Civic Intelligence

Junior Devils Inc DBA Nj Devils Youth Hockey Club

990 • Fiscal year 2017 • EIN 27-1524129

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.DEVILSYOUTH.COM

View Organization Page

Codey Arena 560 Northfield AveWest Orange, NJ 07052

(973) 220-4223

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$183,913

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$438,036

Up $84,875 (+24%) from 2016

Net Assets

Down

$96,614

Down $196,004 (-67%) from 2016

Liabilities

Up

$341,422

Up $280,879 (+464%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$2,011,824

Up $305,724 (+18%) from 2016

Expenses

Up

$1,980,392

Up $256,590 (+15%) from 2016

Net Income

Up

$31,432

Up $49,134 (+278%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0-$500KAssets 2011: $287,555Liabilities 2011: $0Net Assets 2011: $287,5552011Assets 2012: $256,220Liabilities 2012: $51,337Net Assets 2012: $204,8832012Assets 2013: $245,617Liabilities 2013: $0Net Assets 2013: $245,6172013Assets 2014: $349,050Liabilities 2014: $2,600Net Assets 2014: $346,4502014Assets 2015: $337,343Liabilities 2015: $27,023Net Assets 2015: $310,3202015Assets 2016: $353,161Liabilities 2016: $60,543Net Assets 2016: $292,6182016Assets 2017: $438,036Liabilities 2017: $341,422Net Assets 2017: $96,6142017Assets 2018: $268,648Liabilities 2018: $336,317Net Assets 2018: -$67,6692018Assets 2019: $572,540Liabilities 2019: $390,140Net Assets 2019: $182,4002019Assets 2020: $517,449Liabilities 2020: $275,791Net Assets 2020: $241,6582020Assets 2021: $755,473Liabilities 2021: $265,324Net Assets 2021: $490,1492021Assets 2022: $918,954Liabilities 2022: $450,186Net Assets 2022: $468,7682022Assets 2023: $730,905Liabilities 2023: $362,917Net Assets 2023: $367,9882023Assets 2024: $811,389Liabilities 2024: $454,712Net Assets 2024: $356,6772024Assets 2025: $783,240Liabilities 2025: $489,936Net Assets 2025: $293,3042025

Highlighted filing

2017

Assets$438,036
Liabilities$341,422
Net Assets$96,614
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,235,9912011Expenses 2012: $1,285,8012012Expenses 2013: $1,406,7182013Revenue 2014: $1,393,059Expenses 2014: $1,292,226Net Income 2014: $100,8332014Revenue 2015: $1,508,239Expenses 2015: $1,544,369Net Income 2015: -$36,1302015Revenue 2016: $1,706,100Expenses 2016: $1,723,802Net Income 2016: -$17,7022016Revenue 2017: $2,011,824Expenses 2017: $1,980,392Net Income 2017: $31,4322017Revenue 2018: $1,866,202Expenses 2018: $2,030,485Net Income 2018: -$164,2832018Revenue 2019: $2,407,560Expenses 2019: $2,157,491Net Income 2019: $250,0692019Revenue 2020: $2,221,773Expenses 2020: $2,162,515Net Income 2020: $59,2582020Revenue 2021: $2,193,511Expenses 2021: $1,957,578Net Income 2021: $235,9332021Revenue 2022: $2,152,544Expenses 2022: $2,173,924Net Income 2022: -$21,3802022Revenue 2023: $1,984,935Expenses 2023: $2,085,715Net Income 2023: -$100,7802023Revenue 2024: $2,154,356Expenses 2024: $2,278,932Net Income 2024: -$124,5762024Revenue 2025: $2,241,622Expenses 2025: $2,339,664Net Income 2025: -$98,0422025

Highlighted filing

2017

Revenue$2,011,824
Expenses$1,980,392
Net Income$31,432
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,042,251
Mission and Program Overview

Mission

The new jersey devils youth hockey club is committed to delivering a professionally fun, comprehensive youth hockey program. The goal of our program is to create an atmosphere that will: foster player self-confidence, develop high self-esteem, and build strong character. We provide a qualified professional staff to instruct our players and other state of the art programs that are designed for youth to learn and play the sport of ice hockey

The organization's programs provide children with the opportunity to learn the basic hockey skills through competition

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$312,553$407,301▲ $94,748
Land, Buildings, and Equipment, Net$15,809$21,082▲ $5,273
Intangible Assets$14,996$0▼ $14,996
Accounts Receivable-$220-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Savings and Temporary Cash Investments$1,303$-6,599▼ $7,902
Total Assets$353,161$438,036▲ $84,875
Other Assets Total$8,500$16,032▲ $7,532
Liabilities
Other Liabilities$247,436$314,660▲ $67,224
Accounts Payable and Accrued Expenses$40,543$26,762▼ $13,781
Total Liabilities$287,979$341,422▲ $53,443
Net Assets / Fund Balance
Unrestricted Net Assets$65,182$96,614▲ $31,432
Total Net Assets Fund Balance$65,182$96,614▲ $31,432
Total Liabilities and Net Assets / Fund Balance$353,161$438,036▲ $84,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,427$48,818$64,245
Leasehold Improvements$5,655$9,775$15,430
Other Land Buildings-$3,491$3,491
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Di NorciaProgram DirectorFT$129,990$53,923$183,913
Kelly Coyle Di NorciaTrustee/DirectoFT$111,240$26,530$137,770
Donean RochevilleTrusteePT-$8,800$8,800
Brian WaivadaTrusteePT$1,000-$1,000

