Civic Intelligence

Fred Wells Tennis & Education Center Inc.

990 • Fiscal year 2015 • EIN 41-1965977

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileWWW.FWTEC.ORG

View Organization Page

100 Federal DriveSt Paul, MN 55111

(612) 252-8367

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$75,650

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.9%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,973,144

Down $629,286 (-17%) from 2014

Net Assets

Down

$2,807,664

Down $608,888 (-18%) from 2014

Liabilities

Down

$165,480

Down $20,398 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Up

$1,308,344

Up $48,862 (+3.9%) from 2014

Expenses

Up

$1,399,076

Up $33,147 (+2.4%) from 2014

Net Income

Up

-$90,732

Up $15,715 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,885,846Liabilities 2011: $121,590Net Assets 2011: $3,764,2562011Assets 2012: $3,699,268Liabilities 2012: $146,258Net Assets 2012: $3,553,0102012Assets 2013: $3,699,785Liabilities 2013: $177,412Net Assets 2013: $3,522,3732013Assets 2014: $3,602,430Liabilities 2014: $185,878Net Assets 2014: $3,416,5522014Assets 2015: $2,973,144Liabilities 2015: $165,480Net Assets 2015: $2,807,6642015Assets 2016: $2,963,562Liabilities 2016: $187,586Net Assets 2016: $2,775,9762016Assets 2017: $3,165,956Liabilities 2017: $217,902Net Assets 2017: $2,948,0542017Assets 2018: $3,559,311Liabilities 2018: $342,036Net Assets 2018: $3,217,2752018Assets 2019: $3,959,118Liabilities 2019: $782,299Net Assets 2019: $3,176,8192019Assets 2020: $3,957,793Liabilities 2020: $614,304Net Assets 2020: $3,343,4892020Assets 2021: $4,348,545Liabilities 2021: $631,408Net Assets 2021: $3,717,1372021Assets 2022: $4,373,913Liabilities 2022: $579,864Net Assets 2022: $3,794,0492022Assets 2023: $4,547,365Liabilities 2023: $460,830Net Assets 2023: $4,086,5352023Assets 2024: $4,645,744Liabilities 2024: $338,411Net Assets 2024: $4,307,3332024

Highlighted filing

2015

Assets$2,973,144
Liabilities$165,480
Net Assets$2,807,664
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,002,643Expenses 2011: $1,048,660Net Income 2011: -$46,0172011Revenue 2012: $960,209Expenses 2012: $1,171,523Net Income 2012: -$211,3142012Revenue 2013: $1,292,763Expenses 2013: $1,324,107Net Income 2013: -$31,3442013Revenue 2014: $1,259,482Expenses 2014: $1,365,929Net Income 2014: -$106,4472014Revenue 2015: $1,308,344Expenses 2015: $1,399,076Net Income 2015: -$90,7322015Revenue 2016: $1,439,471Expenses 2016: $1,470,924Net Income 2016: -$31,4532016Revenue 2017: $1,811,774Expenses 2017: $1,639,696Net Income 2017: $172,0782017Revenue 2018: $2,069,772Expenses 2018: $1,800,551Net Income 2018: $269,2212018Revenue 2019: $1,929,138Expenses 2019: $1,969,594Net Income 2019: -$40,4562019Revenue 2020: $2,030,382Expenses 2020: $1,863,842Net Income 2020: $166,5402020Revenue 2021: $2,852,378Expenses 2021: $2,478,730Net Income 2021: $373,6482021Revenue 2022: $2,825,830Expenses 2022: $2,748,918Net Income 2022: $76,9122022Revenue 2023: $3,074,088Expenses 2023: $2,781,602Net Income 2023: $292,4862023Revenue 2024: $3,322,465Expenses 2024: $3,101,666Net Income 2024: $220,7992024

Highlighted filing

2015

Revenue$1,308,344
Expenses$1,399,076
Net Income-$90,732
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,352,072
Mission and Program Overview

Mission

To bring people together of all ages, abilities and backgrounds to embrace the lifelong game of tennis while serving under-resourced youth with the support of the community.

To inspire youth to thrive on the court, in the classroom and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,196,258$2,503,469▼ $692,789
Cash and Non-Interest-Bearing Accounts$188,767$300,090▲ $111,323
Savings and Temporary Cash Investments$51,400$50,874▼ $526
Accounts Receivable$106,547$37,001▼ $69,546
Inventories for Sale or Use$23,447$28,162▲ $4,715
Investments in Publicly Traded Securities$7,755$10,839▲ $3,084
Prepaid Expenses and Deferred Charges$10,756$10,756→ $0
Pledges and Grants Receivable-$1,580-
Total Assets$3,602,430$2,973,144▼ $629,286
Other Assets Total$17,500$30,373▲ $12,873
Liabilities
Other Liabilities$120,789$85,657▼ $35,132
Accounts Payable and Accrued Expenses$65,089$79,823▲ $14,734
Total Liabilities$185,878$165,480▼ $20,398
Net Assets / Fund Balance
Unrestricted Net Assets$3,388,552$2,791,664▼ $596,888
Temporarily Rstr Net Assets$28,000$16,000▼ $12,000
Total Net Assets Fund Balance$3,416,552$2,807,664▼ $608,888
Total Liabilities and Net Assets / Fund Balance$3,602,430$2,973,144▼ $629,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,503,469$2,283,063$4,786,532
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lea FavorExecutive DiFT$75,650$75,650

Board Members and Trustees

NameTitle
Busola Akinwale Thru MarchDirector
Eric JoransonDirector
Esther TsaiDirector
Larry VoelkersDirector
Sue GregorDirector
Ann Cazaban Thru DecemberDirector/CHA
Consuelo Gutierrez-crosbyDirector/sec
Philippe DuliereDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$330,276
Program Service Revenue
$920,115
Investment Income
$-3,937
Other Revenue
$61,890
All Other Contributions
$233,677
Change in Net Assets
$-90,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,308,344
Revenue Not Reported on Form 990
$102,302
Total Revenue per Audited Statements
$1,410,646
Total Revenue per Form 990
$1,308,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,929
Other Expenses$567,873
Total Fundraising Expense$76,743
Grants and Similar Amounts Paid$8,274
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,296$63,147$18,830$647,273
Depreciation Depletion$142,886$26,791$8,930$178,607
Occupancy$84,789$15,898$5,299$105,986
Current Officers, Directors, Trustees, and Key Employees$22,695$30,260$22,695$75,650
Payroll Taxes$48,340$7,074$3,537$58,951
Insurance$35,130$6,587$2,196$43,913
Other Employee Benefits$33,665$4,927$2,463$41,055
Office Expenses$20,759$7,065$5,567$33,391
Other Expenses$20,184$18,231$1,477$18,231
Fees for Services Accounting-$17,556-$17,556
Grants to Domestic Individuals$8,274--$8,274
Travel$2,556$4,572-$7,128
Fees for Services Other$3,095$570$2,000$5,665
All Other Expenses-$1,961-$1,961
Advertising--$1,404$1,404
Total Functional Expenses$1,110,051$212,282$76,743$1,399,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,019,534
Expenses per Audited Statements$1,399,076
Total Expenses per Form 990$1,399,076
Expenses Not Reported on Form 990$620,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Am Fundrais$27,000-$4,889-
Total Events$27,000-$7,979$-7,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$85,657
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 8B

“The organziation does not have any committees which have the authority to act on behalf of the governing body.”

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

“The board treasurer reviews the 990 and then presents it to the board for review, discussion and approval.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually complete a conflict of interest form.”

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

“Annual review is conducted by the board chair, compensation and raises are determined by comparing to the minnesota council of nonprofit's salary and benefits guide.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, and conflict of interest policies are available upon request. Financial statements are inlcuded in the annual report.”

