Civic Intelligence

Junior Devils Inc DBA Nj Devils Youth Hockey Club

990 • Fiscal year 2023 • EIN 27-1524129

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 15, 2024

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

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.18x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-5.1%

Higher net margin than 24% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$221,733

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-7.8%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$730,905

Down $188,049 (-20%) from 2022

Net Assets

Down

$367,988

Down $100,780 (-21%) from 2022

Liabilities

Down

$362,917

Down $87,269 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$1,984,935

Down $167,609 (-7.8%) from 2022

Expenses

Down

$2,085,715

Down $88,209 (-4.1%) from 2022

Net Income

Down

-$100,780

Down $79,400 (-371%) from 2022

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

2023

Assets$730,905
Liabilities$362,917
Net Assets$367,988
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$1,984,935
Expenses$2,085,715
Net Income-$100,780
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$3,073,408
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$586,031▼ $75,835
Accounts Receivable$12,061$66,261▲ $54,200
Savings and Temporary Cash Investments$221,738$58,771▼ $162,967
Cash and Non-Interest-Bearing Accounts$18,005$4,745▼ $13,260
Prepaid Expenses and Deferred Charges$-6,072$3,760▲ $9,832
Land, Buildings, and Equipment, Net$2,856$2,837▼ $19
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$918,954$730,905▼ $188,049
Other Assets Total$8,500$8,500→ $0
Liabilities
Deferred Revenue$293,549$239,029▼ $54,520
Accounts Payable and Accrued Expenses$156,637$123,887▼ $32,750
Other Liabilities-$1-
Total Liabilities$450,186$362,917▼ $87,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$428,485$336,414▼ $92,071
Net Assets With Donor Restrictions$40,283$31,574▼ $8,709
Total Net Assets Fund Balance$468,768$367,988▼ $100,780
Total Liabilities and Net Assets / Fund Balance$918,954$730,905▼ $188,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,837$26,655$29,492
Leasehold Improvements-$15,430$15,430
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DinorciaVP/program DirectorFT$162,000$59,733$221,733
Kelly DinorciaTreasure/Sec/MDFT$107,500$2,170$109,670
Hal SternPresident/coachPT$1,500-$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$3,775
Program Service Revenue
$1,892,374
Investment Income
$-61,801
Other Revenue
$150,587
All Other Contributions
$2,625
Change in Net Assets
$-100,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,314,643
Salaries, Compensation, and Employee Benefits$731,183
Grants and Similar Amounts Paid$39,889
Total Fundraising Expense$3,673
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,953$68,406$3,364$349,723
Current Officers, Directors, Trustees, and Key Employees$174,750$107,500-$282,250
Other Expenses$61,554$11,903-$73,457
Fees for Services Other$62,734$5,272-$68,006
Fees for Services Accounting-$58,358-$58,358
All Other Expenses-$53,953-$53,953
Other Employee Benefits-$50,653-$50,653
Payroll Taxes$35,857$12,443$257$48,557
Travel$38,280$3,633-$41,913
Grants to Domestic Individuals$39,889--$39,889
Insurance$7,060$3,409$52$10,521
Fees for Service Investment Mgmnt Fees-$8,479-$8,479
Office Expenses$283$4,333-$4,616
Information Technology$300$3,386-$3,686
Depreciation Depletion-$1,726-$1,726
Fees for Services Legal-$299-$299
Advertising-$70-$70
Total Functional Expenses$1,546,191$535,851$3,673$2,085,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,302
Fundraising Direct Expenses$20,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrock$22,230$21,950$7,858$14,092
Auction$7,222$6,352$819$5,533
Total Events$29,452$28,302$20,920$7,382
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
Rounding$1
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, Section A, Line 2

“A key employee and a trustee member have a family relationship: john dinorcia, vice president & program director, and kelly dinorcia, treasurer,secretary & managing director are married.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
26
Volunteers
40

Preparer

Firm
Hyde & Associates
Address
31 FAIRMOUNT AVE, CHESTER, NJ 07930
Preparer
Michelle Hyde CPA
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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012443
IRS990/PayrollTaxesGrp/ProgramServicesAmt035857
IRS990/PayrollTaxesGrp/TotalAmt048557
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-6072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03760
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CLINICS & TRAVEL TEAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01892374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01892374
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt052686
IRS990/PYInvestmentIncomeAmt013015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01377718
IRS990/PYOtherRevenueAmt0149638
IRS990/PYProgramServiceRevenueAmt01964738
IRS990/PYRevenuesLessExpensesAmt0-21380
IRS990/PYSalariesCompEmpBnftPaidAmt0743520
IRS990/PYTotalExpensesAmt02173924
IRS990/PYTotalRevenueAmt02152544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-100780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01892374
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01894999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02127391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02037817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02310126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01875161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010245494
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030488
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030488
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082666
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99100
IRS990ScheduleA/PublicSupportTotal509Amt010245494
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01894999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02127391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02037817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02310126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01875161
IRS990ScheduleA/Total509Grp/TotalAmt010245494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01910381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02140406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02040698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02331026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01905649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010328160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02837
IRS990ScheduleD/TotalBookValueSecuritiesAmt0586031
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0870
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHAMROCK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07382
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08677
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0819
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011703
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011703
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt039889
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
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/BonusFilingOrganizationAmount02500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt048483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DINORCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP/PROGRAM DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0221733
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A KEY EMPLOYEE AND A TRUSTEE MEMBER HAVE A FAMILY RELATIONSHIP: JOHN DINORCIA, VICE PRESIDENT & PROGRAM DIRECTOR, 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, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,905
Liabilities
$362,917
Net assets
$367,988
Revenue
$1,984,935
Expenses
$2,085,715
Net income
-$100,780
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