Civic Intelligence

Pals Plus Inc.

990 • Fiscal year 2020 • EIN 22-3072580

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization ProfileN/A

View Organization Page

292 Piaget AveClifton, NJ 07011

(973) 340-2877

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$94,880

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

37%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$651,096

Up $174,168 (+37%) from 2019

Net Assets

Up

$632,891

Up $174,877 (+38%) from 2019

Liabilities

Down

$18,205

Down $709 (-3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin70th percentile

Revenue

Up

$898,746

Up $144,515 (+19%) from 2019

Expenses

Up

$723,869

Up $6,758 (+0.9%) from 2019

Net Income

Up

$174,877

Up $137,757 (+371%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $321,390Liabilities 2011: $12,618Net Assets 2011: $308,7722011Assets 2012: $367,379Liabilities 2012: $4,043Net Assets 2012: $363,3362012Assets 2013: $560,654Liabilities 2013: $40,202Net Assets 2013: $520,4522013Assets 2014: $481,067Liabilities 2014: $25,226Net Assets 2014: $455,8412014Assets 2015: $387,676Liabilities 2015: $3,952Net Assets 2015: $383,7242015Assets 2016: $297,047Liabilities 2016: $7,287Net Assets 2016: $289,7602016Assets 2017: $346,978Liabilities 2017: $55,990Net Assets 2017: $290,9882017Assets 2018: $449,144Liabilities 2018: $28,250Net Assets 2018: $420,8942018Assets 2019: $476,928Liabilities 2019: $18,914Net Assets 2019: $458,0142019Assets 2020: $651,096Liabilities 2020: $18,205Net Assets 2020: $632,8912020Assets 2021: $698,764Liabilities 2021: $21,314Net Assets 2021: $677,4502021Assets 2022: $688,200Liabilities 2022: $74,221Net Assets 2022: $613,9792022Assets 2023: $569,904Liabilities 2023: $77,537Net Assets 2023: $492,3672023Assets 2024: $542,287Liabilities 2024: $100,732Net Assets 2024: $441,5552024

Highlighted filing

2020

Assets$651,096
Liabilities$18,205
Net Assets$632,891
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $761,641Expenses 2011: $723,043Net Income 2011: $38,5982011Revenue 2012: $636,160Expenses 2012: $697,839Net Income 2012: -$61,6792012Revenue 2013: $725,403Expenses 2013: $568,703Net Income 2013: $156,7002013Revenue 2014: $651,316Expenses 2014: $715,896Net Income 2014: -$64,5802014Revenue 2015: $606,089Expenses 2015: $678,206Net Income 2015: -$72,1172015Revenue 2016: $541,684Expenses 2016: $622,433Net Income 2016: -$80,7492016Revenue 2017: $629,607Expenses 2017: $628,379Net Income 2017: $1,2282017Revenue 2018: $680,235Expenses 2018: $663,791Net Income 2018: $16,4442018Revenue 2019: $754,231Expenses 2019: $717,111Net Income 2019: $37,1202019Revenue 2020: $898,746Expenses 2020: $723,869Net Income 2020: $174,8772020Revenue 2021: $812,802Expenses 2021: $768,243Net Income 2021: $44,5592021Revenue 2022: $839,592Expenses 2022: $903,063Net Income 2022: -$63,4712022Revenue 2023: $789,467Expenses 2023: $911,079Net Income 2023: -$121,6122023Revenue 2024: $853,044Expenses 2024: $903,856Net Income 2024: -$50,8122024

Highlighted filing

2020

Revenue$898,746
Expenses$723,869
Net Income$174,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$898,746
Mission and Program Overview

Mission

Pals plus promotes and enables resource sharing and cooperative ventures among its member libraries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,697$476,510▲ $137,813
Land, Buildings, and Equipment, Net$75,308$81,147▲ $5,839
Accounts Receivable$31,782$51,541▲ $19,759
Prepaid Expenses and Deferred Charges$31,141$41,898▲ $10,757
Total Assets$476,928$651,096▲ $174,168
Liabilities
Accounts Payable and Accrued Expenses$18,914$18,205▼ $709
Total Liabilities$18,914$18,205▼ $709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,235$532,891▲ $187,656
Net Assets With Donor Restrictions$112,779$100,000▼ $12,779
Total Net Assets Fund Balance$458,014$632,891▲ $174,877
Total Liabilities and Net Assets / Fund Balance$476,928$651,096▲ $174,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,147$127,315$208,462
Land$0-$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luca MannaExecutive DirectorFT$94,880$94,880
James DwyerNetwork AdministratorFT$85,258$85,258

