Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Public Archaeology Laboratory Inc
EIN 05-0397614 • 501(c)3 • Pawtucket, RI
Profile
Pal performs scientific research for the benefit of the public in the area of cultural resource identification, documentation and preservation throughout new england and the mid-atlantic. Its cultural resource management services include (see continuation on schedule o)terrestrial archaeology, architectural history and historic preservation planning.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.26x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$19,586,900
Up $1,391,295 (+7.6%) from 2023
Liabilities
Up$5,037,207
Up $433,675 (+9.4%) from 2023
Net Assets
Up$14,549,693
Up $957,620 (+7.0%) from 2023
Revenue
Up$8,365,042
Up $526,999 (+6.7%) from 2023
Expenses
Up$7,937,630
Up $1,250,313 (+19%) from 2023
Net Income
Down$427,412
Down $723,314 (-63%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,586,900
- Liabilities
- $5,037,207
- Net assets
- $14,549,693
- Revenue
- $8,365,042
- Expenses
- $7,937,630
- Net income
- $427,412
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 17, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $9,720,981
Mission and Program Overview
Mission
Pal (the public archaeology laboratory, inc.) specializes in cultural resource management services including terrestrial archaeology, architectural history, research and documentation, and preservation planning throughout new england and the mid-atlantic.
Performing scientific research for the benefit of the public.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,262,873 | $6,089,069 | ▲ $826,196 |
| Investments in Publicly Traded Securities | $4,291,258 | $4,984,779 | ▲ $693,521 |
| Accounts Receivable | $1,497,931 | $1,636,317 | ▲ $138,386 |
| Other Notes and Loans Receivable, Net | $1,513,148 | $1,380,790 | ▼ $132,358 |
| Investments Other Securities | $747,275 | $833,045 | ▲ $85,770 |
| Cash and Non-Interest-Bearing Accounts | $1,128,781 | $744,519 | ▼ $384,262 |
| Land, Buildings, and Equipment, Net | $395,249 | $543,249 | ▲ $148,000 |
| Prepaid Expenses and Deferred Charges | $98,824 | $107,045 | ▲ $8,221 |
| Total Assets | $18,195,605 | $19,586,900 | ▲ $1,391,295 |
| Other Assets Total | $3,260,266 | $3,268,087 | ▲ $7,821 |
| Liabilities | |||
| Other Liabilities | $4,348,716 | $4,659,577 | ▲ $310,861 |
| Accounts Payable and Accrued Expenses | $254,816 | $377,630 | ▲ $122,814 |
| Total Liabilities | $4,603,532 | $5,037,207 | ▲ $433,675 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,592,073 | $14,549,693 | ▲ $957,620 |
| Total Net Assets Fund Balance | $13,592,073 | $14,549,693 | ▲ $957,620 |
| Total Liabilities and Net Assets / Fund Balance | $18,195,605 | $19,586,900 | ▲ $1,391,295 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $313,312 | $220,228 | $533,540 |
| Other Land Buildings | $185,680 | $138,703 | $324,383 |
| Equipment | $44,257 | $219,957 | $264,214 |
| Other Assets Org | $2,634,339 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Cox | President | FT | $196,704 | $92,230 | $288,934 |
| Steve Olausen | Executive Director | FT | $169,791 | $26,150 | $195,941 |
| William Brett | Chief Operating Officer | FT | $164,500 | $14,000 | $178,500 |
| Jennifer Cox | Chief Financial Officer | FT | $159,780 | $3,955 | $163,735 |
| Greg Dubell | Project Manager | FT | $139,616 | $23,031 | $162,647 |
| Suzanne Cherau | Project Manager | FT | $139,772 | $1,125 | $140,897 |
| Virginia Adams | Project Manager | FT | $124,984 | $11,625 | $136,609 |
| Holly Herbster | Project Manager | FT | $126,877 | $6,095 | $132,972 |
| Maureen Cavanaugh | Project Manager | FT | $129,134 | - | $129,134 |
Board Members and Trustees
| Name | Title |
|---|---|
| Antonio Pires | Chairperson |
