Civic Intelligence

Nj Leep Inc.

990 • Fiscal year 2016 • EIN 51-0591204

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 17, 2017

Organization ProfileWWW.NJLEEP.ORG
570 Broad StreetNewark, NJ 07102

(973) 297-1555

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

68th percentile

$110,361

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,585,356

Up $383,805 (+32%) from 2015

Net Assets

Up

$1,499,301

Up $370,748 (+33%) from 2015

Liabilities

Up

$86,055

Up $13,057 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin79th percentile

Revenue

Up

$2,049,396

Up $581,862 (+40%) from 2015

Expenses

Up

$1,678,648

Up $554,364 (+49%) from 2015

Net Income

Up

$370,748

Up $27,498 (+8.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $212,753Liabilities 2011: $26,354Net Assets 2011: $186,3992011Assets 2012: $259,522Liabilities 2012: $26,510Net Assets 2012: $233,0122012Assets 2013: $317,404Liabilities 2013: $48,155Net Assets 2013: $269,2492013Assets 2014: $825,981Liabilities 2014: $35,763Net Assets 2014: $790,2182014Assets 2015: $1,201,551Liabilities 2015: $72,998Net Assets 2015: $1,128,5532015Assets 2016: $1,585,356Liabilities 2016: $86,055Net Assets 2016: $1,499,3012016Assets 2017: $1,843,405Liabilities 2017: $118,488Net Assets 2017: $1,724,9172017Assets 2018: $2,203,418Liabilities 2018: $110,088Net Assets 2018: $2,093,3302018Assets 2019: $2,601,206Liabilities 2019: $123,824Net Assets 2019: $2,477,3822019Assets 2020: $2,968,915Liabilities 2020: $403,291Net Assets 2020: $2,565,6242020Assets 2021: $3,780,662Liabilities 2021: $177,763Net Assets 2021: $3,602,8992021Assets 2022: $3,562,427Liabilities 2022: $200,854Net Assets 2022: $3,361,5732022Assets 2023: $6,435,814Liabilities 2023: $3,375,160Net Assets 2023: $3,060,6542023

Highlighted filing

2016

Assets$1,585,356
Liabilities$86,055
Net Assets$1,499,301
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $595,776Expenses 2011: $645,078Net Income 2011: -$49,3022011Revenue 2012: $705,919Expenses 2012: $659,306Net Income 2012: $46,6132012Revenue 2013: $665,449Expenses 2013: $629,212Net Income 2013: $36,2372013Revenue 2014: $1,307,278Expenses 2014: $786,309Net Income 2014: $520,9692014Revenue 2015: $1,467,534Expenses 2015: $1,124,284Net Income 2015: $343,2502015Revenue 2016: $2,049,396Expenses 2016: $1,678,648Net Income 2016: $370,7482016Revenue 2017: $2,151,447Expenses 2017: $1,925,831Net Income 2017: $225,6162017Revenue 2018: $1,982,924Expenses 2018: $1,614,511Net Income 2018: $368,4132018Revenue 2019: $2,291,252Expenses 2019: $2,067,582Net Income 2019: $223,6702019Revenue 2020: $1,768,656Expenses 2020: $1,727,519Net Income 2020: $41,1372020Revenue 2021: $2,866,137Expenses 2021: $2,081,381Net Income 2021: $784,7562021Revenue 2022: $2,236,917Expenses 2022: $2,446,718Net Income 2022: -$209,8012022Revenue 2023: $2,608,818Expenses 2023: $2,956,688Net Income 2023: -$347,8702023

Highlighted filing

2016

Revenue$2,049,396
Expenses$1,678,648
Net Income$370,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$2,147,847
Mission and Program Overview

Mission

Nj leep is a college access and success program serving low-income and first-generation students in the greater newark area. Our college bound program empowers students with the academic and social-emotional skills to succeed in college and beyond, through intsensive after-school, saturday, and summer programming.