Board Members and Trustees

NameTitle
Claudine PascalePresident
Justine TomczakVice President
Anne KrautheimTrustee
Catherine WolvertonTrustee
Corey FlemingTrustee
Linda HoffmanTrustee
Ricardo PinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$893,298
Program Service Revenue
$5,000
Investment Income
$448
Other Revenue
$0
All Other Contributions
$54,753
Change in Net Assets
$174,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,746
Total Revenue per Audited Statements
$898,746
Total Revenue per Form 990
$898,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,309
Other Expenses$292,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,028$144,110$0$180,138
Other Salaries and Wages$77,261$99,977$0$177,238
Fees for Services Management$166,671$0$0$166,671
Pension Plan Contributions$12,013$19,875$0$31,888
Other Employee Benefits$9,253$20,428$0$29,681
Depreciation Depletion$0$20,794$0$20,794
Occupancy$8,400$8,400$0$16,800
Payroll Taxes$3,918$8,446$0$12,364
All Other Expenses$4,465$0$0$4,465
Office Expenses$2,529$0$0$2,529
Total Functional Expenses$393,474$330,395$0$723,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$723,869
Total Expenses per Audited Statements$723,869
Total Expenses per Form 990$723,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pals Plus Inc
EIN
22-3072580
Phone
9733402877
Address
292 PIAGET AVE, CLIFTON, NJ 07011

Signing Officer

Name
Luca Manna
Title
Executive Director
Phone
9733402877
Signed
2021-07-08

Organization Details

Principal Officer
Luca Manna
Formed
1994
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Wielkotz & Company LLC
Address
401 Wanaque Ave, Pompton Lakes, NJ 07442
Preparer
Robert Mcninch
Phone
9738357900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization receives a draft of the 990 and reviews it. Then they sign to e-file.”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 7A

“The executive board is presented to the nominating committee and approved by the members.”

Pt VI, Line 7B

“The members are involved in governing decisions.”

