Civic Intelligence

Junior Devils Inc DBA Nj Devils Youth Hockey Club

990 • Fiscal year 2020 • EIN 27-1524129

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 16, 2021

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

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$227,006

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-9.6%

Faster asset growth than 11% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-7.7%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$517,449

Down $55,091 (-9.6%) from 2019

Net Assets

Up

$241,658

Up $59,258 (+32%) from 2019

Liabilities

Down

$275,791

Down $114,349 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Down

$2,221,773

Down $185,787 (-7.7%) from 2019

Expenses

Up

$2,162,515

Up $5,024 (+0.2%) from 2019

Net Income

Down

$59,258

Down $190,811 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$517,449
Liabilities$275,791
Net Assets$241,658
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$2,221,773
Expenses$2,162,515
Net Income$59,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$2,221,773
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$517,618$421,716▼ $95,902
Investments Other Securities$32,592$77,183▲ $44,591
Accounts Receivable$7,838$5,586▼ $2,252
Land, Buildings, and Equipment, Net$5,992$4,067▼ $1,925
Prepaid Expenses and Deferred Charges-$397-
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-
Total Assets$572,540$517,449▼ $55,091
Other Assets Total$8,500$8,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,145$140,932▲ $81,787
Other Liabilities$330,995$134,859▼ $196,136
Total Liabilities$390,140$275,791▼ $114,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,400$241,658▲ $59,258
Total Net Assets Fund Balance$182,400$241,658▲ $59,258
Total Liabilities and Net Assets / Fund Balance$572,540$517,449▼ $55,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,499$62,746$64,245
Leasehold Improvements$2,568$12,862$15,430
Other Land Buildings-$3,491$3,491
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DinorciaPresident & Program DirectorFT$162,000$65,006$227,006

Board Members and Trustees

NameTitle
John DinorciaPresident & CEO
Albert GraulVice President
George WirtTrustee
James KeeganTrustee
Kelly DinorciaTreasure/sec/md
Revenue and Support

Revenue Composition

Contributions and Grants
$7,200
Program Service Revenue
$2,111,547
Investment Income
$20,900
Other Revenue
$82,126
All Other Contributions
$7,200
Change in Net Assets
$59,258

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,221,773
Total Revenue per Audited Statements
$2,221,773
Total Revenue per Form 990
$2,221,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,411,058
Salaries, Compensation, and Employee Benefits$712,257
Grants and Similar Amounts Paid$39,200
Total Fundraising Expense$30,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,840$38,761$3,276$337,877
Current Officers, Directors, Trustees, and Key Employees$196,681$131,073-$327,754
Other Expenses$96,676$141,630$4,366$96,676
Fees for Services Other$70,708$6,365-$77,073
Fees for Services Accounting-$64,230-$64,230
All Other Expenses$53,500--$53,500
Payroll Taxes$35,436$11,190-$46,626
Travel$44,228--$44,228
Grants to Domestic Individuals$39,200--$39,200
Insurance$28,095$1,048-$29,143
Office Expenses-$9,098-$9,098
Information Technology-$3,120-$3,120
Fees for Service Investment Mgmnt Fees-$2,355-$2,355
Depreciation Depletion-$1,925-$1,925
Advertising-$672-$672
Total Functional Expenses$1,720,797$411,467$30,251$2,162,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,162,515
Total Expenses per Audited Statements$2,162,515
Total Expenses per Form 990$2,162,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,626
Professional Fundraising Fees$0
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$54,148
Unearned Revenue$35,770
Payroll Liability$33,292
Payroll Tax Liabilites$11,503
Credit Card Payable$143
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

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 dinorcia, president & program director, officer and kelly dinorcia, treasurer,secretary & managing director 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
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
6
Employees
48

Preparer

Firm
Hyde & Associates
Address
31 FAIRMOUNT AVE, 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/OtherExpensesGrp/ProgramServicesAmt2136756
IRS990/OtherExpensesGrp/ProgramServicesAmt396676
IRS990/OtherExpensesGrp/TotalAmt0713337
IRS990/OtherExpensesGrp/TotalAmt1174579
IRS990/OtherExpensesGrp/TotalAmt2141122
IRS990/OtherExpensesGrp/TotalAmt396676
IRS990/OtherLiabilitiesGrp/BOYAmt0330995
IRS990/OtherLiabilitiesGrp/EOYAmt0134859
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068500
IRS990/OtherRevenueTotalAmt068500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03276
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011190
IRS990/PayrollTaxesGrp/ProgramServicesAmt035436
IRS990/PayrollTaxesGrp/TotalAmt046626
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0397
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CLINICS & SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02111547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02111547
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020045
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01325248
IRS990/PYOtherRevenueAmt078918
IRS990/PYProgramServiceRevenueAmt02308597
IRS990/PYRevenuesLessExpensesAmt0250069
IRS990/PYSalariesCompEmpBnftPaidAmt0791948
IRS990/PYTotalExpensesAmt02157491
IRS990/PYTotalRevenueAmt02407560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059258
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02221772
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02310126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01875161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02015712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01681478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01594963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09477440
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086580
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt09477440
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02310126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01875161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02015712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01681478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01594963
IRS990ScheduleA/Total509Grp/TotalAmt09477440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02331026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01905649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02042248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01685806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01599291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09564020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064245
IRS990ScheduleD/ExpensesSubtotalAmt02162515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt311503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt535770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5UNEARNED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt02221773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04067
IRS990ScheduleD/TotalBookValueSecuritiesAmt077183
IRS990ScheduleD/TotalExpensesPerForm990Amt02162515
IRS990ScheduleD/TotalLiabilityAmt0134859
IRS990ScheduleD/TotalRevenuePerForm990Amt02221773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02221773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02162515
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV OF CURRENT TUITION
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount027500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DINORCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & PROGRAM DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0227006
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A KEY EMPLOYEE AND A TRUSTEE MEMBER HAVE A FAMILY RELATIONSHIP: JOHN DINORCIA, PRESIDENT & PROGRAM DIRECTOR, OFFICER AND KELLY DINORCIA, TREASURER,SECRETARY & MANAGING DIRECTOR ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUSTEES ARE GIVEN AN APPROPRIATE AMOUNT OF TIME TO REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$517,449
Liabilities
$275,791
Net assets
$241,658
Revenue
$2,221,773
Expenses
$2,162,515
Net income
$59,258
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