Civic Intelligence

Princeton Tennis Program

990 • Fiscal year 2019 • EIN 22-6104478

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 13, 2020

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

75th percentile

0.35x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$141,050

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$3,907,863

Down $62,876 (-1.6%) from 2018

Net Assets

Down

$2,550,997

Down $20,675 (-0.8%) from 2018

Liabilities

Down

$1,356,866

Down $42,201 (-3.0%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin33rd percentile

Revenue

Down

$1,464,810

Down $134,622 (-8.4%) from 2018

Expenses

Down

$1,507,096

Down $33,712 (-2.2%) from 2018

Net Income

Down

-$42,286

Down $100,910 (-172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$3,907,863
Liabilities$1,356,866
Net Assets$2,550,997
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$1,464,810
Expenses$1,507,096
Net Income-$42,286
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,137,447
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 provide top quality and affordable tennis for all ages and levels by bringing the great game of tennis to all while pursuing a standard of excellence in teaching that encourages the development of health, character, good sportsmanship and responsible citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,499,159$2,429,264▼ $69,895
Savings and Temporary Cash Investments$736,571$745,242▲ $8,671
Investments in Publicly Traded Securities$710,264$691,695▼ $18,569
Prepaid Expenses and Deferred Charges$13,375$21,197▲ $7,822
Accounts Receivable$11,370$20,465▲ $9,095
Cash and Non-Interest-Bearing Accounts-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,970,739$3,907,863▼ $62,876
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,317,260$1,215,810▼ $101,450
Deferred Revenue$53,952$96,100▲ $42,148
Accounts Payable and Accrued Expenses$27,855$44,956▲ $17,101
Total Liabilities$1,399,067$1,356,866▼ $42,201
Net Assets / Fund Balance
Unrestricted Net Assets$2,548,002$2,527,327▼ $20,675
Temporarily Rstr Net Assets$23,670$23,670→ $0
Total Net Assets Fund Balance$2,571,672$2,550,997▼ $20,675
Total Liabilities and Net Assets / Fund Balance$3,970,739$3,907,863▼ $62,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,249,535$718,166$1,967,701
Leasehold Improvements$525,729$134,771$660,500
Land$654,000-$654,000
Equipment-$21,896$21,896
Other Land Buildings-$9,000$9,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen GuidiceExecutive DirectorFT$141,050$141,050

Board Members and Trustees

NameTitle
Dan McGrathChairman
Jack RobertsVice Chairman
Barry SzafermanTrustee
Dan SaragneseTrustee
Frank BennettTrustee
Marie CarusoneTrustee
Pamela HughesTrustee
Ernie CerinoSecretary
Ted GolfinopoulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,791
Program Service Revenue
$1,420,332
Investment Income
$8,443
Other Revenue
$1,244
All Other Contributions
$34,791
Change in Net Assets
$-42,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,464,810
Revenue Not Reported on Form 990
$21,958
Total Revenue per Audited Statements
$1,486,768
Total Revenue per Form 990
$1,464,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,001
Other Expenses$501,494
Grants and Similar Amounts Paid$28,601
Total Fundraising Expense$20,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$728,076--$728,076
Current Officers, Directors, Trustees, and Key Employees$70,525$56,420$14,105$141,050
Depreciation Depletion$90,900$4,784-$95,684
Payroll Taxes$62,527$4,417$1,104$68,048
Interest$64,313$3,385-$67,698
All Other Expenses$55,238$5,098$4,302$64,638
Insurance$57,295$3,016-$60,311
Other Employee Benefits$36,596$2,585$646$39,827
Other Expenses$35,844$1,886-$37,730
Grants to Domestic Individuals$28,601--$28,601
Fees for Services Accounting-$10,958-$10,958
Fees for Services Other$5,955$456-$6,411
Conferences and Meetings$838--$838
Total Functional Expenses$1,378,729$108,210$20,157$1,507,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,507,443
Expenses per Audited Statements$1,507,096
Total Expenses per Form 990$1,507,096
Expenses Not Reported on Form 990$347
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
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
No
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

“The entire board is given the opportunity to review and comment on the final draft of the Form 990 prior to its filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to disclose any potential conflicts of interest at a board meeting on an annual basis. Any potential conflicts are discussed and resolved by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director salary is reviewed and determined by the Personnel Committee (which are all independent board members) and other board members annually, using comparable positions to the ED position from other entities 990 forms where available, COLA data, and evaluating the EDs success in furthering the mission of PTP.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves the annual budget which includes key employee salaries, as determined by the executive director.”

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
Dan McGrath
Title
Chairman
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
14

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Steven G Sciortino Jr CPA
Phone
6094522200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure.The Organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Inventory purchases $347”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Inventory purchases $347”

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IRS990/GainOrLossGrp/SecuritiesAmt0-15308
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt028601
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028601
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028601
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0656982
IRS990/GrossReceiptsAmt02137447
IRS990/GrossSalesOfInventoryAmt01591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03016
IRS990/InsuranceGrp/ProgramServicesAmt057295
IRS990/InsuranceGrp/TotalAmt060311
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03385
IRS990/InterestGrp/ProgramServicesAmt064313
IRS990/InterestGrp/TotalAmt067698
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023751
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0710264
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0691695
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0883833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02499159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02429264
IRS990/LandBldgEquipCostOrOtherBssAmt03313097
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0672290
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01317260
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01215810
IRS990/NetAssetsOrFundBalancesBOYAmt02571672
IRS990/NetAssetsOrFundBalancesEOYAmt02550997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01244
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01244
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021611
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039827
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Bank & Credit Card Charges
IRS990/OtherExpensesGrp/Desc3Real Estate Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31886
IRS990/OtherExpensesGrp/ProgramServicesAmt065506
IRS990/OtherExpensesGrp/ProgramServicesAmt143479
IRS990/OtherExpensesGrp/ProgramServicesAmt233036
IRS990/OtherExpensesGrp/ProgramServicesAmt335844
IRS990/OtherExpensesGrp/TotalAmt068954
IRS990/OtherExpensesGrp/TotalAmt145767
IRS990/OtherExpensesGrp/TotalAmt242505
IRS990/OtherExpensesGrp/TotalAmt337730
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0728076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728076
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04417
IRS990/PayrollTaxesGrp/ProgramServicesAmt062527
IRS990/PayrollTaxesGrp/TotalAmt068048
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021197
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/Desc0Court rentals
IRS990/ProgramServiceRevenueGrp/Desc1Lesson Fees
IRS990/ProgramServiceRevenueGrp/Desc2Tennis Classic
IRS990/ProgramServiceRevenueGrp/Desc3Tournament Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11243545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11243545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040924
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030745
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0544680
IRS990/PYOtherRevenueAmt04196
IRS990/PYProgramServiceRevenueAmt01523567
IRS990/PYRevenuesLessExpensesAmt058624
IRS990/PYSalariesCompEmpBnftPaidAmt0996128
IRS990/PYTotalExpensesAmt01540808
IRS990/PYTotalRevenueAmt01599432
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01420322
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0736571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01420332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01523567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01572381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01762723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01745397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08024400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079073
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012952
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt08193400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01455123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01557326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01610286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01793724

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,907,863
Liabilities
$1,356,866
Net assets
$2,550,997
Revenue
$1,464,810
Expenses
$1,507,096
Net income
-$42,286
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
2019Detailed filing. Detailed filing data is available for this year.$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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