Civic Intelligence

Junior Devils Inc DBA Nj Devils Youth Hockey Club

990 • Fiscal year 2018 • EIN 27-1524129

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 15, 2019

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

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-8.8%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$188,907

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-7.2%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$268,648

Down $169,388 (-39%) from 2017

Net Assets

Down

-$67,669

Down $164,283 (-170%) from 2017

Liabilities

Down

$336,317

Down $5,105 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Down

$1,866,202

Down $145,622 (-7.2%) from 2017

Expenses

Up

$2,030,485

Up $50,093 (+2.5%) from 2017

Net Income

Down

-$164,283

Down $195,715 (-623%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$268,648
Liabilities$336,317
Net Assets-$67,669
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$1,866,202
Expenses$2,030,485
Net Income-$164,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,905,649
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$407,301$145,462▼ $261,839
Savings and Temporary Cash Investments$-6,599$78,910▲ $85,509
Accounts Receivable$220$14,651▲ $14,431
Land, Buildings, and Equipment, Net$21,082$10,168▼ $10,914
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$438,036$268,648▼ $169,388
Other Assets Total$16,032$19,457▲ $3,425
Liabilities
Other Liabilities$314,660$184,875▼ $129,785
Accounts Payable and Accrued Expenses$26,762$151,442▲ $124,680
Total Liabilities$341,422$336,317▼ $5,105
Net Assets / Fund Balance
Unrestricted Net Assets$96,614$-67,669▼ $164,283
Total Net Assets Fund Balance$96,614$-67,669▼ $164,283
Total Liabilities and Net Assets / Fund Balance$438,036$268,648▼ $169,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,542$58,703$64,245
Leasehold Improvements$4,626$10,804$15,430
Other Land Buildings-$3,491$3,491
Other Assets Org$10,957--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Di NorciaProgram DirectorFT$173,750$15,157$188,907
Kelly Coyle Di NorciaTrustee/DirectoFT$103,034$25,636$128,670
Donean RochevilleTrusteePT-$15,300$15,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,808
Program Service Revenue
$1,809,973
Investment Income
$30,488
Other Revenue
$8,933
Change in Net Assets
$-164,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,319,971
Salaries, Compensation, and Employee Benefits$677,513
Grants and Similar Amounts Paid$33,001
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,554$20,382-$359,936
Current Officers, Directors, Trustees, and Key Employees$173,750$103,034-$276,784
Travel$107,349--$107,349
All Other Expenses$60,789$21,850-$82,639
Insurance$42,526$23,616-$66,142
Other Expenses$55,744$61,896-$61,896
Other Employee Benefits$15,157$25,636-$40,793
Fees for Services Accounting-$35,496-$35,496
Grants to Domestic Individuals$33,001--$33,001
Depreciation Depletion-$10,914-$10,914
Fees for Service Investment Mgmnt Fees-$2,830-$2,830
Advertising-$410-$410
Total Functional Expenses$1,715,143$315,342$0$2,030,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,380
Fundraising Direct Expenses$39,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrock$24,551$24,551$21,182$3,369
Dinners$23,829$23,829$17,402$6,427
Total Events$48,380$48,380$39,447$8,933
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
Unearned Revenue$130,649
Payroll Tax Liabilites$27,743
Accrued Expenses$26,481
Rounding$2
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
2019-02-15
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
Address
31 FAIRMOUNT AVE PO BOX 385, CHESTER, NJ 07930
Preparer
Michelle Hyde
Phone
9088799732
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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/ProgramServicesAmt015157
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040793
IRS990/OtherExpensesGrp/Desc0ICE RENTALS
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161896
IRS990/OtherExpensesGrp/ProgramServicesAmt0747238
IRS990/OtherExpensesGrp/ProgramServicesAmt1140035
IRS990/OtherExpensesGrp/ProgramServicesAmt255744
IRS990/OtherExpensesGrp/TotalAmt0747238
IRS990/OtherExpensesGrp/TotalAmt1140035
IRS990/OtherExpensesGrp/TotalAmt265022
IRS990/OtherExpensesGrp/TotalAmt361896
IRS990/OtherLiabilitiesGrp/BOYAmt0314660
IRS990/OtherLiabilitiesGrp/EOYAmt0184875
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359936
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/RelatedOrExemptFuncIncomeAmt01809973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01809973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052430
IRS990/PYInvestmentIncomeAmt026536
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01267915
IRS990/PYOtherRevenueAmt023253
IRS990/PYProgramServiceRevenueAmt01952572
IRS990/PYRevenuesLessExpensesAmt031432
IRS990/PYSalariesCompEmpBnftPaidAmt0660047
IRS990/PYTotalExpensesAmt01980392
IRS990/PYTotalRevenueAmt02011824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-164283
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01905649
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0-6599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02015712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01681478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01594963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01451614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01335746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08079513
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054961
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt08079513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02015712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01681478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01594963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01451614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01335746
IRS990ScheduleA/Total509Grp/TotalAmt08079513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02042248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01685806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01599291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01458339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01348790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08134474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058703
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010804
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110957
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3130649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019457
IRS990ScheduleD/TotalBookValueSecuritiesAmt0145462
IRS990ScheduleD/TotalLiabilityAmt0184875
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0863
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHAMROCK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08933
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017402
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033001
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV OF CURRENT TUITION
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,648
Liabilities
$336,317
Net assets
-$67,669
Revenue
$1,866,202
Expenses
$2,030,485
Net income
-$164,283
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