Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Palooza Activity Center Inc
990EZ • Fiscal year 2014 • EIN 27-3821301
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$18,670
Up $10,033 (+116%) from 2012
Net Assets
Up$18,670
Up $10,033 (+116%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$12,648
Up $801 (+6.8%) from 2012
Expenses
Up$5,664
Up $2,454 (+76%) from 2012
Net Income
Down$6,984
Down $1,653 (-19%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $13,789
Mission and Program Overview
Mission
Social gathering for adolescents with special needs.
Social gatherings for adolescents with special needs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL GATHERINGS FOR ADOLESCENTS WITH SPECIAL NEEDS | - | $716 |
| PALOOZA 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN H CLARE | President | PT | $0 | - | - |
| DENNIS M CLARE | Vice Preside | PT | $0 | - | - |
| PATRICK M CLARE | Vice Preside | PT | $0 | - | - |
| JAMES B CLARE | Director | PT | $0 | - | - |
| JACQUELYN E MULLOCK | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Palooza Activity Center Inc
- EIN
- 27-3821301
- Phone
- 2157405583
- Address
- 944 STURGIS LANE, LOWER GWYNEDD, PA 19002
Signing Officer
- Name
- Susan Clare
- Title
- Director
- Phone
- 2157405583
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Larry M Carroll CPA Pc
- Address
- 583 SKIPPACK PIKE STE 200, BLUE BELL, PA 19422-2146
- Preparer
- Larry M Carroll Cpacff
- Phone
- 2156467600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 335 office supplies 763 computer costs 221 accomodations 29 insurance 1,843 supplies 1,488 bank service charges 108 non-investment depreciation 394 total 5,181”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 350 75 computer & printer 2,056 2,056 less accumulated depreciation 1,069 1,463 security deposit 100 100 prepaid expenses 226 200 total 1,663 968”
Form 990-ez, Part III, Line 28
“Palooza 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.”
Form 990-ez, Part III, Line 31
“Social gatherings for adolescents with special needs”
Raw XML Appendix144 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PALOOZA |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | PALOOZA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2157405583 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 944 STURGIS LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 944 STURGIS LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOWER GWYNEDD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17702 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6474 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6984 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 303 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11686 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18670 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4720 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13789 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11686 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11686 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18670 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN H CLARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS M CLARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICK M CLARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES B CLARE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JACQUELYN E MULLOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1663 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 968 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5181 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL GATHERINGS FOR ADOLESCENTS WITH SPECIAL NEEDS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 180 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2595 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PALOOZA 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SOCIAL GATHERINGS FOR ADOLESCENTS WITH SPECIAL NEEDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 716 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1141 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3579 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5664 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 716 |
| IRS990EZ/TotalRevenueAmt | 0 | 12648 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | MYPALOOZA.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 22655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3216 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12539 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 23070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 45725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13784 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10231 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 45725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13784 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 335 OFFICE SUPPLIES 763 COMPUTER COSTS 221 ACCOMODATIONS 29 INSURANCE 1,843 SUPPLIES 1,488 BANK SERVICE CHARGES 108 NON-INVESTMENT DEPRECIATION 394 TOTAL 5,181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 350 75 COMPUTER & PRINTER 2,056 2,056 LESS ACCUMULATED DEPRECIATION 1,069 1,463 SECURITY DEPOSIT 100 100 PREPAID EXPENSES 226 200 TOTAL 1,663 968 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PALOOZA 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/SupplementalInformationDetail/ExplanationTxt | 3 | SOCIAL GATHERINGS FOR ADOLESCENTS WITH SPECIAL NEEDS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN CLARE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2157405583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PALOOZA ACTIVITY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PALO |
| ReturnHeader/Filer/EIN | 0 | 273821301 |
| ReturnHeader/Filer/PhoneNum | 0 | 2157405583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 944 STURGIS LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOWER GWYNEDD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261100969 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARRY M CARROLL CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 583 SKIPPACK PIKE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BLUE BELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 194222146 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2156467600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY M CARROLL CPACFF |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T13:45:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,670
- Liabilities
- -
- Net assets
- $18,670
- Revenue
- $12,648
- Expenses
- $5,664
- Net income
- $6,984