| Mark Van Noppen | Director |
| Martha Werenfels | Director |
| Nicole Castanet | Director |
| Parker Van Valkenburgh | Director |
| Peter Allen | Director |
| Wilder Arboleda | Director |
| Ralph Montella | Secretary |
| Joseph Kolb | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Southeastern Archaeological Research Ll | Marine Archaeologist | 3117 EDGEWATER DRIVE, Orlando, FL 32804 | $383,834 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,748,007
- Investment Income
- $611,703
- Other Revenue
- $5,332
- Change in Net Assets
- $427,412
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,321,354
- Revenue Not Reported on Financial Statements
- $43,688
- Revenue Not Reported on Form 990
- $530,208
- Total Revenue per Audited Statements
- $8,851,562
- Total Revenue per Form 990
- $8,365,042
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,595,989 |
| Other Expenses | $2,341,641 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,425,507 | $652,313 | - | $4,077,820 |
| Current Officers, Directors, Trustees, and Key Employees | $694,801 | $132,310 | - | $827,111 |
| Travel | $613,298 | $4,574 | - | $617,872 |
| Fees for Services Other | $534,742 | $77,133 | - | $611,875 |
| Occupancy | $340,786 | $111,957 | - | $452,743 |
| Payroll Taxes | $336,085 | $64,000 | - | $400,085 |
| Other Employee Benefits | $204,127 | $38,872 | - | $242,999 |
| Office Expenses | $155,436 | $60,315 | - | $215,751 |
| Information Technology | $96,083 | $19,536 | - | $115,619 |
| Insurance | $81,725 | $15,563 | - | $97,288 |
| Depreciation Depletion | $50,891 | $16,719 | - | $67,610 |
| Pension Plan Contributions | $40,300 | $7,674 | - | $47,974 |
| Fees for Services Accounting | - | $47,972 | - | $47,972 |
| Fees for Service Investment Mgmnt Fees | - | $43,688 | - | $43,688 |
| Other Expenses | $9,450 | $3,761 | - | $9,450 |
| Fees for Services Legal | - | $4,095 | - | $4,095 |
| Advertising | - | $3,198 | - | $3,198 |
| Conferences and Meetings | - | $2,511 | - | $2,511 |
| Total Functional Expenses | $6,631,439 | $1,306,191 | $0 | $7,937,630 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,937,630 |
| Expenses per Audited Statements | $7,893,942 |
| Total Expenses per Audited Statements | $7,893,942 |
| Expenses Not Reported on Financial Statements | $43,688 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jennifer Cox | OWNED 100% BY A GROUP OF SENIOR MANAGERS OF PAL | A GROUP OF SENIOR MANAGERS OF PAL OWNS 100% OF PITCHER STREET REALTY, LLC (PITCHER), WHICH RENOVATED AND RESTORED A HISTORICALLY SIGNIFICANT BUILDING IN DANGER OF DESTRUCTION THAT PAL BEGAN TO OPERATE OUT OF AS ITS PRIMARY OFFICE IN 2013. THE RESTORATION TOOK PLACE DURING 2011 AND 2012, AND DURING THAT PROCESS, PAL PROVIDED A CONSTRUCTION LOAN TO PITCHER. AT THE TIME OF PAL'S OCCUPANCY (1/1/2013), $2,600,000 OF THE CONSTRUCTION LOAN WAS CONVERTED INTO A 20-YEAR MORTGAGE LOAN WITH AN INTEREST RATE OF 5%. THE REMAINING PORTION OF THE CONSTRUCTION LOAN IS BEING PAID DOWN AS CASH FLOWS PERMIT. PAL ALSO LEASES THE PROPERTY FROM PITCHER. DURING 2024, PAYMENTS WERE MADE BETWEEN PAL AND PITCHER IN ACCORDANCE WITH THE LOAN AND LEASE AGREEMENTS. ALL TRANSACTIONS RELATED TO THE LOANS AND LEASE WERE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IN ADVANCE OF SIGNING, BASED ON COMPARABLE MARKET DATA. | No | $535,796 |
| - | Family Member of President | SALARY AND BENEFITS FOR CHIEF FINANCIAL OFFICER OF PAL. THE RETENTION OF A FAMILY MEMBER OF THE PRESIDENT AS THE CHIEF FINANCIAL OFFICER OF PAL IS A RELATED PARTY TRANSACTION APPROVED IN ACCORDANCE WITH PAL'S CONFLICT OF INTEREST POLICY. | No | $163,735 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Lt Liability | $2,456,580 |
| Billing in Excess of Cost | $1,119,370 |
| Deferred Compensation | $833,045 |
| Operating Lease St Liability | $250,582 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Deborah cox, president, and jennifer cox, chief financial officer, are sisters. The full board of directors is aware of this family relationship.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the external auditors and reviewed by the president and chief financial officer. Once the president and chief financial officer are satisfied with the form, it is finalized and sent to all board members electronically. The board reviews it at the subsequent board meeting. Any questions or changes proposed by members of the board are reviewed, and if changes are made, a final version is distributed to the board prior to submission to the irs.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy requires all transactions with a potential conflict of interest to be identified for discussion and action by the board. First a determination is made as to whether the potential transaction in fact does contain a conflict of interest. If it does, the board requires details of the potential transaction including comparative information from unrelated parties and, after discussion, votes to approve or not approve the potential transaction. Annually, officers, directors and key employees review the conflict of interest policy and confirm that they have read the policy and reported all transactions with a potential conflict in accordance with the policy.”
Form 990, Part VI, Section B, Line 15A
“The entire board of directors meets to discuss the past performance of the president and establish her compensation going forward. In preparation for this meeting, the board is provided with comparative salary information from organizations that are closely similar to pal and the rate of inflation since the last salary adjustment from an independent party or parties. A motion is made and the compensation is voted upon by the board with the president abstaining and physically not present for the deliberations. Line 15b: the president provides a list of the key employees of the organization to the board together with the salary that has been established by management for these employees and any bonuses based on performance. The board is not required to approve this level of compensation.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its organizing or governing documents, its conflict of interest policy or its financial statements generally available to the public. Certain regulatory and rate-setting agencies of state and local governments request this information and it is provided upon request.”
Filing and Contact Details
Filer
- Filer Name
- Public Archaeology Laboratory Inc
- EIN
- 05-0397614
- Phone
- 4017288780
- Address
- 26 MAIN STREET, PAWTUCKET, RI 02860
- Doing Business As
- Pal
Signing Officer
- Name
- Deborah Cox
- Title
- President
- Phone
- 4017288780
- Signed
- 2025-06-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deborah Cox
- Formed
- 1982
- Legal Domicile
- Ri
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 74
- Volunteers
- 9
Preparer
- Firm
- Kahn Litwin Renza & Co Ltd
- Address
- 951 NORTH MAIN STREET, PROVIDENCE, RI 02904
- Preparer
- Patrick J Martin
- Phone
- 4012742001
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“Pal is exempt from income taxes as a public charity under section 501(c)(3) of the internal revenue code. Management believes that pal operates in a manner consistent with their tax-exempt status at both the federal and state levels. Pal annually files irs form 990 - return of organization exempt from income tax, reporting various information that the irs uses to monitor the activities of tax-exempt entities. These tax returns are subject to review by the taxing authorities generally for three years after they were filed.”
