Civic Intelligence

Pals Programs

990 • Fiscal year 2015 • EIN 35-2334489

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 29, 2016

4965 Grundy WayDoylestown, PA 18902

(202) 630-5858

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$547,939

Up $239,604 (+78%) from 2014

Net Assets

Up

$547,939

Up $239,604 (+78%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses

Revenue

Up

$718,245

Up $187,849 (+35%) from 2014

Expenses

Up

$466,511

Up $109,133 (+31%) from 2014

Net Income

Up

$251,734

Up $78,716 (+45%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $108,684Liabilities 2012: $0Net Assets 2012: $108,6842012Assets 2013: $135,317Liabilities 2013: $0Net Assets 2013: $135,3172013Assets 2014: $308,335Liabilities 2014: $0Net Assets 2014: $308,3352014Assets 2015: $547,939Liabilities 2015: $0Net Assets 2015: $547,9392015Assets 2016: $483,173Liabilities 2016: $0Net Assets 2016: $483,1732016Assets 2017: $624,416Liabilities 2017: $159,781Net Assets 2017: $464,6352017Assets 2018: $618,249Liabilities 2018: $131,412Net Assets 2018: $486,8372018Assets 2019: $801,450Liabilities 2019: $198,038Net Assets 2019: $603,4122019Assets 2020: $1,015,914Liabilities 2020: $117,181Net Assets 2020: $898,7332020Assets 2021: $983,277Liabilities 2021: $47,896Net Assets 2021: $935,3812021Assets 2022: $1,453,925Liabilities 2022: $184,164Net Assets 2022: $1,269,7612022Assets 2023: $1,712,688Liabilities 2023: $143,289Net Assets 2023: $1,569,3992023Assets 2024: $1,796,114Liabilities 2024: $37,725Net Assets 2024: $1,758,3892024Assets 2025: $2,070,976Liabilities 2025: $115,267Net Assets 2025: $1,955,7092025

Highlighted filing

2015

Assets$547,939
Liabilities$0
Net Assets$547,939

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $184,1792012Expenses 2013: $302,4492013Revenue 2014: $530,396Expenses 2014: $357,378Net Income 2014: $173,0182014Revenue 2015: $718,245Expenses 2015: $466,511Net Income 2015: $251,7342015Revenue 2016: $732,813Expenses 2016: $797,579Net Income 2016: -$64,7662016Revenue 2017: $973,465Expenses 2017: $936,689Net Income 2017: $36,7762017Revenue 2018: $1,268,877Expenses 2018: $1,251,604Net Income 2018: $17,2732018Revenue 2019: $1,607,494Expenses 2019: $1,467,739Net Income 2019: $139,7552019Revenue 2020: $854,248Expenses 2020: $558,927Net Income 2020: $295,3212020Revenue 2021: $751,328Expenses 2021: $714,680Net Income 2021: $36,6482021Revenue 2022: $1,596,660Expenses 2022: $1,266,465Net Income 2022: $330,1952022Revenue 2023: $2,090,921Expenses 2023: $1,791,283Net Income 2023: $299,6382023Revenue 2024: $1,758,876Expenses 2024: $1,569,353Net Income 2024: $189,5232024Revenue 2025: $2,011,039Expenses 2025: $1,814,376Net Income 2025: $196,6632025

Highlighted filing

2015

Revenue$718,245
Expenses$466,511
Net Income$251,734
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 29, 2016
Return Version
2014v6.0
Gross Receipts
$718,245
Mission and Program Overview

Mission

Pals programs creates inclusive camp experiences for people with and without down syndrome. Our volunteer-led programs change attitudes, transform lives, and inspire a world of belonging.

