Civic Intelligence

Palooza Activity Center Inc

990EZ • Fiscal year 2015 • EIN 27-3821301

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileMYPALOOZA.ORG
944 Sturgis LaneAmbler, PA 19002

(215) 740-5583

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$39,334

Up $20,664 (+111%) from 2014

Net Assets

Up

$39,334

Up $20,664 (+111%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$26,201

Up $13,553 (+107%) from 2014

Expenses

Down

$5,537

Down $127 (-2.2%) from 2014

Net Income

Up

$20,664

Up $13,680 (+196%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2015

Assets$39,334
Liabilities$0
Net Assets$39,334
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$26,201
Expenses$5,537
Net Income$20,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$27,134
Mission and Program Overview

Mission

Social gathering for adolescents with special needs.

Social gatherings for special needs teen

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$1,481
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN H CLAREPresidentdirectorPT$0--
DENNIS M CLAREVice PresidentPT$0--
PATRICK M CLAREVice PresidentPT$0--
JAMES B CLAREDirectorPT$0--
JACQUELYN E MULLOCKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Palooza Activity Center Inc
EIN
27-3821301
Address
944 STURGIS LANE, AMBLER, PA 19002

Signing Officer

Name
Susan H Clare
Title
Presidentdirec
Phone
2157405583
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Larry M Carroll CPA PC
Address
583 Skippack Pike Suite 200, Blue Bell, PA 19422
Preparer
Larry M Carroll CPA CFF
Phone
2156467600
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part iii, line 28 - first accomplishment: 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.”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 237ADVERTISING 1,033MEETINGS 14BANK SERVICE CHARGES 30GIFTS 92INSURANCE 1,843OFFICE SUPPLIES 358SUPPLIES 1,525PROMOTIONAL ITEMS 107”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORIES FOR SALE OR USE 75 351EQUIPMENT LESS DEPRECIATION 593 356SECURITY DEPOSIT 100 100PREPAID EXPENSES 200 0”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02157405583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0944 STURGIS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMBLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017702
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022957
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039334
IRS990EZ/FundraisingGrossIncomeAmt01625
IRS990EZ/GrossReceiptsAmt027134
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN H CLARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS M CLARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICK M CLARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES B CLARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELYN E MULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0968
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0807
IRS990EZ/OtherExpensesTotalAmt05239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL GATHERINGS FOR SPECIAL NEEDS TEEN
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramServiceRevenueAmt02548
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0933
IRS990EZ/SpecialEventsNetIncomeLossAmt0692
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05537
IRS990EZ/TotalProgramServiceExpensesAmt01481
IRS990EZ/TotalRevenueAmt026201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MYPALOOZA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt072855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013789
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010231
IRS990ScheduleA/Total509Grp/TotalAmt072855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013789
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010231
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 28 - FIRST ACCOMPLISHMENT: 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/ExplanationTxt1Description AmountDepreciation from 4562 237ADVERTISING 1,033MEETINGS 14BANK SERVICE CHARGES 30GIFTS 92INSURANCE 1,843OFFICE SUPPLIES 358SUPPLIES 1,525PROMOTIONAL ITEMS 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORIES FOR SALE OR USE 75 351EQUIPMENT LESS DEPRECIATION 593 356SECURITY DEPOSIT 100 100PREPAID EXPENSES 200 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN H CLARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTDIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02157405583
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALOOZA ACTIVITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PALO
ReturnHeader/Filer/EIN0273821301
ReturnHeader/Filer/USAddress/AddressLine1Txt0944 STURGIS LANE
ReturnHeader/Filer/USAddress/CityNm0AMBLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261100969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry M Carroll CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0583 Skippack Pike Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blue Bell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019422
ReturnHeader/PreparerPersonGrp/PhoneNum02156467600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry M Carroll CPA CFF
ReturnHeader/ReturnTs02016-11-15T09:50:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,334
Liabilities
$0
Net assets
$39,334
Revenue
$26,201
Expenses
$5,537
Net income
$20,664
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