Civic Intelligence

Tennis and Tutoring Program

990 • Fiscal year 2021 • EIN 30-1199289

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
951 Bernay CircleSandy, UT 84094

(801) 750-3089

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$25,718

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

110%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$184,806

Up $96,983 (+110%) from 2020

Net Assets

Up

$184,806

Up $114,664 (+163%) from 2020

Liabilities

Down

$0

Down $17,681 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$228,367

Up $81,487 (+55%) from 2020

Expenses

Down

$113,703

Down $13,866 (-11%) from 2020

Net Income

Up

$114,664

Up $95,353 (+494%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2020: $87,823Liabilities 2020: $17,681Net Assets 2020: $70,1422020Assets 2021: $184,806Liabilities 2021: $0Net Assets 2021: $184,8062021Assets 2022: $242,609Liabilities 2022: $12,701Net Assets 2022: $229,9082022Assets 2023: $238,295Liabilities 2023: $9,437Net Assets 2023: $228,8582023Assets 2024: $244,265Liabilities 2024: $9,933Net Assets 2024: $234,3322024

Highlighted filing

2021

Assets$184,806
Liabilities$0
Net Assets$184,806
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $146,880Expenses 2020: $127,569Net Income 2020: $19,3112020Revenue 2021: $228,367Expenses 2021: $113,703Net Income 2021: $114,6642021Revenue 2022: $238,311Expenses 2022: $193,209Net Income 2022: $45,1022022Revenue 2023: $170,954Expenses 2023: $172,004Net Income 2023: -$1,0502023Revenue 2024: $199,895Expenses 2024: $194,421Net Income 2024: $5,4742024

Highlighted filing

2021

Revenue$228,367
Expenses$113,703
Net Income$114,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$236,882
Mission and Program Overview

Mission

We are an organization that strives to enhance the lives of under-served youth ages 12 and under, by helping them reach and exceed academic goals through curriculum established through closed partnerships with the schools we serve. Tennis & tutoring strives to instill a love of learning, enhance creativity, broadening of the horizons of our students through knowledge, discipline and hard work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,142$184,806▲ $114,664
Cash and Non-Interest-Bearing Accounts$87,823$147,272▲ $59,449
Land, Buildings, and Equipment, Net$0$37,534▲ $37,534
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$87,823$184,806▲ $96,983
Liabilities
Other Liabilities$17,681$0▼ $17,681
Total Liabilities$17,681$0▼ $17,681
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,142$184,806▲ $114,664
Total Liabilities and Net Assets / Fund Balance$87,823$184,806▲ $96,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,534$636$38,170
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
John KaloudisExecutive Director$25,718$25,718

Board Members and Trustees

NameTitle
Marce MilesPast President
Linda VincentPresident
Scott RockwoodVice President
Charlene PetersenBoard Member
Debbie RobbBoard Member
Dennis FergusonBoard Member
George MatusBoard Member
Kayelynn BastianBoard Member
Koji SatoBoard Member
Lisa SmithBoard Member
Scott ReichardBoard Member
Laurie LambertSecretary
Derk WhartonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,235
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$49,123
All Other Contributions
$154,134
Change in Net Assets
$114,664

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table99$21,358Purchase Price - Fair Market Value (FMV)
Other Non Cash Contri Table50$6,885Contract Rate
Other Non Cash Contri Table1$6,390Contract Rate
Total Noncash Contributions150$34,633-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,104
Other Expenses$49,599
Total Fundraising Expense$24,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,104$20,513-$51,617
Current Officers, Directors, Trustees, and Key Employees$5,205$7,282-$12,487
Occupancy$6,240-$150$6,390
Advertising-$2,638-$2,638
All Other Expenses-$1,517-$1,517
Insurance-$1,200-$1,200
Other Expenses$0$1,172$0$1,172
Depreciation Depletion-$636-$636
Office Expenses-$613-$613
Interest-$3-$3
Total Functional Expenses$49,153$39,592$24,958$113,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,638
Fundraising Direct Expenses$8,515
Professional Fundraising Fees$0
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, Line 11B

“The 990 is reviewed by the board of the organization.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Tennis and Tutoring Program
EIN
30-1199289
Phone
8017503089
Address
951 BERNAY CIRCLE, SANDY, UT 84094

