Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$20,837
No earlier filing loaded for comparison.
Net Assets
$20,837
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
$35,208
No earlier filing loaded for comparison.
Expenses
$37,326
No earlier filing loaded for comparison.
Net Income
-$2,118
No earlier filing loaded for comparison.
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.
| Description | Grants | Expenses |
|---|---|---|
| ROCK THE SPECTRUM ANNUAL EVENT PROVIDING RESOURCES TO PARENTS AND ACTIVITES FOR KIDS. | $31,500 | $36,364 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENT HEDRICK | Director | - | $0 | - | - |
| CRISTAL HEDRICK | President | - | $0 | - | - |
| KASEY WORTHINGTON | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rock the Spectrum | $38,251 | $5,850 | - | $5,850 |
| Total Events | $38,251 | $5,850 | $16,926 | $-11,076 |
“Activity classification: . Grantee name: city of branson. Grantee address: 110 w maddux st branson, mo 65616. Grantee relationship: none. Amount given: 500.”
“Activity classification: . Grantee name: kulture city. Grantee address: 732 montomery highway 392 biringham, al 35216. Grantee relationship: none. Amount given: 30,000.”
“Activity classification: . Grantee name: international hyperbariic association. Grantee address: 33 woodcroft cir madison, wi 53719. Grantee relationship: none. Amount given: 1,000. Total included on form 990-ez, line 10: 31,500.”
“Description: depreciation. Amount: 3,600.”
“Description: insurance. Amount: 950. Description: dues. Amount: 195. Description: office. Amount: 360. Description: bank & merchant fee. Amount: 201. Description: licenses. Amount: 113. Total to form 990-ez, line 16: 1,819.”
“Description: other depreciable assets. Beg. Of year amount: 18,000. End of year amount: 14,400.”
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 | 4955 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6437 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46284 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2118 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 407 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22955 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20837 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5850 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 31500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52134 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22955 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20837 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22955 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20837 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3600 |
| 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 | 18000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14400 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1819 |
| 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 31500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36364 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16926 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -11076 |
| 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 | 37326 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36364 |
| IRS990EZ/TotalRevenueAmt | 0 | 35208 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHAYANDPALS.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46284 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 167436 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 105879 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 61557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46284 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 167436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 167436 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 32401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 32401 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ROCK THE SPECTRUM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11076 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 16926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: KULTURE CITY. GRANTEE ADDRESS: 732 MONTOMERY HIGHWAY 392 BIRINGHAM, AL 35216. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 30,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: INTERNATIONAL HYPERBARIIC ASSOCIATION. GRANTEE ADDRESS: 33 WOODCROFT CIR MADISON, WI 53719. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INSURANCE. AMOUNT: 950. DESCRIPTION: DUES. AMOUNT: 195. DESCRIPTION: OFFICE. AMOUNT: 360. DESCRIPTION: BANK & MERCHANT FEE. AMOUNT: 201. DESCRIPTION: LICENSES. AMOUNT: 113. TOTAL TO FORM 990-EZ, LINE 16: 1,819. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 18,000. END OF YEAR AMOUNT: 14,400. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| 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 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-06-05 |
| 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 | 1 |
| 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 | 2024-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL RAKERS |
| ReturnHeader/ReturnTs | 0 | 2024-06-06T15:32:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CRISTAL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEDRICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.