Civic Intelligence

Partners in Learning Inc.

990 • Fiscal year 2023 • EIN 22-3703772

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

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

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$161,885

Higher top officer pay than 84% of similar nonprofits.

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.2%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$1,134,211

Flat from 2023

Net Assets

Flat

$57,867

Flat from 2023

Liabilities

Flat

$1,076,344

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Flat

$3,665,664

Flat from 2023

Expenses

Flat

$4,322,120

Flat from 2023

Net Income

Flat

-$656,456

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2023

Assets$1,134,211
Liabilities$1,076,344
Net Assets$57,867
Open 2023 Filing

Operations Trend

Revenue Growth41st 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 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

2023

Revenue$3,665,664
Expenses$4,322,120
Net Income-$656,456
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$3,677,570
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
Accounts Receivable$604,085$248,286▼ $355,799
Cash and Non-Interest-Bearing Accounts$648,087$225,947▼ $422,140
Land, Buildings, and Equipment, Net$103,005$90,192▼ $12,813
Pledges and Grants Receivable$30,000$0▼ $30,000
Prepaid Expenses and Deferred Charges$6,644$8,784▲ $2,140
Total Assets$2,066,635$1,134,211▼ $932,424
Other Assets Total$674,814$561,002▼ $113,812
Liabilities
Other Liabilities$668,916$558,156▼ $110,760
Accounts Payable and Accrued Expenses$242,564$293,560▲ $50,996
Unsecured Notes Loans Payable$148,632$144,960▼ $3,672
Deferred Revenue$0$79,668▲ $79,668
Total Liabilities$1,060,112$1,076,344▲ $16,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,006,523$57,867▼ $948,656
Total Net Assets Fund Balance$1,006,523$57,867▼ $948,656
Total Liabilities and Net Assets / Fund Balance$2,066,635$1,134,211▼ $932,424

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$68,223$113,646$181,869
Equipment$21,969$130,288$152,257
Other Land Buildings$0$1,182$1,182
Other Assets Org$549,936--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen Mccabe-odriPresident/executive DirectFT$161,885$161,885
Kristine EagerDirector of Business OperaFT$105,460$105,460
Jennifer CornelyEmployeeFT$101,586$101,586

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
$208,560
Program Service Revenue
$3,422,066
Investment Income
$12,484
Other Revenue
$22,554
All Other Contributions
$19,204
Change in Net Assets
$-656,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,665,664
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,665,664
Total Revenue per Form 990
$3,665,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,583,417
Other Expenses$738,703
Total Fundraising Expense$4,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,473,617$536,202-$3,009,819
Payroll Taxes$210,284$59,345-$269,629
Current Officers, Directors, Trustees, and Key Employees-$161,885-$161,885
Occupancy$139,772$5,309-$145,081
All Other Expenses$76,110$25,845$4,753$106,708
Other Employee Benefits$88,576$17,504-$106,080
Fees for Services Other$20,300$44,450-$64,750
Insurance$9,172$55,396-$64,568
Office Expenses$18,680$27,427-$46,107
Fees for Services Accounting-$45,755-$45,755
Other Expenses$42,357$45,746-$42,357
Pension Plan Contributions$22,236$13,768-$36,004
Depreciation Depletion$19,457--$19,457
Advertising$503$16,529-$17,032
Conferences and Meetings-$7,048-$7,048
Interest$4,019--$4,019
Travel$1,792$958-$2,750
Information Technology$32$1,160-$1,192
Fees for Services Legal-$350-$350
Total Functional Expenses$3,252,690$1,064,677$4,753$4,322,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,322,120
Total Expenses per Audited Statements$4,322,120
Total Expenses per Form 990$4,322,120
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$34,460
Fundraising Direct Expenses$11,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$34,460$34,460-$34,460
Total Events$34,460$34,460$11,906$22,554
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$460,179
Current Maturities of Operating Lease Liabilities$97,977
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
2024-06-27
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
146
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 XI, LINE 9:

“Adjustment for adoption of fasb asu 2016-13 -292,200.”

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 2023, 2022, and 2021 are subject to examination by the irs, generally for three years after filing.”

Raw XML AppendixShowing 400 of 500 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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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PAYROLL TAX CREDIT RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT-OF-USE ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITIES, NET
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03665664
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 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN MCCABE-ODRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
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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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,211
Liabilities
$1,076,344
Net assets
$57,867
Revenue
$3,665,664
Expenses
$4,322,120
Net income
-$656,456
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
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.08$0.06$3.67$4.32$0.66
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
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