Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 20-3481437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$133,264
Up $14,686 (+12%) from 2016
Net Assets
Up$124,534
Up $10,866 (+9.6%) from 2016
Liabilities
Up$8,730
Up $3,820 (+78%) from 2016
Revenue
Down$82,703
Down $62,527 (-43%) from 2016
Expenses
Down$71,833
Down $63,919 (-47%) from 2016
Net Income
Up$10,870
Up $1,392 (+15%) from 2016
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | $33,565 |
| See Schedule O | - | $15,733 |
| See Schedule O | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James B Hamm | Executive Director | PT | $0 | - | - |
| Richard Klupchak | Treasurer | PT | $0 | - | - |
| Ricco Monroe | Board Member | - | $0 | - | - |
| Paula Sumple | Board Member | PT | $0 | - | - |
| Keith Hires | Development | PT | $0 | - | - |
| Lily Coterillo | Board Member | PT | $0 | - | - |
| Nancy Morris | Board Member | - | $0 | - | - |
| Dave Ellis | Board Member | PT | $0 | - | - |
| Pat Lynch | Marketing | - | $0 | - | - |
| Pete Callahan | Development | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annaul Fund | $36,121 | $36,121 | - | $36,121 |
| Total Events | $36,121 | $36,121 | - | $36,121 |
“Form 990-EZ, Part III, Line 28 - First Accomplishment Training we created a set of videos to teach volunteers how to coach, umpire and play as partners with athletes (unified partners); our volunteers (weekly average of 169) coached in spring training academies (90 minute sessions to an average of 263 athletes) to teach tennis basics and more importantly life skills and self-confidence. Inputs: 7K plus 380 volunteer hours weekly and donated court time 130 hours weekly ---------------------------------------------------- Form 990-EZ, Part III, Line 29 Fall Classic The organization hosts the largest adaptive tennis tournament in the USA. The tournament provides a world class event for competition and social interaction. In 2016, we hosted 124 athletes who not only played in the tournament, but also attended a dinner-dance and numerous other social events with other athletes, volunteers and family. Overnight lodging was extended to two nights from the previous Fall Classics only featuring one overnight stay. The Fall Class is also a key vehicle to increase awareness in the community of the need for more opportunities for the intellectually disabled to participate with the community at large, whether in tennis or other activities. Inputs: 25K + 280 hours donated court time and 1,800 volunteer hours. --------------------------------------------------------------------Form 990-EZ, Part III, Line 30 - Third accomplishmentCompetition our athletes played in both local tournaments (including the Summer Special Olympics at Emory University) and 4 out of state tournaments. The tournaments provide not only competition, but an opportunity for social interaction and growth beyond the tennis court. Input: 10K plus 800 volunteer hours.”
“Description AmountInterest income 57”
“Description AmountG&A Bank fee 883Fundraising Website Marketing 918Fundraising Misc 472Insurance 1,609Licenses and permits 30Software Expenses 291Program Exp Trophies & Awards 5,106Program Exp Travel Expenses 10,467T-Shirts 6,676Training Videos 530Tournament Expenses 10,204Payroll Taxes 1,394Registration Fees 2,176Equipment 1,846Facilities Rental 2,509Miscellaneous Management Exp 1,416Program supplies 429Misc. Program Exp 3,180”
“Category Beginning of Year End of YearAccounts Receivable 5,000 0Supplies 100 100”
“Category Beginning of Year End of YearAccounts Payable & Accrued Exp 4,913 8,730”
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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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 133164 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39086 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 82703 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | James B Hamm |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Richard Klupchak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ricco Monroe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Paula Sumple |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Keith Hires |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lily Coterillo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Nancy Morris |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Dave Ellis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Pat Lynch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Pete Callahan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Development |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Marketing |
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| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50136 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 57 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7439 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33565 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15733 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 36121 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8730 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71833 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49298 |
| IRS990EZ/TotalRevenueAmt | 0 | 82703 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | VWW.SPECIALPOPSTENNIS.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 364358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 380 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 134582 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 361653 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2705 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 364358 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 364738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annaul Fund |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 36121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ, Part III, Line 28 - First Accomplishment Training we created a set of videos to teach volunteers how to coach, umpire and play as partners with athletes (unified partners); our volunteers (weekly average of 169) coached in spring training academies (90 minute sessions to an average of 263 athletes) to teach tennis basics and more importantly life skills and self-confidence. Inputs: 7K plus 380 volunteer hours weekly and donated court time 130 hours weekly ---------------------------------------------------- Form 990-EZ, Part III, Line 29 Fall Classic The organization hosts the largest adaptive tennis tournament in the USA. The tournament provides a world class event for competition and social interaction. In 2016, we hosted 124 athletes who not only played in the tournament, but also attended a dinner-dance and numerous other social events with other athletes, volunteers and family. Overnight lodging was extended to two nights from the previous Fall Classics only featuring one overnight stay. The Fall Class is also a key vehicle to increase awareness in the community of the need for more opportunities for the intellectually disabled to participate with the community at large, whether in tennis or other activities. Inputs: 25K + 280 hours donated court time and 1,800 volunteer hours. --------------------------------------------------------------------Form 990-EZ, Part III, Line 30 - Third accomplishmentCompetition our athletes played in both local tournaments (including the Summer Special Olympics at Emory University) and 4 out of state tournaments. The tournaments provide not only competition, but an opportunity for social interaction and growth beyond the tennis court. Input: 10K plus 800 volunteer hours. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountInterest income 57 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountG&A Bank fee 883Fundraising Website Marketing 918Fundraising Misc 472Insurance 1,609Licenses and permits 30Software Expenses 291Program Exp Trophies & Awards 5,106Program Exp Travel Expenses 10,467T-Shirts 6,676Training Videos 530Tournament Expenses 10,204Payroll Taxes 1,394Registration Fees 2,176Equipment 1,846Facilities Rental 2,509Miscellaneous Management Exp 1,416Program supplies 429Misc. Program Exp 3,180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Receivable 5,000 0Supplies 100 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearAccounts Payable & Accrued Exp 4,913 8,730 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Klupchak |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7709987826 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Special Populations Tennis Program Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 203481437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3176 WESTFIELD WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Roswell |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30075 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 67F4DFC5E12C16B7947EA98B0E7705E874CAA53C |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5851642018319cfldsr3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.147.197.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:47:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461517562 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Simmons and Jamieson CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6525 The Corners Parkway 116 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Peachtree Corners |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30092 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704482525 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James B Murphy |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T17:45:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.