A four-year college access and success program serving low-income and first-generation students in the greater newark area, empowering them with academic and social-emotional skills to succeed in college and beyond, through after-school, saturday, and summer programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,125$750,185▲ $250,060
Cash and Non-Interest-Bearing Accounts$488,643$575,505▲ $86,862
Pledges and Grants Receivable$112,218$207,192▲ $94,974
Prepaid Expenses and Deferred Charges$6,778$31,266▲ $24,488
Accounts Receivable$78,912$13,545▼ $65,367
Land, Buildings, and Equipment, Net-$7,663-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,201,551$1,585,356▲ $383,805
Other Assets Total$14,875$0▼ $14,875
Liabilities
Deferred Revenue$49,062$43,758▼ $5,304
Accounts Payable and Accrued Expenses$23,936$42,297▲ $18,361
Total Liabilities$72,998$86,055▲ $13,057
Net Assets / Fund Balance
Unrestricted Net Assets$863,281$1,099,123▲ $235,842
Temporarily Rstr Net Assets$265,272$400,178▲ $134,906
Total Net Assets Fund Balance$1,128,553$1,499,301▲ $370,748
Total Liabilities and Net Assets / Fund Balance$1,201,551$1,585,356▲ $383,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,663$64$7,727
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew FeinsteinExecutive DirectorFT$104,085$6,276$110,361
Craig LivermoreTrusteePT$49,277-$49,277

Board Members and Trustees

NameTitle
Lynne Anne AndersonChair
Jeffrey S IsaacsVice Chair
Arthur GabinetTrustee
David PollakTrustee
Douglas S EakeleyTrustee
Kathleen BoozangTrustee
Marcelo RiffaudTrustee
Philip R SellingerTrustee
Solangel MaldonadoTrustee
Susan BlountTrustee
Timothy HarrisTrustee
Virginia LazalaTrustee
Walter F TimponeTrustee
Zenola HarperTrustee
Maria G MasterSecretary
Jerry WebmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,167,145
Program Service Revenue
$4,240
Investment Income
$60
Other Revenue
$877,951
All Other Contributions
$1,132,145
Change in Net Assets
$370,748

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$500,000Labor Hours
Real Estate Commercial1$50,000Fair Market Value
Other Non Cash Contri Table1$17,688Labor Hours
Total Noncash Contributions3$567,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,396
Revenue Not Reported on Form 990
$98,451
Total Revenue per Audited Statements
$2,147,847
Total Revenue per Form 990
$2,049,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,043,031
Salaries, Compensation, and Employee Benefits$635,617
Total Fundraising Expense$112,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$549,575$49,768$11,814$611,157
Other Salaries and Wages$315,953$17,391$52,053$385,397
Occupancy$222,686$4,068$12,645$239,399
Current Officers, Directors, Trustees, and Key Employees$131,162$9,517$18,959$159,638
Office Expenses$66,722$10,056$1,825$78,603
Payroll Taxes$48,925$2,413$6,191$57,529
Other Employee Benefits$27,928$1,777$3,348$33,053
Insurance$11,509$952$2,074$14,535
Conferences and Meetings$11,655$1,247$571$13,473
Travel$7,507$3,734$1,951$13,192
Other Expenses$1,609$1,514$1,082$4,205
All Other Expenses$606--$606
Depreciation Depletion$48$4$12$64
Total Functional Expenses$1,460,211$105,912$112,525$1,678,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,777,099
Expenses per Audited Statements$1,678,648
Total Expenses per Form 990$1,678,648
Expenses Not Reported on Form 990$98,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$976,402
Fundraising Direct Expenses$98,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diversity Gala$960,668$960,668$12,936$947,732
Fall Harvest$15,734$15,734$632$15,102
Total Events$976,402$976,402$98,451$877,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The draft 990 is first reviewed in detail by the executive director and director of operations. After any necessary changes are made, a draft is sent for review to the finance committee, which then meets to discuss the document. The finance committee consists of the board chair, treasurer, executive director, and director of operations. After incorporating changes resulting from that review, copies of the draft 990 are presented to the entire board of trustees for review and an authorization vote.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members and key employees are required to disclose in writing any conflicts of interest. In addition, employees with potential conflicts or appearances of conflicts must secure approval of the executive director and board chair, and a memo is inlcuded in their personnel file”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparability data is utilized to determine salaries and increases for executive directors and management annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of trustees reviews compensation plans of officers and key employees and votes on the amounts prior to implementation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The last three years of nj leeps audited financial statements and form 990s are available on the organizations website and also can be accessed through the guidestar website, which is the leading source of information on u.s. Not-for-profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Nj Leep Inc
EIN
51-0591204
Phone
9732971555
Address
570 BROAD STREET, NEWARK, NJ 07102

