Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
EIN 26-1734791 • 501(c)3 • Chicago, IL
Profile
The xs tennis and education foundation (xstef) mission is to provide chicago's underserved youth with an enriching safe-haven and positive pathway to college through a community-based tennis and academic enrichment program.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$21,698,837
Up $540,573 (+2.6%) from 2023
Liabilities
Down$588,794
Down $18,257,757 (-97%) from 2023
Net Assets
Up$21,110,043
Up $18,798,330 (+813%) from 2023
Revenue
Up$22,723,893
Up $20,020,914 (+741%) from 2023
Expenses
Up$3,562,225
Up $696,068 (+24%) from 2023
Net Income
Up$19,161,668
Up $19,324,846 (+11843%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The xs tennis and education foundation (xstef) mission is to provide chicago's underserved youth with an enriching safe-haven and positive pathway to college through a community-based tennis and academic enrichment program.
The xs tennis and education foundation (xstef) mission is to provide chicagos underserved youth with an enriching safe-haven and positive pathway to college through a community-based tennis and academic enrichment program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,832,210 | $20,444,696 | ▼ $387,514 |
| Cash and Non-Interest-Bearing Accounts | $9,301 | $430,835 | ▲ $421,534 |
| Prepaid Expenses and Deferred Charges | $198,969 | $198,969 | → $0 |
| Pledges and Grants Receivable | $117,785 | $0 | ▼ $117,785 |
| Total Assets | $21,158,265 | $21,698,837 | ▲ $540,572 |
| Other Assets Total | $0 | $624,337 | ▲ $624,337 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,513,234 | $512,719 | ▼ $18,000,515 |
| Accounts Payable and Accrued Expenses | $696,656 | $76,075 | ▼ $620,581 |
| Total Liabilities | $19,209,890 | $588,794 | ▼ $18,621,096 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,948,375 | $21,110,043 | ▲ $19,161,668 |
| Total Net Assets Fund Balance | $1,948,375 | $21,110,043 | ▲ $19,161,668 |
| Total Liabilities and Net Assets / Fund Balance | $21,158,265 | $21,698,837 | ▲ $540,572 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,211,666 | $2,105,129 | $0 |
| Land | $6,150,000 | - | $0 |
| Equipment | $83,030 | $50,207 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kamau Murray | Executive Director | FT | $10,125 | $10,125 |
| Name | Title |
|---|---|
| Lolita Preston | President |
| Dennis Gates | Director |
| Stephanie McClean | Director |
| Nicole Kenner | Secretary |
| Jassand Parker | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,194,858 |
| Salaries, Compensation, and Employee Benefits | $367,367 |
| Total Fundraising Expense | $2,282 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $800,983 | $81,005 | $0 | $881,988 |
| Office Expenses | $35,277 | $582,678 | $0 | $617,955 |
| Depreciation Depletion | $0 | $387,515 | $0 | $387,515 |
| Other Salaries and Wages | $246,365 | $82,122 | $0 | $328,487 |
| Occupancy | $0 | $226,610 | $0 | $226,610 |
| Interest | $0 | $126,935 | $0 | $126,935 |
| All Other Expenses | $0 | $74,500 | $0 | $74,500 |
| Insurance | $0 | $31,432 | $0 | $31,432 |
| Fees for Services Legal | $0 | $28,966 | $0 | $28,966 |
| Travel | $18,822 | $8,770 | $0 | $27,592 |
| Payroll Taxes | $18,847 | $6,282 | $0 | $25,129 |
| Other Employee Benefits | $12,309 | $1,442 | $0 | $13,751 |
| Information Technology | $0 | $4,213 | $1,720 | $5,933 |
| Other Expenses | $2,126 | $0 | $0 | $2,126 |
| Total Functional Expenses | $1,494,784 | $2,065,159 | $2,282 | $3,562,225 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,562,225 |
| Total Expenses per Audited Statements | $3,562,225 |
| Total Expenses per Form 990 | $3,562,225 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft of the IRS Form 990 is circulated to Board members for review prior to filing.”