Raw XML AppendixShowing 400 of 659 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/AccountsReceivableGrp/EOYAmt | 0 | 1636317 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PERFORMING SCIENTIFIC RESEARCH FOR THE BENEFIT OF THE PUBLIC. |
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| IRS990/Desc | 0 | CULTURAL RESOURCE SURVEYS ARE PERFORMED IN PROJECT AREAS THAT REQUIRE STATE AND/OR FEDERAL PERMITTING OR FUNDING IN ORDER TO ASSESS IF IMPACTS FROM THE PROJECT WILL AFFECT ANY HISTORIC BUILDINGS, ARCHAEOLOGICAL SITES, HISTORIC LANDSCAPES, OR OBJECTS. SURVEYS ALSO ARE PERFORMED AT THE REQUEST OF MUNICIPALITIES AND PRIVATE PARTIES, SUCH AS LOCAL HISTORICAL COMMISSIONS AND SOCIETIES, TO INFORM THEM OF ANY HISTORIC PROPERTIES AND ARCHAEOLOGICAL SITES IN THEIR CITIES AND TOWNS OR ON INDIVIDUAL PROPERTIES. TECHNICAL REPORTS DETAILING THE RESULTS OF THE CULTURAL RESOURCE SURVEYS ARE PREPARED AND DISSEMINATED TO FEDERAL, STATE, AND LOCAL AGENCIES, HISTORICAL COMMISSIONS AND SOCIETIES, LIBRARIES, UNIVERSITIES, PROFESSIONAL COLLEAGUES AND OTHER COMPANIES SIMILAR TO PAL. EDUCATIONAL MATERIALS (SEE CONTINUATION ON SCHEDULE O)SPECIFICALLY GEARED TO THE PUBLIC AND GRADES K THROUGH 12 ARE OFTEN PREPARED ON THE TYPES OF HISTORIC PROPERTIES AND ARCHAEOLOGICAL SITES IN SPECIFIC GEOGRAPHIC REGIONS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 6000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 1125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTONIO PIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALPH MONTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH KOLB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILDER ARBOLEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE CASTANET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA WERENFELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK VAN NOPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PARKER VAN VALKENBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE OLAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM BRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG DUBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUZANNE CHERAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VIRGINIA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HOLLY HERBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MAUREEN CAVANAUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 221704 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 163735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 171401 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 172500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 152759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 139772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 124984 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROJECT MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROJECT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 158578 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1514517 |
| IRS990/GrossReceiptsAmt | 0 | 9720981 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19536 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 96083 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 115619 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 81725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 453125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 453125 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 747275 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 833045 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4291258 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4984779 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 578888 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 395249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 543249 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1122137 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1355939 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PAL PERFORMS SCIENTIFIC RESEARCH FOR THE BENEFIT OF THE PUBLIC IN THE AREA OF CULTURAL RESOURCE IDENTIFICATION, DOCUMENTATION AND PRESERVATION THROUGHOUT NEW ENGLAND AND THE MID-ATLANTIC. ITS CULTURAL RESOURCE MANAGEMENT SERVICES INCLUDE (SEE CONTINUATION ON SCHEDULE O)SCIENTIFIC RESEARCH, TERRESTRIAL ARCHAEOLOGY, ARCHITECTURAL HISTORY, HISTORY, CULTURAL RESOURCE MANAGEMENT PLANNING AND CONSULTATION, AND HISTORIC PRESERVATION PLANNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13592073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14549693 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 158578 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 158578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 530208 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13592073 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14549693 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 111957 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 340786 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 452743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 155436 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 215751 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3260266 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3268087 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38872 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 204127 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242999 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES-EXCISE |
