Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$983,277
Down $32,637 (-3.2%) from 2020
Net Assets
Up$935,381
Up $36,648 (+4.1%) from 2020
Liabilities
Down$47,896
Down $69,285 (-59%) from 2020
Revenue And Expenses
Revenue
Down$751,328
Down $102,920 (-12%) from 2020
Expenses
Up$714,680
Up $155,753 (+28%) from 2020
Net Income
Down$36,648
Down $258,673 (-88%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2020 to Aug 31, 2021
- Signed
- Feb 14, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $757,529
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 inclusive camp experiences for people with down syndrome. Their volunteer-led programs change attitudes, transform lives, and inspire a world of belonging.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $649,493 | $624,208 | ▼ $25,285 |
| Investments in Publicly Traded Securities | $348,667 | $348,667 | → $0 |
| Prepaid Expenses and Deferred Charges | $10,280 | $4,346 | ▼ $5,934 |
| Accounts Receivable | $1,362 | $4,141 | ▲ $2,779 |
| Total Assets | $1,015,914 | $983,277 | ▼ $32,637 |
| Other Assets Total | $6,112 | $1,915 | ▼ $4,197 |
| Liabilities | |||
| Other Liabilities | $66,682 | $0 | ▼ $66,682 |
| Deferred Revenue | $40,246 | $34,797 | ▼ $5,449 |
| Accounts Payable and Accrued Expenses | $10,253 | $13,099 | ▲ $2,846 |
| Total Liabilities | $117,181 | $47,896 | ▼ $69,285 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $618,628 | $754,308 | ▲ $135,680 |
| Net Assets With Donor Restrictions | $280,105 | $181,073 | ▼ $99,032 |
| Total Net Assets Fund Balance | $898,733 | $935,381 | ▲ $36,648 |
| Total Liabilities and Net Assets / Fund Balance | $1,015,914 | $983,277 | ▼ $32,637 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jenni Ross | Executive Director | FT | $15,120 | $15,120 |
Board Members and Trustees
| Name | Title |
|---|---|
| Timothy Shriver | Board Chair |
| Alex Meltzer | Board Member |
| Garrett Snider | Board Member |
| Jay Culotta | Board Member |
| Patty White | Board Member |
| Steve Ross | Board Member |
| Soeren Palumbo | Secretary |
| Kyle Stolarz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $592,008
- Program Service Revenue
- $155,328
- Investment Income
- $0
- Other Revenue
- $3,992
- All Other Contributions
- $458,644
- Change in Net Assets
- $36,648
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $751,328
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $751,328
- Total Revenue per Form 990
- $751,328
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $439,603 |
| Other Expenses | $275,077 |
| Total Fundraising Expense | $80,453 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $298,871 | $14,034 | $48,599 | $361,504 |
| Fees for Services Other | $32,583 | $15,360 | $20,045 | $67,988 |
| Occupancy | $38,673 | - | - | $38,673 |
| Payroll Taxes | $27,705 | $2,893 | $4,505 | $35,103 |
| Other Employee Benefits | $15,812 | $1,651 | $2,571 | $20,034 |
| Fees for Services Accounting | - | $20,000 | - | $20,000 |
| Current Officers, Directors, Trustees, and Key Employees | - | $17,169 | - | $17,169 |
| Other Expenses | $16,167 | $250 | $1,264 | $16,167 |
| Information Technology | $13,585 | $37 | $2,260 | $15,882 |
| Office Expenses | $5,157 | $8,154 | $426 | $13,737 |
| Travel | $9,526 | $69 | $40 | $9,635 |
| Insurance | $3,668 | $5,864 | - | $9,532 |
| All Other Expenses | $8,472 | - | - | $8,472 |
| Pension Plan Contributions | $4,573 | $477 | $743 | $5,793 |
| Conferences and Meetings | $32 | $316 | - | $348 |
| Total Functional Expenses | $547,350 | $86,877 | $80,453 | $714,680 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $714,680 |
| Total Expenses per Audited Statements | $714,680 |
| Total Expenses per Form 990 | $714,680 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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, Part VI, Section A, Line 2
“Steve ross and jenni ross have a family relationship.”
Form 990, Part VI, Section A, Line 4
“The organization changed term limits from 2 years renewable endlessly. Terms are now 2 years renewable up to 3 terms. After 6 years, 1 year must be taken off.”
