Civic Intelligence

Leadership New Jersey Inc.

990 • Fiscal year 2014 • EIN 22-2562368

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.LEADERSHIPNJ.ORG

View Organization Page

20 Nassau Street No 235BPrinceton, NJ 08542

(609) 683-4400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

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

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

5.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$161,268

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$842,444

Down $9,807 (-1.2%) from 2013

Net Assets

Up

$648,625

Up $28,632 (+4.6%) from 2013

Liabilities

Down

$193,819

Down $38,439 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Down

$504,748

Down $138,896 (-22%) from 2013

Expenses

Up

$476,116

Up $50,565 (+12%) from 2013

Net Income

Down

$28,632

Down $189,461 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $542,665Liabilities 2010: $245,419Net Assets 2010: $297,2462010Assets 2011: $456,457Liabilities 2011: $132,318Net Assets 2011: $324,1392011Assets 2012: $516,876Liabilities 2012: $114,976Net Assets 2012: $401,9002012Assets 2013: $852,251Liabilities 2013: $232,258Net Assets 2013: $619,9932013Assets 2014: $842,444Liabilities 2014: $193,819Net Assets 2014: $648,6252014Assets 2015: $885,083Liabilities 2015: $232,406Net Assets 2015: $652,6772015Assets 2016: $1,051,552Liabilities 2016: $195,162Net Assets 2016: $856,3902016Assets 2017: $1,181,186Liabilities 2017: $244,283Net Assets 2017: $936,9032017Assets 2018: $1,099,474Liabilities 2018: $213,596Net Assets 2018: $885,8782018Assets 2019: $1,079,949Liabilities 2019: $138,877Net Assets 2019: $941,0722019Assets 2020: $1,286,480Liabilities 2020: $80,577Net Assets 2020: $1,205,9032020Assets 2021: $1,548,168Liabilities 2021: $179,304Net Assets 2021: $1,368,8642021Assets 2022: $1,283,316Liabilities 2022: $156,988Net Assets 2022: $1,126,3282022Assets 2023: $1,328,522Liabilities 2023: $227,972Net Assets 2023: $1,100,5502023Assets 2024: $1,352,873Liabilities 2024: $295,923Net Assets 2024: $1,056,9502024

Highlighted filing

2014

Assets$842,444
Liabilities$193,819
Net Assets$648,625
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $543,8422010Expenses 2011: $596,6772011Revenue 2012: $515,166Expenses 2012: $437,405Net Income 2012: $77,7612012Revenue 2013: $643,644Expenses 2013: $425,551Net Income 2013: $218,0932013Revenue 2014: $504,748Expenses 2014: $476,116Net Income 2014: $28,6322014Revenue 2015: $577,286Expenses 2015: $566,438Net Income 2015: $10,8482015Revenue 2016: $732,647Expenses 2016: $573,134Net Income 2016: $159,5132016Revenue 2017: $583,773Expenses 2017: $596,672Net Income 2017: -$12,8992017Revenue 2018: $635,961Expenses 2018: $622,440Net Income 2018: $13,5212018Revenue 2019: $497,312Expenses 2019: $609,567Net Income 2019: -$112,2552019Revenue 2020: $655,643Expenses 2020: $534,962Net Income 2020: $120,6812020Revenue 2021: $599,485Expenses 2021: $509,097Net Income 2021: $90,3882021Revenue 2022: $478,136Expenses 2022: $544,184Net Income 2022: -$66,0482022Revenue 2023: $535,319Expenses 2023: $666,857Net Income 2023: -$131,5382023Revenue 2024: $553,660Expenses 2024: $691,677Net Income 2024: -$138,0172024

Highlighted filing

2014

Revenue$504,748
Expenses$476,116
Net Income$28,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$504,748
Mission and Program Overview

Mission

To serve as a forum for the exchange of ideas for the development of public and provate partnerships and projects that address economic, social and community problems in nj; to analyze state issues, communicate its positions to the public and government.

Organized to promote and develop leaders from within all sectors of nj citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$706,134$698,229▼ $7,905
Investments in Publicly Traded Securities$105,003$105,423▲ $420
Accounts Receivable$26,750$22,500▼ $4,250
Prepaid Expenses and Deferred Charges$12,642$15,415▲ $2,773
Land, Buildings, and Equipment, Net$1,722$877▼ $845
Total Assets$852,251$842,444▼ $9,807
Liabilities
Deferred Revenue$180,125$138,500▼ $41,625
Accounts Payable and Accrued Expenses$52,133$55,319▲ $3,186
Total Liabilities$232,258$193,819▼ $38,439
Net Assets / Fund Balance
Unrestricted Net Assets$390,313$451,729▲ $61,416
Temporarily Rstr Net Assets$229,680$196,896▼ $32,784
Total Net Assets Fund Balance$619,993$648,625▲ $28,632
Total Liabilities and Net Assets / Fund Balance$852,251$842,444▼ $9,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$877$780$1,657
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MurphyExecutive DirectorFT$147,323$13,945$161,268

