Civic Intelligence

Partners in Learning Inc.

990 • Fiscal year 2022 • EIN 22-3703772

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

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

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$157,010

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE P • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

38%

Faster asset growth than 78% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,066,635

Up $568,936 (+38%) from 2021

Net Assets

Down

$1,006,523

Down $100,736 (-9.1%) from 2021

Liabilities

Up

$1,060,112

Up $669,672 (+172%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin27th percentile

Revenue

Down

$3,588,036

Down $485,294 (-12%) from 2021

Expenses

Up

$3,688,772

Up $2,174 (+0.1%) from 2021

Net Income

Down

-$100,736

Down $487,468 (-126%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$2,066,635
Liabilities$1,060,112
Net Assets$1,006,523
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$3,588,036
Expenses$3,688,772
Net Income-$100,736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$3,597,334
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$572,124$648,087▲ $75,963
Accounts Receivable$451,398$604,085▲ $152,687
Land, Buildings, and Equipment, Net$96,561$103,005▲ $6,444
Pledges and Grants Receivable-$30,000-
Prepaid Expenses and Deferred Charges$3,159$6,644▲ $3,485
Total Assets$1,497,699$2,066,635▲ $568,936
Other Assets Total$374,457$674,814▲ $300,357
Liabilities
Other Liabilities$53,459$668,916▲ $615,457
Accounts Payable and Accrued Expenses$186,981$242,564▲ $55,583
Unsecured Notes Loans Payable$150,000$148,632▼ $1,368
Total Liabilities$390,440$1,060,112▲ $669,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,107,259$1,006,523▼ $100,736
Total Net Assets Fund Balance$1,107,259$1,006,523▼ $100,736
Total Liabilities and Net Assets / Fund Balance$1,497,699$2,066,635▲ $568,936

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80,349$101,520$181,869
Equipment$22,656$122,957$145,613
Other Land Buildings$0$1,182$1,182
Other Assets Org$663,748--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen Mccabe-odriPresident/executive DirectFT$157,010$157,010
Kristine EagerDirector of Business OperationsFT$100,554$100,554

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
$609,994
Program Service Revenue
$2,918,896
Investment Income
$4,561
Other Revenue
$54,585
All Other Contributions
$13,284
Change in Net Assets
$-100,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,588,036
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,588,036
Total Revenue per Form 990
$3,588,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,033,786
Other Expenses$654,986
Total Fundraising Expense$4,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,077,778$497,542-$2,575,320
Payroll Taxes$152,813$48,140-$200,953
Current Officers, Directors, Trustees, and Key Employees-$157,010-$157,010
Occupancy$147,906$4,622-$152,528
All Other Expenses$40,354$41,226$4,177$85,757
Insurance-$75,488-$75,488
Other Employee Benefits$54,549$10,194-$64,743
Fees for Services Other-$37,559-$37,559
Pension Plan Contributions$21,878$13,882-$35,760
Other Expenses$30,898$35,307-$35,307
Fees for Services Accounting-$26,211-$26,211
Office Expenses$9,981$10,071-$20,052
Depreciation Depletion$16,725--$16,725
Information Technology$107$14,553-$14,660
Advertising$84$14,076-$14,160
Fees for Services Legal-$7,310-$7,310
Interest$3,893--$3,893
Travel$1,446$717-$2,163
Conferences and Meetings$45$1,234-$1,279
Total Functional Expenses$2,683,445$1,001,150$4,177$3,688,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,688,772
Total Expenses per Audited Statements$3,688,772
Total Expenses per Form 990$3,688,772
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,739
Fundraising Direct Expenses$9,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$31,739$31,739$2,448$29,291
Total Events$31,739$31,739$9,298$22,441
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities, Net$558,156
Current Maturities of Operating Lease Liabilities$110,760
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
2023-06-29
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
114
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 XII Line 2C

“The process has not changed from the prior year.”

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 2022, 2021, and 2020 are subject to examination by the irs, generally for three years after filing.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/OtherAssetsTotalGrp/BOYAmt0374457
IRS990/OtherAssetsTotalGrp/EOYAmt0674814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010194
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054549
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064743
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135307
IRS990/OtherExpensesGrp/ProgramServicesAmt066062
IRS990/OtherExpensesGrp/ProgramServicesAmt158926
IRS990/OtherExpensesGrp/ProgramServicesAmt230898
IRS990/OtherExpensesGrp/TotalAmt066062
IRS990/OtherExpensesGrp/TotalAmt158926
IRS990/OtherExpensesGrp/TotalAmt236906
IRS990/OtherExpensesGrp/TotalAmt335307
IRS990/OtherLiabilitiesGrp/BOYAmt053459
IRS990/OtherLiabilitiesGrp/EOYAmt0668916
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032144
IRS990/OtherRevenueTotalAmt032144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0497542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02077778
IRS990/OtherSalariesAndWagesGrp/TotalAmt02575320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152813
IRS990/PayrollTaxesGrp/TotalAmt0200953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013882
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021878
IRS990/PensionPlanContributionsGrp/TotalAmt035760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06644
IRS990/PrincipalOfficerNm0KATHLEEN MCCABE-ODRI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02918896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02918896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0694676
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02699
IRS990/PYOtherExpensesAmt0580784
IRS990/PYOtherRevenueAmt0656701
IRS990/PYProgramServiceRevenueAmt02719254
IRS990/PYRevenuesLessExpensesAmt0386732
IRS990/PYSalariesCompEmpBnftPaidAmt03105814
IRS990/PYTotalExpensesAmt03686598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04073330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100736
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03547750
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt022656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145613
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03688772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080349
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101520
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181869
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14578
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2663748
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL TAX CREDIT RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01182
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1558156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES, NET
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03588036
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 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0674814
IRS990ScheduleD/TotalExpensesPerForm990Amt03688772
IRS990ScheduleD/TotalLiabilityAmt0668916
IRS990ScheduleD/TotalRevenuePerForm990Amt03588036
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03588036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03688772
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022441
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06850
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157010
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 DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ADVANCE TECHNOLOGY AND PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD/OWNED BY ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058908
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT - 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/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,066,635
Liabilities
$1,060,112
Net assets
$1,006,523
Revenue
$3,588,036
Expenses
$3,688,772
Net income
-$100,736
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
2022Detailed filing. Detailed filing data is available for this year.$2.07$1.06$1.01$3.59$3.69$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits