Civic Intelligence

Pride Hockey Association

EIN 31-1778073 • 501(c)3 • Bethesda, MD

Profile

Provide athletic, educational and leadership opportunities for young women.

10005 Dickens AvenueBethesda, MD 20814

www.pridehockey.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.18x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.18x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$145,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-52%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Down

$38,983

Down $83,919 (-68%) from 2023

Liabilities

Down

$123,877

Down $10,053 (-7.5%) from 2023

Net Assets

Down

-$84,894

Down $73,866 (-670%) from 2023

Revenue

Down

$692,025

Down $87,238 (-11%) from 2023

Expenses

Down

$765,891

Down $88,094 (-10%) from 2023

Net Income

Up

-$73,866

Up $856 (+1.1%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $9,827Liabilities 2010: $17,794Net Assets 2010: -$7,9672010Assets 2011: $10,805Liabilities 2011: $13,738Net Assets 2011: -$2,9332011Assets 2012: $26,685Liabilities 2012: $16,766Net Assets 2012: $9,9192012Assets 2013: $50,662Liabilities 2013: $5,922Net Assets 2013: $44,7402013Assets 2014: $48,448Liabilities 2014: $9,455Net Assets 2014: $38,9932014Assets 2015: $83,222Liabilities 2015: $10,197Net Assets 2015: $73,0252015Assets 2016: $87,868Liabilities 2016: $10,813Net Assets 2016: $77,0552016Assets 2017: $141,492Liabilities 2017: $16,935Net Assets 2017: $124,5572017Assets 2018: $61,251Liabilities 2018: $3,734Net Assets 2018: $57,5172018Assets 2019: $52,780Liabilities 2019: $50,626Net Assets 2019: $2,1542019Assets 2020: $396,837Liabilities 2020: $153,656Net Assets 2020: $243,1812020Assets 2021: $385,995Liabilities 2021: $167,262Net Assets 2021: $218,7332021Assets 2022: $166,279Liabilities 2022: $140,851Net Assets 2022: $25,4282022Assets 2023: $122,902Liabilities 2023: $133,930Net Assets 2023: -$11,0282023Assets 2024: $38,983Liabilities 2024: $123,877Net Assets 2024: -$84,8942024

Highlighted filing

2024

Assets$38,983
Liabilities$123,877
Net Assets-$84,894

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $628,7842010Expenses 2011: $575,5122011Expenses 2012: $620,6002012Revenue 2013: $737,629Expenses 2013: $702,808Net Income 2013: $34,8212013Revenue 2014: $695,365Expenses 2014: $701,112Net Income 2014: -$5,7472014Revenue 2015: $833,944Expenses 2015: $799,912Net Income 2015: $34,0322015Revenue 2016: $849,709Expenses 2016: $845,679Net Income 2016: $4,0302016Revenue 2017: $841,938Expenses 2017: $794,436Net Income 2017: $47,5022017Revenue 2018: $985,564Expenses 2018: $1,052,604Net Income 2018: -$67,0402018Revenue 2019: $954,340Expenses 2019: $1,009,703Net Income 2019: -$55,3632019Revenue 2020: $692,999Expenses 2020: $451,891Net Income 2020: $241,1082020Revenue 2021: $843,934Expenses 2021: $868,382Net Income 2021: -$24,4482021Revenue 2022: $699,204Expenses 2022: $899,700Net Income 2022: -$200,4962022Revenue 2023: $779,263Expenses 2023: $853,985Net Income 2023: -$74,7222023Revenue 2024: $692,025Expenses 2024: $765,891Net Income 2024: -$73,8662024

Highlighted filing

2024

Revenue$692,025
Expenses$765,891
Net Income-$73,866

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.12$0.08$0.69$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$0.78$0.85$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.14$0.03$0.70$0.90$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$0.84$0.87$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.24$0.69$0.45$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.95$1.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.99$1.05$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.84$0.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.85$0.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.83$0.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.70$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.74$0.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$692,025
Mission and Program Overview

Mission

Provide athletic, educational and leadership opportunities for girls.

