Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$3,700
Down $17,137 (-82%) from 2023
Net Assets
Down$3,700
Down $17,137 (-82%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue And Expenses
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
Historical Trend
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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed 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