Board Members and Trustees

NameTitle
James KeeganPresident
Albert GraulVice President
Jared ScheerTrustee
George WirtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,463
Program Service Revenue
$1,952,572
Investment Income
$26,536
Other Revenue
$23,253
All Other Contributions
$2,278
Change in Net Assets
$31,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,267,915
Salaries, Compensation, and Employee Benefits$660,047
Grants and Similar Amounts Paid$52,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,372$5,192-$328,564
Current Officers, Directors, Trustees, and Key Employees$167,490$112,240-$279,730
Travel$114,704--$114,704
All Other Expenses$43,009$45,453-$88,462
Insurance$41,897$23,497-$65,394
Other Expenses$69,635$64,940-$64,940
Grants to Domestic Individuals$52,430--$52,430
Other Employee Benefits$16,423$35,330-$51,753
Depreciation Depletion$14,759--$14,759
Fees for Services Accounting-$9,755-$9,755
Fees for Service Investment Mgmnt Fees-$3,530-$3,530
Advertising-$290-$290
Interest-$238-$238
Total Functional Expenses$1,679,927$300,465$0$1,980,392
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,680
Fundraising Direct Expenses$30,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrock$26,074$26,074$7,756$18,318
Dinners$19,650$19,650$9,712$9,938
Total Events$53,680$53,680$30,427$23,253
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$233,513
Payroll Tax Liabilites$81,146
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A key employee and a trustee member have a family relationship: john di norcia, key employee, and kelly dinorcia, managing director/trustee, are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The trustees are given an appropriate amount of time to review the tax return before filing.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Junior Devils Inc
EIN
27-1524129
Address
CODEY ARENA 560 NORTHFIELD AVE, WEST ORANGE, NJ 07052

Signing Officer

Name
James Keegan
Title
President
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
48

Preparer

Firm
Hyde & Associates LLC
Address
31 FAIRMOUNT AVE PO BOX 385, CHESTER, NJ 07930
Preparer
Michelle Hyde
Phone
9088799732
Raw XML AppendixShowing 400 of 510 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051753
IRS990/OtherExpensesGrp/Desc0ICE RENTALS
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2REFEREE AND COACHING FEES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064940
IRS990/OtherExpensesGrp/ProgramServicesAmt0711868
IRS990/OtherExpensesGrp/ProgramServicesAmt1124340
IRS990/OtherExpensesGrp/ProgramServicesAmt269635
IRS990/OtherExpensesGrp/TotalAmt0711868
IRS990/OtherExpensesGrp/TotalAmt1124340
IRS990/OtherExpensesGrp/TotalAmt269635
IRS990/OtherExpensesGrp/TotalAmt364940
IRS990/OtherLiabilitiesGrp/BOYAmt0247436
IRS990/OtherLiabilitiesGrp/EOYAmt0314660
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323372
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLINICS & SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01952572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01952572
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042070
IRS990/PYInvestmentIncomeAmt013374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01090876
IRS990/PYOtherRevenueAmt011248
IRS990/PYProgramServiceRevenueAmt01662841
IRS990/PYRevenuesLessExpensesAmt0-17702
IRS990/PYSalariesCompEmpBnftPaidAmt0590856
IRS990/PYTotalExpensesAmt01723802
IRS990/PYTotalRevenueAmt01706100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031432
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02042248
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-6599
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01681478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01594963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01451614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01335746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01362480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07426281
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038436
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt07426281
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01681478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01594963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01451614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01335746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01362480
IRS990ScheduleA/Total509Grp/TotalAmt07426281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01685806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01599291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01458339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01348790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01372491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07464717
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0233513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021082
IRS990ScheduleD/TotalBookValueSecuritiesAmt0407301
IRS990ScheduleD/TotalLiabilityAmt0314660
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030427
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHAMROCK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010015
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023253
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0924
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07756

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,036
Liabilities
$341,422
Net assets
$96,614
Revenue
$2,011,824
Expenses
$1,980,392
Net income
$31,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.49$0.29$2.24$2.34$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$2.15$2.28$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.36$0.37$1.98$2.09$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.47$2.15$2.17$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.27$0.49$2.19$1.96$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.24$2.22$2.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.39$0.18$2.41$2.16$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.34$0.07$1.87$2.03$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.10$2.01$1.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$1.71$1.72$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.51$1.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.39$1.29$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.20$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.24