Civic Intelligence

Junior Devils Inc DBA Nj Devils Youth Hockey Club

990 • Fiscal year 2024 • EIN 27-1524129

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 26, 2025

Organization ProfileWWW.DEVILSYOUTH.COM

View Organization Page

Codey Arena 560 Northfield AveWest Orange, NJ 07052

(973) 971-7177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.56x

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

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.21x

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

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$254,875

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • NTEE B90 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$811,389

Up $80,484 (+11%) from 2023

Net Assets

Down

$356,677

Down $11,311 (-3.1%) from 2023

Liabilities

Up

$454,712

Up $91,795 (+25%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$2,154,356

Up $169,421 (+8.5%) from 2023

Expenses

Up

$2,278,932

Up $193,217 (+9.3%) from 2023

Net Income

Down

-$124,576

Down $23,796 (-24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2024

Assets$811,389
Liabilities$454,712
Net Assets$356,677
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$2,154,356
Expenses$2,278,932
Net Income-$124,576
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 26, 2025
Return Version
2023v6.0
Gross Receipts
$2,620,670
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 new jersey devils youth hockey club is committed to delivering a professionally fun, comprehensive youth hockey program

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$609,108$710,106▲ $100,998
Savings and Temporary Cash Investments$58,771$50,763▼ $8,008
Accounts Receivable$66,261$30,638▼ $35,623
Land, Buildings, and Equipment, Net$2,837$5,244▲ $2,407
Cash and Non-Interest-Bearing Accounts$4,745$5,138▲ $393
Prepaid Expenses and Deferred Charges$3,760$1,000▼ $2,760
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$753,982$811,389▲ $57,407
Other Assets Total$8,500$8,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$123,887$279,467▲ $155,580
Deferred Revenue$239,029$175,245▼ $63,784
Other Liabilities$1--
Total Liabilities$362,917$454,712▲ $91,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,491$322,828▼ $36,663
Net Assets With Donor Restrictions$31,574$33,849▲ $2,275
Total Net Assets Fund Balance$391,065$356,677▼ $34,388
Total Liabilities and Net Assets / Fund Balance$753,982$811,389▲ $57,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,244$26,123$31,367
Leasehold Improvements-$15,430$15,430
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DinorciaVP/program DirectorFT$162,000$92,875$254,875
Kelly DinorciaTreasure/Sec/MDFT$127,350$1,627$128,977

Board Members and Trustees

NameTitle
Hal SternPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$976
Program Service Revenue
$2,034,177
Investment Income
$24,101
Other Revenue
$95,102
All Other Contributions
$41
Change in Net Assets
$-124,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,154,356
Total Revenue per Audited Statements
$2,154,356
Total Revenue per Form 990
$2,154,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,437,357
Salaries, Compensation, and Employee Benefits$774,515
Grants and Similar Amounts Paid$67,060
Total Fundraising Expense$3,478
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,958$47,933$3,183$336,074
Current Officers, Directors, Trustees, and Key Employees$202,750$127,350-$330,100
Other Expenses$74,148$12,980-$87,128
Fees for Services Accounting-$82,472-$82,472
Fees for Services Other$70,768$8,697-$79,465
Grants to Domestic Individuals$67,060--$67,060
All Other Expenses-$59,690-$59,690
Payroll Taxes$40,747$13,599$243$54,589
Other Employee Benefits-$53,752-$53,752
Travel$45,083$3,240-$48,323
Insurance$6,793$3,409$52$10,254
Fees for Service Investment Mgmnt Fees-$8,849-$8,849
Office Expenses-$5,074-$5,074
Information Technology$300$3,930-$4,230
Advertising-$1,501-$1,501
Depreciation Depletion-$1,441-$1,441
Fees for Services Legal-$299-$299
Total Functional Expenses$1,747,968$527,486$3,478$2,278,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,278,932
Total Expenses per Audited Statements$2,278,932
Total Expenses per Form 990$2,278,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,670
Fundraising Gross Income$18,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shamrock Tourney$13,177$13,177$4,840$8,337
Total Events$13,177$13,177$17,889$-4,712
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, 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
Phone
9739717177
Address
CODEY ARENA 560 NORTHFIELD AVE, WEST ORANGE, NJ 07052

Signing Officer

Name
Kelly Coyle Di Norcia
Title
Trustee/Directo
Signed
2025-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
1
Employees
25
Volunteers
39

Preparer

Firm
Hyde & Associates
Address
31 FAIRMOUNT AVE, CHESTER, NJ 07930
Preparer
Michelle Hyde CPA
Phone
9088799732
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IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE COMMISSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093270
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13408
IRS990/OtherRevenueTotalAmt096678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03183
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336074
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0243
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013599
IRS990/PayrollTaxesGrp/ProgramServicesAmt040747
IRS990/PayrollTaxesGrp/TotalAmt054589
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03760
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0CLINICS & TRAVEL TEAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02034177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02034177
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039889
IRS990/PYInvestmentIncomeAmt0-61801
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01314643
IRS990/PYOtherRevenueAmt0150587
IRS990/PYProgramServiceRevenueAmt01892374
IRS990/PYRevenuesLessExpensesAmt0-100780
IRS990/PYSalariesCompEmpBnftPaidAmt0731183
IRS990/PYTotalExpensesAmt02085715
IRS990/PYTotalRevenueAmt01984935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-124576
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02034177
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02130255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01894999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02127391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02037817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02310126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010500588
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076279
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99280
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt010500588
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02130255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01894999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02127391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02037817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02310126
IRS990ScheduleA/Total509Grp/TotalAmt010500588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02154356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01910381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02140406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02040698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02331026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010576867
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031367
IRS990ScheduleD/ExpensesSubtotalAmt02278932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015430
IRS990ScheduleD/RevenueSubtotalAmt02154356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05244
IRS990ScheduleD/TotalBookValueSecuritiesAmt0710106
IRS990ScheduleD/TotalExpensesPerForm990Amt02278932
IRS990ScheduleD/TotalRevenuePerForm990Amt02154356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02154356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02278932
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017889
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHAMROCK TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt096
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4712
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04840
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04840
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012833
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012833
IRS990ScheduleG/LicensedStatesCd0NJ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067060
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/BonusFilingOrganizationAmount028500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt052125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DINORCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP/PROGRAM DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254875
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

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,389
Liabilities
$454,712
Net assets
$356,677
Revenue
$2,154,356
Expenses
$2,278,932
Net income
-$124,576
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