Civic Intelligence

Trenton Makes Athletic Center

990 • Fiscal year 2020 • EIN 84-2401127

Aug 08, 2019 to Aug 08, 2020 • Filed on Aug 19, 2020

Organization Profile
905 Melrose AveTrenton, NJ 08629

(917) 721-3686

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE N60 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE N60 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • NTEE N60 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE N60 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$6,195

No earlier filing loaded for comparison.

Net Assets

$6,195

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

$6,185

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$6,185

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $6,195Liabilities 2020: $0Net Assets 2020: $6,1952020Assets 2021: $1,408Liabilities 2021: $0Net Assets 2021: $1,4082021Assets 2022: $1,460Liabilities 2022: $0Net Assets 2022: $1,4602022Assets 2023: $670Liabilities 2023: $0Net Assets 2023: $6702023Assets 2024: $200Liabilities 2024: $0Net Assets 2024: $2002024Assets 2025: $385Liabilities 2025: $0Net Assets 2025: $3852025

Highlighted filing

2020

Assets$6,195
Liabilities$0
Net Assets$6,195
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2020: $6,185Expenses 2020: $0Net Income 2020: $6,1852020Revenue 2021: $9,070Expenses 2021: $10,740Net Income 2021: -$1,6702021Revenue 2022: $23,027Expenses 2022: $19,877Net Income 2022: $3,1502022Revenue 2023: $37,197Expenses 2023: $28,309Net Income 2023: $8,8882023Revenue 2024: $28,877Expenses 2024: $26,284Net Income 2024: $2,5932024Revenue 2025: $34,825Expenses 2025: $32,020Net Income 2025: $2,8052025

Highlighted filing

2020

Revenue$6,185
Expenses$0
Net Income$6,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 8, 2019 to Aug 8, 2020
Signed
Aug 19, 2020
Return Version
2019v5.0
Gross Receipts
$6,185
Mission and Program Overview

Mission

Our mission is to create a pathway to success through sports, education and community.our vision is to provide a place where childre

Mission is to create a pathway to success through sports, education and community. We promote healthy living, reading, education and volunteerism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,750$6,195▲ $4,445
Pledges and Grants Receivable$4,535--
Total Assets$6,285$6,195▼ $90
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,285$6,195▼ $90
Total Net Assets Fund Balance$6,285$6,195▼ $90
Total Liabilities and Net Assets / Fund Balance$6,285$6,195▼ $90
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Patrick HallPresident of B
Chester JonesCEO
Jazmyn JonesCo Founder
Kemberly SprinSecretary
Ophelia GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,185
Change in Net Assets
$6,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Trenton Makes Athletic Center
EIN
84-2401127
Phone
9177213686
Address
905 MELROSE AVE, TRENTON, NJ 08629

Signing Officer

Name
Chester Jones
Title
CEO
Signed
2020-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chester Jones
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Performance Tax Professional
Address
428 HAMILTON AVE, TRENTON, NJ 08609
Preparer
Luz a Cardona
Phone
6093962314
Supplemental Narrative

Additional Explanations

990 Page 2 Line A

“In reference to grants, organization received two grants listed on the 990 return page 2 line a.”

990 Page 12 Line 3A

“Because of covid organization did not undergo audit.”

Raw XML Appendix240 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/ActivityOrMissionDesc0MISSION IS TO CREATE A PATHWAY TO SUCCESS THROUGH SPORTS, EDUCATION AND COMMUNITY. WE PROMOTE HEALTHY LIVING, READING, EDUCATION AND VOLUNTEERISM.
IRS990/AllOtherContributionsAmt05185
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHESTER JONES
IRS990/BooksInCareOfDetail/PhoneNum09177213686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 MELROSE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990/CYContributionsGrantsAmt06185
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06185
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalRevenueAmt06185
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0GRANT FROM THE IRONMAN FOUNDATION, INC
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHESTER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1JAZMYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEMBERLY SPRIN
IRS990/Form990PartVIISectionAGrp/PersonNm4OPHELIA GORDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT OF B
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0OUR MISSION IS TO CREATE A PATHWAY TO SUCCESS THROUGH SPORTS, EDUCATION AND COMMUNITY.OUR VISION IS TO PROVIDE A PLACE WHERE CHILDRE CAN DEVELOP LIFE SKILLS THAT ARE NECESSARY AND APPARENT IN TODAYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06285
IRS990/NetAssetsOrFundBalancesEOYAmt06195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06285
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06195
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHESTER JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MCMASTER-CARR
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt06185
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN REFERENCE TO GRANTS, ORGANIZATION RECEIVED TWO GRANTS LISTED ON THE 990 RETURN PAGE 2 LINE A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BECAUSE OF COVID ORGANIZATION DID NOT UNDERGO AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 2 LINE A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PAGE 12 LINE 3A
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRENTON MAKES ATHLETIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TREN
ReturnHeader/Filer/EIN0842401127
ReturnHeader/Filer/PhoneNum09177213686
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 MELROSE AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
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ReturnHeader/PreparerPersonGrp/PhoneNum06093962314
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUZ A CARDONA
ReturnHeader/ReturnTs02020-08-26T08:58:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-08
ReturnHeader/TaxPeriodEndDt02020-08-08
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,195
Liabilities
$0
Net assets
$6,195
Revenue
$6,185
Expenses
$0
Net income
$6,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$34.8$32.0$2.81
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$28.9$26.3$2.59
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$37.2$28.3$8.89
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$23.0$19.9$3.15
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$9.07$10.7$1.67
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$6.19$0.00$6.19