Signing Officer

Name
Matthew Feinstein
Title
Executive Director
Signed
2017-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Feinstein
Formed
2006
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
16
Employees
27
Volunteers
200

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Jason Cullari
Phone
9734063955
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“For the years ended august 31, 2016 and 2015, the organization has no material uncertain tax positions to be accounted for in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“To gross up fundraising expenses $98451”

Part XII, Line 2D: Other expenses and losses per audited F/S

“To gross up fundraising expenses $98451”

Raw XML AppendixShowing 400 of 631 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023936
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042297
IRS990/AccountsReceivableGrp/BOYAmt078912
IRS990/AccountsReceivableGrp/EOYAmt013545
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A FOUR-YEAR COLLEGE ACCESS AND SUCCESS PROGRAM SERVING LOW-INCOME AND FIRST-GENERATION STUDENTS IN THE GREATER NEWARK AREA, EMPOWERING THEM WITH ACADEMIC AND SOCIAL-EMOTIONAL SKILLS TO SUCCEED IN COLLEGE AND BEYOND, THROUGH AFTER-SCHOOL, SATURDAY, AND SUMMER PROGRAMS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01132145
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0606
IRS990/AllOtherExpensesGrp/TotalAmt0606
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW FEINSTEIN
IRS990/BooksInCareOfDetail/PhoneNum09732971555
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0570 BROAD STREET SUITE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0488643
IRS990/CashNonInterestBearingGrp/EOYAmt0575505
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018959
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09517
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131162
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159638
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0571
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01247
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011655
IRS990/ConferencesMeetingsGrp/TotalAmt013473
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01167145
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt01043031
IRS990/CYOtherRevenueAmt0877951
IRS990/CYProgramServiceRevenueAmt04240
IRS990/CYRevenuesLessExpensesAmt0370748
IRS990/CYSalariesCompEmpBnftPaidAmt0635617
IRS990/CYTotalExpensesAmt01678648
IRS990/CYTotalFundraisingExpenseAmt0112525
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02049396
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt049062
IRS990/DeferredRevenueGrp/EOYAmt043758
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt012
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048
IRS990/DepreciationDepletionGrp/TotalAmt064
IRS990/Desc0NJ LEEP SERVES 140 STUDENTS IN GRADES 9-12, 110 ALUMNI THROUGHOUT THE COUNTRY, AND OVER 200 FAMILY MEMBERS. MOST OF OUR STUDENTS COME FROM LOW TO MODERATE-INCOME BACKGROUNDS AND POSSESS MULTIPLE RISK FACTORS TO COLLEGE MATRICULATION AND PERSISTENCE. SINCE OUR FIRST GRADUATING CLASS OF 2011, 100% OF OUR PROGRAM GRADUATES HAVE GRADUATED FROM HIGH SCHOOL AND ENROLLED IN COLLEGE, MANY IN HIGHLY SELECTIVE COLLEGES, SUCH AS AMHERST, GEORGETOWN, PRINCETON, RUTGERS, SMITH AND THE UNIVERSITY OF CHICAGO. IN COMPARISON, RESEARCH SHOWS THAT SINCE 2011, THE HIGH SCHOOL GRADUATION RATE FROM STUDENTS IN NEWARK PUBLIC SCHOOLS IS 68%. WE ALSO MEASURE THE COLLEGE PERSISTENCE RATE OF OUR GRADUATES: OVER 85% ARE PRESENTLY ENROLLED IN OR GRADUATED FROM COLLEGE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01460211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt011814
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049768
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0549575
IRS990/FeesForServicesOtherGrp/TotalAmt0611157
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176276
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNE ANNE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY S ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY WEBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm4ZENOLA HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGINIA LAZALA
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER F TIMPONE
IRS990/Form990PartVIISectionAGrp/PersonNm7SOLANGEL MALDONADO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIA G MASTER
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG LIVERMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILIP R SELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS S EAKELEY
