Civic Intelligence

Princeton Tennis Program

990 • Fiscal year 2021 • EIN 22-6104478

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 01, 2022

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

79th percentile

0.39x

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

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$115,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2021 filings • NTEE N • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-4.3%

Faster asset growth than 11% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,312,649

Down $149,556 (-4.3%) from 2020

Net Assets

Down

$2,017,933

Down $218,077 (-9.8%) from 2020

Liabilities

Up

$1,294,716

Up $68,521 (+5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$860,319

Down $490,422 (-36%) from 2020

Expenses

Down

$1,078,396

Down $550,294 (-34%) from 2020

Net Income

Up

-$218,077

Up $59,872 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$3,312,649
Liabilities$1,294,716
Net Assets$2,017,933
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$860,319
Expenses$1,078,396
Net Income-$218,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 1, 2022
Return Version
2020v4.0
Gross Receipts
$1,725,672
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$2,348,197$2,252,074▼ $96,123
Savings and Temporary Cash Investments$51,770$810,570▲ $758,800
Investments in Publicly Traded Securities$728,474$0▼ $728,474
Cash and Non-Interest-Bearing Accounts$305,749$239,809▼ $65,940
Prepaid Expenses and Deferred Charges$23,976$10,196▼ $13,780
Accounts Receivable$4,039$0▼ $4,039
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$3,462,205$3,312,649▼ $149,556
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,108,988$1,053,088▼ $55,900
Unsecured Notes Loans Payable-$175,000-
Accounts Payable and Accrued Expenses$54,760$44,581▼ $10,179
Deferred Revenue$62,447$22,047▼ $40,400
Total Liabilities$1,226,195$1,294,716▲ $68,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,236,010$2,014,183▼ $221,827
Net Assets With Donor Restrictions-$3,750-
Total Net Assets Fund Balance$2,236,010$2,017,933▼ $218,077
Total Liabilities and Net Assets / Fund Balance$3,462,205$3,312,649▼ $149,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,106,424$861,277$1,967,701
Leasehold Improvements$491,650$183,727$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 Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gina PileggiExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Dan McGrathChair
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
$198,059
Program Service Revenue
$580,943
Investment Income
$81,986
Other Revenue
$-669
All Other Contributions
$23,059
Change in Net Assets
$-218,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,017
Revenue Not Reported on Financial Statements
$2,302
Revenue Not Reported on Form 990
$1,610
Total Revenue per Audited Statements
$859,627
Total Revenue per Form 990
$860,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,969
Other Expenses$468,427
Total Fundraising Expense$14,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,782--$367,782
Current Officers, Directors, Trustees, and Key Employees$57,500$46,000$11,500$115,000
Depreciation Depletion$91,317$4,806-$96,123
Other Employee Benefits$76,793$8,156$2,039$86,988
Insurance$62,990$3,315-$66,305
Interest$55,510$2,922-$58,432
Payroll Taxes$35,411$3,830$958$40,199
Fees for Services Other$32,500--$32,500
Other Expenses$28,952$720-$29,672
Fees for Services Accounting-$25,494-$25,494
All Other Expenses$20,032$2,177$40$22,249
Fees for Service Investment Mgmnt Fees-$2,302-$2,302
Total Functional Expenses$957,369$106,490$14,537$1,078,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,078,396
Total Expenses per Audited Statements$1,077,704
Expenses per Audited Statements$1,076,094
Expenses Not Reported on Financial Statements$2,302
Expenses Not Reported on Form 990$1,610
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
2022-02-01
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
23
Volunteers
20

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Eric Robert Lear 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 $1610”

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

“Inventory purchases $1610”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,312,649
Liabilities
$1,294,716
Net assets
$2,017,933
Revenue
$860,319
Expenses
$1,078,396
Net income
-$218,077
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
2021Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits