Civic Intelligence

St. Paul Urban Tennis Program

990 • Fiscal year 2017 • EIN 41-1725010

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profilewww.urbantennis.org
1675 5th Street ESaint Paul, MN 55106

(651) 222-2879

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-8.9%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,999

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$490,132

Up $36,211 (+8.0%) from 2016

Net Assets

Up

$475,386

Up $36,922 (+8.4%) from 2016

Liabilities

Down

$14,746

Down $711 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Up

$486,996

Up $1,497 (+0.3%) from 2016

Expenses

Up

$530,454

Up $33,365 (+6.7%) from 2016

Net Income

Down

-$43,458

Down $31,868 (-275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $111,629Liabilities 2010: $18,339Net Assets 2010: $93,2902010Assets 2011: $167,221Liabilities 2011: $20,518Net Assets 2011: $146,7032011Assets 2012: $134,787Liabilities 2012: $4,309Net Assets 2012: $130,4782012Assets 2013: $114,809Liabilities 2013: $1,235Net Assets 2013: $113,5742013Assets 2014: $267,176Liabilities 2014: $4,713Net Assets 2014: $262,4632014Assets 2015: $391,485Liabilities 2015: $8,013Net Assets 2015: $383,4722015Assets 2016: $453,921Liabilities 2016: $15,457Net Assets 2016: $438,4642016Assets 2017: $490,132Liabilities 2017: $14,746Net Assets 2017: $475,3862017Assets 2018: $535,215Liabilities 2018: $15,379Net Assets 2018: $519,8362018Assets 2019: $910,866Liabilities 2019: $18,308Net Assets 2019: $892,5582019Assets 2020: $1,105,070Liabilities 2020: $78,290Net Assets 2020: $1,026,7802020Assets 2021: $1,371,647Liabilities 2021: $24,592Net Assets 2021: $1,347,0552021Assets 2022: $1,295,706Liabilities 2022: $30,324Net Assets 2022: $1,265,3822022Assets 2023: $1,488,088Liabilities 2023: $49,531Net Assets 2023: $1,438,5572023Assets 2024: $1,374,068Liabilities 2024: $44,706Net Assets 2024: $1,329,3622024

Highlighted filing

2017

Assets$490,132
Liabilities$14,746
Net Assets$475,386
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $244,7712010Revenue 2011: $340,114Expenses 2011: $286,701Net Income 2011: $53,4132011Revenue 2012: $298,897Expenses 2012: $315,122Net Income 2012: -$16,2252012Revenue 2013: $308,210Expenses 2013: $325,183Net Income 2013: -$16,9732013Revenue 2014: $485,352Expenses 2014: $336,464Net Income 2014: $148,8882014Revenue 2015: $512,264Expenses 2015: $439,107Net Income 2015: $73,1572015Revenue 2016: $485,499Expenses 2016: $497,089Net Income 2016: -$11,5902016Revenue 2017: $486,996Expenses 2017: $530,454Net Income 2017: -$43,4582017Revenue 2018: $570,083Expenses 2018: $564,448Net Income 2018: $5,6352018Revenue 2019: $890,024Expenses 2019: $550,556Net Income 2019: $339,4682019Revenue 2020: $653,841Expenses 2020: $542,046Net Income 2020: $111,7952020Revenue 2021: $922,641Expenses 2021: $661,228Net Income 2021: $261,4132021Revenue 2022: $608,353Expenses 2022: $730,601Net Income 2022: -$122,2482022Revenue 2023: $1,348,067Expenses 2023: $1,200,006Net Income 2023: $148,0612023Revenue 2024: $1,185,416Expenses 2024: $1,312,101Net Income 2024: -$126,6852024

Highlighted filing

2017

Revenue$486,996
Expenses$530,454
Net Income-$43,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.0
Gross Receipts
$511,035
Mission and Program Overview

Mission

Saint Paul Urban Tennis (SPUT) delivers life skills and tennis lessons to the youth in Saint Paul and Ramsey County, and provides these lessons regardless of race, religion, or economic background. SPUT turns no children away because of an inability to pay.

