Civic Intelligence

Leadership New Jersey Inc

EIN 22-2562368 • 501(c)3 • Princeton, NJ

View Organization Page

Profile

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

174 Nassau Street 2500Princeton, NJ 08542

www.leadnj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,352,873

Up $24,351 (+1.8%) from 2023

Liabilities

Up

$295,923

Up $67,951 (+30%) from 2023

Net Assets

Down

$1,056,950

Down $43,600 (-4.0%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Up

$553,660

Up $18,341 (+3.4%) from 2023

Expenses

Up

$691,677

Up $24,820 (+3.7%) from 2023

Net Income

Down

-$138,017

Down $6,479 (-4.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,352,873
Liabilities$295,923
Net Assets$1,056,950
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$553,660
Expenses$691,677
Net Income-$138,017
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,352,873
Liabilities
$295,923
Net assets
$1,056,950
Revenue
$553,660
Expenses
$691,677
Net income
-$138,017
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$553,660
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,156,066$1,123,068▼ $32,998
Accounts Receivable$122,100$154,950▲ $32,850
Cash and Non-Interest-Bearing Accounts$39,278$63,597▲ $24,319
Prepaid Expenses and Deferred Charges$9,489$10,329▲ $840
Land, Buildings, and Equipment, Net$1,589$929▼ $660
Total Assets$1,328,522$1,352,873▲ $24,351
Liabilities
Deferred Revenue$166,300$255,750▲ $89,450
Accounts Payable and Accrued Expenses$61,672$40,173▼ $21,499
Total Liabilities$227,972$295,923▲ $67,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,100,550$1,056,950▼ $43,600
Total Net Assets Fund Balance$1,100,550$1,056,950▼ $43,600
Total Liabilities and Net Assets / Fund Balance$1,328,522$1,352,873▲ $24,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$929$2,601$3,530
Other Securities$1,123,068--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MurphyPresidentFT$179,959$43,639$223,598
Jennifer M BredehoftVice PresidentFT$118,146$18,770$136,916

Board Members and Trustees

NameTitle
Jay ReddChair
Carlotta ChanVice Chair
Amamda NesheiwatTrustee
Jaymie SantiagoTrustee
Jennifer Phillips SmithTrustee
Kenneth EsserTrustee
Matthew BakerTrustee
Michael ManciniTrustee
Shayla SalterTrustee
Steven RamizaTrustee
Tara ChalakaniTrustee
Tina-marie LopezTrustee
Anne Marie PeracchioSecretary
Lori MatheusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,725
Program Service Revenue
$293,062
Investment Income
$30,873
Other Revenue
$0
All Other Contributions
$151,080
Change in Net Assets
$-138,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$470,873
Revenue Not Reported on Financial Statements
$82,787
Revenue Not Reported on Form 990
$94,417
Other Revenue Adjustments
$74,500
Total Revenue per Audited Statements
$565,290
Total Revenue per Form 990
$553,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,491
Other Expenses$216,686
Grants and Similar Amounts Paid$74,500
Total Fundraising Expense$24,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$278,380$75,416$23,281$377,077
Grants to Domestic Individuals$74,500--$74,500
Fees for Services Accounting-$46,675-$46,675
Advertising$24,802--$24,802
Payroll Taxes$17,285$4,683$1,446$23,414
Office Expenses$12,023$3,437-$15,460
Insurance$9,662--$9,662
Fees for Service Investment Mgmnt Fees-$8,287-$8,287
Fees for Services Other-$6,886-$6,886
Conferences and Meetings$4,617$1,227-$5,844
Depreciation Depletion-$659-$659
Other Expenses$150--$150
Total Functional Expenses$519,680$147,270$24,727$691,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$691,677
Expenses per Audited Statements$608,890
Total Expenses per Audited Statements$608,890
Expenses Not Reported on Financial Statements$82,787
Other Expense Adjustments$74,500
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
Business relationship with 35% controlled entity
No
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
Yes
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 8B

“The Executive Committee has the power to act on behalf of the Board as to matters that, in the Opinion of the Executive Committee, arise and should be addressed between Regular Meetings of the Board and when convening a Special Meeting of the Board is not practical. No meetings of the Executive Committee were held during the year, therefore there is no documentation of any such meetings.”

Form 990, Part VI, Section B, line 11B

“The 990 is presented to the board and is available to the public upon request.”

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

“The Organization regularly and consistently monitors and enforces the conflict of interest policy by requiring board members and employees who are covered individuals to annually submit a disclosure statement listing their connection to any existing or proposed covered transaction with the the organization. Compliance is reviewed annually by board officers.”

