 0.”

Form 990, Part III, Line 4D

“Training and Convention programs 834. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Service 6134. 3067. 1227. 1840.”

Form 990, Part IX, Line 24E

“Conference Speaker Fees 20350. 20350. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 12936. 8628. 4308. 0.”

Form 990, Part IX, Line 24E

“Facility Rental 5219. 5219. 0. 0.”

Form 990, Part IX, Line 24E

“Field Trip and Events (Program) 12122. 12122. 0. 0.”

Form 990, Part IX, Line 24E

“Food Expenses (Program) 2294. 2294. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing Education (CEU) 818. 810. 8. 0.”

Form 990, Part IX, Line 24E

“Event Facilitators/Instructors 29126. 29126. 0. 0.”

Form 990, Part IX, Line 24E

“Program Materials (Manuals) 963. 963. 0. 0.”

Form 990, Part IX, Line 24E

“Award/Prizes & Incentives 5393. 5130. 263. 0.”

Form 990, Part IX, Line 24E

“Casual Labor/Clerical Support 2231. 300. 1931. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscription 2228. 0. 2228. 0.”

Form 990, Part IX, Line 24E

“Printing, Postage, mailing 5899. 5195. 704. 0.”

Form 990, Part IX, Line 24E

“Uniform, T-shirts 3027. 630. 2397. 0.”

Form 990, Part IX, Line 24E

“Finger Printing, Screening 130. 87. 43. 0.”

Form 990, Part IX, Line 24E

“Entertainment/Workshop 2128. 2128. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 113. 90. 23. 0.”

Raw XML AppendixShowing 400 of 492 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/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 2022, "Camp Two Can" was resumed, along with Virtual Summer Camp as last year, and a new camp called "Career Camp." The total number of attendees for Camp Two Can and Virtual Summer Camp was 271 (for the total of 54 sessions)and that of Career Camp was 99 (for the total of 10 sessions) for 2022. .
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015917
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011695
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). Typically, 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. Allthough some of the programs started to be held in person, some of the programs were still held online. Online events consisted of movie days, lunch and chats, or dinner and chats, Trivial Kahoot, Pictionary, Jeopardy, Charades, Name that Emoji, Sleuth Games, Bingo, Deserted Island, Scavenger Hunts, and Dance Offs. PALS facilitators still provided social input to assist with social skill growth. Any or all membership/software was purchased to make such programs continue. For 2022, the social programs PAL provided a total of 695 unique events with a total of 6,945 participants. . Family Events: PAlS provides family events for the entire family to attend. It is an opportunity for tpical siblings to meet others and parents network while individuals with ASD to work on social skills, being in groups, enhance communications skills and work on sensory issues along with behaviors. PALS hosted 4 family events in 2022 with a total attendance of 1,011. . 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 2022, PALS offered 90 unique ASPIRE events with 868 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 and provided various activities listed above virtually. In 2022, PALS hosted 25 unique Teen Time events with 91 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 2022, we hosted 18 events with 99 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 2022, PALS provided 4 AEIOU events with 112 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, and Martial Arts. PALS collaborated with XL soccer with 196 unique events and 2,175 participants; Judo collabration hosted 21 events and 281 participants; Tennis, and Pickleball had the paticipants of 169, and 160 respectively. Dance had 4 events and a total of 7 participants in 2022. . Diactic Sodial Enhancement Programs are programs designed to teach socials skills to individuals with autism spectrum disorders. These programs are active in the springs and fall for 16 weeks 1.5-2 hour weekly sessions with instructors teaching social skills, life skills, cognitive emotional regulations, executive functioning skills, and basic behavioral strategies, along with bullying and self-advocacy. Currently, PALS provides to age groups of 8
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059611
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016692
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Awareness Program - There was an Awareness event which had 136 attendees in 2022. .
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Training and Convention programs In 2022, we conducted Empower PALS to help finance the gifts to activity attendees, as well as in-house staff traing to supervise and conduct all the activities. There were 6 staff trainings sessions with 58 total attendance in 2022. There was also Parent Training (Orientation/Interviews) for 346 parents in 2022.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02823
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1834
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
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IRS990/PYGrantsAndSimilarPaidAmt07275
IRS990/PYInvestmentIncomeAmt03980
IRS990/PYOtherExpensesAmt0113377
IRS990/PYOtherRevenueAmt056912
IRS990/PYProgramServiceRevenueAmt0120636
IRS990/PYRevenuesLessExpensesAmt0135365
IRS990/PYSalariesCompEmpBnftPaidAmt08388
IRS990/PYTotalExpensesAmt0129040
IRS990/PYTotalRevenueAmt0264405
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0292786
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0769408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01062195
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0568816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0120636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0184326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0693502
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt068428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt056912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0139019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0129580
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022054
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.00880
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.99120
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0382133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0390878
IRS990ScheduleA/Total509Grp/TotalAmt01672050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01694104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068428
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby Day w/ Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0240047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0240047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169362
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100934
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09996
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033652
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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/ExplanationTxt1Awareness Program - There was an Awareness event which had 2823. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Training and Convention programs 834. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer Service 6134. 3067. 1227. 1840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference Speaker Fees 20350. 20350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 12936. 8628. 4308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facility Rental 5219. 5219. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Trip and Events (Program) 12122. 12122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food Expenses (Program) 2294. 2294. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Continuing Education (CEU) 818. 810. 8. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Event Facilitators/Instructors 29126. 29126. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Materials (Manuals) 963. 963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Award/Prizes & Incentives 5393. 5130. 263. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Casual Labor/Clerical Support 2231. 300. 1931. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and Subscription 2228. 0. 2228. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing, Postage, mailing 5899. 5195. 704. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Uniform, T-shirts 3027. 630. 2397. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Finger Printing, Screening 130. 87. 43. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Entertainment/Workshop 2128. 2128. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Misc 113. 90. 23. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,820
Liabilities
$1,625
Net assets
$1,062,195
Revenue
$452,557
Expenses
$159,771
Net income
$292,786
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
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.45$0.16$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.26$0.13$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.23$0.30$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.30$0.24$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.31$0.26$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.34$0.26$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.01$0.55$0.35$0.26$0.09
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.46$0.00$0.45$0.28$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.29$0.19$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.15
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.19$0.21$0.16$0.05
2010Summary only. Only limited summary data is available for this year.$0.14$0.00$0.19$0.14$0.05