Civic Intelligence

Urbanpromise Trenton Inc

EIN 81-1548363 • 501(c)3 • Trenton, NJ

Profile

To equip Trenton's youth with the skills necessary for academic achievement, life management, spiritual growth, and Christian leadership.

801 W State StreetTrenton, NJ 08618

www.urbanpromisetrenton.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$63,781

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

NTEE O • $500k-$1M nonprofits • Source year 2024

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

NTEE O • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$280,640

Down $25,191 (-8.2%) from 2022

Liabilities

Down

$186,708

Down $13,855 (-6.9%) from 2022

Net Assets

Down

$93,932

Down $11,336 (-11%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Up

$925,172

Up $68,308 (+8.0%) from 2022

Expenses

Up

$936,508

Up $22,863 (+2.5%) from 2022

Net Income

Up

-$11,336

Up $45,445 (+80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2017: $149,012Liabilities 2017: $0Net Assets 2017: $149,0122017Assets 2018: $202,021Liabilities 2018: $75,739Net Assets 2018: $126,2822018Assets 2019: $176,304Liabilities 2019: $37,815Net Assets 2019: $138,4892019Assets 2020: $264,188Liabilities 2020: $166,814Net Assets 2020: $97,3742020Assets 2021: $316,176Liabilities 2021: $154,127Net Assets 2021: $162,0492021Assets 2022: $305,831Liabilities 2022: $200,563Net Assets 2022: $105,2682022Assets 2023: $280,640Liabilities 2023: $186,708Net Assets 2023: $93,9322023

Highlighted filing

2023

Assets$280,640
Liabilities$186,708
Net Assets$93,932
Open 2023 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $435,991Expenses 2017: $336,296Net Income 2017: $99,6952017Revenue 2018: $478,037Expenses 2018: $500,766Net Income 2018: -$22,7292018Revenue 2019: $545,134Expenses 2019: $532,927Net Income 2019: $12,2072019Revenue 2020: $723,532Expenses 2020: $764,647Net Income 2020: -$41,1152020Revenue 2021: $852,378Expenses 2021: $787,703Net Income 2021: $64,6752021Revenue 2022: $856,864Expenses 2022: $913,645Net Income 2022: -$56,7812022Revenue 2023: $925,172Expenses 2023: $936,508Net Income 2023: -$11,3362023

Highlighted filing

2023

Revenue$925,172
Expenses$936,508
Net Income-$11,336
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$280,640
Liabilities
$186,708
Net assets
$93,932
Revenue
$925,172
Expenses
$936,508
Net income
-$11,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.81$1.87$0.94$9.25$9.37$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$2.01$1.05$8.57$9.14$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.54$1.62$8.52$7.88$0.65
2020Summary only. Only limited summary data is available for this year.$2.64$1.67$0.97$7.24$7.65$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.38$1.38$5.45$5.33$0.12
2018Summary only. Only limited summary data is available for this year.$2.02$0.76$1.26$4.78$5.01$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$4.36$3.36$1.00
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$852,378
Mission and Program Overview

Mission

The mission of urbanpromise trenton upt is to equip children and young adults with the skills necessary for academic achievement, life management, spiritual growth, and christian leadership.

To equip Trenton's youth with the skills necessary for academic achievement, life management, spiritual growth, and leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,772$229,349▼ $3,423
Savings and Temporary Cash Investments$17,641$42,664▲ $25,023
Pledges and Grants Receivable$10,978$36,366▲ $25,388
Prepaid Expenses and Deferred Charges$2,797$7,797▲ $5,000
Total Assets$264,188$316,176▲ $51,988
Liabilities
Other Liabilities$141,484$113,624▼ $27,860
Accounts Payable and Accrued Expenses$25,330$40,503▲ $15,173
Total Liabilities$166,814$154,127▼ $12,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,418$120,607▲ $61,189
Net Assets With Donor Restrictions$37,956$41,442▲ $3,486
Total Net Assets Fund Balance$97,374$162,049▲ $64,675
Total Liabilities and Net Assets / Fund Balance$264,188$316,176▲ $51,988
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MantzExecutive DirectorFT$65,365$2,400$67,765

