Civic Intelligence

Harlem Junior Tennis and Education Program Inc.

990 • Fiscal year 2014 • EIN 13-3076419

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 21, 2015

40 West 143rd StreetNew York, NY 10037

(212) 491-3738

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$119,429

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$222,201

Up $72,086 (+48%) from 2013

Net Assets

Up

$211,183

Up $61,429 (+41%) from 2013

Liabilities

Up

$11,018

Up $10,657 (+2952%) from 2013

Revenue

Up

$936,009

Up $70,850 (+8.2%) from 2013

Expenses

Up

$871,602

Up $23,146 (+2.7%) from 2013

Net Income

Up

$64,407

Up $47,704 (+286%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $27,604Liabilities 2010: $8,476Net Assets 2010: $19,1282010Assets 2011: $50,278Liabilities 2011: $8,791Net Assets 2011: $41,4872011Assets 2012: $150,774Liabilities 2012: $17,723Net Assets 2012: $133,0512012Assets 2013: $150,115Liabilities 2013: $361Net Assets 2013: $149,7542013Assets 2014: $222,201Liabilities 2014: $11,018Net Assets 2014: $211,1832014Assets 2015: $361,402Liabilities 2015: $6,178Net Assets 2015: $355,2242015Assets 2016: $393,248Liabilities 2016: $19,758Net Assets 2016: $373,4902016Assets 2017: $459,911Liabilities 2017: $24,409Net Assets 2017: $435,5022017Assets 2018: $606,797Liabilities 2018: $57,613Net Assets 2018: $549,1842018Assets 2019: $412,600Liabilities 2019: $76,187Net Assets 2019: $336,4132019Assets 2020: $315,710Liabilities 2020: $144,339Net Assets 2020: $171,3712020Assets 2021: $276,329Liabilities 2021: $152,854Net Assets 2021: $123,4752021Assets 2022: $703,737Liabilities 2022: $160,906Net Assets 2022: $542,8312022Assets 2023: $846,647Liabilities 2023: $128,554Net Assets 2023: $718,0932023Assets 2024: $748,045Liabilities 2024: $205,613Net Assets 2024: $542,4322024

Highlighted filing

2014

Assets$222,201
Liabilities$11,018
Net Assets$211,183

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $320,5622010Revenue 2011: $594,584Expenses 2011: $572,225Net Income 2011: $22,3592011Expenses 2012: $771,7702012Revenue 2013: $865,159Expenses 2013: $848,456Net Income 2013: $16,7032013Revenue 2014: $936,009Expenses 2014: $871,602Net Income 2014: $64,4072014Revenue 2015: $1,177,328Expenses 2015: $1,033,287Net Income 2015: $144,0412015Revenue 2016: $1,101,547Expenses 2016: $1,083,281Net Income 2016: $18,2662016Revenue 2017: $1,282,195Expenses 2017: $1,101,966Net Income 2017: $180,2292017Revenue 2018: $1,243,266Expenses 2018: $1,129,584Net Income 2018: $113,6822018Revenue 2019: $1,057,183Expenses 2019: $1,269,954Net Income 2019: -$212,7712019Revenue 2020: $749,769Expenses 2020: $914,811Net Income 2020: -$165,0422020Revenue 2021: $806,920Expenses 2021: $856,010Net Income 2021: -$49,0902021Revenue 2022: $1,664,402Expenses 2022: $1,245,046Net Income 2022: $419,3562022Revenue 2023: $1,855,214Expenses 2023: $1,679,951Net Income 2023: $175,2632023Revenue 2024: $1,845,844Expenses 2024: $2,021,505Net Income 2024: -$175,6612024

Highlighted filing

2014

Revenue$936,009
Expenses$871,602
Net Income$64,407
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 21, 2015
Return Version
2013v4.0
Gross Receipts
$936,009
Mission and Program Overview

