Civic Intelligence

Pascale'S Pals Inc

990 • Fiscal year 2017 • EIN 43-1832169

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization ProfilePASCALESPALS.ORG
1511 Chapel Hill RoadColumbia, MO 65203

(573) 446-2242

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$261,624

Down $51,563 (-16%) from 2016

Net Assets

Down

$261,624

Down $51,563 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$248,857

Up $41,336 (+20%) from 2016

Expenses

Up

$300,420

Up $116,834 (+64%) from 2016

Net Income

Down

-$51,563

Down $75,498 (-315%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $48,307Net Assets 2010: $48,3072010Assets 2011: $65,057Liabilities 2011: $0Net Assets 2011: $65,0572011Assets 2012: $57,869Liabilities 2012: $0Net Assets 2012: $57,8692012Assets 2013: $85,727Liabilities 2013: $0Net Assets 2013: $85,7272013Assets 2014: $162,082Liabilities 2014: $0Net Assets 2014: $162,0822014Assets 2015: $289,252Liabilities 2015: $0Net Assets 2015: $289,2522015Assets 2016: $313,187Liabilities 2016: $0Net Assets 2016: $313,1872016Assets 2017: $261,624Liabilities 2017: $0Net Assets 2017: $261,6242017Assets 2018: $410,740Liabilities 2018: $0Net Assets 2018: $410,7402018Assets 2019: $601,051Liabilities 2019: $0Net Assets 2019: $601,0512019Assets 2020: $685,435Liabilities 2020: $0Net Assets 2020: $685,4352020Assets 2021: $896,365Liabilities 2021: $0Net Assets 2021: $896,3652021Assets 2022: $1,082,779Liabilities 2022: $0Net Assets 2022: $1,082,7792022Assets 2023: $661,652Liabilities 2023: $0Net Assets 2023: $661,6522023Assets 2024: $520,889Liabilities 2024: $0Net Assets 2024: $520,8892024

Highlighted filing

2017

Assets$261,624
Liabilities$0
Net Assets$261,624
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $103,364Expenses 2010: $210,870Net Income 2010: -$107,5062010Expenses 2011: $87,3412011Expenses 2012: $143,0342012Revenue 2013: $145,820Expenses 2013: $117,962Net Income 2013: $27,8582013Revenue 2014: $186,273Expenses 2014: $109,918Net Income 2014: $76,3552014Revenue 2015: $183,431Expenses 2015: $56,261Net Income 2015: $127,1702015Revenue 2016: $207,521Expenses 2016: $183,586Net Income 2016: $23,9352016Revenue 2017: $248,857Expenses 2017: $300,420Net Income 2017: -$51,5632017Revenue 2018: $266,190Expenses 2018: $117,074Net Income 2018: $149,1162018Revenue 2019: $316,608Expenses 2019: $126,297Net Income 2019: $190,3112019Revenue 2020: $130,319Expenses 2020: $45,935Net Income 2020: $84,3842020Revenue 2021: $260,516Expenses 2021: $49,586Net Income 2021: $210,9302021Revenue 2022: $268,760Expenses 2022: $82,346Net Income 2022: $186,4142022Revenue 2023: $175,311Expenses 2023: $596,438Net Income 2023: -$421,1272023Revenue 2024: $152,563Expenses 2024: $293,326Net Income 2024: -$140,7632024

Highlighted filing

2017

Revenue$248,857
Expenses$300,420
Net Income-$51,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$339,955
Mission and Program Overview

Mission

The organization provides toys, books, holiday presents and birthday parties for hospitalized children. Also provides parent bags composed of food, clothing and miscellaneous items for parents of hospitalized children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$277,073$227,621▼ $49,452
Cash and Non-Interest-Bearing Accounts$36,114$34,003▼ $2,111
Total Assets$313,187$261,624▼ $51,563
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$313,187$261,624▼ $51,563
Total Net Assets Fund Balance$313,187$261,624▼ $51,563
Total Liabilities and Net Assets / Fund Balance$313,187$261,624▼ $51,563
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sylvie CarpentierPresident
Brett BurriDirector
Mark BetzDirector
Matt WhiteDirector
Monique WhiteDirector
Lotta TimberlakeSecretary/vi
Karen KinkaidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,306
Program Service Revenue
$0
Investment Income
$547
Other Revenue
$209,004
Change in Net Assets
$-51,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$291,443
Other Expenses$8,977
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,617--$215,617
Grants to Domestic Individuals$75,826--$75,826
Office Expenses$8,977--$8,977
Total Functional Expenses$300,420$0$0$300,420
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITALColumbia, MO-New Playroom$215,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$300,102
Fundraising Direct Expenses$91,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Auction$300,102$300,102$91,098$209,004
Total Events$300,102$300,102$91,098$209,004
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
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“The board will review the draft of the 990 before it is filed”

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

“Boad members are required to disclose if there are changes during the year”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
PASCALE'S PALS INC
EIN
43-1832169
Phone
5734462242
Address
1511 CHAPEL HILL ROAD, COLUMBIA, MO 65203

Signing Officer

Name
Karen Kinkaid
Title
Treasurer
Phone
5734462242
Signed
2018-08-24

Organization Details

Principal Officer
Karen Kinkaid
Formed
1995
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
76

Preparer

Firm
Cheryl Edington CPA LLC
Address
303 N STADIUM BOULEVARD SUITE 219, COLUMBIA, MO 65203
Preparer
Cheryl Edington CPA
Phone
5732345501
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization provides toys, books, holiday presents and birthday parties for hospitalized children. Also provides parent bags composed of food, clothing and miscellaneous items for parents of hospitalized children.”

