Civic Intelligence

Partners in Learning Inc.

990 • Fiscal year 2020 • EIN 22-3703772

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.PARTNERSINLEARNINGNJ.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

72nd percentile

0.46x

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

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$152,486

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

654%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$689,888

Up $598,372 (+654%) from 2019

Net Assets

Up

$373,362

Up $717,484 (+208%) from 2019

Liabilities

Down

$316,526

Down $119,112 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Up

$4,150,508

Up $746,479 (+22%) from 2019

Expenses

Down

$3,433,024

Down $298,361 (-8.0%) from 2019

Net Income

Up

$717,484

Up $1,044,840 (+319%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$689,888
Liabilities$316,526
Net Assets$373,362
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$4,150,508
Expenses$3,433,024
Net Income$717,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,150,508
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$24,230$295,375▲ $271,145
Land, Buildings, and Equipment, Net$59,798$52,557▼ $7,241
Total Assets$91,516$689,888▲ $598,372
Other Assets Total$7,488$341,956▲ $334,468
Liabilities
Other Liabilities$435,638$316,526▼ $119,112
Total Liabilities$435,638$316,526▼ $119,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-344,122$373,362▲ $717,484
Total Net Assets Fund Balance$-344,122$373,362▲ $717,484
Total Liabilities and Net Assets / Fund Balance$91,516$689,888▲ $598,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,488--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Kathleen Mccabe-odriPresident$152,486$152,486

Board Members and Trustees

NameTitle
Ira KrassanTrustee
Linda Ann BurnsSecretary
Bruce E HainesTreasurer
Frank G OdriVice Preside
Jamie EpsteinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,091,607
Program Service Revenue
$3,048,611
Investment Income
$1,813
Other Revenue
$8,477
All Other Contributions
$8,372
Change in Net Assets
$717,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,150,508
Total Revenue per Audited Statements
$4,150,508
Total Revenue per Form 990
$4,150,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,856,177
Other Expenses$576,847
Total Fundraising Expense$3,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,826,656$568,398-$2,395,054
Payroll Taxes$156,168$79,146-$235,314
Occupancy$151,271$14,750-$166,021
Current Officers, Directors, Trustees, and Key Employees-$152,486-$152,486
Insurance$84,704$3,215-$87,919
All Other Expenses$46,425$10,026$3,570$60,021
Other Employee Benefits$41,269--$41,269
Pension Plan Contributions$32,054--$32,054
Other Expenses$17,545$6,823-$24,368
Fees for Services Legal$19,772--$19,772
Fees for Services Other$15,189--$15,189
Interest$15,004--$15,004
Office Expenses$10,497$3,265-$13,762
Depreciation Depletion$10,741--$10,741
Advertising$2,564--$2,564
Fees for Services Accounting$2,430--$2,430
Travel$1,323--$1,323
Total Functional Expenses$2,566,889$862,565$3,570$3,433,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,433,024
Total Expenses per Audited Statements$3,433,024
Total Expenses per Form 990$3,433,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,477
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
Advance Technology Properties LLCLandlordRentNo$58,908
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$150,870
Deferred Payroll Taxes$101,692
Payroll Tax Liability$57,839
Credit Cards Payable$6,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 2

“Kathleen mccabe-odri frank g. Odri president vice pres married”

Form 990, Page 6, Part VI, Line 11B

“The form 990 tax return is reviewed by the board and ms. Eager the director of business operations.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kathleen Mccabe-odri
Title
President
Signed
2021-11-15

Organization Details

Principal Officer
Kathleen Mccabe-odri
Formed
2000
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
5
Employees
117
Volunteers
21

Preparer

Firm
Joseph W Bowley & Co Llp
Address
27 W CHURCH ST, BLACKWOOD, NJ 08012
Preparer
Jeffrey J Bowley CPA
Phone
8562288006
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“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. We are dedicated to providing young children with autism/pdd-nos disorders with the highest quality applied behavior analysis programs in the least restrictive, natural setting. In addition to direct intervention programming, we are also a research-based organization, which continues to contribute in the development and design of innovative, effective applied behavioral technology.”

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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/PYProgramServiceRevenueAmt03342256
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IRS990/PYTotalExpensesAmt03731385
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt257839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04150508
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0341956
IRS990ScheduleD/TotalExpensesPerForm990Amt03433024
IRS990ScheduleD/TotalLiabilityAmt0316526
IRS990ScheduleD/TotalRevenuePerForm990Amt04150508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04150508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03433024
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CURRICULUM MATERIALS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN MCCABE-ODRI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152486
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ADVANCE TECHNOLOGY PROPERTIES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058908
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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. WE ARE DEDICATED TO PROVIDING YOUNG CHILDREN WITH AUTISM/PDD-NOS DISORDERS WITH THE HIGHEST QUALITY APPLIED BEHAVIOR ANALYSIS PROGRAMS IN THE LEAST RESTRICTIVE, NATURAL SETTING. IN ADDITION TO DIRECT INTERVENTION PROGRAMMING, WE ARE ALSO A RESEARCH-BASED ORGANIZATION, WHICH CONTINUES TO CONTRIBUTE IN THE DEVELOPMENT AND DESIGN OF INNOVATIVE, EFFECTIVE APPLIED BEHAVIORAL TECHNOLOGY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHLEEN MCCABE-ODRI FRANK G. ODRI PRESIDENT VICE PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 TAX RETURN IS REVIEWED BY THE BOARD AND MS. EAGER THE DIRECTOR OF BUSINESS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0689888
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IRS990/TotalAssetsGrp/EOYAmt0689888
IRS990/TotalCompGreaterThan150KInd0true
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IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0862565
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02566889
IRS990/TotalFunctionalExpensesGrp/TotalAmt03433024
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0316526
IRS990/TotalLiabilitiesGrp/BOYAmt0435638
IRS990/TotalLiabilitiesGrp/EOYAmt0316526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-344122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373362
IRS990/TotalProgramServiceExpensesAmt02566889
IRS990/TotalProgramServiceRevenueAmt03048611
IRS990/TotalReportableCompFromOrgAmt0152486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03050424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04150508
IRS990/TotalVolunteersCnt021
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0689888
IRS990/TravelGrp/ProgramServicesAmt01323
IRS990/TravelGrp/TotalAmt01323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0727 HENDERSON ROAD
IRS990/USAddress/CityNm0LUMBERTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008048
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WWW.PARTNERSINLEARNINGNJ.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MCCABE-ODRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS IN LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0223703772
ReturnHeader/Filer/PhoneNum08563742821
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 GLASSBORO ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223480968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH W BOWLEY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 W CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLACKWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008012
ReturnHeader/PreparerPersonGrp/PhoneNum08562288006
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY J BOWLEY CPA
ReturnHeader/ReturnTs02021-11-15T21:05:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCABE-ODRI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$689,888
Liabilities
$316,526
Net assets
$373,362
Revenue
$4,150,508
Expenses
$3,433,024
Net income
$717,484
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
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $1M-$5M nonprofits