Mission

To bring tennis to youth from high risk, low income inner-city neighborhoods and offer opportunities for self-development, while highlighting education and a positive code of behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,997$207,636▲ $113,639
Land, Buildings, and Equipment, Net$13,714$11,989▼ $1,725
Savings and Temporary Cash Investments$41,720$1,892▼ $39,828
Total Assets$150,115$222,201▲ $72,086
Other Assets Total$684$684→ $0
Liabilities
Other Liabilities$361$11,018▲ $10,657
Total Liabilities$361$11,018▲ $10,657
Net Assets / Fund Balance
Unrestricted Net Assets$149,754$211,183▲ $61,429
Total Net Assets Fund Balance$149,754$211,183▲ $61,429
Total Liabilities and Net Assets / Fund Balance$150,115$222,201▲ $72,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,910-$19,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katrina AdamsPresidentFT$119,429$119,429
Dante BrownDirector ofFT$104,685$104,685

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$615,623
Program Service Revenue
$320,386
Investment Income
$0
Other Revenue
$0
All Other Contributions
$615,623
Change in Net Assets
$64,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,009
Total Revenue per Audited Statements
$936,009
Total Revenue per Form 990
$936,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,680
Other Expenses$378,922
Total Fundraising Expense$194,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,230$62,117$43,977$453,324
Payroll Taxes$30,145$5,393$3,818$39,356
Travel$22,170$3,911$2,769$28,850
All Other Expenses$5,973$17,142-$23,115
Occupancy$20,676--$20,676
Office Expenses$8,510$8,510-$17,020
Other Expenses$6,302$6,302$17,165$12,604
Interest-$11,027-$11,027
Fees for Services Accounting-$10,500-$10,500
Fees for Services Legal-$125-$125
Total Functional Expenses$520,681$156,045$194,876$871,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$874,580
Expenses per Audited Statements$871,602
Total Expenses per Form 990$871,602
Expenses Not Reported on Form 990$2,978
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$11,018
Due to Banks-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft of the 990 is presented to the executive director and is reviewed with the board of directors.

Form 990, Page 6, Part VI, Line 19

Financial statements and governing documents are furnished upon request.

Filing and Contact Details

Filer

EIN
13-3076419
Phone
2124913738

Signing Officer

Name
Katrina Adams
Title
Executive Director
Phone
2124913738
Signed
2015-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
6

Preparer

Preparer
Gary Weissman
Phone
2129677300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -2,978