Pals programs creates immersive experiences where young adults with down syndrome and their peers have fun, grow as individuals, and build transformative friendships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$163,137$433,364▲ $270,227
Cash and Non-Interest-Bearing Accounts$145,198$114,575▼ $30,623
Total Assets$308,335$547,939▲ $239,604
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$308,335$547,939▲ $239,604
Total Net Assets Fund Balance$308,335$547,939▲ $239,604
Total Liabilities and Net Assets / Fund Balance$308,335$547,939▲ $239,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer Newbury RossExcutive DirectorFT$74,000$74,000

Board Members and Trustees

NameTitle
Jason ToffBoard Chair
Antoine YverBoard Member
Briana HallBoard Member
Craig SniderBoard Member
Jessica TriefBoard Member
Meredith VieiraBoard Member
Timothy ShriverBoard Member
Soeren PalumboSecretary
Kyle StolarzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,358
Program Service Revenue
$370,661
Investment Income
$7,357
Other Revenue
$1,869
All Other Contributions
$338,358
Change in Net Assets
$251,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,598
Salaries, Compensation, and Employee Benefits$153,913
Total Fundraising Expense$8,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,749--$72,749
Current Officers, Directors, Trustees, and Key Employees$42,733$22,200$7,400$72,333
Other Salaries and Wages$69,209--$69,209
Travel$57,608--$57,608
Office Expenses$2,980$12,289-$15,269
Other Expenses$15,229--$15,229
Payroll Taxes$8,783$2,722$866$12,371
Insurance$8,338$1,471-$9,809
Fees for Services Other$93$1,704-$1,797
Conferences and Meetings-$345-$345
Information Technology-$233-$233
Fees for Services Accounting-$90-$90
Total Functional Expenses$417,191$41,054$8,266$466,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

A copy of the 990 will be provided to the board for review and approval before filing.

Form 990, Page 6, Part VI, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the pals programs directors considering the proposed transaction or arrangement. Determining whether a conflict of interest exists after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining directors shall decide if a conflict of interest exists. Procedures for addressing the conflict of interest: (1) an interested person may make a presentation at a pals programs board of directors meeting, but after such presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest (2) the pals programs directors shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement (3) after exercising due diligence, the pals directors or committee shall determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest (4) if a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the pals directors or committee shall determine by a majority vote of the disinterested pals directors whether the transaction or arrangement is in the corporation's best interest and for its own benefit, and whether the transaction is fair and reasonable to the corporation, and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed and approved by the governing body as well as vetted though a lawyer and other independent advisors.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed and approved by the governing body as well as vetted though a lawyer and other independent advisors.

Form 990, Page 6, Part VI, Line 19

Our governing documents (which includes our conflict of interest policy) as well as our statement of values are made available by request. Our 990 forms are made available on our website as well as on guidestar. Our financial statements are shared with our volunteer program leaders and included in an annual report that is shared with all donors, families, and volunteers each year.

Filing and Contact Details

Filer

Filer Name
Pals Programs
EIN
35-2334489
Phone
2026305858
Address
4965 GRUNDY WAY, DOYLESTOWN, PA 18902

Signing Officer

Name
Jenni Newbury
Title
Executive Director
Phone
2026305858
Signed
2016-06-29

Organization Details

Principal Officer
Jenni Newbury
Formed
2008
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
344

