Civic Intelligence

Parents Loving Children Through Autism Foundadtion

EIN 20-4864009 • 501(c)3 • Scranton, PA

Profile

To provide support and training to families living through Autism enhancing childrens social skills and to help spread awareness through the community.

1243 Wyoming Ave Room 3rd FlrScranton, PA 18509
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-312%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,193

Down $6,710 (-56%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$5,193

Down $6,710 (-56%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$2,148

Down $1,620 (-43%) from 2022

Expenses

Down

$8,858

Down $2,018 (-19%) from 2022

Net Income

Up

-$6,710

Up $398 (+5.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $43,235Liabilities 2011: $0Net Assets 2011: $43,2352011Assets 2012: $38,036Liabilities 2012: $0Net Assets 2012: $38,0362012Assets 2013: $32,166Liabilities 2013: $0Net Assets 2013: $32,1662013Assets 2014: $21,317Liabilities 2014: $0Net Assets 2014: $21,3172014Assets 2015: $18,852Liabilities 2015: $0Net Assets 2015: $18,8522015Assets 2016: $22,762Liabilities 2016: $0Net Assets 2016: $22,7622016Assets 2017: $17,859Liabilities 2017: $0Net Assets 2017: $17,8592017Assets 2018: $17,938Liabilities 2018: $0Net Assets 2018: $17,9382018Assets 2019: $14,103Liabilities 2019: $0Net Assets 2019: $14,1032019Assets 2020: $20,050Liabilities 2020: $0Net Assets 2020: $20,0502020Assets 2021: $19,011Liabilities 2021: $0Net Assets 2021: $19,0112021Assets 2022: $11,903Liabilities 2022: $0Net Assets 2022: $11,9032022Assets 2023: $5,193Liabilities 2023: $0Net Assets 2023: $5,1932023

Highlighted filing

2023

Assets$5,193
Liabilities$0
Net Assets$5,193
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $31,656Expenses 2011: $28,136Net Income 2011: $3,5202011Revenue 2012: $23,493Expenses 2012: $28,692Net Income 2012: -$5,1992012Revenue 2013: $21,615Expenses 2013: $27,484Net Income 2013: -$5,8692013Revenue 2014: $17,268Expenses 2014: $28,117Net Income 2014: -$10,8492014Revenue 2015: $32,284Expenses 2015: $34,749Net Income 2015: -$2,4652015Revenue 2016: $32,877Expenses 2016: $28,967Net Income 2016: $3,9102016Revenue 2017: $19,095Expenses 2017: $23,998Net Income 2017: -$4,9032017Revenue 2018: $25,095Expenses 2018: $25,016Net Income 2018: $792018Revenue 2019: $15,533Expenses 2019: $19,368Net Income 2019: -$3,8352019Revenue 2020: $20,074Expenses 2020: $14,127Net Income 2020: $5,9472020Revenue 2021: $6,436Expenses 2021: $7,475Net Income 2021: -$1,0392021Revenue 2022: $3,768Expenses 2022: $10,876Net Income 2022: -$7,1082022Revenue 2023: $2,148Expenses 2023: $8,858Net Income 2023: -$6,7102023

Highlighted filing

2023

Revenue$2,148
Expenses$8,858
Net Income-$6,710
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,193
Liabilities
$0
Net assets
$5,193
Revenue
$2,148
Expenses
$8,858
Net income
-$6,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$2.15$8.86$6.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$3.77$10.9$7.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$6.44$7.48$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$0.00$20.1$20.1$14.1$5.95
2019Summary only. Only limited summary data is available for this year.$14.1$0.00$14.1$15.5$19.4$3.84
2018Summary only. Only limited summary data is available for this year.$17.9$0.00$17.9$25.1$25.0$0.08
2017Summary only. Only limited summary data is available for this year.$17.9$0.00$17.9$19.1$24.0$4.90
2016Summary only. Only limited summary data is available for this year.$22.8$0.00$22.8$32.9$29.0$3.91
2015Summary only. Only limited summary data is available for this year.$18.9$0.00$18.9$32.3$34.7$2.47
2014Summary only. Only limited summary data is available for this year.$21.3$0.00$21.3$17.3$28.1$10.8
2013Summary only. Only limited summary data is available for this year.$32.2$0.00$32.2$21.6$27.5$5.87
2012Summary only. Only limited summary data is available for this year.$38.0$0.00$38.0$23.5$28.7$5.20
2011Summary only. Only limited summary data is available for this year.$43.2$0.00$43.2$31.7$28.1$3.52
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$6,566
Mission and Program Overview

Mission

To provide support and training to families living through Autism enhancing childrens social skills and to help spread awareness through the community.

