Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$489,055
Up $144,710 (+42%) from 2016
Net Assets
Up$389,153
Up $116,176 (+43%) from 2016
Liabilities
Up$99,902
Up $28,534 (+40%) from 2016
Revenue
Up$652,083
Up $534,792 (+456%) from 2016
Expenses
Up$535,907
Up $81,304 (+18%) from 2016
Net Income
Up$116,176
Up $453,488 (+134%) from 2016
Make tennis available to children with autism and to use tennis as a means to enhance health and fitness, hand-eye coordination, motor development, and social skills for children with autism. Make sure kids have fun in the process.
Make tennis available to children with autism and to use tennis as a means to enhance health and fitness, hand-eye coordination, motor development and social skills for children with autism. Make sure kids have fun in the process.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $344,345 | $489,055 | ▲ $144,710 |
| Total Assets | $344,345 | $489,055 | ▲ $144,710 |
| Liabilities | |||
| Other Liabilities | $71,368 | $95,302 | ▲ $23,934 |
| Accounts Payable and Accrued Expenses | - | $4,600 | - |
| Total Liabilities | $71,368 | $99,902 | ▲ $28,534 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $272,977 | $389,153 | ▲ $116,176 |
| Total Net Assets Fund Balance | $272,977 | $389,153 | ▲ $116,176 |
| Total Liabilities and Net Assets / Fund Balance | $344,345 | $489,055 | ▲ $144,710 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Spurling | President | FT | $80,000 | $80,000 |
| Name | Title |
|---|---|
| Rob Lapides | Chair |
| Lauren Conner | Board Member |
| Matt Schleikhorn | Board Member |
| Mira Spiegel | Board Member |
| Shafali Jeste | Board Member |
| Penelope Rushton | Secretary |
| Peter Kotsifas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $271,354 |
| Other Expenses | $261,728 |
| Total Fundraising Expense | $32,025 |
| Grants and Similar Amounts Paid | $2,825 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,520 | $24,321 | $13,127 | $169,968 |
| Current Officers, Directors, Trustees, and Key Employees | $40,000 | $24,000 | $16,000 | $80,000 |
| Travel | $45,184 | $15,240 | - | $60,424 |
| Fees for Services Other | $31,231 | $21,931 | $382 | $53,544 |
| Payroll Taxes | $14,904 | $3,966 | $2,516 | $21,386 |
| Advertising | $18,535 | - | - | $18,535 |
| Occupancy | - | $16,242 | - | $16,242 |
| Fees for Services Accounting | - | $13,943 | - | $13,943 |
| All Other Expenses | - | $9,045 | - | $9,045 |
| Information Technology | $657 | $5,576 | - | $6,233 |
| Insurance | - | $5,767 | - | $5,767 |
| Fees for Services Legal | - | $5,300 | - | $5,300 |
| Other Expenses | $6,746 | $5,212 | - | $5,212 |
| Office Expenses | - | $3,673 | - | $3,673 |
| Grants to Domestic Orgs | $2,825 | - | - | $2,825 |
| Conferences and Meetings | - | $1,909 | - | $1,909 |
| Total Functional Expenses | $344,993 | $158,889 | $32,025 | $535,907 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,571 |
| Fundraising Gross Income | $8,969 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mountain Gate | $15,138 | $7,569 | $2,864 | $4,705 |
| Racquet Runs | $4,839 | $1,400 | $2,709 | $-1,309 |
| Total Events | $19,977 | $8,969 | $12,571 | $-3,602 |
| Liability | Amount |
|---|---|
| Other Liabilities | $66,670 |
| Credit Cards Payable | $20,460 |
| Accrued Payroll Expenses | $8,172 |
“The return was circulated to all members of the board of directors for review and approval prior to submission to the taxing authorities.”
“The compensation of the executive director is determined by a compensation committee of the board of directors. They utilize comparable data to determine salary within the parameters of the organization's budget. The organization has no other insiders who receive compensation.”
“All governing documents of the organization are available upon request.”
“Outside contractors: program service expenses 28,973. Management and general expenses 21,347. Fundraising expenses 0. Total expenses 50,320. Payroll service fees: program service expenses 2,258. Management and general expenses 584. Fundraising expenses 382. Total expenses 3,224.”
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/EOYAmt | 0 | 4600 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MAKE TENNIS AVAILABLE TO CHILDREN WITH AUTISM AND TO USE TENNIS AS A MEANS TO ENHANCE HEALTH AND FITNESS, HAND-EYE COORDINATION, MOTOR DEVELOPMENT AND SOCIAL SKILLS FOR CHILDREN WITH AUTISM. MAKE SURE KIDS HAVE FUN IN THE PROCESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18535 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18535 |
| IRS990/AllOtherContributionsAmt | 0 | 596899 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9045 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD SPURLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082740338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10534 CLARKSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90064 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 489055 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1909 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11008 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2825 |
| IRS990/CYInvestmentIncomeAmt | 0 | 341 |
| IRS990/CYOtherExpensesAmt | 0 | 261728 |
| IRS990/CYOtherRevenueAmt | 0 | -3602 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47437 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 116176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 271354 |
| IRS990/CYTotalExpensesAmt | 0 | 535907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32025 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 652083 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE TENNIS LESSONS TO CHILDREN WITH AUTISM AND SPECIFICALLY WORK ON IMPROVING HAND-EYE COORDINATION AND SOCIAL SKILLS. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 241495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13943 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 382 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21931 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31231 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53544 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB LAPIDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PENELOPE RUSHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER KOTSIFAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIRA SPIEGEL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2008 |
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| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 12571 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8969 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2825 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 664654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 7 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 657 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6233 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5767 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 341 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 389153 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5212 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6746 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6746 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132520 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14904 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21386 |
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| IRS990/PrincipalOfficerNm | 0 | RICHARD SPURLING |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLINICAL FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47437 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE A PLACE FOR PARENTS OF CHILDREN WITH AUTISM TO MEET AND TALK ABOUT AUTISM WITH ONE ANOTHER. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1413 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9487 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE GUEST SPEAKERS DURING THE TENNIS LESSONS WHO ARE RESEARCHERS IN THE FIELD OF AUTISM TO HELP EDUCATE THE PARENTS OF THE CHILDREN. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1412 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4744 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 273 |
| IRS990/PYOtherExpensesAmt | 0 | 274146 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -337312 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180457 |
| IRS990/PYTotalExpensesAmt | 0 | 454603 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 117291 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116176 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 33206 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1748252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41836 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 89273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 273 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 614 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1837525 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 655344 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114928 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1837525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 655685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 117291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 798610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 151625 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1838139 |
| 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 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 66670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95302 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 11008 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 3439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MOUNTAIN GATE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RACQUET RUNS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19977 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8969 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3602 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2485 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN WAS CIRCULATED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE TAXING AUTHORITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THEY UTILIZE COMPARABLE DATA TO DETERMINE SALARY WITHIN THE PARAMETERS OF THE ORGANIZATION'S BUDGET. THE ORGANIZATION HAS NO OTHER INSIDERS WHO RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 28,973. MANAGEMENT AND GENERAL EXPENSES 21,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,320. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 2,258. MANAGEMENT AND GENERAL EXPENSES 584. FUNDRAISING EXPENSES 382. TOTAL EXPENSES 3,224. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 344345 |
| IRS990/TotalAssetsEOYAmt | 0 | 489055 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 344345 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 489055 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 607907 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 32025 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 158889 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 344993 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 535907 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71368 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 99902 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71368 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 99902 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 272977 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 389153 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 344993 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 47437 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 80000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -3261 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47437 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 652083 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 344345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 489055 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 15240 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 45184 |
| IRS990/TravelGrp/TotalAmt | 0 | 60424 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.