Signing Officer

Name
Linda Vincent
Title
President
Phone
8017503089
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Vincent
Formed
2017
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
Cbiz Mhm LLC
Address
19 EAST 200 SOUTH STE 1000, SALT LAKE CITY, UT 84111
Preparer
Lori Barton
Phone
8013649300
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE AN ORGANIZATION THAT STRIVES TO ENHANCE THE LIVES OF UNDER-SERVED YOUTH AGES 12 AND UNDER, BY HELPING THEM REACH AND EXCEED ACADEMIC GOALS THROUGH CURRICULUM ESTABLISHED THROUGH CLOSED PARTNERSHIPS WITH THE SCHOOLS WE SERVE. TENNIS & TUTORING STRIVES TO INSTILL A LOVE OF LEARNING, ENHANCE CREATIVITY, BROADENING OF THE HORIZONS OF OUR STUDENTS THROUGH KNOWLEDGE, DISCIPLINE AND HARD WORK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02638
IRS990/AdvertisingGrp/TotalAmt02638
IRS990/AllOtherContributionsAmt0154134
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01517
IRS990/AllOtherExpensesGrp/TotalAmt01517
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARCE MILES
IRS990/BooksInCareOfDetail/PhoneNum08017503089
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0951 BERNAY CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANDY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084094
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt087823
IRS990/CashNonInterestBearingGrp/EOYAmt0147272
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07282
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05205
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012487
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt025101
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179235
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt049599
IRS990/CYOtherRevenueAmt049123
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0114664
IRS990/CYSalariesCompEmpBnftPaidAmt064104
IRS990/CYTotalExpensesAmt0113703
IRS990/CYTotalFundraisingExpenseAmt024958
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228367
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0636
IRS990/DepreciationDepletionGrp/TotalAmt0636
IRS990/Desc0PROVIDING TENNIS ACCESS FOR SEVERAL COMMUNITIESTENNIS & TUTORING HAS BEEN EXERCISING STUDENTS HEARTS, MUSCLES AND MINDS THROUGH AFTERSCHOOL PROGRAMS SINCE 2008. WE PROVIDE RAQUETS FOR THOSE WHO MAY NOT ALREADY OWN ONE. COURTS ARE RESERVED FOR EACH EVENT AND ARE AVAILABLE ON A FIRST COME, FIRST SERVED BASIS. THIS IS A CHANCE FOR FAMILIES TO GET HEALTHY BY LEARNING AND PLAYING A NEW SPORT TOGETHER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010718
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0MARCE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2KAYELYNN BASTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLENE PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KALOUDIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT ROCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8DERK WHARTON
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT REICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE MATUS
IRS990/Form990PartVIISectionAGrp/PersonNm12KOJI SATO
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBBIE ROBB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt625718
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt025101
IRS990/FundraisingDirectExpensesAmt08515
IRS990/FundraisingGrossIncomeAmt057638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0236882
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01200
IRS990/InsuranceGrp/TotalAmt01200
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037534
IRS990/LandBldgEquipCostOrOtherBssAmt038170
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSTILL A LOVE OF LEARNING, ENHANCE CREATIVITY, BROADENING OF THE HORIZONS OF OUR STUDENTS THROUGH KNOWLEDGE, DISCIPLINE AND HARD WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt070142
IRS990/NetAssetsOrFundBalancesEOYAmt0184806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034633
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0150
IRS990/OccupancyGrp/ProgramServicesAmt06240
IRS990/OccupancyGrp/TotalAmt06390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0613
IRS990/OfficeExpensesGrp/TotalAmt0613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANT WRITING
IRS990/OtherExpensesGrp/Desc2PAYROLL FEES
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL EXPNESE
IRS990/OtherExpensesGrp/FundraisingAmt024808
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31172
IRS990/OtherExpensesGrp/ProgramServicesAmt06604
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt031523
IRS990/OtherExpensesGrp/TotalAmt12094
IRS990/OtherExpensesGrp/TotalAmt21813
IRS990/OtherExpensesGrp/TotalAmt31172
IRS990/OtherLiabilitiesGrp/BOYAmt017681
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031104
IRS990/OtherSalariesAndWagesGrp/TotalAmt051617
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LIBERTY PARK PROGRAMLIBERTY PARK TENNIS CENTER IS THE BEAUTIFUL LOCATION OF OUR FLAGSHIP PROGRAM, WHERE WE SERVE STUDENTS FROM LINCOLN ELEMENTARY TWICE A WEEK. STUDENTS WORK OUT ON THE COURTS AND USE THE DESIREE AND TRAVIS BASTIAN MEMORIAL CLASSROOM ON THE PROPERTY TO WORK ON ART ENRICHMENT AND LIFE SKILLS CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027389
IRS990/ProgSrvcAccomActy3Grp/Desc0WEST VALLEY & HILLSIDE PROGRAMSTHANKS TO SPECIAL SUPPORT FROM DRY CREEK CHARITY AND THE USTA FOUNDATION, WE EXPANDED OUR PROGRAM TO INCLUDE TWO IN-SCHOOL SITES IN THE GRANIE SCHOOL DISTRICT. EACH SITE SERVES 24 STUDENTS. THESE PROGRAMS DIFFER FROM LIBERTY PARK IN THAT WE DELIVER TENNIS INSTRUCTION IN THE SCHOOL GYMS AND, IN GOOD WEATHER, OUTSIDE ON THEPLAYGROUNDS. BOTH SCHOOL SITES ARE HAVING GREAT SUCCESS AND EXCEPTIONALLY POSITIVE FEEDBACK FROM PARENTS OF THE PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt063863
IRS990/PYOtherRevenueAmt056234
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019311
IRS990/PYSalariesCompEmpBnftPaidAmt063706
IRS990/PYTotalExpensesAmt0127569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146880
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0114664
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0184806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt063302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt053618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt053519
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0280757
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0519632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080753
IRS990ScheduleA/Total509Grp/TotalAmt0519632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0800621
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037534
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt099
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt150
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0GOODS DONATED AND AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VOLUNTEERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2TENNIS COURT RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE - FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1CONTRACT RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2CONTRACT RATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt021358
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16885
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt26390
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087823
IRS990/TotalAssetsEOYAmt0184806
IRS990/TotalAssetsGrp/BOYAmt087823
IRS990/TotalAssetsGrp/EOYAmt0184806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0179235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113703
IRS990/TotalGrossUBIAmt09
IRS990/TotalLiabilitiesBOYAmt017681

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,806
Liabilities
$0
Net assets
$184,806
Revenue
$228,367
Expenses
$113,703
Net income
$114,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$2.00$1.94$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.09$2.29$1.71$1.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.13$2.30$2.38$1.93$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.28$1.14$1.15
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$1.47$1.28$0.19