Raw XML AppendixShowing 400 of 416 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/AccountsPayableAccrExpnssGrp/BOYAmt018914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018205
IRS990/AccountsReceivableGrp/BOYAmt031782
IRS990/AccountsReceivableGrp/EOYAmt051541
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PALS PLUS PROMOTES AND ENABLES RESOURCE SHARING AND COOPERATIVE VENTURES AMONG ITS MEMBER LIBRARIES
IRS990/AllOtherContributionsAmt054753
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04465
IRS990/AllOtherExpensesGrp/TotalAmt04465
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PALS PLUS INC
IRS990/BooksInCareOfDetail/PhoneNum09733402877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0292 PIAGET AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007011
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0338697
IRS990/CashNonInterestBearingGrp/EOYAmt0476510
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0144110
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036028
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180138
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0893298
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0448
IRS990/CYOtherExpensesAmt0292560
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05000
IRS990/CYRevenuesLessExpensesAmt0174877
IRS990/CYSalariesCompEmpBnftPaidAmt0431309
IRS990/CYTotalExpensesAmt0723869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0898746
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020794
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt020794
IRS990/Desc0COMPUTERIZE THE INVENTORY OF MULTIPLE PUBLIC LIBRARIES IN NORTHERN NJ FOR BETTER SERVICES TO THE PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0112779
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0393474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0166671
IRS990/FeesForServicesManagementGrp/TotalAmt0166671
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt835.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDINE PASCALE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTINE TOMCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm2RICARDO PINO
IRS990/Form990PartVIISectionAGrp/PersonNm3COREY FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE KRAUTHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE WOLVERTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCA MANNA
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES DWYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt794880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt885258
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NETWORK ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0179866
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0898746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127315
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081147
IRS990/LandBldgEquipCostOrOtherBssAmt0208462
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0658679
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PALS PLUS PROMOTES AND ENABLES RESOURCE SHARING AND COOPERATIVE VENTURES AMONG ITS MEMBER LIBRARIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0458014
IRS990/NetAssetsOrFundBalancesEOYAmt0632891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0345235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0532891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08400
IRS990/OccupancyGrp/ProgramServicesAmt08400
IRS990/OccupancyGrp/TotalAmt016800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02529
IRS990/OfficeExpensesGrp/TotalAmt02529
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029681
IRS990/OtherExpensesGrp/Desc0OFFICIAL BUSINESS
IRS990/OtherExpensesGrp/Desc1DIGITAL COLLECTIONS
IRS990/OtherExpensesGrp/Desc2TELECOM
IRS990/OtherExpensesGrp/Desc3ADVOCACY & PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01472
IRS990/OtherExpensesGrp/ProgramServicesAmt171513
IRS990/OtherExpensesGrp/ProgramServicesAmt2-49
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01472
IRS990/OtherExpensesGrp/TotalAmt171513
IRS990/OtherExpensesGrp/TotalAmt28316
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177238
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08446
IRS990/PayrollTaxesGrp/ProgramServicesAmt03918
IRS990/PayrollTaxesGrp/TotalAmt012364
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019875
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012013
IRS990/PensionPlanContributionsGrp/TotalAmt031888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041898
IRS990/PrincipalOfficerNm0LUCA MANNA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAPITAL CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0751197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03034
IRS990/PYOtherExpensesAmt0327653
IRS990/PYRevenuesLessExpensesAmt037120
IRS990/PYSalariesCompEmpBnftPaidAmt0389458
IRS990/PYTotalExpensesAmt0717111
IRS990/PYTotalRevenueAmt0754231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0174877
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0658679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0813432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0751197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0678797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0628936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0541348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03413710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05591
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt03413710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0813432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0678797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0628936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541348
IRS990ScheduleA/Total509Grp/TotalAmt03413710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03419301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208462
IRS990ScheduleD/ExpensesSubtotalAmt0723869
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0898746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081147
IRS990ScheduleD/TotalExpensesPerForm990Amt0723869
IRS990ScheduleD/TotalRevenuePerForm990Amt0898746
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0898746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0723869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES A DRAFT OF THE 990 AND REVIEWS IT. THEN THEY SIGN TO E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD IS PRESENTED TO THE NOMINATING COMMITTEE AND APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS ARE INVOLVED IN GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476928
IRS990/TotalAssetsEOYAmt0651096
IRS990/TotalAssetsGrp/BOYAmt0476928
IRS990/TotalAssetsGrp/EOYAmt0651096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0893298
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018914
IRS990/TotalLiabilitiesEOYAmt018205
IRS990/TotalLiabilitiesGrp/BOYAmt018914
IRS990/TotalLiabilitiesGrp/EOYAmt018205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0458014
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393474
IRS990/TotalProgramServiceRevenueAmt05000
IRS990/TotalReportableCompFromOrgAmt0180138
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0651096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0292 PIAGET AVE
IRS990/USAddress/CityNm0CLIFTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007011
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCA MANNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09733402877
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALS PLUS INC
ReturnHeader/Filer/BusinessNameControlTxt0PALS
ReturnHeader/Filer/EIN0223072580
ReturnHeader/Filer/PhoneNum09733402877
ReturnHeader/Filer/USAddress/AddressLine1Txt0292 PIAGET AVE
ReturnHeader/Filer/USAddress/CityNm0CLIFTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$651,096
Liabilities
$18,205
Net assets
$632,891
Revenue
$898,746
Expenses
$723,869
Net income
$174,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$1.01$4.42$8.53$9.04$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.70$0.78$4.92$7.89$9.11$1.22
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.74$6.14$8.40$9.03$0.63
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.21$6.77$8.13$7.68$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.18$6.33$8.99$7.24$1.75
2019Detailed filing. Detailed filing data is available for this year.$4.77$0.19$4.58$7.54$7.17$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.28$4.21$6.80$6.64$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.56$2.91$6.30$6.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.07$2.90$5.42$6.22$0.81
2015Summary only. Only limited summary data is available for this year.$3.88$0.04$3.84$6.06$6.78$0.72
2014Summary only. Only limited summary data is available for this year.$4.81$0.25$4.56$6.51$7.16$0.65
2013Summary only. Only limited summary data is available for this year.$5.61$0.40$5.20$7.25$5.69$1.57
2012Summary only. Only limited summary data is available for this year.$3.67$0.04$3.63$6.36$6.98$0.62
2011Summary only. Only limited summary data is available for this year.$3.21$0.13$3.09$7.62$7.23$0.39