To provide tennis and education programming for underserved youth in St. Paul, helping kids to become better people, not just better tennis players. We use tennis as a vehicle for creating positive change in the lives of young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,919$107,087▲ $26,168
Savings and Temporary Cash Investments$111,128$51,463▼ $59,665
Pledges and Grants Receivable$4,416$48,553▲ $44,137
Land, Buildings, and Equipment, Net$6,347$5,163▼ $1,184
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$453,921$490,132▲ $36,211
Other Assets Total$251,111$277,866▲ $26,755
Liabilities
Accounts Payable and Accrued Expenses$15,457$14,746▼ $711
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$15,457$14,746▼ $711
Net Assets / Fund Balance
Unrestricted Net Assets$373,464$415,386▲ $41,922
Temporarily Rstr Net Assets$65,000$60,000▼ $5,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$438,464$475,386▲ $36,922
Total Liabilities and Net Assets / Fund Balance$453,921$490,132▲ $36,211

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,163$3,261$8,424
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$277,866--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$251,111$0▲ $39,843$9,602$277,866
2016$246,412$0▲ $18,029$10,197$251,111
2015$0$250,000▼ $3,463$0$246,412
2014$0$0→ $0$0$0
2013$0$0→ $0$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky CantellanoExecutive Director-to March 2018FT$69,999$69,999

Board Members and Trustees

NameTitle
Jack Van de NorthChair
Emily BlodgettVice Chair
Jon FarnsworthVice Chair
Anne Cullen MillerBoard Member
Gregg WongBoard Member
Katie ReschBoard Member
Lisa EricksonBoard Member
Mark NolanBoard Member
Noah LipschultzBoard Member
Sandy MartinBoard Member
Tom FridingerBoard Member
Tony StingleyBoard Member
Jessica WilliamsEx-Officio
Megan GaardSecretary
Julian DehnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,289
Program Service Revenue
$125,056
Investment Income
$4,506
Other Revenue
$-1,855
All Other Contributions
$263,706
Change in Net Assets
$-43,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,202
Other Expenses$151,401
Total Fundraising Expense$59,463
Grants and Similar Amounts Paid$10,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$211,549$28,816$33,806$274,171
Current Officers, Directors, Trustees, and Key Employees$24,500$31,499$14,000$69,999
Other Expenses$32,698$0$0$32,698
Payroll Taxes$16,482$4,212$3,338$24,032
Fees for Services Other$12,434$6,159$529$19,122
Advertising$12,292$3,059$850$16,201
Office Expenses$4,746$4,746$4,070$13,562
Grants to Domestic Individuals$10,851--$10,851
Occupancy$8,815$903$774$10,492
Insurance$1,399$1,396$1,198$3,993
Fees for Service Investment Mgmnt Fees-$3,486-$3,486
Conferences and Meetings$2,232$492$90$2,814
All Other Expenses$1,339$960$465$2,764
Fees for Services Accounting-$2,750-$2,750
Depreciation Depletion-$1,185-$1,185
Total Functional Expenses$378,287$92,704$59,463$530,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,039
Fundraising Gross Income$22,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$47,013$0$1,375$-1,375
Golf Tournament$33,362$13,565$1,057$12,508
Total Events$101,717$22,184$24,039$-1,855
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“A draft of the 990 is reviewed by the Executive Director and the Treasurer. A copy is provided to all board members for their comment and approval. Feedback is provided to the tax preparer and any necessary adjustments are made prior to signature and filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a confidentiality agreement annually and are required to disclose conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“The board executive committee researches comparable compensation for nonprofit and for profit industries on an annual basis coinciding with the budgeting process. The committee makes compensation recommendations to the board, which is subject to approval annually.”

Form 990, Part VI, Section C, Line 19

“Public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Urban Tennis Program
EIN
41-1725010
Phone
6512222879
Address
1675 5th Street E, Saint Paul, MN 55106

Signing Officer

Name
Jack Van De North
Title
Chair
Phone
6512222879
Signed
2018-11-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Song Thao - Executive Director
Formed
1995
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
91
Volunteers
75

Preparer

Firm
Propel Nonprofits
Address
One Main St NE Suite 600, Minneapolis, MN 55414
Preparer
Acacia Wiley
Phone
6122496758
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The board-designated quasi-endowment fund is intended to be used as an operating reserve.”

Raw XML AppendixShowing 400 of 692 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.