Form 990, Part VI, Section B, line 15A

“The President's compensation is determined by the board using market salary data and approved by the board as part of the December annual meeting. The President's performance is evaluated annually by the board. The President may receive a bonus as a result of this evaluation. The rewarding of a bonus is at the board's discretion. This process is documented in the board minutes. The Vice President's compensation is determined by the board using market salary data and approved by the board as part of the December annual meeting. The Vice President's performance is evaluated annually by the President. The Vice President may receive a bonus as a result of this evaluation. The rewarding of a bonus is at the board's discretion. This process is documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership New Jersey Inc
EIN
22-2562368
Phone
6096834400
Address
174 NASSAU STREET 2500, PRINCETON, NJ 08542
Doing Business As
Lead New Jersey

Signing Officer

Name
Mark Murphy
Title
President
Phone
6096834400
Signed
2025-11-11
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
2
Volunteers
14

Preparer

Firm
Klatzkin & Company Llp
Address
1 AAA Drive Bldg 1A Suite 104, HAMILTON, NJ 08691
Preparer
Thomas Martin
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization did not change its' process of overseeing the audited financial statements or selecting the independent certified public accountant.”

Financial Statement Notes

Part X, Line 2:

“The Organization's federal exempt return are subject to examination by the IRS generally for three years after they were filed. The Organization's state informational returns are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed.”

Part XI, Line 4B - Other Adjustments:

“Scholarship expenses netted with gross tuition revenues 74,500.”

Part XII, Line 4B - Other Adjustments:

“Scholarship expenses 74,500.”

Raw XML AppendixShowing 400 of 518 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt021728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt074500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt074500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt074500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021728
IRS990/GrossReceiptsAmt0553660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09662
IRS990/InsuranceGrp/TotalAmt09662
IRS990/InvestmentIncomeGrp/ExclusionAmt09145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01156066
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01123068
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0929
IRS990/LandBldgEquipCostOrOtherBssAmt03530
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt078645
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To serve as forum for the exchange of ideas for the development of public and private 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/NetAssetsOrFundBalancesBOYAmt01100550
IRS990/NetAssetsOrFundBalancesEOYAmt01056950
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094417
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01100550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01056950
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03437
IRS990/OfficeExpensesGrp/ProgramServicesAmt012023
IRS990/OfficeExpensesGrp/TotalAmt015460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM, SEMINAR AND EV
IRS990/OtherExpensesGrp/Desc1CREDIT LOSSES
IRS990/OtherExpensesGrp/ProgramServicesAmt098261
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/TotalAmt098261
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04683
IRS990/PayrollTaxesGrp/ProgramServicesAmt017285
IRS990/PayrollTaxesGrp/TotalAmt023414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010329
IRS990/PrincipalOfficerNm0MARK MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0FELLOW TUITIONS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0289674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049500
IRS990/PYInvestmentIncomeAmt09639
IRS990/PYOtherExpensesAmt0223892
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0236006
IRS990/PYRevenuesLessExpensesAmt0-131538
IRS990/PYSalariesCompEmpBnftPaidAmt0393465
IRS990/PYTotalExpensesAmt0666857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535319
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01398086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019847
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01222262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40320
IRS990ScheduleA/PublicSupportPY170Pct00.44730
IRS990ScheduleA/PublicSupportTotal170Amt0596128
IRS990ScheduleA/SubstantialContributorsTotAmt0801958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01398086
IRS990ScheduleA/TotalSupportAmt01478608
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/BookValueAmt0929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03530
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082787
IRS990ScheduleD/ExpensesSubtotalAmt0608890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08287
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08287
IRS990ScheduleD/NetUnrealizedGainsInvstAmt094417
IRS990ScheduleD/OtherExpensesNotIncludedAmt074500
IRS990ScheduleD/OtherRevenuesNotIncludedAmt074500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01123068
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt094417
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt082787
IRS990ScheduleD/RevenueSubtotalAmt0470873
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's federal exempt return are subject to examination by the IRS generally for three years after they were filed. The Organization's state informational returns are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The Organization believes that all required returns have been filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP EXPENSES NETTED WITH GROSS TUITION REVENUES 74,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP EXPENSES 74,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929
IRS990ScheduleD/TotalBookValueSecuritiesAmt01123068
IRS990ScheduleD/TotalExpensesPerForm990Amt0691677
IRS990ScheduleD/TotalRevenuePerForm990Amt0553660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565290
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0608890
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FELLOW SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt074500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUNT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship grants are provided to fellows as a discounted tuition rate, which ensures that the funds are used for the intended purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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