Civic Intelligence

Princeton Tennis Program

990 • Fiscal year 2015 • EIN 22-6104478

Apr 01, 2014 to Mar 31, 2015 • Filed on Oct 29, 2015

Organization Profilewww.ptp.org
92 Washington RoadPrinceton, NJ 08540

(609) 903-2461

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.98x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$126,640

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.7%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,221,872

Up $58,614 (+1.4%) from 2014

Net Assets

Up

$2,464,531

Up $123,235 (+5.3%) from 2014

Liabilities

Down

$1,757,341

Down $64,621 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin52nd percentile

Revenue

Down

$1,801,708

Down $50,900 (-2.7%) from 2014

Expenses

Up

$1,690,079

Up $65,361 (+4.0%) from 2014

Net Income

Down

$111,629

Down $116,261 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$4,221,872
Liabilities$1,757,341
Net Assets$2,464,531
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$1,801,708
Expenses$1,690,079
Net Income$111,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,840,644
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,690,001$2,652,220▼ $37,781
Cash and Non-Interest-Bearing Accounts$1,445,718$1,077,782▼ $367,936
Prepaid Expenses and Deferred Charges$15,771$12,092▼ $3,679
Accounts Receivable$11,768$10,798▼ $970
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-
Inventories for Sale or Use-$0-
Total Assets$4,163,258$4,221,872▲ $58,614
Other Assets Total-$468,980-
Liabilities
Unsecured Notes Loans Payable$1,673,228$1,590,992▼ $82,236
Deferred Revenue$131,553$148,959▲ $17,406
Accounts Payable and Accrued Expenses$17,181$17,390▲ $209
Total Liabilities$1,821,962$1,757,341▼ $64,621
Net Assets / Fund Balance
Unrestricted Net Assets$2,323,227$2,440,780▲ $117,553
Temporarily Rstr Net Assets$18,069$23,751▲ $5,682
Total Net Assets Fund Balance$2,341,296$2,464,531▲ $123,235
Total Liabilities and Net Assets / Fund Balance$4,163,258$4,221,872▲ $58,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,535,738$431,963$1,967,701
Land$654,000-$654,000
Leasehold Improvements$451,538$48,181$499,719
Equipment$6,444$15,452$21,896
Other Land Buildings$4,500$4,500$9,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen GuidiceExecutive DirectorFT$126,640$126,640

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
$31,544
Program Service Revenue
$1,745,397
Investment Income
$13,616
Other Revenue
$11,151
All Other Contributions
$31,544
Change in Net Assets
$111,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,769
Other Expenses$598,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,435--$810,435
Current Officers, Directors, Trustees, and Key Employees-$126,640-$126,640
All Other Expenses$97,080$8,974-$106,054
Depreciation Depletion$75,838$18,960-$94,798
Interest$69,529$17,382-$86,911
Other Employee Benefits$69,248$10,348-$79,596
Insurance$61,451$15,363-$76,814
Payroll Taxes$65,335$9,763-$75,098
Other Expenses$37,108$2,613-$37,108
Fees for Services Legal$6,019$4,012-$10,031
Fees for Services Accounting$5,007$3,338-$8,345
Conferences and Meetings$2,717--$2,717
Fees for Services Other-$2,499-$2,499
Total Functional Expenses$1,446,031$244,048$0$1,690,079
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,100
Fundraising Direct Expenses$7,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tennis Classic$16,100$16,100$7,104$8,996
Total Events$16,100$16,100$7,104$8,996
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
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
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

Filer Name
Princeton Tennis Program
EIN
22-6104478
Phone
6099032461
Address
92 Washington Road, Princeton, NJ 08540

Signing Officer

Name
Gwen Guidice
Title
Executive Director
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
25

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
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 OTHER PROGRAM SERVICES 11: Lawrence Outreach”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized Gain on Investments = $11606”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02464531
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt094
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08996
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0468980
IRS990/OtherChangesInNetAssetsAmt011606
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079596
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Charges
IRS990/OtherExpensesGrp/Desc3Scholarships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111571
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22613
IRS990/OtherExpensesGrp/ProgramServicesAmt050340
IRS990/OtherExpensesGrp/ProgramServicesAmt146284
IRS990/OtherExpensesGrp/ProgramServicesAmt249640
IRS990/OtherExpensesGrp/ProgramServicesAmt337108
IRS990/OtherExpensesGrp/TotalAmt062925
IRS990/OtherExpensesGrp/TotalAmt157855
IRS990/OtherExpensesGrp/TotalAmt252253
IRS990/OtherExpensesGrp/TotalAmt337108
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02030
IRS990/OtherRevenueTotalAmt02030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0810435
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09763
IRS990/PayrollTaxesGrp/ProgramServicesAmt065335
IRS990/PayrollTaxesGrp/TotalAmt075098
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012092
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lesson Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Tournament Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01622197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01622197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236788
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056608
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051375
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04981
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0605184
IRS990/PYOtherRevenueAmt08805
IRS990/PYProgramServiceRevenueAmt01804783
IRS990/PYRevenuesLessExpensesAmt0227890
IRS990/PYSalariesCompEmpBnftPaidAmt01019534
IRS990/PYTotalExpensesAmt01624718
IRS990/PYTotalRevenueAmt01852608
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111629
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01647813
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01535738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01967701
IRS990ScheduleD/EquipmentGrp/BookValueAmt06444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021896
IRS990ScheduleD/LandGrp/BookValueAmt0654000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0654000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0451538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0499719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02652220
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0468980
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07104
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tennis Classic
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016100

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,221,872
Liabilities
$1,757,341
Net assets
$2,464,531
Revenue
$1,801,708
Expenses
$1,690,079
Net income
$111,629
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
Peer Organizations

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