Civic Intelligence

Princeton Tennis Program

990 • Fiscal year 2016 • EIN 22-6104478

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 11, 2016

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

0.39x

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

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.89x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$134,423

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,211,951

Down $9,921 (-0.2%) from 2015

Net Assets

Up

$2,572,363

Up $107,832 (+4.4%) from 2015

Liabilities

Down

$1,639,588

Down $117,753 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$1,847,424

Up $45,716 (+2.5%) from 2015

Expenses

Up

$1,709,063

Up $18,984 (+1.1%) from 2015

Net Income

Up

$138,361

Up $26,732 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$4,211,951
Liabilities$1,639,588
Net Assets$2,572,363
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$1,847,424
Expenses$1,709,063
Net Income$138,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 11, 2016
Return Version
2015v2.0
Gross Receipts
$1,852,402
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$2,652,220$2,587,966▼ $64,254
Cash and Non-Interest-Bearing Accounts$1,077,782$878,475▼ $199,307
Accounts Receivable$10,798$16,654▲ $5,856
Prepaid Expenses and Deferred Charges$12,092$13,142▲ $1,050
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$4,221,872$4,211,951▼ $9,921
Other Assets Total$468,980$715,714▲ $246,734
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,590,992$1,504,757▼ $86,235
Deferred Revenue$148,959$129,459▼ $19,500
Accounts Payable and Accrued Expenses$17,390$5,372▼ $12,018
Total Liabilities$1,757,341$1,639,588▼ $117,753
Net Assets / Fund Balance
Unrestricted Net Assets$2,440,780$2,548,664▲ $107,884
Temporarily Rstr Net Assets$23,751$23,699▼ $52
Total Net Assets Fund Balance$2,464,531$2,572,363▲ $107,832
Total Liabilities and Net Assets / Fund Balance$4,221,872$4,211,951▼ $9,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,464,192$503,509$1,967,701
Land$654,000-$654,000
Leasehold Improvements$463,610$67,009$530,619
Equipment$2,950$18,946$21,896
Other Land Buildings$3,214$5,786$9,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen GuidiceExecutive DirectorFT$134,423$134,423

Board Members and Trustees

NameTitle
Dan McGrathChair
Jack RobertsVice Chair
Barry SzafermanTrustee
Carol LipsonTrustee
Frank BennettTrustee
Pamela HughesTrustee
William R DipietroTrustee
Ernie CerinoSecretary
Ted GolfinopoulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,001
Program Service Revenue
$1,762,723
Investment Income
$39,653
Other Revenue
$14,047
All Other Contributions
$31,001
Change in Net Assets
$138,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,106,063
Other Expenses$603,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,936--$820,936
Current Officers, Directors, Trustees, and Key Employees-$134,423-$134,423
All Other Expenses$101,909$4,097-$106,006
Depreciation Depletion$76,123$19,031-$95,154
Interest$66,331$16,583-$82,914
Payroll Taxes$69,240$10,346-$79,586
Other Employee Benefits$61,873$9,245-$71,118
Insurance$51,302$12,826-$64,128
Other Expenses$39,869$9,967-$49,836
Fees for Services Legal-$26,999-$26,999
Fees for Services Accounting$6,161--$6,161
Fees for Services Other$4,819--$4,819
Conferences and Meetings$410--$410
Total Functional Expenses$1,440,024$269,039$0$1,709,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,880
Fundraising Direct Expenses$4,358
Professional Fundraising Fees$0
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
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
25

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Steven G Sciortino Jr 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 PROGRAM SERVICES 12: Camp Shriver - PTP partnered with Special Olympics to bring tennis to their summer training center”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Loss Loss = -$30529”

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt051302
IRS990/InsuranceGrp/TotalAmt064128
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt016583
IRS990/InterestGrp/ProgramServicesAmt066331
IRS990/InterestGrp/TotalAmt082914
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02652220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02587966
IRS990/LandBldgEquipCostOrOtherBssAmt03183216
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01504757
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IRS990/NetAssetsOrFundBalancesEOYAmt02572363
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026150
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010522
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02196
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0468980
IRS990/OtherAssetsTotalGrp/EOYAmt0715714
IRS990/OtherChangesInNetAssetsAmt0-30529
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071118
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Bank & Credit Card Charges
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39967
IRS990/OtherExpensesGrp/ProgramServicesAmt050818
IRS990/OtherExpensesGrp/ProgramServicesAmt149347
IRS990/OtherExpensesGrp/ProgramServicesAmt240886
IRS990/OtherExpensesGrp/ProgramServicesAmt339869
IRS990/OtherExpensesGrp/TotalAmt063522
IRS990/OtherExpensesGrp/TotalAmt151944
IRS990/OtherExpensesGrp/TotalAmt251107
IRS990/OtherExpensesGrp/TotalAmt349836
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01329
IRS990/OtherRevenueTotalAmt01329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0820936
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010346
IRS990/PayrollTaxesGrp/ProgramServicesAmt069240
IRS990/PayrollTaxesGrp/TotalAmt079586
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012092
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013142
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lesson Fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Tournament Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01568231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01568231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239572
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/PYContributionsGrantsAmt031544
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013616
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0598310
IRS990/PYOtherRevenueAmt011151
IRS990/PYProgramServiceRevenueAmt01745397
IRS990/PYRevenuesLessExpensesAmt0111629
IRS990/PYSalariesCompEmpBnftPaidAmt01091769
IRS990/PYTotalExpensesAmt01690079
IRS990/PYTotalRevenueAmt01801708
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138361
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01654302
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt01464192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01967701
IRS990ScheduleD/EquipmentGrp/BookValueAmt02950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021896
IRS990ScheduleD/LandGrp/BookValueAmt0654000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0654000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0463610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt067009
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0530619
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03214
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02587966
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0715714
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,211,951
Liabilities
$1,639,588
Net assets
$2,572,363
Revenue
$1,847,424
Expenses
$1,709,063
Net income
$138,361
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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