Civic Intelligence

New Hytes Inc.

990 • Fiscal year 2017 • EIN 27-0772846

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NEWHYTES.ORG
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$238,994

Up $123,665 (+107%) from 2015

Net Assets

Up

$238,994

Up $123,665 (+107%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$300,569

Up $75,395 (+33%) from 2015

Expenses

Up

$203,177

Up $52,078 (+34%) from 2015

Net Income

Up

$97,392

Up $23,317 (+31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$238,994
Liabilities$0
Net Assets$238,994
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

2017

Revenue$300,569
Expenses$203,177
Net Income$97,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$310,007
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$199,002-
Cash and Non-Interest-Bearing Accounts$138,853$37,942▼ $100,911
Land, Buildings, and Equipment, Net$2,749$2,050▼ $699
Total Assets$141,602$238,994▲ $97,392
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,602$189,994▲ $48,392
Temporarily Rstr Net Assets-$49,000-
Total Net Assets Fund Balance$141,602$238,994▲ $97,392
Total Liabilities and Net Assets / Fund Balance$141,602$238,994▲ $97,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,050$1,440$3,490
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mavi SanchezExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Alex DoratoPresident
Amy MarxBoard of Director
Amy WishingradBoard of Director
Andrew MetrickBoard of Director
Christopher ShackeltonBoard of Director
Douglas RaeBoard of Director
George HowardBoard of Director
Heather TookesBoard of Director
Jed RubenfeldBoard of Director
Jeff DawsonBoard 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
$300,789
Program Service Revenue
$2,158
Investment Income
$0
Other Revenue
$-2,378
All Other Contributions
$229,974
Change in Net Assets
$97,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,611
Other Expenses$63,566
Total Fundraising Expense$25,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,000$14,000$21,000$70,000
Other Salaries and Wages$58,397--$58,397
Occupancy$18,800--$18,800
All Other Expenses$6,940$3,143$2,792$12,875
Payroll Taxes$8,169$1,218$1,827$11,214
Fees for Services Accounting-$4,619-$4,619
Insurance$2,268$805-$3,073
Advertising-$2,925-$2,925
Other Expenses$2,776$3,438-$2,776
Depreciation Depletion$567$132-$699
Office Expenses-$92-$92
Total Functional Expenses$147,186$30,372$25,619$203,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,438
Fundraising Gross Income$7,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swensen Dinner$65,540$7,060$125$6,935
Mixed Doubles C$6,345-$1,680-
Total Events$77,875$7,060$9,438$-2,378
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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”

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 reviewed and approved”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request and available on community foundation website”

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
2018-11-15
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
14
Volunteers
31

Preparer

Firm
Murphy & Company Cpas 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 - ORGANIZATION'S 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.”

Form 990, Part V

“The organization has taken steps in 2018 to ensure that notification of the value of goods and services will be provided to donors.”

Raw XML AppendixShowing 400 of 457 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 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02925
IRS990/AdvertisingGrp/TotalAmt02925
IRS990/AllOtherContributionsAmt0229974
IRS990/AllOtherExpensesGrp/FundraisingAmt02792
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06940
IRS990/AllOtherExpensesGrp/TotalAmt012875
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/BOYAmt0138853
IRS990/CashNonInterestBearingGrp/EOYAmt037942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt070815
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300789
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063566
IRS990/CYOtherRevenueAmt0-2378
IRS990/CYProgramServiceRevenueAmt02158
IRS990/CYRevenuesLessExpensesAmt097392
IRS990/CYSalariesCompEmpBnftPaidAmt0139611
IRS990/CYTotalExpensesAmt0203177
IRS990/CYTotalFundraisingExpenseAmt025619
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300569
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0132
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0567
IRS990/DepreciationDepletionGrp/TotalAmt0699
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147186
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04619
IRS990/FeesForServicesAccountingGrp/TotalAmt04619
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/AverageHoursPerWeekRt1640.00
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/PersonNm4PRISCILLA CANNY
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY MARX
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGHAN MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW METRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10DOUGLAS RAE
IRS990/Form990PartVIISectionAGrp/PersonNm11JED RUBENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER SHACKELTON
IRS990/Form990PartVIISectionAGrp/PersonNm13HEATHER TOOKES
IRS990/Form990PartVIISectionAGrp/PersonNm14PATRICIA WHITLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY WISHINGRAD
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/ReportableCompFromOrgAmt1670000
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/FundraisingAmt070815
IRS990/FundraisingDirectExpensesAmt09438
IRS990/FundraisingGrossIncomeAmt07060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0310007
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0805
IRS990/InsuranceGrp/ProgramServicesAmt02268
IRS990/InsuranceGrp/TotalAmt03073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02050
IRS990/LandBldgEquipCostOrOtherBssAmt03490
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141602
IRS990/NetAssetsOrFundBalancesEOYAmt0238994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2378
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018800
IRS990/OccupancyGrp/TotalAmt018800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/TotalAmt092
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03438
IRS990/OtherExpensesGrp/ProgramServicesAmt09044
IRS990/OtherExpensesGrp/ProgramServicesAmt15225
IRS990/OtherExpensesGrp/ProgramServicesAmt22776
IRS990/OtherExpensesGrp/TotalAmt09044
IRS990/OtherExpensesGrp/TotalAmt15225
IRS990/OtherExpensesGrp/TotalAmt23438
IRS990/OtherExpensesGrp/TotalAmt32776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058397
IRS990/OtherSalariesAndWagesGrp/TotalAmt058397
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01218
IRS990/PayrollTaxesGrp/ProgramServicesAmt08169
IRS990/PayrollTaxesGrp/TotalAmt011214
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAVI SANCHEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt042899
IRS990/PYOtherRevenueAmt014182
IRS990/PYProgramServiceRevenueAmt06322
IRS990/PYRevenuesLessExpensesAmt026273
IRS990/PYSalariesCompEmpBnftPaidAmt0114839
IRS990/PYTotalExpensesAmt0157738
IRS990/PYTotalRevenueAmt0184011
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097392
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0163507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040826
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015314
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt034949
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0951424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0310007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095985
IRS990ScheduleA/Total509Grp/TotalAmt0951424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0951424
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070815
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058480
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05990
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWENSEN DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MIXED DOUBLES C
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07060
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2378
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0573
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TAKEN STEPS IN 2018 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR REVIEWS AND APPROVES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWED AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE UPON REQUEST AND AVAILABLE ON COMMUNITY FOUNDATION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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/TemporarilyRstrNetAssetsGrp/EOYAmt049000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141602
IRS990/TotalAssetsEOYAmt0238994
IRS990/TotalAssetsGrp/BOYAmt0141602
IRS990/TotalAssetsGrp/EOYAmt0238994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300789
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,994
Liabilities
$0
Net assets
$238,994
Revenue
$300,569
Expenses
$203,177
Net income
$97,392
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
2017Detailed filing. Detailed filing data is available for this year.$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