Civic Intelligence

Junior Devils Inc DBA Nj Devils Youth Hockey Club

990 • Fiscal year 2019 • EIN 27-1524129

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 09, 2020

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

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$204,232

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

113%

Faster asset growth than 93% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$572,540

Up $303,892 (+113%) from 2018

Net Assets

Up

$182,400

Up $250,069 (+370%) from 2018

Liabilities

Up

$390,140

Up $53,823 (+16%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$2,407,560

Up $541,358 (+29%) from 2018

Expenses

Up

$2,157,491

Up $127,006 (+6.3%) from 2018

Net Income

Up

$250,069

Up $414,352 (+252%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$572,540
Liabilities$390,140
Net Assets$182,400
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$2,407,560
Expenses$2,157,491
Net Income$250,069
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$2,446,562
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
Savings and Temporary Cash Investments$78,910$517,618▲ $438,708
Investments Other Securities$145,462$32,592▼ $112,870
Accounts Receivable$14,651$7,838▼ $6,813
Land, Buildings, and Equipment, Net$10,168$5,992▼ $4,176
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$268,648$572,540▲ $303,892
Other Assets Total$19,457$8,500▼ $10,957
Liabilities
Other Liabilities$184,875$330,995▲ $146,120
Accounts Payable and Accrued Expenses$151,442$59,145▼ $92,297
Total Liabilities$336,317$390,140▲ $53,823
Net Assets / Fund Balance
Unrestricted Net Assets$-67,669$182,400▲ $250,069
Total Net Assets Fund Balance$-67,669$182,400▲ $250,069
Total Liabilities and Net Assets / Fund Balance$268,648$572,540▲ $303,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,395$61,850$64,245
Leasehold Improvements$3,597$11,833$15,430
Other Land Buildings-$3,491$3,491
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Di NorciaProgram DirectorFT$150,000$54,232$204,232
Kelly Coyle Di NorciaTrustee/DirectoFT$107,492$27,319$134,811

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,045
Program Service Revenue
$2,308,597
Investment Income
$0
Other Revenue
$78,918
All Other Contributions
$20,045
Change in Net Assets
$250,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,325,248
Salaries, Compensation, and Employee Benefits$791,948
Grants and Similar Amounts Paid$40,295
Total Fundraising Expense$3,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$282,742$56,201-$338,943
Other Salaries and Wages$212,356$78,603$3,362$294,321
Other Employee Benefits$93,415$65,269-$158,684
All Other Expenses$74,862$67,620-$142,482
Other Expenses$87,486$77,933-$77,933
Fees for Services Other$61,832$9,356-$71,188
Travel$47,771--$47,771
Fees for Services Accounting-$43,895-$43,895
Grants to Domestic Individuals$40,295--$40,295
Insurance$24,093$1,392-$25,485
Depreciation Depletion-$4,177-$4,177
Total Functional Expenses$1,749,683$404,446$3,362$2,157,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,192
Fundraising Direct Expenses$39,002
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrock$26,721$26,721$16,064$10,657
Dinners$18,471$18,471$22,938$-4,467
Total Events$45,192$45,192$39,002$6,190
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$172,679
Payroll Liability$78,515
Accrued Expenses$50,383
Payroll Tax Liabilites$26,058
Credit Card Payable$2,756
Other Current Liability$600
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Kelly Coyle Di Norcia
Title
Trustee/Directo
Signed
2020-01-09
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/ManagementAndGeneralAmt065269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158684
IRS990/OtherExpensesGrp/Desc0ICE RENTALS
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077933
IRS990/OtherExpensesGrp/ProgramServicesAmt0704934
IRS990/OtherExpensesGrp/ProgramServicesAmt1119897
IRS990/OtherExpensesGrp/ProgramServicesAmt287486
IRS990/OtherExpensesGrp/TotalAmt0704934
IRS990/OtherExpensesGrp/TotalAmt1119897
IRS990/OtherExpensesGrp/TotalAmt287486
IRS990/OtherExpensesGrp/TotalAmt377933
IRS990/OtherLiabilitiesGrp/BOYAmt0184875
IRS990/OtherLiabilitiesGrp/EOYAmt0330995
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt072728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072728
IRS990/OtherRevenueTotalAmt072728
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294321
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/RelatedOrExemptFuncIncomeAmt02308597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02308597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033001
IRS990/PYInvestmentIncomeAmt030488
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01319971
IRS990/PYOtherRevenueAmt08933
IRS990/PYProgramServiceRevenueAmt01809973
IRS990/PYRevenuesLessExpensesAmt0-164283
IRS990/PYSalariesCompEmpBnftPaidAmt0677513
IRS990/PYTotalExpensesAmt02030485
IRS990/PYTotalRevenueAmt01866202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0250069
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02446462
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01875161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02015712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01681478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01594963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01451614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08618928
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06725
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072405
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt08618928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01875161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02015712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01681478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01594963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01451614
IRS990ScheduleA/Total509Grp/TotalAmt08618928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01905649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02042248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01685806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01599291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01458339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08691333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt378515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt426058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6172679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05992
IRS990ScheduleD/TotalBookValueSecuritiesAmt032592
IRS990ScheduleD/TotalLiabilityAmt0330995
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039002
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHAMROCK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016064
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022938
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040295
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV OF CURRENT TUITION

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,540
Liabilities
$390,140
Net assets
$182,400
Revenue
$2,407,560
Expenses
$2,157,491
Net income
$250,069
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