Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Shay & Pals
EIN 84-4887675 • 501(c)3 • Branson, MO
Pub. 78 Eligible990-N Coverage
Profile
Our mission has always been to educate and make others aware of the behaviors that may be seen by a child on the spectrum or special needs community and how to not be quick to judge the parents or child.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$3,700
Down $17,137 (-82%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$3,700
Down $17,137 (-82%) from 2023
Revenue
Down$1,826
Down $33,382 (-95%) from 2023
Expenses
Down$18,963
Down $18,363 (-49%) from 2023
Net Income
Down-$17,137
Down $15,019 (-709%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,700
- Liabilities
- $0
- Net assets
- $3,700
- Revenue
- $1,826
- Expenses
- $18,963
- Net income
- -$17,137
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Mar 13, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,826
Mission and Program Overview
Mission
Our mission has always been to educate and make others aware of the behaviors that may be seen by a child on the spectrum or special needs community and how to not be quick to judge the parents or child.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ROCK THE SPECTRUM ANNUAL EVENT PROVIDING RESOURCES TO PARENTS AND ACTIVITES FOR KIDS. THERE WAS NO EVENT IN 2024 | $15,797 | $15,797 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENT HEDRICK | Director | - | $0 | - | - |
| CRISTAL HEDRICK | President | - | $0 | - | - |
| KASEY WORTHINGTON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shay & Pals
- EIN
- 84-4887675
- Phone
- 4172303118
- Address
- 138 ROARK HILLS DRIVE, BRANSON, MO 65616
Signing Officer
- Name
- Cristal Hedrick
- Title
- Presisdent
- Phone
- 4172303118
- Signed
- 2025-03-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fgmk LLC
- Address
- 2801 LAKESIDE DRIVE 3RD FLOOR, BANNOCKBURN, IL 60015
- Preparer
- Michael Rakers
- Phone
- 8473740400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: credit card rewards. Amount: 30.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: city of branson. Grantee address: 110 w maddux st branson, mo 65616. Grantee relationship: none. Amount given: 500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: kulture city. Grantee address: 732 montomery highway 392 biringham, al 35216. Grantee relationship: none. Property description: sensory trailer . Method used to determine book value: actual nbv. Book value of property: 14,400. Amount given: 14,400.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: branson public schools . Grantee address: 1756 bee creek road branson, mo 65616. Grantee relationship: none. Property description: sensory chairs. Method used to determine book value: cost basis. Method used to determine fmv: cost basis. Book value of property: 747. Amount given: 747.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: . Grantee name: nick natz. Grantee relationship: none. Amount given: 150. Total included on form 990-ez, line 10: 15,797.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank & merchant fee. Amount: 148. Description: dues. Amount: 385. Description: office. Amount: 479. Total to form 990-ez, line 16: 1,012.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 14,400. End of year amount: 0.”
Raw XML Appendix146 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHISTAL HEDRICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4172303118 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 138 ROARK HILLS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3700 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1796 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17137 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2154 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20837 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3700 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15797 |
| IRS990EZ/GrossReceiptsAmt | 0 | 1826 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20837 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENT HEDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRISTAL HEDRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KASEY WORTHINGTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1012 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 30 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION HAS ALWAYS BEEN TO EDUCATE AND MAKE OTHERS AWARE OF THE BEHAVIORS THAT MAY BE SEEN BY A CHILD ON THE SPECTRUM OR SPECIAL NEEDS COMMUNITY AND HOW TO NOT BE QUICK TO JUDGE THE PARENTS OR CHILD. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ROCK THE SPECTRUM ANNUAL EVENT PROVIDING RESOURCES TO PARENTS AND ACTIVITES FOR KIDS. THERE WAS NO EVENT IN 2024 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15797 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15797 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 18963 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15797 |
| IRS990EZ/TotalRevenueAmt | 0 | 1826 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHAYANDPALS.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 169232 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 107927 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 61305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 169232 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 169232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: CREDIT CARD REWARDS. AMOUNT: 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CITY OF BRANSON. GRANTEE ADDRESS: 110 W MADDUX ST BRANSON, MO 65616. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: KULTURE CITY. GRANTEE ADDRESS: 732 MONTOMERY HIGHWAY 392 BIRINGHAM, AL 35216. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SENSORY TRAILER . METHOD USED TO DETERMINE BOOK VALUE: ACTUAL NBV. BOOK VALUE OF PROPERTY: 14,400. AMOUNT GIVEN: 14,400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: BRANSON PUBLIC SCHOOLS . GRANTEE ADDRESS: 1756 BEE CREEK ROAD BRANSON, MO 65616. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: SENSORY CHAIRS. METHOD USED TO DETERMINE BOOK VALUE: COST BASIS. METHOD USED TO DETERMINE FMV: COST BASIS. BOOK VALUE OF PROPERTY: 747. AMOUNT GIVEN: 747. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NICK NATZ. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,797. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: BANK & MERCHANT FEE. AMOUNT: 148. DESCRIPTION: DUES. AMOUNT: 385. DESCRIPTION: OFFICE. AMOUNT: 479. TOTAL TO FORM 990-EZ, LINE 16: 1,012. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,400. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRISTAL HEDRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESISDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4172303118 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHAY & PALS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAY |
| ReturnHeader/Filer/EIN | 0 | 844887675 |
| ReturnHeader/Filer/PhoneNum | 0 | 4172303118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 138 ROARK HILLS DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRANSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65616 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362929601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FGMK LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2801 LAKESIDE DRIVE 3RD FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BANNOCKBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60015 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8473740400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL RAKERS |
| ReturnHeader/ReturnTs | 0 | 2025-03-13T16:50:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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