Form 990, Part VI, Section B, Line 11B
“Organization's process to review form 990 - a copy of the 990 will be provided to the board for review and approval before filing.”
Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15A
“Compensation process for top official - compensation is reviewed against other comp data and approved by the governing body as well as vetted through a lawyer and other independent advisors and recorded in the minutes. Compensation process for officers - compensation is reviewed and approved by the governing body as well as vetted through a lawyer and other independent advisors.”
Form 990, Part VI, Section C, Line 19
“Governing documents disclosure explanation - 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 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 Ross
- Title
- Executive Director
- Phone
- 2026305858
- Signed
- 2022-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jenni Ross
- Formed
- 2008
- Legal Domicile
- Pa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 15
- Volunteers
- 588
Preparer
- Firm
- Wipfli Llp
- Address
- 170 NORTH RADNOR-CHESTER ROAD SUITE, 200, RADNOR, PA 19087
- Preparer
- John J Nihill CPA
- Phone
- 6105653930
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PALS IS PROUD TO HAVE PROVIDED IMMERSIVE SLEEP-AWAY CAMP EXPERIENCES FOR 300 YOUNG ADULTS WITH DOWN SYNDROME DURING THE 2020-2021 FISCAL YEAR. IN ADDITION, PALS PROVIDED WEEKEND ENGAGEMENT OPPORTUNITIES FOR OVER 100 CAMPERS DURING THE OFF-SEASON. AT EVERY EVENT, EACH CAMPER WAS PAIRED ONE-ON-ONE WITH A VOLUNTEER, PEER-AGED COUNSELOR. TOGETHER THEY ENJOYED OFFSITE TRIPS, ON-SITE SKILL-BUILDING AND OTHER CAMP-LIKE OPPORTUNITIES TO BUILD SOCIAL AND INDEPENDENT SKILLS. WE WERE ALSO PROUD TO BE ABLE TO GIVE BACK TO THE COMMUNITY WITH THE NEW CONGRATULATIONS PROJECT LETTERS WRITTEN BY OUR CAMPERS TO NEW PARENTS OF BABIES WITH DOWN SYNDROME. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 38673 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 426 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8154 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13737 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6112 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1915 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2571 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15812 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20034 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | APPAREL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 57 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28197 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20941 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28254 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25198 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21191 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16167 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 66682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 4555 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 48599 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 298871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 361504 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4505 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35103 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 743 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4573 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5793 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10280 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4346 |
| IRS990/PrincipalOfficerNm | 0 | JENNI ROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155328 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155328 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 752896 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5186 |
| IRS990/PYOtherExpensesAmt | 0 | 186437 |
| IRS990/PYOtherRevenueAmt | 0 | -486 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 295321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372490 |
| IRS990/PYTotalExpensesAmt | 0 | 558927 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 854248 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 159320 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 58072 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 58413 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23176 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 233861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 592008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 752896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 794167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 515377 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3052326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9793 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 159320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 96959 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 836570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 744934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 567430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2405213 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | -793 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | -793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9793 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6380 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28649 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00520 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00550 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95210 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5222885 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 58072 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 58413 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23176 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 233861 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 751328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 849062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1630737 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1260311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 965308 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5456746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 751328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 854248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1640530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1267601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 971688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5485395 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 714680 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 751328 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 714680 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 751328 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 751328 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 714680 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEVE ROSS AND JENNI ROSS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION CHANGED TERM LIMITS FROM 2 YEARS RENEWABLE ENDLESSLY. TERMS ARE NOW 2 YEARS RENEWABLE UP TO 3 TERMS. AFTER 6 YEARS, 1 YEAR MUST BE TAKEN OFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 - A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL - COMPENSATION IS REVIEWED AGAINST OTHER COMP DATA AND APPROVED BY THE GOVERNING BODY AS WELL AS VETTED THROUGH A LAWYER AND OTHER INDEPENDENT ADVISORS AND RECORDED IN THE MINUTES. COMPENSATION PROCESS FOR OFFICERS - COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BODY AS WELL AS VETTED THROUGH A LAWYER AND OTHER INDEPENDENT ADVISORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - 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 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1015914 |
| IRS990/TotalAssetsEOYAmt | 0 | 983277 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1015914 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 983277 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $983,277
- Liabilities
- $47,896
- Net assets
- $935,381
- Revenue
- $751,328
- Expenses
- $714,680
- Net income
- $36,648