Civic Intelligence

Partners in Learning Inc.

990 • Fiscal year 2021 • EIN 22-3703772

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfilePARTNERSINLEARNING.ORG
1880 Glassboro RoadWilliamstown, NJ 08094

(856) 374-2821

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.10x

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

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

9.5%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$181,179

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

117%

Faster asset growth than 93% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,497,699

Up $807,811 (+117%) from 2020

Net Assets

Up

$1,107,259

Up $733,897 (+197%) from 2020

Liabilities

Up

$390,440

Up $73,914 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Down

$4,073,330

Down $77,178 (-1.9%) from 2020

Expenses

Up

$3,686,598

Up $253,574 (+7.4%) from 2020

Net Income

Down

$386,732

Down $330,752 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $270,984Liabilities 2011: $32,006Net Assets 2011: $238,9782011Assets 2012: $231,676Liabilities 2012: $34,013Net Assets 2012: $197,6632012Assets 2013: $229,395Liabilities 2013: $16,146Net Assets 2013: $213,2492013Assets 2014: $225,215Liabilities 2014: $17,593Net Assets 2014: $207,6222014Assets 2015: $254,208Liabilities 2015: $5,016Net Assets 2015: $249,1922015Assets 2016: $206,592Liabilities 2016: $75,274Net Assets 2016: $131,3182016Assets 2017: $224,026Liabilities 2017: $5,991Net Assets 2017: $218,0352017Assets 2018: $215,017Liabilities 2018: $231,783Net Assets 2018: -$16,7662018Assets 2019: $91,516Liabilities 2019: $435,638Net Assets 2019: -$344,1222019Assets 2020: $689,888Liabilities 2020: $316,526Net Assets 2020: $373,3622020Assets 2021: $1,497,699Liabilities 2021: $390,440Net Assets 2021: $1,107,2592021Assets 2022: $2,066,635Liabilities 2022: $1,060,112Net Assets 2022: $1,006,5232022Assets 2023: $1,134,211Liabilities 2023: $1,076,344Net Assets 2023: $57,8672023Assets 2024: $1,450,478Liabilities 2024: $1,314,702Net Assets 2024: $135,7762024

Highlighted filing

2021

Assets$1,497,699
Liabilities$390,440
Net Assets$1,107,259
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,543,915Expenses 2011: $1,611,070Net Income 2011: -$67,1552011Revenue 2012: $1,553,825Expenses 2012: $1,595,140Net Income 2012: -$41,3152012Revenue 2013: $1,609,658Expenses 2013: $1,594,072Net Income 2013: $15,5862013Revenue 2014: $1,777,611Expenses 2014: $1,783,238Net Income 2014: -$5,6272014Revenue 2015: $1,927,399Expenses 2015: $1,919,980Net Income 2015: $7,4192015Revenue 2016: $2,035,703Expenses 2016: $2,216,856Net Income 2016: -$181,1532016Revenue 2017: $2,978,055Expenses 2017: $2,938,618Net Income 2017: $39,4372017Revenue 2018: $2,917,418Expenses 2018: $3,204,198Net Income 2018: -$286,7802018Revenue 2019: $3,404,029Expenses 2019: $3,731,385Net Income 2019: -$327,3562019Revenue 2020: $4,150,508Expenses 2020: $3,433,024Net Income 2020: $717,4842020Revenue 2021: $4,073,330Expenses 2021: $3,686,598Net Income 2021: $386,7322021Revenue 2022: $3,588,036Expenses 2022: $3,688,772Net Income 2022: -$100,7362022Revenue 2023: $3,665,664Expenses 2023: $4,322,120Net Income 2023: -$656,4562023Revenue 2024: $4,708,072Expenses 2024: $4,630,163Net Income 2024: $77,9092024

Highlighted filing

2021

Revenue$4,073,330
Expenses$3,686,598
Net Income$386,732
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$4,073,330
Mission and Program Overview

