Civic Intelligence

Princeton Tennis Program

990 • Fiscal year 2023 • EIN 22-6104478

Apr 01, 2022 to Mar 31, 2023 • Filed on Dec 14, 2023

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

69th percentile

0.24x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.43x

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

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

6.4%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$127,525

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • NTEE N • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

4.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$2,927,792

Flat from 2023

Net Assets

Flat

$2,212,951

Flat from 2023

Liabilities

Flat

$714,841

Flat from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin50th percentile

Revenue

Flat

$1,681,654

Flat from 2023

Expenses

Flat

$1,573,576

Flat from 2023

Net Income

Flat

$108,078

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2023

Assets$2,927,792
Liabilities$714,841
Net Assets$2,212,951
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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 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

2023

Revenue$1,681,654
Expenses$1,573,576
Net Income$108,078
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,692,152
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$2,155,969$2,059,845▼ $96,124
Investments in Publicly Traded Securities-$484,074-
Cash and Non-Interest-Bearing Accounts$181,861$235,308▲ $53,447
Savings and Temporary Cash Investments$562,787$90,099▼ $472,688
Prepaid Expenses and Deferred Charges$11,041$16,561▲ $5,520
Inventories for Sale or Use-$15,000-
Accounts Receivable-$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-
Total Assets$2,911,658$2,927,792▲ $16,134
Other Assets Total-$26,905-
Liabilities
Mortgage Notes Payable Secured by Investment Property$687,229$584,042▼ $103,187
Deferred Revenue$51,794$83,438▲ $31,644
Other Liabilities-$26,905-
Accounts Payable and Accrued Expenses$72,751$20,456▼ $52,295
Total Liabilities$811,774$714,841▼ $96,933
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,094,884$2,212,951▲ $118,067
Net Assets With Donor Restrictions$5,000--
Total Net Assets Fund Balance$2,099,884$2,212,951▲ $113,067
Total Liabilities and Net Assets / Fund Balance$2,911,658$2,927,792▲ $16,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$963,313$1,004,388$1,967,701
Leasehold Improvements$442,532$232,845$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$127,525$127,525

Board Members and Trustees

NameTitle
Ted GolfinopoulosChairman
Barry SzafermanVice Chair
Anthony WeigandTrustee
Dan McGrathTrustee
Frank BennettTrustee
Jack RobertsTrustee
Marie CarusoneTrustee
Pamela HughesTrustee
Ernie CerinoSecretary
Dan SaragneseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,253
Program Service Revenue
$1,648,743
Investment Income
$7,365
Other Revenue
$1,293
All Other Contributions
$15,286
Change in Net Assets
$108,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,681,404
Revenue Not Reported on Financial Statements
$250
Revenue Not Reported on Form 990
$4,989
Total Revenue per Audited Statements
$1,686,393
Total Revenue per Form 990
$1,681,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,060
Other Expenses$522,516
Total Fundraising Expense$16,571
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$753,708--$753,708
Current Officers, Directors, Trustees, and Key Employees$58,432$55,274$13,819$127,525
Depreciation Depletion$91,318$4,806-$96,124
Other Employee Benefits$86,009$5,854$1,463$93,326
All Other Expenses$82,943$5,166$136$88,245
Payroll Taxes$67,738$4,610$1,153$73,501
Insurance$57,163$3,009-$60,172
Other Expenses$40,720$2,143-$42,863
Fees for Services Accounting-$32,219-$32,219
Interest$24,742$1,302-$26,044
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Legal-$2,210-$2,210
Fees for Service Investment Mgmnt Fees-$250-$250
Total Functional Expenses$1,434,470$122,535$16,571$1,573,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,573,576
Expenses per Audited Statements$1,573,326
Total Expenses per Audited Statements$1,573,326
Expenses Not Reported on Financial Statements$250
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$26,905
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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 Saragnese
Title
Treasurer
Signed
2023-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Golfinopoulos
Formed
1954
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
20

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Kenneth L Siegel 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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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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IRS990/OtherExpensesGrp/Desc2Real Estate Taxes
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32143
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,927,792
Liabilities
$714,841
Net assets
$2,212,951
Revenue
$1,681,654
Expenses
$1,573,576
Net income
$108,078
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
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.71$2.21$1.68$1.57$0.11
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