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 2,978

Raw XML AppendixShowing 400 of 462 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BRING TENNIS TO YOUTH FROM HIGH RISK, LOW INCOME INNER-CITY NEIGHBORHOODS AND OFFER OPPORTUNITIES FOR SELF-DEVELOPMENT, WHILE HIGHLIGHTING EDUCATION AND A POSITIVE CODE OF BEHAVIOR.
IRS990/AllOtherContributionsAmt0615623
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05973
IRS990/AllOtherExpensesGrp/TotalAmt023115
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DANTE BROWN
IRS990/BooksInCareOfDetail/PhoneNum02124913738
IRS990/BooksInCareOfDetail/USAddress/AddressLine1040 WEST 143RD STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010037
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt093997
IRS990/CashNonInterestBearingGrp/EOYAmt0207636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0615623
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0378922
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0320386
IRS990/CYRevenuesLessExpensesAmt064407
IRS990/CYSalariesCompEmpBnftPaidAmt0492680
IRS990/CYTotalExpensesAmt0871602
IRS990/CYTotalFundraisingExpenseAmt0194876
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0936009
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FREE TENNIS LESSONS TO YOUTHS IN HARLEM-SPONSORED BY YOUTH GROUP AND INDIVIDUAL TOURNAMENTS-NUMBER OF YOUTHS REACHED - OVER 5,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0520681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt010500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt0125
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES R KELLY III
IRS990/Form990PartVIISectionAGrp/PersonNm2REID ARSTARK
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDRE BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBORAH GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERTA GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CINTA DEL MONACO KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm8JANINE DORSETT
IRS990/Form990PartVIISectionAGrp/PersonNm9LEESA WILLETT
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE BLAKE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm11STANLEY VICKERS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN MAILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13PETER BICKS
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY FIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID TYREE
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS HOJLO
IRS990/Form990PartVIISectionAGrp/PersonNm17KATRINA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18DANTE BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0936009
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt011027
IRS990/InterestGrp/TotalAmt011027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07921
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011989
IRS990/LandBldgEquipCostOrOtherBssAmt019910
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BRING TENNIS TO YOUTH FROM HIGH RISK, LOW INCOME INNER-CITY NEIGHBORHOODS AND OFFER OPPORTUNITIES FOR SELF-DEVELOPMENT, WHILE HIGHLIGHTING EDUCATION AND A POSITIVE CODE OF BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0149754
IRS990/NetAssetsOrFundBalancesEOYAmt0211183
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020676
IRS990/OccupancyGrp/TotalAmt020676
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08510
IRS990/OfficeExpensesGrp/ProgramServicesAmt08510
IRS990/OfficeExpensesGrp/TotalAmt017020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0684
IRS990/OtherAssetsTotalGrp/EOYAmt0684
IRS990/OtherChangesInNetAssetsAmt0-2978
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1TOURNAMENTS
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0127147
IRS990/OtherExpensesGrp/FundraisingAmt117165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16302
IRS990/OtherExpensesGrp/ProgramServicesAmt066866
IRS990/OtherExpensesGrp/ProgramServicesAmt112809
IRS990/OtherExpensesGrp/ProgramServicesAmt26302
IRS990/OtherExpensesGrp/TotalAmt0127147
IRS990/OtherExpensesGrp/TotalAmt166866
IRS990/OtherExpensesGrp/TotalAmt260992
IRS990/OtherExpensesGrp/TotalAmt312604
IRS990/OtherLiabilitiesGrp/BOYAmt0361
IRS990/OtherLiabilitiesGrp/EOYAmt011018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453324
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05393
IRS990/PayrollTaxesGrp/ProgramServicesAmt030145
IRS990/PayrollTaxesGrp/TotalAmt039356
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12935
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0565094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0374270
IRS990/PYProgramServiceRevenueAmt0300065
IRS990/PYRevenuesLessExpensesAmt016703
IRS990/PYSalariesCompEmpBnftPaidAmt0474186
IRS990/PYTotalExpensesAmt0848456
IRS990/PYTotalRevenueAmt0865159
IRS990/ReconcilationRevenueExpnssAmt064407
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01892
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0146800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0401800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0615623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0565094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0579298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02284061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0320386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0300065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0284036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0302738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01294930
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77940
IRS990ScheduleA/PublicSupportPY509Pct00.74690
IRS990ScheduleA/PublicSupportTotal509Amt02789519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0174436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0399340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt074716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0789472
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt065980
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt049436
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0252540
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0387672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0865159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0863334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0594584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319905
IRS990ScheduleA/Total509Grp/TotalAmt03578991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0936009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0865159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0863334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319905
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03578991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02978
IRS990ScheduleD/ExpensesSubtotalAmt0871602
IRS990ScheduleD/OtherExpensesIncludedAmt02978
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO BANKS
IRS990ScheduleD/RevenueSubtotalAmt0936009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,978
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019910
IRS990ScheduleD/TotalExpensesPerForm990Amt0871602
IRS990ScheduleD/TotalLiabilityAmt011018
IRS990ScheduleD/TotalRevenuePerForm990Amt0936009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0936009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0874580
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND IS REVIEWED WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -2,978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150115
IRS990/TotalAssetsEOYAmt0222201
IRS990/TotalAssetsGrp/BOYAmt0150115
IRS990/TotalAssetsGrp/EOYAmt0222201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0615623

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.21$0.54$1.85$2.02$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$1.86$1.68$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$1.66$1.25$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.12$0.81$0.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.17$0.75$0.91$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.34$1.06$1.27$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$1.24$1.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.28$1.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$1.18$1.03$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.94$0.87$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.87$0.85$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.77
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.59$0.57$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.32