Mission

Our mission is to provide inclusive opportunities to young children whose serious neurological disorder often excludes them from participating in school and community activities along with other non-disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,500$572,124▲ $254,624
Accounts Receivable$507,141$451,398▼ $55,743
Land, Buildings, and Equipment, Net$52,557$96,561▲ $44,004
Prepaid Expenses and Deferred Charges$0$3,159▲ $3,159
Total Assets$1,197,636$1,497,699▲ $300,063
Other Assets Total$320,438$374,457▲ $54,019
Liabilities
Accounts Payable and Accrued Expenses$225,417$186,981▼ $38,436
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$101,692$53,459▼ $48,233
Total Liabilities$477,109$390,440▼ $86,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,527$1,107,259▲ $386,732
Total Net Assets Fund Balance$720,527$1,107,259▲ $386,732
Total Liabilities and Net Assets / Fund Balance$1,197,636$1,497,699▲ $300,063

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,008$90,498$166,506
Equipment$20,553$117,254$137,807
Other Land Buildings$0$1,182$1,182
Other Assets Org$367,969--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen Mccabe-odriPresident/executive DirectorFT$181,179$181,179

Board Members and Trustees

NameTitle
Jamie EpsteinVice President
Ira KrassanTrustee
Linda Ann BurnsTrustee
Frank G Odri JrSecretary
Bruce HainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,676
Program Service Revenue
$2,719,254
Investment Income
$2,699
Other Revenue
$656,701
All Other Contributions
$18,490
Change in Net Assets
$386,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,073,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,073,330
Total Revenue per Form 990
$4,073,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,105,814
Other Expenses$580,784
Total Fundraising Expense$376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,967,768$610,251-$2,578,019
Payroll Taxes$173,219$69,668-$242,887
Current Officers, Directors, Trustees, and Key Employees-$181,179-$181,179
Occupancy$117,480$13,913-$131,393
Other Employee Benefits$58,599$23,569-$82,168
All Other Expenses$30,017$50,731$376$81,124
Insurance-$52,696-$52,696
Other Expenses$30,205$7,920-$38,125
Pension Plan Contributions$15,377$6,184-$21,561
Office Expenses$11,170$8,539-$19,709
Information Technology$1,411$16,740-$18,151
Fees for Services Other-$14,740-$14,740
Depreciation Depletion$12,855--$12,855
Fees for Services Accounting-$9,451-$9,451
Interest$4,125--$4,125
Conferences and Meetings$124$3,997-$4,121
Advertising$1,566$1,462-$3,028
Travel$262$1,042-$1,304
Fees for Services Legal-$490-$490
Total Functional Expenses$2,607,043$1,079,179$376$3,686,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,686,598
Total Expenses per Audited Statements$3,686,598
Total Expenses per Form 990$3,686,598
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,883
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Landlord/owned by EdRent - ExpenseNo$58,908
-Landlord/owned by EdRent - Prepayment of ExpenseNo$4,909
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Social Security Taxes$53,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Kathleen mccabe-odri and frank odri are married”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the board of directors”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Partners in Learning Inc
EIN
22-3703772
Phone
8563742821
Address
1880 GLASSBORO ROAD, WILLIAMSTOWN, NJ 08094

Signing Officer

Name
Kathleen Mccabe-odri
Title
Executive Director
Phone
8563742821
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Mccabe-odri
Formed
2000
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
107
Volunteers
20

Preparer

Firm
Haefele Flanagan & Co Pc
Address
1000 S LENOLA ROAD, MAPLE SHADE, NJ 08052
Preparer
David J Gill Jr
Phone
8567225300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Software: program service expenses 0. Management and general expenses 29,829. Fundraising expenses 0. Total expenses 29,829. Supplies: program service expenses 12,148. Management and general expenses 927. Fundraising expenses 0. Total expenses 13,075. Employee relations: program service expenses 0. Management and general expenses 12,941. Fundraising expenses 0. Total expenses 12,941. Security: program service expenses 7,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,449. Fieldtrips: program service expenses 6,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,509. Licenses: program service expenses 3,911. Management and general expenses 2,594. Fundraising expenses 0. Total expenses 6,505. Bank charges: program service expenses 0. Management and general expenses 4,440. Fundraising expenses 0. Total expenses 4,440. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 376. Total expenses 376.”