Board Members and Trustees

NameTitle
Joe VasquezPresident
Douglas FitzgeraldVice President
Dana JonesMember
Greg KayMember
Ian HammettMember
Kerri Thompson Tillett EsqMember
Lynn LorenzSecretary
Demetira TaittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,856
Program Service Revenue
$0
Investment Income
$1,522
Other Revenue
$0
All Other Contributions
$729,184
Change in Net Assets
$64,675

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
Securities Publicly Traded4$25,021Fair Market Value (FMV)
Total Noncash Contributions4$25,021-

Audited Revenue Reconciliation

Revenue per Audited Statements
$852,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$852,378
Total Revenue per Form 990
$852,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,033
Other Expenses$188,967
Total Fundraising Expense$47,766
Grants and Similar Amounts Paid$31,703
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,369$24,814$10,386$428,569
Current Officers, Directors, Trustees, and Key Employees$38,537$19,269$19,269$77,075
Payroll Taxes$41,598$4,063$2,627$48,288
Office Expenses$30,277$1,968$7,699$39,944
Grants to Domestic Individuals$31,703--$31,703
Fees for Services Other$13,374$11,845-$25,219
Occupancy$14,421$600-$15,021
Fees for Services Accounting-$14,283-$14,283
Other Employee Benefits$10,303$1,796$1,002$13,101
Fees for Services Legal-$6,324-$6,324
Insurance-$3,573-$3,573
Information Technology--$3,532$3,532
Advertising--$1,953$1,953
Other Expenses$516$2,126$1,298$516
Travel$367--$367
Total Functional Expenses$649,276$90,661$47,766$787,703

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,703
Total Expenses per Audited Statements$787,703
Total Expenses per Form 990$787,703
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$113,624
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 B, line 11B

“The Form 990 was prepared by the independent public accountant, reviewed and verified by the management, and then provided to the Board. Each Board member confirmed receipt of the complete Form 990 prior to it being filed.”

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

“The Organization monitors and enforces compliance with its conflict of interest policy by requiring all board members to review and sign the policy at the beginning of their term and annually thereafter. In addition, the policy is reviewed at the annual meeting reminding board members to disclose any potential conflicts of interest to the Executive Director.”

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

“Compensation for Executive Directors of other organizations with similar sized budgets in the region was researched by the board before offering the position in 2017. An offer letter was presented and signed after agreeing to the terms. The Executive Director is reviewed annually by the Leadership Committee of the Board of Trustees using a 360 review policy which includes staff input. After the most recent review, the board determined to raise the Executive Director's salary to $70,000 based on performance and no previous raises. The Executive Director also received a $750 Christmas bonus and began receiving an 80% reimbursement for health insurance premiums in January 2021. There are no other compensated officers or key employees.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Urbanpromise Trenton Inc
EIN
81-1548363
Phone
6095664673
Address
801 W STATE STREET, TRENTON, NJ 08618

Signing Officer

Name
Melissa Mantz
Title
Executive Director
Phone
6095664673
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Mantz
Formed
2016
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
100

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Thomas Martin
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C

“The process of selecting and overseeing the independent auditor did not change during the reporting period.”

Form 990, Part V, line 2A

“The number of employees for the 2020 calendar year was significantly less than in previous years due to restricted in-person summer activities in 2020 as a result of the COVID-19 pandemic.”