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PALS PROGRAMS CREATES IMMERSIVE EXPERIENCES WHERE YOUNG ADULTS WITH DOWN SYNDROME AND THEIR PEERS HAVE FUN, GROW AS INDIVIDUALS, AND BUILD TRANSFORMATIVE FRIENDSHIPS.
IRS990/AllOtherContributionsAmt0338358
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNI NEWBURY ROSS
IRS990/BooksInCareOfDetail/PhoneNum02026305858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04965 GRUNDY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOYLESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0145198
IRS990/CashNonInterestBearingGrp/EOYAmt0114575
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042733
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072333
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0345
IRS990/ConferencesMeetingsGrp/TotalAmt0345
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338358
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07357
IRS990/CYOtherExpensesAmt0312598
IRS990/CYOtherRevenueAmt01869
IRS990/CYProgramServiceRevenueAmt0370661
IRS990/CYRevenuesLessExpensesAmt0251734
IRS990/CYSalariesCompEmpBnftPaidAmt0153913
IRS990/CYTotalExpensesAmt0466511
IRS990/CYTotalFundraisingExpenseAmt08266
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0718245
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PALS IS PROUD TO HAVE PROVIDED IMMERSIVE SLEEP-AWAY EXPERIENCES FOR 286 YOUNG ADULTS WITH DOWN SYNDROME DURING THE 2014-2015 FISCAL YEAR. IN ADDITION, PALS PROVIDED WEEKEND ENGAGEMENT OPPORTUNITIES FOR OVER 229 CAMPERS DURING THE OFF-SEASON. AT EVERY EVENT, EACH CAMPER WAS PAIRED ONE- ON-ONE WITH A VOLUNTEER, PEER-AGED COUNSELOR. TOGETHER THEY ENJOYED OFF- SITE TRIPS, ON-SITE SKILL-BUILDING AND OTHER CAMP-LIKE OPPORTUNITIES TO BUILD SOCIAL AND INDEPENDENCE SKILLS. WE WERE ALSO PROUD TO BE ABLE TO PROVIDE FINANCIAL AID FOR ANY FAMILIES THAT REQUESTED IT AND TO GIVE BACK TO THE COMMUNITY WITH CONGRATULATIONS PROJECT LETTERS WRITTEN BY OUR CAMPERS TO NEW PARENTS OF BABIES WITH DOWN SYNDROME.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0417191
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt090
IRS990/FeesForServicesAccountingGrp/TotalAmt090
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01704
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093
IRS990/FeesForServicesOtherGrp/TotalAmt01797
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER NEWBURY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON TOFF
IRS990/Form990PartVIISectionAGrp/PersonNm2SOEREN PALUMBO
IRS990/Form990PartVIISectionAGrp/PersonNm3KYLE STOLARZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TIMOTHY SHRIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA TRIEF
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTOINE YVER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIANA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9MEREDITH VIEIRA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXCUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0718245
IRS990/GrossSalesOfInventoryAmt01869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0233
IRS990/InformationTechnologyGrp/TotalAmt0233
IRS990/InsuranceGrp/ManagementAndGeneralAmt01471
IRS990/InsuranceGrp/ProgramServicesAmt08338
IRS990/InsuranceGrp/TotalAmt09809
IRS990/InvestmentIncomeGrp/ExclusionAmt07357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07357
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0163137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0433364
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PALS PROGRAMS CREATES IMMERSIVE EXPERIENCES WHERE YOUNG ADULTS WITH DOWN SYNDROME AND THEIR PEERS HAVE FUN, GROW AS INDIVIDUALS, AND BUILD TRANSFORMATIVE FRIENDSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0308335
IRS990/NetAssetsOrFundBalancesEOYAmt0547939
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01869
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01869
IRS990/NetUnrlzdGainsLossesInvstAmt0-12130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt072749
IRS990/OccupancyGrp/TotalAmt072749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012289
IRS990/OfficeExpensesGrp/ProgramServicesAmt02980
IRS990/OfficeExpensesGrp/TotalAmt015269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD AT PROGRAMMING
IRS990/OtherExpensesGrp/Desc1PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAMMING APPAREL
IRS990/OtherExpensesGrp/Desc3PROGRAMMING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt089768
IRS990/OtherExpensesGrp/ProgramServicesAmt127175
IRS990/OtherExpensesGrp/ProgramServicesAmt222526
IRS990/OtherExpensesGrp/ProgramServicesAmt315229
IRS990/OtherExpensesGrp/TotalAmt089768
IRS990/OtherExpensesGrp/TotalAmt127175
IRS990/OtherExpensesGrp/TotalAmt222526
IRS990/OtherExpensesGrp/TotalAmt315229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069209
IRS990/OtherSalariesAndWagesGrp/TotalAmt069209
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02722
IRS990/PayrollTaxesGrp/ProgramServicesAmt08783
IRS990/PayrollTaxesGrp/TotalAmt012371
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNI NEWBURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0269432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015839
IRS990/PYOtherExpensesAmt0277956
IRS990/PYOtherRevenueAmt01233
