Civic Intelligence

Junior Devils Inc DBA Nj Devils Youth Hockey Club

990 • Fiscal year 2022 • EIN 27-1524129

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 15, 2023

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

0.49x

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

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Net Margin

26th percentile

-1.0%

Higher net margin than 26% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$236,393

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

22%

Faster asset growth than 57% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-1.9%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$918,954

Up $163,481 (+22%) from 2021

Net Assets

Down

$468,768

Down $21,381 (-4.4%) from 2021

Liabilities

Up

$450,186

Up $184,862 (+70%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$2,152,544

Down $40,967 (-1.9%) from 2021

Expenses

Up

$2,173,924

Up $216,346 (+11%) from 2021

Net Income

Down

-$21,380

Down $257,313 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$918,954
Liabilities$450,186
Net Assets$468,768
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$2,152,544
Expenses$2,173,924
Net Income-$21,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.1
Gross Receipts
$2,154,296
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-$661,866-
Savings and Temporary Cash Investments$721,576$221,738▼ $499,838
Cash and Non-Interest-Bearing Accounts-$18,005-
Accounts Receivable$18,072$12,061▼ $6,011
Land, Buildings, and Equipment, Net$5,125$2,856▼ $2,269
Other Notes and Loans Receivable, Net$2,200$0▼ $2,200
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-$0-
Prepaid Expenses and Deferred Charges-$-6,072-
Total Assets$755,473$918,954▲ $163,481
Other Assets Total$8,500$8,500→ $0
Liabilities
Deferred Revenue$44,211$293,549▲ $249,338
Accounts Payable and Accrued Expenses$121,051$156,637▲ $35,586
Other Liabilities$100,062--
Total Liabilities$265,324$450,186▲ $184,862
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,149$428,485▼ $61,664
Net Assets With Donor Restrictions-$40,283-
Total Net Assets Fund Balance$490,149$468,768▼ $21,381
Total Liabilities and Net Assets / Fund Balance$755,473$918,954▲ $163,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,346$27,583$29,929
Leasehold Improvements$510$14,920$15,430
Other Land Buildings-$3,491$3,491
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DinorciaPresident & CEOFT$162,000$74,393$236,393
Kell Y DinorciaTreasure/Sec/MDFT$121,900$2,170$124,070
Hal SternTrustee & CoachPT$1,500-$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$25,153
Program Service Revenue
$1,964,738
Investment Income
$13,015
Other Revenue
$149,638
All Other Contributions
$25,153
Change in Net Assets
$-21,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,152,544
Total Revenue per Audited Statements
$2,152,544
Total Revenue per Form 990
$2,152,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,377,718
Salaries, Compensation, and Employee Benefits$743,520
Grants and Similar Amounts Paid$52,686
Total Fundraising Expense$12,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,457$45,953$2,440$325,850
Current Officers, Directors, Trustees, and Key Employees$197,550$121,900-$319,450
Fees for Services Other$68,923$5,450$1,450$75,823
Other Expenses$54,530$12,911$300$67,741
All Other Expenses-$65,015-$65,015
Fees for Services Accounting-$60,350-$60,350
Grants to Domestic Individuals$52,686--$52,686
Other Employee Benefits-$49,681-$49,681
Payroll Taxes$34,814$13,519$206$48,539
Fees for Service Investment Mgmnt Fees-$10,557-$10,557
Insurance$6,584$3,279-$9,863
Office Expenses-$5,105$270$5,375
Information Technology$300$3,639$110$4,049
Depreciation Depletion-$2,036-$2,036
Advertising-$893-$893
Total Functional Expenses$1,623,711$538,212$12,001$2,173,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,173,924
Total Expenses per Audited Statements$2,173,924
Total Expenses per Form 990$2,173,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,144
Fundraising Direct Expenses$1,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrock$16,433$16,433-$16,433
Auction$5,711$5,711-$5,711
Total Events$22,144$22,144-$22,144
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-
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
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
29
Volunteers
35

Preparer

Firm
Hyde & Associates
Address
31 FAIRMOUNT AVE, CHESTER, NJ 07930
Preparer
Michelle Hyde CPA
Phone
9088799732
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IRS990/PayrollTaxesGrp/ProgramServicesAmt034814
IRS990/PayrollTaxesGrp/TotalAmt048539
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-6072
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CLINICS & TRAVEL TEAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01964738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01964738
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048315
IRS990/PYInvestmentIncomeAmt02881
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01154158
IRS990/PYOtherRevenueAmt0231335
IRS990/PYProgramServiceRevenueAmt01802318
IRS990/PYRevenuesLessExpensesAmt0235933
IRS990/PYSalariesCompEmpBnftPaidAmt0755105
IRS990/PYTotalExpensesAmt01957578
IRS990/PYTotalRevenueAmt02193511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02152544
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0721576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02127391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02037817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02310126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01875161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02015712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010366207
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030488
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt093820
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt010366207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02127391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02037817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02310126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01875161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02015712
IRS990ScheduleA/Total509Grp/TotalAmt010366207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02140406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02040698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02331026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01905649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02042248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010460027
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029929
IRS990ScheduleD/ExpensesSubtotalAmt02173924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0510
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03491
IRS990ScheduleD/RevenueSubtotalAmt02152544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02856
IRS990ScheduleD/TotalBookValueSecuritiesAmt0661866
IRS990ScheduleD/TotalExpensesPerForm990Amt02173924
IRS990ScheduleD/TotalRevenuePerForm990Amt02152544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02152544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02173924
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHAMROCK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022144
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052686
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
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/BonusFilingOrganizationAmount026800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DINORCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0236393
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755473
IRS990/TotalAssetsEOYAmt0918954
IRS990/TotalAssetsGrp/BOYAmt0755473
IRS990/TotalAssetsGrp/EOYAmt0918954
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt025153
IRS990/TotalEmployeeCnt029

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,954
Liabilities
$450,186
Net assets
$468,768
Revenue
$2,152,544
Expenses
$2,173,924
Net income
-$21,380
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