Filing and Contact Details

Filer

Filer Name
Tennis & Education Inc
EIN
41-1965977
Phone
6122528367
Address
100 FEDERAL DRIVE, ST PAUL, MN 55111

Signing Officer

Name
Philippe Duliere
Title
Director/treasurer
Phone
6122528367
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philippe Duliere
Formed
2000
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
15

Preparer

Firm
Sherry D Heffernan Ltd
Address
6650 HORSESHOE BEND DR, CORCORAN, MN 55340-9549
Preparer
Sherry D Heffernan Ltd
Phone
7632297129
Supplemental Narrative

Additional Explanations

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

“Community, but it also strengthens our tennis community by opening access to young student-athletes who might never otherwise pick up a racquet. Junior: tennis & education houses one of the largest and most affordable twin cities junior tennis programs in the twin cities. Junior players of all ages and abilities can participate year-round through classes, tournaments, play days, team tennis and summer camp. Rates are kept low and scholarships are offered to qualifying players. In 2015 more than 650 twin cities youth participated in our junior program offerings, and 18 scholarships were awarded to enable players to participate despite financial limitations. Adult: tennis & education offers a range of tennis opportunities for adult players of all abilities, including weekly drills, specialty clinics, and in-house and city-wide leagues. Prices are kept low as part of our mission to offer accessible tennis opportunities to the twin cities community. In 2015 more than 525 players were active participants in our adult program offerings.”

Form 990, Part XI, Line 9

“Cost of good sold subtraction from revenue 27,302 cost of goods sold subtraction from revenue -27,302 prior period adjustment: in prior years, the building had been depreciated over 39 years. The land that the building was constructed on is leased from the city of minneapolis and the lease term, with both renewal options, is through may 2031, or 30 years. The building was placed in service may 2002 so the number of years that it should have been depreciated over is 29. A prior period adjustment has been made for the additional amount of depreciation that should have been recorded for the twelve years from 2002 thorugh 2014 of 518,156.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated its potential exposure for uncertain tax positions and management has expressed there are no uncertain tax positions as of december 31, 2015. Tax returns for the past three tax years remain open for examination by tax jurisdictions.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of good sold subtraction from revenue 27,302”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold subtraction from revenue 27,302”

Schedule D, Page 4, Part XIII

“Regarding the prior period adjustment, see explanation of 518,156 form 990, part xi, line 9 - other changes in net assets explanation.”