Form 990, Part XII, Line 2C

“Process has not changed from prior year. However, organization changed independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization follows the accounting guidance for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal exempt organization informational returns (form 990) for 2021, 2020, and 2019 are subject to examination by the irs, generally for three years after filing.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082168
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17920
IRS990/OtherExpensesGrp/ProgramServicesAmt087496
IRS990/OtherExpensesGrp/ProgramServicesAmt152070
IRS990/OtherExpensesGrp/ProgramServicesAmt243299
IRS990/OtherExpensesGrp/ProgramServicesAmt330205
IRS990/OtherExpensesGrp/TotalAmt094103
IRS990/OtherExpensesGrp/TotalAmt152070
IRS990/OtherExpensesGrp/TotalAmt243299
IRS990/OtherExpensesGrp/TotalAmt338125
IRS990/OtherLiabilitiesGrp/BOYAmt0101692
IRS990/OtherLiabilitiesGrp/EOYAmt053459
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL TAX CREDITS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0644848
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0644848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13970
IRS990/OtherRevenueTotalAmt0648818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0610251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01967768
IRS990/OtherSalariesAndWagesGrp/TotalAmt02578019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173219
IRS990/PayrollTaxesGrp/TotalAmt0242887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015377
IRS990/PensionPlanContributionsGrp/TotalAmt021561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03159
IRS990/PrincipalOfficerNm0KATHLEEN MCCABE-ODRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02719254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02719254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01094420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01813
IRS990/PYOtherExpensesAmt01129540
IRS990/PYOtherRevenueAmt05662
IRS990/PYProgramServiceRevenueAmt02475217
IRS990/PYRevenuesLessExpensesAmt0-353498
IRS990/PYSalariesCompEmpBnftPaidAmt02801070
IRS990/PYTotalExpensesAmt03930610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03577112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0386732
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02819288
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt020553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0137807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03686598
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090498
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0166506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1367969
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL TAX CREDIT RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SOCIAL SECURITY TAXES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04073330
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INFORMATIONAL RETURNS (FORM 990) FOR 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096561
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0374457
IRS990ScheduleD/TotalExpensesPerForm990Amt03686598
IRS990ScheduleD/TotalLiabilityAmt053459
IRS990ScheduleD/TotalRevenuePerForm990Amt04073330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04073330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03686598
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WITHIN CURRICULUM MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT ASSISTANCE IS RECEIVED FROM THE NJ DEPT OF HUMAN SERVICES/DIVISION OF FAMILY DEVELOPMENT UNDER THE NJ CHILDCARE ASSISTANCE PROGRAM FOR TUITION ASSISTANCE FOR NEEDY FAMILIES. AMOUNT RECEIVED IN 2021 WAS $35,777.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN MCCABE-ODRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ADVANCE TECHNOLOGY AND PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ADVANCE TECHNOLOGY AND PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD/OWNED BY ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LANDLORD/OWNED BY ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058908
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt14909
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT - EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT - PREPAYMENT OF EXPENSE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHLEEN MCCABE-ODRI AND FRANK ODRI ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,829. SUPPLIES: PROGRAM SERVICE EXPENSES 12,148. MANAGEMENT AND GENERAL EXPENSES 927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,075. EMPLOYEE RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,941. SECURITY: PROGRAM SERVICE EXPENSES 7,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,449. FIELDTRIPS: PROGRAM SERVICE EXPENSES 6,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,509. LICENSES: PROGRAM SERVICE EXPENSES 3,911. MANAGEMENT AND GENERAL EXPENSES 2,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,505. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,440. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 376. TOTAL EXPENSES 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HOWEVER, ORGANIZATION CHANGED INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01197636
IRS990/TotalAssetsEOYAmt01497699
IRS990/TotalAssetsGrp/BOYAmt01197636
IRS990/TotalAssetsGrp/EOYAmt01497699
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0694676
IRS990/TotalEmployeeCnt0107

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,699
Liabilities
$390,440
Net assets
$1,107,259
Revenue
$4,073,330
Expenses
$3,686,598
Net income
$386,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.31$0.14$4.71$4.63$0.08
2023Summary only. Only limited summary data is available for this year.$1.13$1.08$0.06$3.67$4.32$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.06$1.01$3.59$3.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.39$1.11$4.07$3.69$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.37$4.15$3.43$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.44$0.34$3.40$3.73$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.23$0.02$2.92$3.20$0.29
2017Summary only. Only limited summary data is available for this year.$0.22$0.01$0.22$2.98$2.94$0.04
2016Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$2.04$2.22$0.18
2015Summary only. Only limited summary data is available for this year.$0.25$0.01$0.25$1.93$1.92$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$1.78$1.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$1.61$1.59$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$1.55$1.60$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$1.54$1.61$0.07