Civic Intelligence

Palooza Activity Center Inc

990EZ • Fiscal year 2011 • EIN 27-3821301

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profilehttp//mypalooza.org
944 Sturgis Lane19002
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$10,231

No earlier filing loaded for comparison.

Expenses

$10,231

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2011: $0Net Assets 2011: $02011Assets 2012: $8,637Net Assets 2012: $8,6372012Assets 2014: $18,670Net Assets 2014: $18,6702014Assets 2015: $39,334Liabilities 2015: $0Net Assets 2015: $39,3342015Assets 2016: $63,410Net Assets 2016: $63,4102016Assets 2017: $63,998Net Assets 2017: $63,9982017Assets 2018: $63,959Net Assets 2018: $63,9592018Assets 2019: $63,185Net Assets 2019: $63,1852019Assets 2020: $63,088Net Assets 2020: $63,0882020

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $10,231Expenses 2011: $10,231Net Income 2011: $02011Revenue 2012: $11,847Expenses 2012: $3,210Net Income 2012: $8,6372012Revenue 2014: $12,648Expenses 2014: $5,664Net Income 2014: $6,9842014Revenue 2015: $26,201Expenses 2015: $5,537Net Income 2015: $20,6642015Revenue 2016: $29,627Expenses 2016: $5,551Net Income 2016: $24,0762016Revenue 2017: $5,013Expenses 2017: $4,425Net Income 2017: $5882017Revenue 2018: $3,090Expenses 2018: $3,129Net Income 2018: -$392018Revenue 2019: $38Expenses 2019: $812Net Income 2019: -$7742019Revenue 2020: $167Expenses 2020: $264Net Income 2020: -$972020

Highlighted filing

2011

Revenue$10,231
Expenses$10,231
Net Income$0
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Social gathering for adolescents with special needs.

Filing and Contact Details

Filer

EIN
27-3821301
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0SUSAN H CLARE
CompensationExplanation/Compensation/PersonName1DENNIS M CLARE
CompensationExplanation/Compensation/PersonName2PATRICK M CLARE
CompensationExplanation/Compensation/PersonName3JAMES B CLARE
CompensationExplanation/Compensation/PersonName4JACQUELYN E MULLOCK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc010231
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors07739
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts010231
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10944 STURGIS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11944 STURGIS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12944 STURGIS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13944 STURGIS LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141483 BALBOA BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOWER GWYNEDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LOWER GWYNEDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LOWER GWYNEDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LOWER GWYNEDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BLUE BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode319002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode419422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN H CLARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS M CLARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICK M CLARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES B CLARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACQUELYN E MULLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02416
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SOCIAL GATHERINGS FOR SPECIAL ADOLESCENTS
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PALOOZA IS A VIBRANT GATHERING PLACE WHERE ADOLESCENTS AND YOUNG ADULTS WITH SPECIAL NEEDS CAN EXPERIENCE SOCIAL OPPORTUNITIES WITH THEIR PEERS, PURSUE HOBBY INTERESTS, AND SHARPEN DAILY LIVING SKILLS. WE DO THIS BY PROVIDING A WIDE VARIETY OF HOBBY AND SOCIAL ACTIVITIES IN WHICH THESE YOUNG PEOPLE CAN PARTICIPATE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOCIAL GATHERINGS FOR SPECIAL ADOLESCENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10944 STURGIS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20944 STURGIS LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOWER GWYNEDD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019002
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PALOOZA
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20PALOOZA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02157405583
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses010231
IRS990EZ/TotalProgramServiceExpenses031
IRS990EZ/TotalRevenue010231
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010231
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010231
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509010231
IRS990ScheduleA/Total509/CurrentTaxYear010231
IRS990ScheduleA/Total509/Total010231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010231
IRS990ScheduleA/TotalSupportTotal/Total010231
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTIONAL ITEMS 31 BOOKS/REFERENCE GUIDES 67 COMPUTER COSTS 487 DESIGN FEES 443 REGISTRATION FEES 415 SEMINARS 973 TOTAL 2,416
IRS990ScheduleO/GeneralExplanation/Explanation1PALOOZA IS A VIBRANT GATHERING PLACE WHERE ADOLESCENTS AND YOUNG ADULTS WITH SPECIAL NEEDS CAN EXPERIENCE SOCIAL OPPORTUNITIES WITH THEIR PEERS, PURSUE HOBBY INTERESTS, AND SHARPEN DAILY LIVING SKILLS. WE DO THIS BY PROVIDING A WIDE VARIETY OF HOBBY AND SOCIAL ACTIVITIES IN WHICH THESE YOUNG PEOPLE CAN PARTICIPATE.
IRS990ScheduleO/GeneralExplanation/Explanation2SOCIAL GATHERINGS FOR SPECIAL ADOLESCENTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273821301
ReturnHeader/Filer/Name/BusinessNameLine10PALOOZA ACTIVITY CENTER INC
ReturnHeader/Filer/NameControl0PALO
ReturnHeader/Filer/Phone02157405583
ReturnHeader/Filer/USAddress/AddressLine10944 STURGIS LANE
ReturnHeader/Filer/USAddress/City0LOWER GWYNEDD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0SUSAN CLARE
ReturnHeader/Officer/Phone02157405583
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY M CARROLL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10583 SKIPPACK PIKE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLUE BELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0194222146
ReturnHeader/Preparer/Name0LARRY M CARROLL CPA
ReturnHeader/Preparer/Phone02156467600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T16:18:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$10,231
Expenses
$10,231
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.1$63.1$0.17$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$63.2$63.2$0.04$0.81$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$64.0$3.09$3.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$64.0$64.0$5.01$4.43$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$63.4$29.6$5.55$24.1
2015Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$26.2$5.54$20.7
2014Detailed filing. Detailed filing data is available for this year.$18.7$18.7$12.6$5.66$6.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$8.64$11.8$3.21$8.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$10.2$10.2$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits