Civic Intelligence

Leadership New Jersey Inc.

990 • Fiscal year 2016 • EIN 22-2562368

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization ProfileWWW.LEADNJ.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

48th percentile

0.19x

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.27x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$185,190

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,051,552

Up $166,469 (+19%) from 2015

Net Assets

Up

$856,390

Up $203,713 (+31%) from 2015

Liabilities

Down

$195,162

Down $37,244 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin77th percentile

Revenue

Up

$732,647

Up $155,361 (+27%) from 2015

Expenses

Up

$573,134

Up $6,696 (+1.2%) from 2015

Net Income

Up

$159,513

Up $148,665 (+1370%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$1,051,552
Liabilities$195,162
Net Assets$856,390
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$732,647
Expenses$573,134
Net Income$159,513
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$828,003
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
Investments in Publicly Traded Securities$459,057$755,257▲ $296,200
Cash and Non-Interest-Bearing Accounts$383,559$267,417▼ $116,142
Accounts Receivable$21,614$16,114▼ $5,500
Prepaid Expenses and Deferred Charges$17,214$8,640▼ $8,574
Land, Buildings, and Equipment, Net$1,779$2,264▲ $485
Total Assets$885,083$1,051,552▲ $166,469
Other Assets Total$1,860$1,860→ $0
Liabilities
Deferred Revenue$186,500$156,550▼ $29,950
Accounts Payable and Accrued Expenses$45,906$38,612▼ $7,294
Total Liabilities$232,406$195,162▼ $37,244
Net Assets / Fund Balance
Unrestricted Net Assets$607,497$760,817▲ $153,320
Temporarily Rstr Net Assets$45,180$95,573▲ $50,393
Total Net Assets Fund Balance$652,677$856,390▲ $203,713
Total Liabilities and Net Assets / Fund Balance$885,083$1,051,552▲ $166,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,264$1,987$4,251
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MurphyExecutive DirectorFT$157,642$27,548$185,190

Board Members and Trustees

NameTitle
Douglas SchoenbergerChairman
Eleni MoniosVice Chair
Bill PappalardoTrustee
Claudine KeenanTrustee
Eric StilesTrustee
Jeffrey M VegaTrustee
Kevin WatseyTrustee
Lawrence HibbertTrustee
Luz CardenasTrustee
Michael Van WagnerTrustee
Preston Pinkett IiiTrustee
Rita MitjansTrustee
Spring LacyTrustee
Tom ByrneTrustee
Sheila RostiacTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$482,781
Program Service Revenue
$242,594
Investment Income
$6,471
Other Revenue
$801
All Other Contributions
$309,286
Change in Net Assets
$159,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,200
Total Revenue per Audited Statements
$743,847
Total Revenue per Form 990
$732,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,248
Other Expenses$198,886
Grants and Similar Amounts Paid$33,000
Total Fundraising Expense$16,225
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,042$28,375$16,225$157,642
Other Salaries and Wages$96,846$28,431-$125,277
Conferences and Meetings$102,838$265-$103,103
Fees for Services Other$6,475$35,944-$42,419
Other Employee Benefits$25,935$7,116-$33,051
Grants to Domestic Individuals$33,000--$33,000
Payroll Taxes$19,970$5,308-$25,278
Occupancy$14,880--$14,880
Travel$8,890--$8,890
Insurance$7,077--$7,077
Information Technology$4,444--$4,444
Depreciation Depletion-$712-$712
Other Expenses$1,616$203-$203
Office Expenses$73--$73
Total Functional Expenses$435,086$121,823$16,225$573,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$573,134
Expenses per Audited Statements$540,134
Total Expenses per Audited Statements$540,134
Expenses Not Reported on Financial Statements$33,000
Other Expense Adjustments$33,000
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 Direct Expenses$95,356
Fundraising Gross Income$95,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th Anniversary$268,851$95,356$95,356$0
Total Events$268,851$95,356$95,356$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 11B

“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
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Murphy
Formed
1984
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
15

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 XII, LINE 2C:

“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 2016.”

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 2016.”

Raw XML AppendixShowing 400 of 541 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04444
IRS990/InformationTechnologyGrp/TotalAmt04444
IRS990/InsuranceGrp/ProgramServicesAmt07077
IRS990/InsuranceGrp/TotalAmt07077
IRS990/InvestmentIncomeGrp/ExclusionAmt06471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0459057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0755257
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02264
IRS990/LandBldgEquipCostOrOtherBssAmt04251
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
IRS990/NetAssetsOrFundBalancesBOYAmt0652677
IRS990/NetAssetsOrFundBalancesEOYAmt0856390
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014880
IRS990/OccupancyGrp/TotalAmt014880
IRS990/OfficeExpensesGrp/ProgramServicesAmt073
IRS990/OfficeExpensesGrp/TotalAmt073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01860
IRS990/OtherAssetsTotalGrp/EOYAmt01860
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025935
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033051
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ProgramServicesAmt01616
IRS990/OtherExpensesGrp/TotalAmt015469
IRS990/OtherExpensesGrp/TotalAmt11616
IRS990/OtherExpensesGrp/TotalAmt2203
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0801
IRS990/OtherRevenueTotalAmt0801
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096846
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125277
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05308
IRS990/PayrollTaxesGrp/ProgramServicesAmt019970
IRS990/PayrollTaxesGrp/TotalAmt025278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08640
IRS990/PrincipalOfficerNm0MARK MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0FELLOW TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0291850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt042500
IRS990/PYInvestmentIncomeAmt011511
IRS990/PYOtherExpensesAmt0242461
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0272925
IRS990/PYRevenuesLessExpensesAmt010848
IRS990/PYSalariesCompEmpBnftPaidAmt0281477
IRS990/PYTotalExpensesAmt0566438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0577286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0159513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0436450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01659964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01269574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt01659964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0436450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01659964
IRS990ScheduleA/TotalSupportAmt01679926
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/BookValueAmt02264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04251
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033000
IRS990ScheduleD/ExpensesSubtotalAmt0540134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044200
IRS990ScheduleD/OtherExpensesNotIncludedAmt033000
IRS990ScheduleD/OtherRevenueAmt0-33000
IRS990ScheduleD/RevenueNotReportedAmt011200
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0732647
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 2016.
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 2016.
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02264
IRS990ScheduleD/TotalExpensesPerForm990Amt0573134
IRS990ScheduleD/TotalRevenuePerForm990Amt0732647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0173495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0173495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm030TH ANNIVERSARY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0268851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0268851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt095356

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,552
Liabilities
$195,162
Net assets
$856,390
Revenue
$732,647
Expenses
$573,134
Net income
$159,513
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