IRS990/Form990PartVIISectionAGrp/PersonNm12TIMOTHY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARCELO RIFFAUD
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN BOOZANG
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID POLLAK
IRS990/Form990PartVIISectionAGrp/PersonNm16ARTHUR GABINET
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW FEINSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt949277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104085
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt098451
IRS990/FundraisingGrossIncomeAmt0976402
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02147847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt02074
IRS990/InsuranceGrp/ManagementAndGeneralAmt0952
IRS990/InsuranceGrp/ProgramServicesAmt011509
IRS990/InsuranceGrp/TotalAmt014535
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07663
IRS990/LandBldgEquipCostOrOtherBssAmt07727
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NJ LEEP IS A FOUR-YEAR COLLEGE ACCESS AND SUCCESS PROGRAM SERVING LOW-INCOME AND FIRST-GENERATION STUDENTS IN THE GREATER NEWARK AREA. OUR COLLEGE BOUND PROGRAM EMPOWERS STUDENTS WITH THE ACADEMIC AND SOCIAL-EMOTIONAL SKILLS TO SUCCEED IN COLLEGE AND BEYOND, THROUGH INTENSIVE AFTER-SCHOOL, SATURDAY, AND SUMMER PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01128553
IRS990/NetAssetsOrFundBalancesEOYAmt01499301
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0877951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0877951
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0567688
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt012645
IRS990/OccupancyGrp/ManagementAndGeneralAmt04068
IRS990/OccupancyGrp/ProgramServicesAmt0222686
IRS990/OccupancyGrp/TotalAmt0239399
IRS990/OfficeExpensesGrp/FundraisingAmt01825
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010056
IRS990/OfficeExpensesGrp/ProgramServicesAmt066722
IRS990/OfficeExpensesGrp/TotalAmt078603
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014875
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033053
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL MATERIALS LICENSE
IRS990/OtherExpensesGrp/Desc1OTHER LICENSING AGREEMENTS
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11514
IRS990/OtherExpensesGrp/ProgramServicesAmt045720
IRS990/OtherExpensesGrp/ProgramServicesAmt115000
IRS990/OtherExpensesGrp/ProgramServicesAmt23606
IRS990/OtherExpensesGrp/ProgramServicesAmt31609
IRS990/OtherExpensesGrp/TotalAmt045720
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt27077
IRS990/OtherExpensesGrp/TotalAmt34205
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385397
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02413
IRS990/PayrollTaxesGrp/ProgramServicesAmt048925
IRS990/PayrollTaxesGrp/TotalAmt057529
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112218
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207192
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031266
IRS990/PrincipalOfficerNm0MATTHEW FEINSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0506753
IRS990/PYOtherRevenueAmt0855471
IRS990/PYProgramServiceRevenueAmt067500
IRS990/PYRevenuesLessExpensesAmt0343250
IRS990/PYSalariesCompEmpBnftPaidAmt0617531
IRS990/PYTotalExpensesAmt01124284
IRS990/PYTotalRevenueAmt01467534
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0370748

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,585,356
Liabilities
$86,055
Net assets
$1,499,301
Revenue
$2,049,396
Expenses
$1,678,648
Net income
$370,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.44$3.38$3.06$2.61$2.96$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.20$3.36$2.24$2.45$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.18$3.60$2.87$2.08$0.78
2020Summary only. Only limited summary data is available for this year.$2.97$0.40$2.57$1.77$1.73$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.12$2.48$2.29$2.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.11$2.09$1.98$1.61$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.12$1.72$2.15$1.93$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$2.05$1.68$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.07$1.13$1.47$1.12$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$1.31$0.79$0.52
2013Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.67$0.63$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.71$0.66$0.05
2011Summary only. Only limited summary data is available for this year.$0.21$0.03$0.19$0.60$0.65$0.05