Civic Intelligence

Pride Hockey Association Inc.

990 • Fiscal year 2012 • EIN 31-1778073

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 11, 2013

Organization Profilewww.pridehockey.com
10005 Dickens Avenue20814
Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

147%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$26,685

Up $15,880 (+147%) from 2011

Net Assets

Up

$9,919

Up $12,852 (+438%) from 2011

Liabilities

Up

$16,766

Up $3,028 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$620,600

Up $45,088 (+7.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$26,685
Liabilities$16,766
Net Assets$9,919
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$620,600
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 11, 2013
Return Version
2012v2.0
Gross Receipts
$633,452
Mission and Program Overview

Mission

Provide athletic, educational and leadership opportunities for girls.

Major Activities

Activity 2
PHA operates the Rinksport college preparatory summer girl's ice hockey camp at Babson College in Wellesley, MA. The camp is open to high school age girls worldwide and features NCAA college coaches. The purpose of the camp is to enhance skills, educate participants about college opportunities and NCAA recruiting rules in a collegiate style atmosphere.
Activity 3
PHA is a founding member of JWHL. PHA hosts the annual JWHL Challenge Cup tournament which brings together an equal number of non-league teams to play against the JWHL teams.
Filing and Contact Details

Filer

EIN
31-1778073
Raw XML Appendix367 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/Description01) Pride Hockey Association (herein, PHA) supports the Washington Pride, a college preparatory girls ice hockey program. PHA has 3 teams (U19, U16 and U14) 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 ice hockey 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 girls for college athletics, academics and leadership. PHA has nearly a 100% college placement rate.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Consulting services for running organization
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Kulraj Sidhu
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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of PHA's Form 990 is reviewed by the President and provided to its board of directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1PHA does not make its governing documents available to the public. A copy of the Form 990 is provided upon request.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311778073
ReturnHeader/Filer/Name/BusinessNameLine10PRIDE HOCKEY ASSOCIATION INC
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ReturnHeader/Filer/Phone03012578966
ReturnHeader/Filer/USAddress/AddressLine1010005 Dickens Avenue
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ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020814
ReturnHeader/Officer/DateSigned02013-08-11
ReturnHeader/Officer/Name0Kulraj Sidhu
ReturnHeader/Officer/Phone03012578766
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-11T14:38:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,685
Liabilities
$16,766
Net assets
$9,919
Revenue
-
Expenses
$620,600
Net income
-
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