| IRS990/OtherExpensesGrp/Desc | 2 | RADIO CARBON DATING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30807 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21162 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9450 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4348716 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4659577 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISPOSAL OF ASSETS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5300 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 32 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32 |
| IRS990/OtherRevenueTotalAmt | 0 | 5332 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 652313 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3425507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4077820 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1513148 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1380790 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 64000 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 336085 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 400085 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47974 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98824 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 107045 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH COX |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCIENTIFIC RESEARCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7748007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7748007 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN THE COURSE OF PAL'S WORK, CULTURAL DATA AND ARTIFACTS ARE IDENTIFIED AND RECOVERED. THE VAST MAJORITY OF SUCH MATERIALS ARE MAINTAINED IN PAL'S LABORATORY, WHERE THEY ARE CATALOGUED AND CURATED, AND PRESERVED FOR FUTURE RESEARCH. PAL'S LABORATORY IS RUN BY PROFESSIONALLY-QUALIFIED STAFF WHO SPECIALIZE IN CULTURAL MATERIAL IDENTIFICATION ANALYSES AND CURATION. RECORDS ARE MAINTAINED IN A CUSTOM-BUILT, SEARCHABLE DATABASE AND ALL CULTURAL MATERIALS AND RECORDS ARE CURATED IN ACCORDANCE WITH THE SECRETARY OF THE INTERIOR'S STANDARDS (36 CFR 79) FOR CURATION OF FEDERALLY-OWNED AND ADMINISTERED ARCHAEOLOGICAL COLLECTIONS. THE FULL COLLECTION ALSO INCLUDES EXTENSIVE LITHIC, POST-CONTACT CERAMIC, BOTTLE, FAUNAL AND FLORAL TYPE COLLECTIONS THAT AID IN CULTURAL (SEE CONTINUATION ON SCHEDULE O)MATERIAL IDENTIFICATION AND ARE USED AS TEACHING COLLECTIONS FOR PUBLIC OUTREACH ACTIVITIES INCLUDING PUBLIC EXHIBITIONS AND EDUCATIONAL PROGRAMS. ALL DATA AND ARTIFACTS STORED AT PAL ARE AVAILABLE TO PROFESSIONAL ARCHAEOLOGISTS, STUDENTS AND OTHER QUALIFIED INDIVIDUALS INTERESTED IN USING THE MATERIALS FOR SCHOLARLY RESEARCH.IN ADDITION, PAL ASSISTS SEVERAL GOVERNMENTAL AND OTHER ENTITIES THAT DO NOT HAVE THE MEANS TO PROPERLY PRESERVE AND MAINTAIN THEIR OWN MATERIALS BY CATALOGING AND CURATING THEIR ARTIFACTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 215390 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PAL'S PRIMARY MISSION OF PERFORMING SCIENTIFIC RESEARCH THAT BENEFITS THE PUBLIC IN ACCORDANCE WITH THE NATIONAL HISTORIC PRESERVATION ACT OF 1966, AS AMENDED, RESULTS IN THE IDENTIFICATION AND PRESERVATION OF HISTORY AND HISTORICAL ARTIFACTS. THE PRODUCT OF THIS RESEARCH IS PROVIDED TO COLLEAGUES AND THE PUBLIC FOR SCIENTIFIC RESEARCH AND EDUCATIONAL PURPOSES. PAL ALSO ENGAGES IN PUBLIC EDUCATION ITSELF, CREATING PROGRAMS TAILORED TO AUDIENCES OF ALL AGES, INCLUDING GRADE SCHOOLS, HIGH SCHOOLS, UNIVERSITIES, COLLEGES AND ADULT COMMUNITY EDUCATION VENUES. THIS MAY INCLUDE SCHOOL PROGRAMS, WORKSHOPS, LECTURES AND FIELD ACTIVITIES THAT EDUCATE THE PUBLIC ABOUT OUR NATIONS' HISTORY. PAL ALSO DISSEMINATES INFORMATION TO OTHER PROFESSIONALS ON A REGIONAL AND (SEE CONTINUATION ON SCHEDULE O)NATIONAL LEVEL THROUGH ITS PARTICIPATION IN PROFESSIONAL CONFERENCES AND PUBLICATIONS. PAL ALSO PROMOTES SCHOLARSHIP THROUGH SUPPORTING OUR STAFF IN THEIR ACADEMIC PURSUITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 87786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 353037 |
| IRS990/PYOtherExpensesAmt | 0 | 1842316 |
| IRS990/PYOtherRevenueAmt | 0 | 12392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7472614 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1150726 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4845001 |
| IRS990/PYTotalExpensesAmt | 0 | 6687317 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7838043 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 427412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7748007 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5262873 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6089069 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 453125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 360341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179852 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1350069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7748007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7472614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5543748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6100996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5850203 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32715568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 453125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 360341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179852 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1350069 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03960 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03510 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5332 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12392 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7098 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 24822 |
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