Civic Intelligence

Princeton Tennis Program

990 • Fiscal year 2014 • EIN 22-6104478

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 29, 2014

Organization Profilewww.ptp.org
92 Washington Road08540

(609) 903-2461

Siviq Scores

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

Liabilities / Assets

79th percentile

0.44x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.98x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$110,192

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

7.3%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,163,258

Up $58,920 (+1.4%) from 2013

Net Assets

Up

$2,341,296

Up $227,890 (+11%) from 2013

Liabilities

Down

$1,821,962

Down $168,970 (-8.5%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

$1,852,608

No earlier filing loaded for comparison.

Expenses

Up

$1,624,718

Up $56,345 (+3.6%) from 2013

Net Income

$227,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,393,218Liabilities 2011: $2,063,590Net Assets 2011: $1,329,6282011Assets 2012: $3,840,027Liabilities 2012: $1,968,919Net Assets 2012: $1,871,1082012Assets 2013: $4,104,338Liabilities 2013: $1,990,932Net Assets 2013: $2,113,4062013Assets 2014: $4,163,258Liabilities 2014: $1,821,962Net Assets 2014: $2,341,2962014Assets 2015: $4,221,872Liabilities 2015: $1,757,341Net Assets 2015: $2,464,5312015Assets 2016: $4,211,951Liabilities 2016: $1,639,588Net Assets 2016: $2,572,3632016Assets 2017: $4,076,811Liabilities 2017: $1,557,483Net Assets 2017: $2,519,3282017Assets 2018: $3,970,739Liabilities 2018: $1,399,067Net Assets 2018: $2,571,6722018Assets 2019: $3,907,863Liabilities 2019: $1,356,866Net Assets 2019: $2,550,9972019Assets 2020: $3,462,205Liabilities 2020: $1,226,195Net Assets 2020: $2,236,0102020Assets 2021: $3,312,649Liabilities 2021: $1,294,716Net Assets 2021: $2,017,9332021Assets 2022: $2,911,658Liabilities 2022: $811,774Net Assets 2022: $2,099,8842022Assets 2023: $2,927,792Liabilities 2023: $714,841Net Assets 2023: $2,212,9512023Assets 2024: $2,763,120Liabilities 2024: $588,628Net Assets 2024: $2,174,4922024Assets 2025: $2,817,759Liabilities 2025: $564,181Net Assets 2025: $2,253,5782025

Highlighted filing

2014

Assets$4,163,258
Liabilities$1,821,962
Net Assets$2,341,296
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,500,480Expenses 2011: $1,404,688Net Income 2011: $95,7922011Expenses 2012: $1,377,1872012Expenses 2013: $1,568,3732013Revenue 2014: $1,852,608Expenses 2014: $1,624,718Net Income 2014: $227,8902014Revenue 2015: $1,801,708Expenses 2015: $1,690,079Net Income 2015: $111,6292015Revenue 2016: $1,847,424Expenses 2016: $1,709,063Net Income 2016: $138,3612016Revenue 2017: $1,619,298Expenses 2017: $1,699,237Net Income 2017: -$79,9392017Revenue 2018: $1,599,432Expenses 2018: $1,540,808Net Income 2018: $58,6242018Revenue 2019: $1,464,810Expenses 2019: $1,507,096Net Income 2019: -$42,2862019Revenue 2020: $1,350,741Expenses 2020: $1,628,690Net Income 2020: -$277,9492020Revenue 2021: $860,319Expenses 2021: $1,078,396Net Income 2021: -$218,0772021Revenue 2022: $1,612,269Expenses 2022: $1,530,318Net Income 2022: $81,9512022Revenue 2023: $1,681,654Expenses 2023: $1,573,576Net Income 2023: $108,0782023Revenue 2024: $1,669,813Expenses 2024: $1,716,951Net Income 2024: -$47,1382024Revenue 2025: $1,582,165Expenses 2025: $1,503,079Net Income 2025: $79,0862025

Highlighted filing

2014

Revenue$1,852,608
Expenses$1,624,718
Net Income$227,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,868,710
Mission and Program Overview

Mission

The Princeton Tennis Program (PTP) is a nonprofit, year-round community tennis association serving youth and adults of the greater central New Jersey region. PTPs mission is growing the game of tennis by offering high quality group instruction and programs without regard to age, abilities, skill level or financial means. PTP is dedicated to serving players who might not otherwise participate in tennis, and to pursuing a standard of excellence in teaching and education that encourages the development of health, character, good sportsmanship and responsible citizenship.

To assist in research, development and educational activities that improve tennis instruction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,656,830$2,690,001▲ $33,171
Cash and Non-Interest-Bearing Accounts$1,407,497$1,445,718▲ $38,221
Prepaid Expenses and Deferred Charges$29,693$15,771▼ $13,922
Accounts Receivable$6,678$11,768▲ $5,090
Inventories for Sale or Use$3,640$0▼ $3,640
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Total Assets$4,104,338$4,163,258▲ $58,920
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,747,890$1,673,228▼ $74,662
Deferred Revenue$221,704$131,553▼ $90,151
Accounts Payable and Accrued Expenses$21,338$17,181▼ $4,157
Total Liabilities$1,990,932$1,821,962▼ $168,970
Net Assets / Fund Balance
Unrestricted Net Assets$2,095,337$2,323,227▲ $227,890
Temporarily Rstr Net Assets$18,069$18,069→ $0
Total Net Assets Fund Balance$2,113,406$2,341,296▲ $227,890
Total Liabilities and Net Assets / Fund Balance$4,104,338$4,163,258▲ $58,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,607,284$360,417$1,967,701
Land$654,000-$654,000
Leasehold Improvements$412,193$30,509$442,702
Equipment$10,739$11,157$21,896
Other Land Buildings$5,785$3,215$9,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen GuidiceExecutive DirectorFT$110,192$110,192