Board Members and Trustees

NameTitle
Paul MataceraChairman
Caren FranziniTrustee
Diane P SchwartzTrustee
Douglas SchoenbergerTrustee
Eleni MoniosTrustee
Lata ReddyTrustee
Luis DiazTrustee
Maureen PaukertTrustee
Preston Pinkett IiiTrustee
Sheila RostiacTrustee
Stephen SchmittTrustee
Tom ByrneTrustee
Barbara KauffmanSecretary
Tom DuymTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,625
Program Service Revenue
$264,190
Investment Income
$933
Other Revenue
$1,000
All Other Contributions
$238,625
Change in Net Assets
$28,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-17,000
Total Revenue per Audited Statements
$487,748
Total Revenue per Form 990
$504,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,033
Other Expenses$217,083
Grants and Similar Amounts Paid$17,000
Total Fundraising Expense$14,231
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,521$23,571$14,231$147,323
Conferences and Meetings$123,067$405-$123,472
Fees for Services Other$24,405$37,853-$62,258
Comp Disqual Persons$41,836$17,394-$59,230
Payroll Taxes$15,523$3,628-$19,151
Grants to Domestic Individuals$17,000--$17,000
Other Employee Benefits$12,399$3,930-$16,329
Insurance$7,930--$7,930
Travel$7,825--$7,825
Occupancy$2,328--$2,328
Information Technology$2,177--$2,177
Office Expenses$2,165--$2,165
Depreciation Depletion-$544-$544
Other Expenses$1,406$85-$85
Total Functional Expenses$367,582$94,303$14,231$476,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$476,116
Expenses per Audited Statements$459,116
Total Expenses per Audited Statements$459,116
Expenses Not Reported on Financial Statements$17,000
Other Expense Adjustments$17,000
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was made available to the full governing board prior to filing”

Form 990, Part VI, Section B, Line 12C

“Compliance reviewed annually by board officers”

Form 990, Part VI, Section C, Line 19

“990 is available on guidestar's website”

Filing and Contact Details

Filer

Filer Name
Lead New Jersey Inc
EIN
22-2562368
Phone
6096834400
Address
20 NASSAU STREET NO 235B, PRINCETON, NJ 08542

Signing Officer

Name
Mark Murphy
Title
Executive Director
Phone
6096834400
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Murphy
Formed
1984
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI

“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Managment determined there were no tax uncertainties that met the recognition threshold in 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fellows tuition shown net of scholarships on financial statements”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fellows tuition shown net of scholarships on financial statements”

Organized to Promote and Develop Leaders From All Sectors of Nj Cities

“Fellows tuition shown net of scholarships on financial statements the organization accounts for uncertainty in income taxes using a recognition threshold of more likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Managment determined there were no tax uncertainties that met the recognition threshold in 2014.”

Raw XML AppendixShowing 400 of 508 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/LandBldgEquipBasisNetGrp/EOYAmt0877
IRS990/LandBldgEquipCostOrOtherBssAmt01657
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE AS A FORUM FOR THE EXCHANGE OF IDEAS FOR THE DEVELOPMENT OF PUBLIC AND PROVATE PARTNERSHIPS AND PROJECTS THAT ADDRESS ECONOMIC, SOCIAL AND COMMUNITY PROBLEMS IN NJ; TO ANALYZE STATE ISSUES, COMMUNICATE ITS POSITIONS TO THE PUBLIC AND GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0648625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02328
IRS990/OccupancyGrp/TotalAmt02328
IRS990/OfficeExpensesGrp/ProgramServicesAmt02165
IRS990/OfficeExpensesGrp/TotalAmt02165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012399
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ProgramServicesAmt01406
IRS990/OtherExpensesGrp/TotalAmt06893
IRS990/OtherExpensesGrp/TotalAmt11406
IRS990/OtherExpensesGrp/TotalAmt285
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt01000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03628
IRS990/PayrollTaxesGrp/ProgramServicesAmt015523
IRS990/PayrollTaxesGrp/TotalAmt019151
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015415
IRS990/PrincipalOfficerNm0MARK MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0FELLOW TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0436450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt0158488
IRS990/PYOtherRevenueAmt0850
IRS990/PYProgramServiceRevenueAmt0206020
IRS990/PYRevenuesLessExpensesAmt0218093
IRS990/PYSalariesCompEmpBnftPaidAmt0263563
IRS990/PYTotalExpensesAmt0425551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0643644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028632
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0333225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01520424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0966
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01425912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01520424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0333225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01520424
IRS990ScheduleA/TotalSupportAmt01524311
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/BookValueAmt0877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01657
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt017000
IRS990ScheduleD/ExpensesSubtotalAmt0459116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt017000
IRS990ScheduleD/OtherRevenueAmt0-17000
IRS990ScheduleD/RevenueNotReportedAmt0-17000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0504748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FELLOWS TUITION SHOWN NET OF SCHOLARSHIPS ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FELLOWS TUITION SHOWN NET OF SCHOLARSHIPS ON FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FELLOWS TUITION SHOWN NET OF SCHOLARSHIPS ON FINANCIAL STATEMENTS THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3ORGANIZED TO PROMOTE AND DEVELOP LEADERS FROM ALL SECTORS OF NJ CITIES
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IRS990ScheduleD/TotalExpensesPerForm990Amt0476116
IRS990ScheduleD/TotalRevenuePerForm990Amt0504748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0487748
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459116
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP ASSISTANCE TO FELLOWS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt017000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FELLOWS APPLY ON AN ANNUAL BASIS FOR TUITION ASSISTANCE BASED UPON NEED
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,444
Liabilities
$193,819
Net assets
$648,625
Revenue
$504,748
Expenses
$476,116
Net income
$28,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.30$1.06$0.55$0.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.23$1.10$0.54$0.67$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.16$1.13$0.48$0.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.18$1.37$0.60$0.51$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.08$1.21$0.66$0.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.14$0.94$0.50$0.61$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$0.64$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.24$0.94$0.58$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.86$0.73$0.57$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.23$0.65$0.58$0.57$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.19$0.65$0.50$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.62$0.64$0.43$0.22
2012Summary only. Only limited summary data is available for this year.$0.52$0.11$0.40$0.52$0.44$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.13$0.32$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.25$0.30$0.54