Raw XML Appendix345 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/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES TOYS, BOOKS, HOLIDAY PRESENTS AND BIRTHDAY PARTIES FOR HOSPITALIZED CHILDREN. ALSO PROVIDES PARENT BAGS COMPOSED OF FOOD, CLOTHING AND MISCELLANEOUS ITEMS FOR PARENTS OF HOSPITALIZED CHILDREN.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN KINKAID
IRS990/BooksInCareOfDetail/PhoneNum05734462242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01511 CHAPEL HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036114
IRS990/CashNonInterestBearingGrp/EOYAmt034003
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039306
IRS990/CYGrantsAndSimilarPaidAmt0291443
IRS990/CYInvestmentIncomeAmt0547
IRS990/CYOtherExpensesAmt08977
IRS990/CYOtherRevenueAmt0209004
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-51563
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0300420
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0248857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION PROVIDES TOYS, BOOKS, HOLIDAY PRESENTS AND BIRTHDAY PARTIES FOR HOSPITALIZED CHILDREN. ALSO PROVIDES PARENT BAGS COMPOSED OF FOOD, CLOTHING AND MISCELLANEOUS ITEMS FOR PARENTS OF HOSPITALIZED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0300420
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SYLVIE CARPENTIER
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN KINKAID
IRS990/Form990PartVIISectionAGrp/PersonNm2LOTTA TIMBERLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK BETZ
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT BURRI
IRS990/Form990PartVIISectionAGrp/PersonNm6MONIQUE WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/VI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt091098
IRS990/FundraisingGrossIncomeAmt0300102
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt039306
IRS990/GrantAmt0291443
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075826
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075826
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0215617
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0215617
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0339955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0547
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0547
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES TOYS, BOOKS, HOLIDAY PRESENTS AND BIRTHDAY PARTIES FOR HOSPITALIZED CHILDREN. ALSO PROVIDES PARENT BAGS COMPOSED OF FOOD, CLOTHING AND MISCELLANEOUS ITEMS FOR PARENTS OF HOSPITALIZED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313187
IRS990/NetAssetsOrFundBalancesEOYAmt0261624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0209004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08977
IRS990/OfficeExpensesGrp/TotalAmt08977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN KINKAID
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0183064
IRS990/PYInvestmentIncomeAmt0417
IRS990/PYOtherExpensesAmt0522
IRS990/PYOtherRevenueAmt0170389
IRS990/PYRevenuesLessExpensesAmt023935
IRS990/PYTotalExpensesAmt0183586
IRS990/PYTotalRevenueAmt0207521
IRS990/ReconcilationRevenueExpnssAmt0-51563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0300102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0781378
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0226666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0289312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01629
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01333094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0281134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209397
IRS990ScheduleA/Total509Grp/TotalAmt01333094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0281551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01334723
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0300102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0300102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0300102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0300102
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0209004
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091098
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075826
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GIFTS, NECESSITIES, FOOD,
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/RecipientTable/CashGrantAmt0215617
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0REMODELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEW PLAYROOM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0436003859
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0404 KEENE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES TOYS, BOOKS, HOLIDAY PRESENTS AND BIRTHDAY PARTIES FOR HOSPITALIZED CHILDREN. ALSO PROVIDES PARENT BAGS COMPOSED OF FOOD, CLOTHING AND MISCELLANEOUS ITEMS FOR PARENTS OF HOSPITALIZED CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE DRAFT OF THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOAD MEMBERS ARE REQUIRED TO DISCLOSE IF THERE ARE CHANGES DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0313187
IRS990/TotalAssetsEOYAmt0261624
IRS990/TotalAssetsGrp/BOYAmt0313187
IRS990/TotalAssetsGrp/EOYAmt0261624
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039306
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261624
IRS990/TotalProgramServiceExpensesAmt0300420
IRS990/TotalRevenueGrp/ExclusionAmt0547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248857
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0313187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261624
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01511 CHAPEL HILL ROAD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0PASCALESPALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KINKAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734462242
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCALE'S PALS INC
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0431832169
ReturnHeader/Filer/PhoneNum05734462242
ReturnHeader/Filer/USAddress/AddressLine1Txt01511 CHAPEL HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:08:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810826053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL EDINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 N STADIUM BOULEVARD SUITE 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05732345501
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL EDINGTON CPA
ReturnHeader/ReturnTs02018-08-24T14:08:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,624
Liabilities
$0
Net assets
$261,624
Revenue
$248,857
Expenses
$300,420
Net income
-$51,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.15$0.29$0.14
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.18$0.60$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.27$0.08$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.26$0.05$0.21
2020Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.13$0.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.32$0.13$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.27$0.12$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.25$0.30$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.21$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.18$0.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.19$0.11$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.15$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.10$0.21$0.11