Provide athletic, educational and leadership opportunities for young women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,902$38,983▼ $83,919
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$122,902$38,983▼ $83,919
Other Assets Total-$0-
Liabilities
Other Liabilities$119,770$117,750▼ $2,020
Accounts Payable and Accrued Expenses$14,160$6,127▼ $8,033
Total Liabilities$133,930$123,877▼ $10,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,028$-84,894▼ $73,866
Total Net Assets Fund Balance$-11,028$-84,894▼ $73,866
Total Liabilities and Net Assets / Fund Balance$122,902$38,983▼ $83,919
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kulraj SidhuPresidentFT$145,600$145,600

Board Members and Trustees

NameTitle
Aparna DasaiTrustee
Bryan GruleyTrustee
Diane McClatchyTrustee
Jon BillingsTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$692,025
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-73,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,153
Salaries, Compensation, and Employee Benefits$156,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,600--$145,600
Travel$145,304--$145,304
Fees for Services Other$78,943--$78,943
Office Expenses$12,988--$12,988
Advertising$12,102--$12,102
Payroll Taxes$11,138--$11,138
Insurance$10,036--$10,036
Information Technology$5,018--$5,018
Occupancy$4,975--$4,975
Other Expenses$4,908--$4,908
Conferences and Meetings$2,352--$2,352
All Other Expenses$2,310--$2,310
Total Functional Expenses$765,891$0$0$765,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
SBA Loan$117,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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 B, Line 11B

A copy of Pride Hockey Association's Form 990 is reviewed by the president and provided to its Board of Directors prior to filing.

Form 990, Part VI, Section B, Line 15A

The Board of Directors approves the compensation of the President.

Form 990, Part VI, Section C, Line 19

Pride Hockey Associaltion does not make its governing documents available to the general public unless specifically requested.

Filing and Contact Details

Filer

Filer Name
Pride Hockey Association
EIN
31-1778073
Address
10005 Dickens Avenue, Bethesda, MD 20814

Signing Officer

Name
Kulraj Sidhu
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kulraj Sidhu
Formed
2001
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
4

Preparer

Firm
Rocha & Company PC
Address
9801 Washingtonian Boulevard Suite, Gaithersburg, MD 20878
Preparer
Ryan W Rocha CPA
Phone
3015192912
Raw XML Appendix376 raw XML fields

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/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc01) Pride Hockey Association (herein, PHA) supports the Washington Pride, a college preparatory young women's ice hockey program. PHA has 4 teams (U19, U16, U14-Majorand U14-Minor) and a skills development program for girls aged 9-12 called Pride Futures. The U19 team competes in the Junior Women's Hockey League, a league of icehockey teams from the US and Canada. All teams compete against other Mid-Atlantic boys and girls hockey teams. The purpose of the PHA program is to prepare youngwomen for college athletics, academics and leadership. PHA has nearly a 100% college placement rate.
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IRS990/EmployeeCnt01
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0692025
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0692025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0779263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0618283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0585564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0701871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03377006
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0258370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-31876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt023004
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023004
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0692025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0779263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0699204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0843934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0692999
IRS990ScheduleA/Total509Grp/TotalAmt03707425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0692025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0779263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0699204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0843934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0692999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03707425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalLiabilityAmt0117750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Pride Hockey Association's Form 990 is reviewed by the president and provided to its Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors approves the compensation of the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Pride Hockey Associaltion does not make its governing documents available to the general public unless specifically requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122902
IRS990/TotalAssetsEOYAmt038983
IRS990/TotalAssetsGrp/BOYAmt0122902
IRS990/TotalAssetsGrp/EOYAmt038983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0765891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133930
IRS990/TotalLiabilitiesEOYAmt0123877
IRS990/TotalLiabilitiesGrp/BOYAmt0133930
IRS990/TotalLiabilitiesGrp/EOYAmt0123877
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-84894
IRS990/TotalProgramServiceExpensesAmt0765891
IRS990/TotalProgramServiceRevenueAmt0692025
IRS990/TotalReportableCompFromOrgAmt0145600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0692025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692025
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038983
IRS990/TravelGrp/ProgramServicesAmt0145304
IRS990/TravelGrp/TotalAmt0145304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010005 Dickens Avenue
IRS990/USAddress/CityNm0Bethesda
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020814
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.pridehockey.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kulraj Sidhu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pride Hockey Association
ReturnHeader/Filer/BusinessNameControlTxt0PRID
ReturnHeader/Filer/EIN0311778073
ReturnHeader/Filer/USAddress/AddressLine1Txt010005 Dickens Avenue
ReturnHeader/Filer/USAddress/CityNm0Bethesda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010552424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rocha & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09801 Washingtonian Boulevard Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaithersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020878
ReturnHeader/PreparerPersonGrp/PhoneNum03015192912
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan W Rocha CPA
ReturnHeader/ReturnTs02025-11-12T05:05:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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