Civic Intelligence

St. Paul Urban Tennis Program

990 • Fiscal year 2020 • EIN 41-1725010

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.URBANTENNIS.ORG
1675 5th Street ESt Paul, MN 55106

(651) 222-2879

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,908

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,105,070

Up $194,204 (+21%) from 2019

Net Assets

Up

$1,026,780

Up $134,222 (+15%) from 2019

Liabilities

Up

$78,290

Up $59,982 (+328%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Down

$653,841

Down $236,183 (-27%) from 2019

Expenses

Down

$542,046

Down $8,510 (-1.5%) from 2019

Net Income

Down

$111,795

Down $227,673 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,105,070
Liabilities$78,290
Net Assets$1,026,780
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$653,841
Expenses$542,046
Net Income$111,795
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$660,070
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.

We strengthen our community by education and empowering youth to realize their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$606,221$478,118▼ $128,103
Land, Buildings, and Equipment, Net$2,816$340,118▲ $337,302
Pledges and Grants Receivable$7,265$547▼ $6,718
Prepaid Expenses and Deferred Charges$372$216▼ $156
Total Assets$910,866$1,105,070▲ $194,204
Other Assets Total$294,192$286,071▼ $8,121
Liabilities
Accounts Payable and Accrued Expenses$18,308$78,290▲ $59,982
Total Liabilities$18,308$78,290▲ $59,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,058$827,042▲ $380,984
Net Assets With Donor Restrictions$446,500$199,738▼ $246,762
Total Net Assets Fund Balance$892,558$1,026,780▲ $134,222
Total Liabilities and Net Assets / Fund Balance$910,866$1,105,070▲ $194,204

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$337,993$7,682$345,675
Equipment$2,125$6,299$8,424
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$286,071--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$276,942$0▲ $22,980$10,340$286,071
2019$252,600$0▲ $38,463$10,255$276,942
2018$277,866$0▼ $11,475$10,031$252,600
2017$251,111$0▲ $39,843$9,602$277,866
2016$246,412$0▲ $18,029$10,197$251,111
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Song ThaoExecutive DirectorFT$76,908$76,908

Board Members and Trustees

NameTitle
Emily BlodgettPresident
Noah LipschultzVice President
Anne Cullen MillerDirector
Bo VueDirector
Ilse LarsenDirector
Janie CameronDirector
Linda SauberDirector
Marc StingleyDirector
Megan GundersonDirector
Quoc Bao NguyenDirector
Rahhel HaileDirector
Stephen WarchDirector
Collyn IblingsSecretary
Julian DehnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
T A Schifsky and Sons IncConstruction2370 Highway 36 East, North Saint Paul, MN 55109$328,425
Revenue and Support

Revenue Composition

Contributions and Grants
$591,010
Program Service Revenue
$59,081
Investment Income
$4,064
Other Revenue
$-314
All Other Contributions
$387,008
Change in Net Assets
$111,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,347
Other Expenses$87,699
Total Fundraising Expense$86,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,063$26,416$52,833$335,312
Current Officers, Directors, Trustees, and Key Employees$50,463$7,209$14,418$72,090
Payroll Taxes$25,147$2,759$5,517$33,423
Other Employee Benefits$10,174$1,116$2,232$13,522
Fees for Services Accounting$0$13,365$0$13,365
Occupancy$9,865$1,082$2,164$13,111
Office Expenses$8,832$969$1,938$11,739
Depreciation Depletion$7,682$691-$8,373
Advertising--$4,727$4,727
Information Technology-$1,300$3,000$4,300
Insurance-$3,720-$3,720
Fees for Services Other$700$1,675-$2,375
Travel$2,350--$2,350
Other Expenses$0$2,089$0$2,089
Conferences and Meetings$857--$857
Total Functional Expenses$388,945$66,272$86,829$542,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,229
Fundraising Gross Income$5,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual Luncheon$31,825$5,915$4,906$1,009
Total Events$31,825$5,915$6,229$-314
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
Yes
Backup withholding compliance
Yes
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
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

“The completed 990 is provided to the board for review and approval prior to filing.”

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

“Board signs a conflict of interest agreement annually and staff review with executive director”

Form 990, Part VI, Section B, Line 15

“The board chair and executive committee determines the compensation for the executive director. The executive director recommends compensation for key employees to the board for approval.”

Form 990, Part VI, Section C, Line 19

“All of our documents are 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, ST PAUL, MN 55106

Signing Officer

Name
Song Thao
Title
Executive Director
Phone
6512222879
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Song Thao
Formed
1995
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
77
Volunteers
50

Preparer

Firm
Accounting Angel LLC
Address
520 Yosemite Ave N, Golden Valley, MN 55422
Preparer
Acacia Willey
Phone
6128404220
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The Board Designated Quasi-Endowment fund is intended to be utilized as an operating reserve.”