IRS990/PYProgramServiceRevenueAmt0243892
IRS990/PYRevenuesLessExpensesAmt0173018
IRS990/PYSalariesCompEmpBnftPaidAmt079422
IRS990/PYTotalExpensesAmt0357378
IRS990/PYTotalRevenueAmt0530396
IRS990/ReconcilationRevenueExpnssAmt0251734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370661
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0338358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0259670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0254969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0979426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029403
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06357
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06357
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97460
IRS990ScheduleA/PublicSupportPY509Pct00.97300
IRS990ScheduleA/PublicSupportTotal509Amt01916505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0710888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0514639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150950
IRS990ScheduleA/Total509Grp/TotalAmt01930705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0724602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0530395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01966465
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE PALS PROGRAMS DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: (1) AN INTERESTED PERSON MAY MAKE A PRESENTATION AT A PALS PROGRAMS BOARD OF DIRECTORS MEETING, BUT AFTER SUCH PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST (2) THE PALS PROGRAMS DIRECTORS SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT (3) AFTER EXERCISING DUE DILIGENCE, THE PALS DIRECTORS OR COMMITTEE SHALL DETERMINE WHETHER THE CORPORATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST (4) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE PALS DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED PALS DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY AS WELL AS VETTED THOUGH A LAWYER AND OTHER INDEPENDENT ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY AS WELL AS VETTED THOUGH A LAWYER AND OTHER INDEPENDENT ADVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR GOVERNING DOCUMENTS (WHICH INCLUDES OUR CONFLICT OF INTEREST POLICY) AS WELL AS OUR STATEMENT OF VALUES ARE MADE AVAILABLE BY REQUEST. OUR 990 FORMS ARE MADE AVAILABLE ON OUR WEBSITE AS WELL AS ON GUIDESTAR. OUR FINANCIAL STATEMENTS ARE SHARED WITH OUR VOLUNTEER PROGRAM LEADERS AND INCLUDED IN AN ANNUAL REPORT THAT IS SHARED WITH ALL DONORS, FAMILIES, AND VOLUNTEERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308335
IRS990/TotalAssetsEOYAmt0547939
IRS990/TotalAssetsGrp/BOYAmt0308335
IRS990/TotalAssetsGrp/EOYAmt0547939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0338358
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0547939
IRS990/TotalProgramServiceExpensesAmt0417191
IRS990/TotalProgramServiceRevenueAmt0370661
IRS990/TotalReportableCompFromOrgAmt074000
IRS990/TotalRevenueGrp/ExclusionAmt07357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718245
IRS990/TotalVolunteersCnt0344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0547939
IRS990/TravelGrp/ProgramServicesAmt057608
IRS990/TravelGrp/TotalAmt057608
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308335
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0547939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04965 GRUNDY WAY
IRS990/USAddress/CityNm0DOYLESTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018902
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PALSPROGRAMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNI NEWBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02026305858
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALS PROGRAMS
ReturnHeader/Filer/BusinessNameControlTxt0PALS
ReturnHeader/Filer/EIN0352334489
ReturnHeader/Filer/PhoneNum02026305858
ReturnHeader/Filer/USAddress/AddressLine1Txt04965 GRUNDY WAY
ReturnHeader/Filer/USAddress/CityNm0DOYLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232749044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEE BERGVALL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 754
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0189760754
ReturnHeader/PreparerPersonGrp/PhoneNum02153432727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R BERGVALL CPA
ReturnHeader/ReturnTs02016-06-29T07:57:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.07$0.12$1.96$2.01$1.81$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$1.76$1.57$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.14$1.57$2.09$1.79$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$1.60$1.27$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.94$0.75$0.71$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$0.85$0.56$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.60$1.61$1.47$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$1.27$1.25$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$0.97$0.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.73$0.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.72$0.47$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.53$0.36$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.18