“Annual conflict of interest statements are signed by each board member.”
“Governing documents, conflict of interest disclosures, financial statements and IRS form 990s are made available to the general public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 696656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 76075 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE XS TENNIS AND EDUCATION FOUNDATION (XSTEF) MISSION IS TO PROVIDE CHICAGOS UNDERSERVED YOUTH WITH AN ENRICHING SAFE-HAVEN AND POSITIVE PATHWAY TO COLLEGE THROUGH A COMMUNITY-BASED TENNIS AND ACADEMIC ENRICHMENT PROGRAM. |
| IRS990/AllOtherContributionsAmt | 0 | 186912 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 74500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kamau Murray |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7735487529 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5336 South State Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60609 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 430835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10826023 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 3194858 |
| IRS990/CYOtherRevenueAmt | 0 | 10031643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1866226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19161668 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 367367 |
| IRS990/CYTotalExpensesAmt | 0 | 3562225 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2282 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22723893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 387515 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 387515 |
| IRS990/Desc | 0 | THE XS TENNIS AND EDUCATION FOUNDATION (XSTEF) MISSION IS TO PROVIDE CHICAGOS UNDERSERVED YOUTH WITH AN ENRICHING SAFE-HAVEN AND POSITIVE PATHWAY TO COLLEGE THROUGH A COMMUNITY-BASED TENNIS AND ACADEMIC ENRICHMENT PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1494784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28966 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28966 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 81005 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 800983 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 881988 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kamau Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lolita Preston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jassand Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nicole Kenner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dennis Gates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Stephanie McClean |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 10639111 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22723893 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 127500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1720 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4213 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5933 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 31432 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31432 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 126935 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 126935 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2155336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20832210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20444696 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22600032 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9904143 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 9904143 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | THE XS TENNIS AND EDUCATION FOUNDATION (XSTEF) MISSION IS TO PROVIDE CHICAGOS UNDERSERVED YOUTH WITH AN ENRICHING SAFE-HAVEN AND POSITIVE PATHWAY TO COLLEGE THROUGH A COMMUNITY-BASED TENNIS AND ACADEMIC ENRICHMENT PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18513234 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 512719 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1948375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21110043 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 127500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1948375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21110043 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 226610 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 226610 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 582678 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35277 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 617955 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 624337 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13751 |
| IRS990/OtherExpensesGrp/Desc | 0 | Tournament Related Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Bank and Service Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | License, Dues and Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 562 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 414911 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7778 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 135940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 224115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 639026 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8340 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2126 |
| IRS990/OtherRevenueTotalAmt | 0 | 9904143 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82122 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 246365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328487 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25129 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117785 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 198969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 198969 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Kamau Murray |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611620 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tennis Instruction and youth Recreational Programs |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1866226 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 566155 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 2394350 |
| IRS990/PYOtherRevenueAmt | 0 | 56198 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2080625 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 471807 |
| IRS990/PYTotalExpensesAmt | 0 | 2866157 |
| IRS990/PYTotalRevenueAmt | 0 | 2702979 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19161668 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 127500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1866226 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10826023 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 566155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 699984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290376 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12984836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1866226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2080625 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 363205 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 362238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1490266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6162560 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19147396 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12692249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2646780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1063189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 964536 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1780642 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19147396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19147466 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 14211666 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2105129 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 16316795 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50207 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 133237 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3562225 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6150000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 6150000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 22723893 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20444696 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3562225 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 22723893 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22723893 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3562225 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of the IRS Form 990 is circulated to Board members for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Annual conflict of interest statements are signed by each board member. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents, conflict of interest disclosures, financial statements and IRS form 990s are made available to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | XS Tennis and Education Foundation |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | XS Tennis Village LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 300786945 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 20463574 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | Teaching underprivileged youth how to play tennis |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 7211 S Paxton |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | Chicago |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 60649 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 21158265 |
| IRS990/TotalAssetsEOYAmt | 0 | 21698837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 21158265 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21698837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10826023 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2282 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2065159 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1494784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3562225 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19209890 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 588794 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19209890 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 588794 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1948375 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 21110043 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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