Raw XML AppendixShowing 400 of 654 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/ActivityOrMissionDesc0WE STRENGTHEN OUR COMMUNITY BY EDUCATION AND EMPOWERING YOUTH TO REALIZE THEIR FULL POTENTIAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025910
IRS990/FundraisingDirectExpensesAmt06229
IRS990/FundraisingGrossIncomeAmt05915
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0178092
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0660070
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01300
IRS990/InformationTechnologyGrp/TotalAmt04300
IRS990/InsuranceGrp/ManagementAndGeneralAmt03720
IRS990/InsuranceGrp/TotalAmt03720
IRS990/InvestmentExpenseAmt03511
IRS990/InvestmentIncomeGrp/ExclusionAmt04064
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04064
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02816
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0340118
IRS990/LandBldgEquipCostOrOtherBssAmt0354099
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE STRENGTHEN OUR COMMUNITY BY EDUCATING AND EMPOWERING YOUTH TO REALIZE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0892558
IRS990/NetAssetsOrFundBalancesEOYAmt01026780
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-314
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-314
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018916
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0446058
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0827042
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02164
IRS990/OccupancyGrp/ManagementAndGeneralAmt01082
IRS990/OccupancyGrp/ProgramServicesAmt09865
IRS990/OccupancyGrp/TotalAmt013111
IRS990/OfficeExpensesGrp/FundraisingAmt01938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0969
IRS990/OfficeExpensesGrp/ProgramServicesAmt08832
IRS990/OfficeExpensesGrp/TotalAmt011739
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0294192
IRS990/OtherAssetsTotalGrp/EOYAmt0286071
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013522
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND FOOD
IRS990/OtherExpensesGrp/Desc1TENNIS COURT RENTAL
IRS990/OtherExpensesGrp/Desc2BANKING INVESTMENT DUES AND FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23881
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32089
IRS990/OtherExpensesGrp/ProgramServicesAmt09052
IRS990/OtherExpensesGrp/ProgramServicesAmt17760
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09052
IRS990/OtherExpensesGrp/TotalAmt17760
IRS990/OtherExpensesGrp/TotalAmt23881
IRS990/OtherExpensesGrp/TotalAmt32089
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0335312
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05517
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02759
IRS990/PayrollTaxesGrp/ProgramServicesAmt025147
IRS990/PayrollTaxesGrp/TotalAmt033423
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0372
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216
IRS990/PrincipalOfficerNm0SONG THAO
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REGISTRATION F
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059081
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The 2020 pandemic was a challenge for our leadership academy as much as the summer participants. With indoor tennis facilities limiting each tennis court to 4 participants, we were only able to accommodate 60 youth (down from 75). These youth, comprised of 80% kids on Free and Reduced Lunch programs, participated in a 16 week long session that included weekly tennis training sessions on Saturday evenings, small group mentoring (3-4) for 12 weeks, and skill-building workshops. These workshops included resume building, career networking, virtual college visits, trades and entrepreneurship exploration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116684
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04895
IRS990/ProgSrvcAccomActy3Grp/Desc0Our Employment PLUS youth worked more than 2000 hours in 2020. Our number one priority was to ensure these youth received all the hours they needed to help with their families. These 16 low-income youth of color all reside on the east side of Saint Paul and work with SPUT staff weekly to on administrative tasks, facilities maintenance, career exploration(virtual), college visits(virtual), and coaching. While working on these various responsibilities, these youth also participate in monthly mentorships with SPUT volunteers. With the pandemic in 2020, SPUT staff shifted most of the work hours to virtual with very minimal facilities maintenance when the City allowed staff to resume limited work in the building. These youth were able to utilized their work hours to attend career and educational workshops, and get homework support. With school moving to virtual, we saw a huge virtual fatigue in our youth's academic work and made sure they were able to use this to help their school work. We also allowed them to get paid to develop a physical fitness plan with many families opting to not do things in public with COVID-19 risk.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt097236
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0747803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02276
IRS990/PYOtherExpensesAmt0129318
IRS990/PYOtherRevenueAmt024105
IRS990/PYProgramServiceRevenueAmt0115840
IRS990/PYRevenuesLessExpensesAmt0339468
IRS990/PYSalariesCompEmpBnftPaidAmt0421238
IRS990/PYTotalExpensesAmt0550556
IRS990/PYTotalRevenueAmt0890024
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054186
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,070
Liabilities
$78,290
Net assets
$1,026,780
Revenue
$653,841
Expenses
$542,046
Net income
$111,795
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits