Civic Intelligence

New Hytes Inc.

990 • Fiscal year 2015 • EIN 27-0772846

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

P O Box 2928New Haven, CT 06515

(919) 808-6284

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Assets

Up

$115,329

Up $75,515 (+190%) from 2013

Net Assets

Up

$115,329

Up $75,515 (+190%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$225,174

Up $129,189 (+135%) from 2013

Expenses

Up

$151,099

Up $64,779 (+75%) from 2013

Net Income

Up

$74,075

Up $64,410 (+666%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $5,334Net Assets 2011: $5,3342011Assets 2012: $30,149Liabilities 2012: $0Net Assets 2012: $30,1492012Assets 2013: $39,814Liabilities 2013: $0Net Assets 2013: $39,8142013Assets 2015: $115,329Liabilities 2015: $0Net Assets 2015: $115,3292015Assets 2017: $238,994Liabilities 2017: $0Net Assets 2017: $238,9942017Assets 2018: $274,211Liabilities 2018: $0Net Assets 2018: $274,2112018Assets 2019: $268,469Liabilities 2019: $0Net Assets 2019: $268,4692019Assets 2020: $232,853Liabilities 2020: $35,515Net Assets 2020: $197,3382020Assets 2021: $182,059Liabilities 2021: $30,625Net Assets 2021: $151,4342021Assets 2022: $306,703Liabilities 2022: $0Net Assets 2022: $306,7032022Assets 2023: $638,559Liabilities 2023: $1,477Net Assets 2023: $637,0822023Assets 2024: $917,818Liabilities 2024: $894Net Assets 2024: $916,9242024

Highlighted filing

2015

Assets$115,329
Liabilities$0
Net Assets$115,329

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $47,353Expenses 2011: $43,543Net Income 2011: $3,8102011Expenses 2012: $70,1722012Revenue 2013: $95,985Expenses 2013: $86,320Net Income 2013: $9,6652013Revenue 2015: $225,174Expenses 2015: $151,099Net Income 2015: $74,0752015Revenue 2017: $300,569Expenses 2017: $203,177Net Income 2017: $97,3922017Revenue 2018: $268,081Expenses 2018: $232,864Net Income 2018: $35,2172018Revenue 2019: $242,633Expenses 2019: $248,375Net Income 2019: -$5,7422019Revenue 2020: $153,711Expenses 2020: $224,842Net Income 2020: -$71,1312020Revenue 2021: $193,148Expenses 2021: $239,052Net Income 2021: -$45,9042021Revenue 2022: $419,818Expenses 2022: $264,549Net Income 2022: $155,2692022Revenue 2023: $674,866Expenses 2023: $345,050Net Income 2023: $329,8162023Revenue 2024: $677,405Expenses 2024: $402,311Net Income 2024: $275,0942024

Highlighted filing

2015

Revenue$225,174
Expenses$151,099
Net Income$74,075
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$238,627
Mission and Program Overview

Mission

To enrich the lives and positively affect the futures of new haven's economically disadvantaged youth through a program that incorporates life skills curriculum and academic supports and promotes both character building and the health benefits of participation in athletics through tennis.

To provide tennis lessons, competitive play, education/life skills and after school programming for new haven youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,024$114,060▲ $82,036
Receivables From Officers Etc$9,230--
Land, Buildings, and Equipment, Net-$1,269-
Total Assets$41,254$115,329▲ $74,075
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,254$115,329▲ $74,075
Total Net Assets Fund Balance$41,254$115,329▲ $74,075
Total Liabilities and Net Assets / Fund Balance$41,254$115,329▲ $74,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,269$44$1,313
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mavi SanchezExecutive DiPT$40,000$40,000

Board Members and Trustees

NameTitle
Alex DoratoPresident
Amy ChuaBoard of Director
Amy MarxBoard of Director
Amy WishingradBoard of Director
Andrew MetrickBoard of Director
Ashley ShackeltonBoard of Director
Christopher ShackeltonBoard of Director
Douglas RaeBoard of Director
George HowardBoard of Director
Jed RubenfeldBoard of Director
Kathleen Brown-doratoBoard of Director
Meghan McmahonBoard of Director
Patricia WhitlockBoard of Director
Priscilla CannyBoard of Director
Robert AlpernBoard of Director
Anne WorcesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$221,959
Program Service Revenue
$4,093
Investment Income
$0
Other Revenue
$-878
All Other Contributions
$150,310
Change in Net Assets
$74,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,165
Other Expenses$43,934
Total Fundraising Expense$13,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,739--$56,739
Current Officers, Directors, Trustees, and Key Employees$20,000$8,000$12,000$40,000
All Other Expenses$7,104$4,801-$11,905
Payroll Taxes$8,528$759$1,139$10,426
Occupancy$10,000--$10,000
Other Expenses$2,261$256$384$2,261
Insurance$1,410$577-$1,987
Office Expenses-$615-$615
Depreciation Depletion$22$22-$44
Total Functional Expenses$122,546$15,030$13,523$151,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,453
Fundraising Gross Income$12,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ny Dinner$68,000$12,575$271$12,304
Volley & Serve$7,270---
Total Events$82,236$12,575$13,453$-878
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 Officers, Directors, Trustees, and Key Employees$9,230--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 2

Alex dorato kathleen brown-dorato director director husband and wife jed rubenfeld amy chua director director husband and wife chris shackelton ashley shackelton director director husband and wife

Form 990, Page 6, Part VI, Line 11B

Executive director reviews and approves form 990.

Form 990, Page 6, Part VI, Line 15A

Board of directors reveiwed and approved.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
New Hytes Inc
EIN
27-0772846
Phone
9198086284
Address
P O BOX 2928, NEW HAVEN, CT 06515

Signing Officer

Name
Mavi Sanchez
Title
Executive Director
Phone
9198086284
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mavi Sanchez
Formed
2010
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
14

Preparer

Firm
MURPHY & COMPANY CPA'S LLC
Address
420 E MAIN ST STE 10, BRANFORD, CT 06405-2941
Preparer
Barbara D Frisbie CPA
Phone
2032080572
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide tennis lessons, competitive play, education/life skills and after-school programming for new haven youth.

Form 990, Part V

The organization has taken steps in 2016 to ensure that notification of the value of goods and services will be provided to donors.

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE TENNIS LESSONS, COMPETITIVE PLAY, EDUCATION/LIFE SKILLS AND AFTER SCHOOL PROGRAMMING FOR NEW HAVEN YOUTH.
IRS990/AllOtherContributionsAmt0150310
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04801
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07104
IRS990/AllOtherExpensesGrp/TotalAmt011905
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0MAVI SANCHEZ
IRS990/BooksInCareOfDetail/PhoneNum09198086284
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0185 ERAMO TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006518
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032024
IRS990/CashNonInterestBearingGrp/EOYAmt0114060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt071649
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221959
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt043934
IRS990/CYOtherRevenueAmt0-878
IRS990/CYProgramServiceRevenueAmt04093
IRS990/CYRevenuesLessExpensesAmt074075
IRS990/CYSalariesCompEmpBnftPaidAmt0107165
IRS990/CYTotalExpensesAmt0151099
IRS990/CYTotalFundraisingExpenseAmt013523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225174
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022
IRS990/DepreciationDepletionGrp/TotalAmt044
IRS990/Desc0TO PROVIDE TENNIS LESSONS, COMPETITIVE PLAY, EDUCATION/LIFE SKILLS AND AFTER-SCHOOL PROGRAMMING FOR NEW HAVEN YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0122546
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1630.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEX DORATO
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE WORCESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ALPERN
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN BROWN-DORATO
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY CHUA
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGHAN MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW METRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS RAE
IRS990/Form990PartVIISectionAGrp/PersonNm8JED RUBENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHLEY SHACKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER SHACKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY MARX
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm14AMY WISHINGRAD
IRS990/Form990PartVIISectionAGrp/PersonNm15PRISCILLA CANNY
IRS990/Form990PartVIISectionAGrp/PersonNm16MAVI SANCHEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1640000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt071649
IRS990/FundraisingDirectExpensesAmt013453
IRS990/FundraisingGrossIncomeAmt012575
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238627
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0577
IRS990/InsuranceGrp/ProgramServicesAmt01410
IRS990/InsuranceGrp/TotalAmt01987
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01269
IRS990/LandBldgEquipCostOrOtherBssAmt01313
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TENNIS LESSONS, COMPETITIVE PLAY, EDUCATION/LIFE SKILLS AND AFTER SCHOOL PROGRAMMING FOR NEW HAVEN YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041254
IRS990/NetAssetsOrFundBalancesEOYAmt0115329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010000
IRS990/OccupancyGrp/TotalAmt010000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OfficeExpensesGrp/TotalAmt0615
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/OtherExpensesGrp/ProgramServicesAmt010500
IRS990/OtherExpensesGrp/ProgramServicesAmt13529
IRS990/OtherExpensesGrp/ProgramServicesAmt22453
IRS990/OtherExpensesGrp/ProgramServicesAmt32261
IRS990/OtherExpensesGrp/TotalAmt010500
IRS990/OtherExpensesGrp/TotalAmt13529
IRS990/OtherExpensesGrp/TotalAmt23093
IRS990/OtherExpensesGrp/TotalAmt32261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056739
IRS990/OtherSalariesAndWagesGrp/TotalAmt056739
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01139
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0759
IRS990/PayrollTaxesGrp/ProgramServicesAmt08528
IRS990/PayrollTaxesGrp/TotalAmt010426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAVI SANCHEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-360
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE TENNIS LESSONS, COMPETITIVE PLAY, EDUCATION/LIFE SKILLS AND AFTER-SCHOOL PROGRAMMING FOR NEW HAVEN YOUTH.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt029579
IRS990/PYOtherRevenueAmt07923
IRS990/PYProgramServiceRevenueAmt06405
IRS990/PYRevenuesLessExpensesAmt01440
IRS990/PYSalariesCompEmpBnftPaidAmt088566
IRS990/PYTotalExpensesAmt0118145
IRS990/PYTotalRevenueAmt0119585
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt09230
IRS990/ReconcilationRevenueExpnssAmt074075
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0598614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047353
IRS990ScheduleA/Total509Grp/TotalAmt0598614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0238627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0598614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07270
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06966
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013453
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VOLLEY & SERVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012575
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012575
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-878
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0607
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TENNIS LESSONS, COMPETITIVE PLAY, EDUCATION/LIFE SKILLS AND AFTER-SCHOOL PROGRAMMING FOR NEW HAVEN YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TAKEN STEPS IN 2016 TO ENSURE THAT NOTIFICATION OF THE VALUE OF GOODS AND SERVICES WILL BE PROVIDED TO DONORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALEX DORATO KATHLEEN BROWN-DORATO DIRECTOR DIRECTOR HUSBAND AND WIFE JED RUBENFELD AMY CHUA DIRECTOR DIRECTOR HUSBAND AND WIFE CHRIS SHACKELTON ASHLEY SHACKELTON DIRECTOR DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REVIEWS AND APPROVES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVEIWED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041254
IRS990/TotalAssetsEOYAmt0115329
IRS990/TotalAssetsGrp/BOYAmt041254
IRS990/TotalAssetsGrp/EOYAmt0115329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221959
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122546

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$0.01$9.17$6.77$4.02$2.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.01$6.37$6.75$3.45$3.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$4.20$2.65$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.31$1.51$1.93$2.39$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.36$1.97$1.54$2.25$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$2.43$2.48$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$2.68$2.33$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$3.01$2.03$0.97
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.25$1.51$0.74
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.96$0.86$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.47$0.44$0.04