Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 22-3294039 • 501(c)3 • Monroe Township, NJ
Profile
To provide leadership skills to high achieving inner city youths to become leaders in their communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,400,238
Up $10,225 (+0.7%) from 2023
Liabilities
Down$291,601
Down $194,842 (-40%) from 2023
Net Assets
Up$1,108,637
Up $205,067 (+23%) from 2023
Revenue
Up$844,638
Up $271,501 (+47%) from 2023
Expenses
Up$797,571
Up $212,947 (+36%) from 2023
Net Income
Up$47,067
Up $58,554 (+510%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide leadership skills to high achieving inner city youths to become leaders in their communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $699,031 | $1,117,194 | ▲ $418,163 |
| Cash and Non-Interest-Bearing Accounts | $685,790 | $279,146 | ▼ $406,644 |
| Prepaid Expenses and Deferred Charges | $3,790 | $3,058 | ▼ $732 |
| Land, Buildings, and Equipment, Net | $1,400 | $840 | ▼ $560 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,390,013 | $1,400,238 | ▲ $10,225 |
| Other Assets Total | $2 | $0 | ▼ $2 |
| Liabilities | |||
| Deferred Revenue | $358,333 | $278,250 | ▼ $80,083 |
| Accounts Payable and Accrued Expenses | $128,110 | $13,351 | ▼ $114,759 |
| Total Liabilities | $486,443 | $291,601 | ▼ $194,842 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $903,570 | $892,887 | ▼ $10,683 |
| Net Assets With Donor Restrictions | - | $215,750 | - |
| Total Net Assets Fund Balance | $903,570 | $1,108,637 | ▲ $205,067 |
| Total Liabilities and Net Assets / Fund Balance | $1,390,013 | $1,400,238 | ▲ $10,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $840 | $5,549 | $6,389 |
| Name | Title |
|---|---|
| Charley Flint Phd | Trustee |
| Damon Jones Phd | Trustee |
| Darius Hubbard | Trustee |
| Eric Phillips | Trustee |
| J Huntley Palmer | Trustee |
| Karen Alford | Trustee |
| Pamela Ellis | Trustee |
| Phylis Peterman Phd | Trustee |
| Rashawn Davis | Trustee |
| Sherle Boone | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $504,235 |
| Salaries, Compensation, and Employee Benefits | $293,036 |
| Total Fundraising Expense | $10,784 |
| Grants and Similar Amounts Paid | $300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,088 | - | - | $198,088 |
| Current Officers, Directors, Trustees, and Key Employees | $60,480 | $5,760 | $5,760 | $72,000 |
| Fees for Services Lobbying | $24,000 | - | - | $24,000 |
| Payroll Taxes | $18,905 | $1,800 | $1,801 | $22,506 |
| Insurance | $15,338 | - | - | $15,338 |
| Fees for Services Accounting | $9,303 | $886 | $886 | $11,075 |
| All Other Expenses | $6,072 | $4,001 | $255 | $10,328 |
| Travel | $5,358 | $510 | $510 | $6,378 |
| Other Expenses | $4,152 | $395 | $396 | $4,943 |
| Fees for Service Investment Mgmnt Fees | - | $3,508 | - | $3,508 |
| Office Expenses | $2,040 | $194 | $195 | $2,429 |
| Information Technology | $2,005 | $191 | $191 | $2,387 |
| Advertising | $1,271 | $121 | $121 | $1,513 |
| Depreciation Depletion | $470 | $45 | $45 | $560 |
| Other Employee Benefits | $442 | - | - | $442 |
| Grants to Domestic Orgs | $300 | - | - | $300 |
| Total Functional Expenses | $768,752 | $18,035 | $10,784 | $797,571 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“990 is reviewed at the earliest board meeting upon completion of year end audit.”
“All documents including new jersey annual renewal registration are made available to the board at its meeting and to others upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 128110 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEADERSHIP SKILLS TO HIGH ACHIEVING INNER CITY YOUTHS TO BECOME LEADERS IN THEIR COMMUNITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 121 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1271 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1513 |
| IRS990/AllOtherContributionsAmt | 0 | 327330 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10328 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERLE BOONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9737203394 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 37 TANIA COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE TOWNSHIP |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08831 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 685790 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279146 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60480 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 327330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124076 |
| IRS990/CYOtherExpensesAmt | 0 | 504235 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 393232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 47067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 293036 |
| IRS990/CYTotalExpensesAmt | 0 | 797571 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 844638 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 358333 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 278250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 45 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 560 |
| IRS990/Desc | 0 | PROVIDED LEADERSHIP TRAINING AND ACADEMIC COURSES TO HIGH ACHIEVING INNER CITY ADOLESCENT YOUTHS TO PREPARE THEM FOR LEADERSHIP ROLLS IN THEIR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 215750 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 768752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 886 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 886 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9303 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3508 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3508 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHERLE BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARIUS HUBBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAMON JONES PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLEY FLINT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RASHAWN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHYLIS PETERMAN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J HUNTLEY PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN ALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA ELLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 844638 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 191 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2005 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2387 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15338 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15338 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124076 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124076 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 699031 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1117194 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 840 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6389 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE LEADERSHIP SKILLS TO HIGH ACHIEVING INNER CITY YOUTHS TO BECOME LEADERS IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 903570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1108637 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 903570 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 892887 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 195 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2040 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2429 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 442 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 442 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 624 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 396 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 304969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 304969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109008 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7799 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4943 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198088 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1801 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22506 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3790 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3058 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 158000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT CONTRIBUTION/TUIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 393232 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 223621 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 88445 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 318521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 261071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 266103 |
| IRS990/PYTotalExpensesAmt | 0 | 584624 |
| IRS990/PYTotalRevenueAmt | 0 | 573137 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 47067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 551232 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5549 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6389 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 840 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL INFORMATIONAL MATERIALS PROVIDED TO PARENTS, POTENETIAL STUDENTS, CONTRIBUTORS, AND INTERESTED PARTIES CONTAIN STATEMENTS THAT THE PROGRAM IS NON-DICRIMINATORY, INCLUDES WEB-SITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS REVIEWED AT THE EARLIEST BOARD MEETING UPON COMPLETION OF YEAR END AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS INCLUDING NEW JERSEY ANNUAL RENEWAL REGISTRATION ARE MADE AVAILABLE TO THE BOARD AT ITS MEETING AND TO OTHERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1390013 |
| IRS990/TotalAssetsEOYAmt | 0 | 1400238 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1390013 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1400238 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 327330 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10784 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18035 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 768752 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 797571 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 486443 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 291601 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 486443 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 291601 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 903570 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1108637 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 768752 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 393232 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 517308 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 844638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1390013 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1400238 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 510 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 510 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5358 |
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