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IRS990/Desc0SPUT provided neighborhood based tennis programming to approximately 2,500 children in Ramsey County in 2017. We do not turn any child away due to inability to pay and keep program pricing reasonable with sliding scale fees based on household size and income. We ensure accessibility by bringing our programs anywhere a ball bounces, be it on a traditional public park tennis court, in a gymnasium, or even parking lots and fields. All programs emphasize good sportsmanship and strong character through integration of life lessons in SPUT SPIRIT (service, perseverance, integrity, responsibility, imagination and teamwork).
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Van de North
IRS990/Form990PartVIISectionAGrp/PersonNm1Emily Blodgett
IRS990/Form990PartVIISectionAGrp/PersonNm2Jon Farnsworth
IRS990/Form990PartVIISectionAGrp/PersonNm3Julian Dehn
IRS990/Form990PartVIISectionAGrp/PersonNm4Megan Gaard
IRS990/Form990PartVIISectionAGrp/PersonNm5Lisa Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Fridinger
IRS990/Form990PartVIISectionAGrp/PersonNm7Noah Lipschultz
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandy Martin
IRS990/Form990PartVIISectionAGrp/PersonNm9Anne Cullen Miller
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Nolan
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IRS990/Form990PartVIISectionAGrp/PersonNm15Becky Cantellano
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1569999
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director-to March 2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079533
IRS990/FundraisingDirectExpensesAmt024039
IRS990/FundraisingGrossIncomeAmt022184
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt016050
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010851
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010851
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0511035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01198
IRS990/InsuranceGrp/ManagementAndGeneralAmt01396
IRS990/InsuranceGrp/ProgramServicesAmt01399
IRS990/InsuranceGrp/TotalAmt03993
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04506
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05163
IRS990/LandBldgEquipCostOrOtherBssAmt08424
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide tennis and education programming for underserved youth in St. Paul, helping kids to become better people, not just better tennis players. We use tennis as a vehicle for creating positive change in the lives of young people.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0438464
IRS990/NetAssetsOrFundBalancesEOYAmt0475386
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1855
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035673
IRS990/NoncashContributionsAmt024350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0774
IRS990/OccupancyGrp/ManagementAndGeneralAmt0903
IRS990/OccupancyGrp/ProgramServicesAmt08815
IRS990/OccupancyGrp/TotalAmt010492
IRS990/OfficeExpensesGrp/FundraisingAmt04070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04746
IRS990/OfficeExpensesGrp/ProgramServicesAmt04746
IRS990/OfficeExpensesGrp/TotalAmt013562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0251111
IRS990/OtherAssetsTotalGrp/EOYAmt0277866
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Banking fees
IRS990/OtherExpensesGrp/Desc1Tennis program equipment
IRS990/OtherExpensesGrp/Desc2Program supplies and equipment
IRS990/OtherExpensesGrp/Desc3Tournament and event expense
IRS990/OtherExpensesGrp/FundraisingAmt0343
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0707
IRS990/OtherExpensesGrp/ProgramServicesAmt14940
IRS990/OtherExpensesGrp/ProgramServicesAmt233303
IRS990/OtherExpensesGrp/ProgramServicesAmt332698
IRS990/OtherExpensesGrp/TotalAmt04091
IRS990/OtherExpensesGrp/TotalAmt14940
IRS990/OtherExpensesGrp/TotalAmt233303
IRS990/OtherExpensesGrp/TotalAmt332698
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03338
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04212
IRS990/PayrollTaxesGrp/ProgramServicesAmt016482
IRS990/PayrollTaxesGrp/TotalAmt024032
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048553
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Song Thao - Executive Director
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Registration Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125056
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Leadership Academy for Teens targets youth without the financial means to participate in year-round tennis programming at private facilities. In this free program students train for tennis competition, identify personal strengths, and develop leadership skills that will serve them well as they transition into adulthood and pursue college and career success. In 2017 65 youth participated in this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094572
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Reading Program - This program is offered in conjunction with our youth tennis lessons as a way to combat summer learning loss. Volunteers use books to introduce life skill lessons such as perseverance and teamwork. Weekly reading sessions were offered to all age five to eight year olds in 2017. In 2017, 650 youth participated in this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018914
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0350726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07071
IRS990/PYInvestmentIncomeAmt03919
IRS990/PYOtherExpensesAmt0158516
IRS990/PYOtherRevenueAmt0-2300
IRS990/PYProgramServiceRevenueAmt0133154
IRS990/PYRevenuesLessExpensesAmt0-11590
IRS990/PYSalariesCompEmpBnftPaidAmt0331502
IRS990/PYTotalExpensesAmt0497089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0485499
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43458
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$490,132
Liabilities
$14,746
Net assets
$475,386
Revenue
$486,996
Expenses
$530,454
Net income
-$43,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.04$1.33$1.19$1.31$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.05$1.44$1.35$1.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.61$0.73$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.92$0.66$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$0.65$0.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.89$0.55$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.57$0.56$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.49$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.44$0.49$0.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.49$0.34$0.15
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.31$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.30$0.32$0.02
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.34$0.29$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.24