Financial Statement Notes

Part X, Line 2:

“The Organization's federal exempt returns 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. The Organization has determined that there are no material uncertain tax positions that require disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/TotalAmt3516
IRS990/OtherLiabilitiesGrp/BOYAmt0141484
IRS990/OtherLiabilitiesGrp/EOYAmt0113624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0393369
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04063
IRS990/PayrollTaxesGrp/ProgramServicesAmt041598
IRS990/PayrollTaxesGrp/TotalAmt048288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010978
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036366
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07797
IRS990/PrincipalOfficerNm0MELISSA MANTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AfterSchool Program - Trenton youth in grades 1-8 are offered a free after school program during the school year which provides the youth with academic and social support through mentorship, tutoring, and promotion of spirituality, leadership, and a sense of community. It is offered at two sites and reaches over 75 youth.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189467
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Outreach Programming with the East Trenton Collaborative - A community organizing and development initiative in the East Trenton neighborhood of Trenton's North Ward which facilitates action to achieve neighborhood goals and making East Trenton a great place to live, work, and play. The program is mainly funded through the Neighborhood Revitalization Tax Credit (NRTC) program. The program reaches hundreds of residents in the East Trenton neighborhood.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0199603
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SummerCamp Program - A free 5-week summer program offered to youth in grades 1-8. The participants rotate through stations that focus on academics, art, phys. ed., and Biblical principles/ethics as well as participate in additional enrichment program during the afternoons. It is offered at two sites and reaches over 75 youth.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1College Program - Supports former UPT students who now attend college through scholarships, academic assistance, and other resources that will increase the students' success. Eight students participate in this program.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2TrentonTrekkers - Experiential learning program offered to students in grades 7-12 throughout the year. The youth travel to places beyond their everyday lives on trips that focus on cross-cultural experiences, historical perspectives, environmental awareness, and community service. Students are motivated to learn from their UrbanTrekker journeys and carry that motivation into their studies. Approximately 30 students participated in this program.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt059373
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt130659
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt295
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0723340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt031059
IRS990/PYInvestmentIncomeAmt0192
IRS990/PYOtherExpensesAmt0163030
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-41115
IRS990/PYSalariesCompEmpBnftPaidAmt0570558
IRS990/PYTotalExpensesAmt0764647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0117500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0141700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0141500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0164915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0114876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0680491
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0850856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0723340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0541864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0337817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02864088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01893
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03091
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03091
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02373714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0117500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0141700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0141500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0164915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0114876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0680491
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0723340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0541864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0478037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460108
IRS990ScheduleA/Total509Grp/TotalAmt03054205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0852378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0723532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0478037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03059189
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0787703
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0852378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's federal exempt returns 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. The Organization has determined that there are no material uncertain tax positions that require disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0787703
IRS990ScheduleD/TotalLiabilityAmt0113624
IRS990ScheduleD/TotalRevenuePerForm990Amt0852378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787703
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt031703
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Tuition and textbooks
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All scholarship payments are made directly to the school or textbook vendors. This policy ensures that the funds are used for the designated purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025021
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number of publically traded securities reported are the number of gifts received (rather than than the number of shares received) as required by IRS instructions.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by the independent public accountant, reviewed and verified by the management, and then provided to the Board. Each Board member confirmed receipt of the complete Form 990 prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization monitors and enforces compliance with its conflict of interest policy by requiring all board members to review and sign the policy at the beginning of their term and annually thereafter. In addition, the policy is reviewed at the annual meeting reminding board members to disclose any potential conflicts of interest to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for Executive Directors of other organizations with similar sized budgets in the region was researched by the board before offering the position in 2017. An offer letter was presented and signed after agreeing to the terms. The Executive Director is reviewed annually by the Leadership Committee of the Board of Trustees using a 360 review policy which includes staff input. After the most recent review, the board determined to raise the Executive Director's salary to $70,000 based on performance and no previous raises. The Executive Director also received a $750 Christmas bonus and began receiving an 80% reimbursement for health insurance premiums in January 2021. There are no other compensated officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process of selecting and overseeing the independent auditor did not change during the reporting period.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The number of employees for the 2020 calendar year was significantly less than in previous years due to restricted in-person summer activities in 2020 as a result of the COVID-19 pandemic.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part V, line 2a
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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