To provide support and training to families living through autism, provide a support network, community events, annual walk, monthly trips and social clubs to enhance the social skills of children with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,050$19,011▼ $1,039
Total Assets$20,050$19,011▼ $1,039
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,050$19,011▼ $1,039
Total Net Assets Fund Balance$20,050$19,011▼ $1,039
Total Liabilities and Net Assets / Fund Balance$20,050$19,011▼ $1,039

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,373$4,373
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kathleen WalshPresident
Mary AlbanoFundraising Director
Mary Ellen FrommertRecreational Director
Debbie BarkleySecretary
Christina SantiagoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,496
All Other Contributions
$4,940
Change in Net Assets
$-1,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,200$1,200-$2,400
Insurance$1,534$511-$2,045
Fees for Services Accounting-$1,400-$1,400
Office Expenses$526$225-$751
Other Expenses$113$113-$226
Total Functional Expenses$4,026$3,449$0$7,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,626
Fundraising Direct Expenses$130
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Walk--$20-
Fundraisers--$110-
Total Events--$130$-130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Parents Loving Children Through Autism Foundadtion
EIN
20-4864009
Phone
5703413388
Address
1243 Wyoming Ave Room 3rd Flr, Scranton, PA 18509

Signing Officer

Name
Kathleen Walsh
Title
President
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Santiago
Formed
2007
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Murphy Dougherty & Co CPA's
Address
1310 Church Street, Moscow, PA 18444
Preparer
Leah C Rosenkrans CPA
Phone
5708482866
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“Part IV, Section B, Line 11b Form 990 is reviewed by members of the Board of directors at the time of signing.”

Form 990, Part IV, Section B, Line 19

“Part IV, Section B, Line 19 The Board maintains the Foundations governing documents and financial statements at their offices. They are available to the public for review upon request.”

Raw XML Appendix347 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide support and training to families living through autism, provide a support network, community events, annual walk, monthly trips and social clubs to enhance the social skills of children with autism
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt04940
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AuditCommitteeInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chritstina Santiago
IRS990/BooksInCareOfDetail/PhoneNum05703413388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01243 Wyoming Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scranton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018509
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020050
IRS990/CashNonInterestBearingGrp/EOYAmt019011
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04940
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07475
IRS990/CYOtherRevenueAmt01496
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1039
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06436
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided support and training to families, providing a support network, community events, annual walk, and monthly trips, and social clubs to enhance the social skills for children with autism.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY ALBANO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ELLEN FROMMERT
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE BARKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Fundraising Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Recreational Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0130
IRS990/FundraisingGrossIncomeAmt01626
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0511
IRS990/InsuranceGrp/ProgramServicesAmt01534
IRS990/InsuranceGrp/TotalAmt02045
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04373
IRS990/LandBldgEquipCostOrOtherBssAmt04373
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide support and training to families living through Autism enhancing childrens social skills and to help spread awareness through the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020050
IRS990/NetAssetsOrFundBalancesEOYAmt019011
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01496
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019011
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OfficeExpensesGrp/ProgramServicesAmt0526
IRS990/OfficeExpensesGrp/TotalAmt0751
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Monthly Events
IRS990/OtherExpensesGrp/Desc1Miscellaeous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ProgramServicesAmt0653
IRS990/OtherExpensesGrp/ProgramServicesAmt1113
IRS990/OtherExpensesGrp/TotalAmt0653
IRS990/OtherExpensesGrp/TotalAmt1226
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Christina Santiago
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011652
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014127
IRS990/PYOtherRevenueAmt08422
IRS990/PYRevenuesLessExpensesAmt05947
IRS990/PYTotalExpensesAmt014127
IRS990/PYTotalRevenueAmt020074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1039
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0106735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0141149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037787
IRS990ScheduleA/Total509Grp/TotalAmt0141149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141149
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04373
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Annual Walk
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part IV, Section B, Line 11b Form 990 is reviewed by members of the Board of directors at the time of signing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part IV, Section B, Line 19 The Board maintains the Foundations governing documents and financial statements at their offices. They are available to the public for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020050
IRS990/TotalAssetsEOYAmt019011
IRS990/TotalAssetsGrp/BOYAmt020050
IRS990/TotalAssetsGrp/EOYAmt019011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04026
IRS990/TotalFunctionalExpensesGrp/TotalAmt07475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019011
IRS990/TotalProgramServiceExpensesAmt04025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06436
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019011
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01243 Wyoming Avenue
IRS990/USAddress/CityNm0Scranton
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018509
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Walsh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parents Loving Children Through Autism Foundadtion
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0204864009
ReturnHeader/Filer/PhoneNum05703413388
ReturnHeader/Filer/USAddress/AddressLine1Txt01243 Wyoming Ave Room 3rd Flr
ReturnHeader/Filer/USAddress/CityNm0Scranton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murphy Dougherty & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01310 Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018444
ReturnHeader/PreparerPersonGrp/PhoneNum05708482866
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leah C Rosenkrans CPA
ReturnHeader/ReturnTs02022-05-10T11:12:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walsh
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.