Civic Intelligence

Princeton Tennis Program

990 • Fiscal year 2020 • EIN 22-6104478

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 10, 2021

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

(609) 520-0015

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.91x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

17th percentile

-21%

Higher net margin than 17% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$139,050

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-7.8%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,462,205

Down $445,658 (-11%) from 2019

Net Assets

Down

$2,236,010

Down $314,987 (-12%) from 2019

Liabilities

Down

$1,226,195

Down $130,671 (-9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$1,350,741

Down $114,069 (-7.8%) from 2019

Expenses

Up

$1,628,690

Up $121,594 (+8.1%) from 2019

Net Income

Down

-$277,949

Down $235,663 (-557%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$3,462,205
Liabilities$1,226,195
Net Assets$2,236,010
Open 2020 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

2020

Revenue$1,350,741
Expenses$1,628,690
Net Income-$277,949
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$1,924,696
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$2,429,264$2,348,197▼ $81,067
Investments in Publicly Traded Securities$691,695$728,474▲ $36,779
Cash and Non-Interest-Bearing Accounts$261,951$305,749▲ $43,798
Savings and Temporary Cash Investments$483,291$51,770▼ $431,521
Prepaid Expenses and Deferred Charges$21,197$23,976▲ $2,779
Accounts Receivable$20,465$4,039▼ $16,426
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$3,907,863$3,462,205▼ $445,658
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,215,810$1,108,988▼ $106,822
Deferred Revenue$96,100$62,447▼ $33,653
Accounts Payable and Accrued Expenses$44,956$54,760▲ $9,804
Total Liabilities$1,356,866$1,226,195▼ $130,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,527,327$2,236,010▼ $291,317
Net Assets With Donor Restrictions$23,670--
Total Net Assets Fund Balance$2,550,997$2,236,010▼ $314,987
Total Liabilities and Net Assets / Fund Balance$3,907,863$3,462,205▼ $445,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,177,989$789,712$1,967,701
Leasehold Improvements$516,208$159,169$675,377
Land$654,000-$654,000
Equipment-$21,896$21,896
Other Land Buildings-$9,000$9,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gwen GuidiceExecutive DirectorFT$139,050$139,050
Gina PileggiExecutive DirectorFT$34,462$34,462

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$36,435
Program Service Revenue
$1,281,534
Investment Income
$34,129
Other Revenue
$-1,357
All Other Contributions
$36,435
Change in Net Assets
$-277,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,815
Revenue Not Reported on Financial Statements
$9,926
Revenue Not Reported on Form 990
$-32,510
Total Revenue per Audited Statements
$1,308,305
Total Revenue per Form 990
$1,350,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,778
Other Expenses$615,725
Total Fundraising Expense$27,411
Grants and Similar Amounts Paid$5,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,816--$686,816
Current Officers, Directors, Trustees, and Key Employees$85,857$70,124$17,531$173,512
Depreciation Depletion$91,147$4,797-$95,944
Other Employee Benefits$68,105$6,181$1,545$75,831
Payroll Taxes$64,322$5,838$1,459$71,619
Insurance$67,835$3,570-$71,405
All Other Expenses$57,174$4,481$6,876$68,531
Fees for Services Other$66,805$628-$67,433
Interest$59,210$3,116-$62,326
Other Expenses$33,881$110-$33,991
Fees for Services Accounting-$28,639-$28,639
Fees for Service Investment Mgmnt Fees-$9,926-$9,926
Grants to Domestic Individuals$5,187--$5,187
Fees for Services Legal-$3,991-$3,991
Conferences and Meetings$2,460--$2,460
Total Functional Expenses$1,451,324$149,955$27,411$1,628,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,628,690
Total Expenses per Audited Statements$1,623,292
Expenses per Audited Statements$1,618,764
Expenses Not Reported on Financial Statements$9,926
Expenses Not Reported on Form 990$4,528
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 35% controlled entity
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
6095200015
Address
92 Washington Road, Princeton, NJ 08540

Signing Officer

Name
Dan McGrath
Title
Chairman
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan McGrath
Formed
1954
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
46
Volunteers
20

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
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 $4528”

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

“Inventory purchases $4528”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
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IRS990/FormationYr01954
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt05187
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05187
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IRS990/InterestGrp/ManagementAndGeneralAmt03116
IRS990/InterestGrp/ProgramServicesAmt059210
IRS990/InterestGrp/TotalAmt062326
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0728474
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IRS990/LoanOutstandingInd0false
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01108988
IRS990/NetAssetsOrFundBalancesBOYAmt02550997
IRS990/NetAssetsOrFundBalancesEOYAmt02236010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1357
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1357
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37038
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02236010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075831
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Real Estate Taxes
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Bank & Credit Card Charges
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3110
IRS990/OtherExpensesGrp/ProgramServicesAmt081572
IRS990/OtherExpensesGrp/ProgramServicesAmt147853
IRS990/OtherExpensesGrp/ProgramServicesAmt233100
IRS990/OtherExpensesGrp/ProgramServicesAmt333881
IRS990/OtherExpensesGrp/TotalAmt085865
IRS990/OtherExpensesGrp/TotalAmt150372
IRS990/OtherExpensesGrp/TotalAmt234842
IRS990/OtherExpensesGrp/TotalAmt333991
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686816
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01459
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05838
IRS990/PayrollTaxesGrp/ProgramServicesAmt064322
IRS990/PayrollTaxesGrp/TotalAmt071619
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023976
IRS990/PrincipalOfficerNm0Dan McGrath
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/RelatedOrExemptFuncIncomeAmt0112537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11114923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11114923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt028601
IRS990/PYInvestmentIncomeAmt08443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0501494
IRS990/PYOtherRevenueAmt01244
IRS990/PYProgramServiceRevenueAmt01420332
IRS990/PYRevenuesLessExpensesAmt0-42286
IRS990/PYSalariesCompEmpBnftPaidAmt0977001
IRS990/PYTotalExpensesAmt01507096
IRS990/PYTotalRevenueAmt01464810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-277949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01281534
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0483291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051770
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031001
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01281534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01420332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01523567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01572381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01762723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07560537
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013503
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IRS990ScheduleA/InvestmentIncomeCYPct00.01280
IRS990ScheduleA/InvestmentIncomePYPct00.00950

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,462,205
Liabilities
$1,226,195
Net assets
$2,236,010
Revenue
$1,350,741
Expenses
$1,628,690
Net income
-$277,949
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
2020Detailed filing. Detailed filing data is available for this year.$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