Board Members and Trustees

NameTitle
Mike FinklesteinChairman
Laura CanfieldVice President
Barry SzafermanTrustee
Frank BennettTrustee
Pamela HughesTrustee
Ted GolfinopoulosTrustee
Will DipietroTrustee
Jack RobertsSecretary
Dan McGrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,039
Program Service Revenue
$1,804,783
Investment Income
$4,981
Other Revenue
$8,805
All Other Contributions
$34,039
Change in Net Assets
$227,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,019,534
Other Expenses$605,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,120--$770,120
All Other Expenses$110,873$15,101-$125,974
Current Officers, Directors, Trustees, and Key Employees-$110,192-$110,192
Interest$74,423$18,606-$93,029
Depreciation Depletion$74,384$18,596-$92,980
Payroll Taxes$70,343$9,592-$79,935
Insurance$48,830$12,208-$61,038
Other Employee Benefits$52,173$7,114-$59,287
Other Expenses$44,990$2,259-$44,990
Fees for Services Other$8,466$9,489-$17,955
Fees for Services Accounting-$10,757-$10,757
Conferences and Meetings$711--$711
Total Functional Expenses$1,388,290$236,428$0$1,624,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,170
Fundraising Direct Expenses$8,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,170$17,170$8,504$8,666
Total Events$17,170$17,170$8,504$8,666
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

EIN
22-6104478
Phone
6099032461

Signing Officer

Name
Gwen Guidice
Title
Executive Director
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
35

Preparer

Preparer
Eric Robert Lear CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: PTP partners with Community Park Elementary School offering free lessons during the gym classes for all 3rd, 4th, and 5th graders and introducing 120 new young players to the game each year. OTHER PROGRAM SERVICES 5: Discount Senior Programs: For over 30 years PTP has subsidized lessons and programs for area seniors. These specialized programs are designed to promote health, fun, meeting new people and wellbeing. OTHER PROGRAM SERVICES 6: Play Tennis Events: Free 1-day events (20 events) designed to provide an exciting opportunity for both juniors and adults to try tennis. OTHER PROGRAM SERVICES 7: Hamilton Tennis Program: This program is designed to grow tennis in Hamilton by offering juniors and adults low-cost, group tennis lessons. The programs success will be measured by the court usage and increased the level of play at the 3 Hamilton High Schools Girls and Boys Varsity Tennis Teams. OTHER PROGRAM SERVICES 8: Scholarships and Financial Aid are awarded to children that could otherwise not afford to play tennis OTHER PROGRAM SERVICES 9: Robbinsville Recreation Outreach OTHER PROGRAM SERVICES 10: Rocky Hill Outreach”

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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/ProgSrvcAccomActy2Grp/Desc0Discount Senior Programs: For over 30 years PTP has subsidized lessons and programs for area seniors. These specialized programs are designed to promote health, fun, meeting new people and wellbeing.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038987
IRS990/ProgSrvcAccomActy3Grp/Desc0Hamilton Tennis Program: This program is designed to grow tennis in Hamilton by offering juniors and adults low-cost, group tennis lessons. The programs success will be measured by the court usage and increased the level of play at the 3 Hamilton High Schools Girls and Boys Varsity Tennis Teams.
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PTP partners with Community Park Elementary School offering free lessons during the gym classes for all 3rd, 4th, and 5th graders and introducing 120 new young players to the game each year. OTHER PROGRAM SERVICES 5: Discount Senior Programs: For over 30 years PTP has subsidized lessons and programs for area seniors. These specialized programs are designed to promote health, fun, meeting new people and wellbeing. OTHER PROGRAM SERVICES 6: Play Tennis Events: Free 1-day events (20 events) designed to provide an exciting opportunity for both juniors and adults to try tennis. OTHER PROGRAM SERVICES 7: Hamilton Tennis Program: This program is designed to grow tennis in Hamilton by offering juniors and adults low-cost, group tennis lessons. The programs success will be measured by the court usage and increased the level of play at the 3 Hamilton High Schools Girls and Boys Varsity Tennis Teams. OTHER PROGRAM SERVICES 8: Scholarships and Financial Aid are awarded to children that could otherwise not afford to play tennis OTHER PROGRAM SERVICES 9: Robbinsville Recreation Outreach OTHER PROGRAM SERVICES 10: Rocky Hill Outreach
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,163,258
Liabilities
$1,821,962
Net assets
$2,341,296
Revenue
$1,852,608
Expenses
$1,624,718
Net income
$227,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.56$2.25$1.58$1.50$0.08
2024Summary only. Only limited summary data is available for this year.$2.76$0.59$2.17$1.67$1.72$0.05
2023Summary only. Only limited summary data is available for this year.$2.93$0.71$2.21$1.68$1.57$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.81$2.10$1.61$1.53$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.29$2.02$0.86$1.08$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.23$2.24$1.35$1.63$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$1.36$2.55$1.46$1.51$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$1.40$2.57$1.60$1.54$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.56$2.52$1.62$1.70$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.21$1.64$2.57$1.85$1.71$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.22$1.76$2.46$1.80$1.69$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.16$1.82$2.34$1.85$1.62$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$1.99$2.11$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.97$1.87$1.38
2011Summary only. Only limited summary data is available for this year.$3.39$2.06$1.33$1.50$1.40$0.10