Raw XML AppendixShowing 400 of 511 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/AccountsPayableAccrExpnssGrp/BOYAmt065089
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079823
IRS990/AccountsReceivableGrp/BOYAmt0106547
IRS990/AccountsReceivableGrp/EOYAmt037001
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE YOUTH TO THRIVE ON THE COURT, IN THE CLASSROOM AND IN THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt01404
IRS990/AdvertisingGrp/TotalAmt01404
IRS990/AllOtherContributionsAmt0233677
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01961
IRS990/AllOtherExpensesGrp/TotalAmt01961
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE CRAIN
IRS990/BooksInCareOfDetail/PhoneNum06122528367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 FEDERAL DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188767
IRS990/CashNonInterestBearingGrp/EOYAmt0300090
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022695
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030260
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022695
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075650
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt027000
IRS990/CostOfGoodsSoldAmt027302
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330276
IRS990/CYGrantsAndSimilarPaidAmt08274
IRS990/CYInvestmentIncomeAmt0-3937
IRS990/CYOtherExpensesAmt0567873
IRS990/CYOtherRevenueAmt061890
IRS990/CYProgramServiceRevenueAmt0920115
IRS990/CYRevenuesLessExpensesAmt0-90732
IRS990/CYSalariesCompEmpBnftPaidAmt0822929
IRS990/CYTotalExpensesAmt01399076
IRS990/CYTotalFundraisingExpenseAmt076743
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01308344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08930
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026791
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142886
IRS990/DepreciationDepletionGrp/TotalAmt0178607
IRS990/Desc0TENNIS & EDUCATION HAS THE FOLLOWING PROGRAMS: TENNISWORKS IS THE YOUTH DEVELOPMENT CONTINUUM AT THE HEART OF OUR MISSION OF INSPIRING YOUTH TO THRIVE ON AND OFF THE COURT. WE PARTNER WITH SCHOOLS AROUND THE TWIN CITIES TO OFFER GRADES 3-12 ACCESS TO TENNIS AND LIFE- SKILLS PROGRAMMING DESIGNED TO DEVELOP LIFELONG ATHLETES AND GLOBAL CITIZENS, WITH AN INTENTIONAL FOCUS ON INVOLVING STUDENTS FROM UNDER- RESOURCED COMMUNITIES. THROUGH SCHOOL PARTNERSHIPS, LEADERSHIP TEAMS, YOUTH ADVISORY BOARD, AFTER SUMMER-SCHOOL CAMPS AND MORE, WE REACHED MORE THAN 375 YOUTH THROUGH OUR TENNISWORKS PROGRAM IN 2015, 94% OF WHOM QUALIFY FOR FREE- AND REDUCED-LUNCH. TENNISWORKS NOT ONLY INSPIRES PARTICIPANTS TO CHALLENGE THEMSELVES ON THE TENNIS COURT, IN THE CLASSROOM AND IN THE COMMUNITY, BUT IT ALSO STRENGTHENS OUR TENNIS COMMUNITY BY OPENING ACCESS TO YOUNG STUDENT-ATHLETES WHO MIGHT NEVER OTHERWISE PICK UP A RACQUET. JUNIOR: TENNIS & EDUCATION HOUSES ONE OF THE LARGEST AND MOST AFFORDABLE TWIN CITIES JUNIOR TENNIS PROGRAMS IN THE TWIN CITIES. JUNIOR PLAYERS OF ALL AGES AND ABILITIES CAN PARTICIPATE YEAR-ROUND THROUGH CLASSES, TOURNAMENTS, PLAY DAYS, TEAM TENNIS AND SUMMER CAMP. RATES ARE KEPT LOW AND SCHOLARSHIPS ARE OFFERED TO QUALIFYING PLAYERS. IN 2015 MORE THAN 650 TWIN CITIES YOUTH PARTICIPATED IN OUR JUNIOR PROGRAM OFFERINGS, AND 18 SCHOLARSHIPS WERE AWARDED TO ENABLE PLAYERS TO PARTICIPATE DESPITE FINANCIAL LIMITATIONS. ADULT: TENNIS & EDUCATION OFFERS A RANGE OF TENNIS OPPORTUNITIES FOR ADULT PLAYERS OF ALL ABILITIES, INCLUDING WEEKLY DRILLS, SPECIALTY CLINICS, AND IN-HOUSE AND CITY-WIDE LEAGUES. PRICES ARE KEPT LOW AS PART OF OUR MISSION TO OFFER ACCESSIBLE TENNIS OPPORTUNITIES TO THE TWIN CITIES COMMUNITY. IN 2015 MORE THAN 525 PLAYERS WERE ACTIVE PARTICIPANTS IN OUR ADULT PROGRAM OFFERINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0true
IRS990/ExpenseAmt01110051
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017556
IRS990/FeesForServicesAccountingGrp/TotalAmt017556
IRS990/FeesForServicesOtherGrp/FundraisingAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0570
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03095
IRS990/FeesForServicesOtherGrp/TotalAmt05665
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0LEA FAVOR
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN CAZABAN THRU DECEMBER
IRS990/Form990PartVIISectionAGrp/PersonNm2CONSUELO GUTIERREZ-CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIPPE DULIERE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC JORANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE GREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm6ESTHER TSAI
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY VOELKERS
IRS990/Form990PartVIISectionAGrp/PersonNm8BUSOLA AKINWALE THRU MARCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075650
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt027000
IRS990/FundraisingDirectExpensesAmt07979
IRS990/GainOrLossGrp/OtherAmt0-4447
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt08274
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08274
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08274
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04000
IRS990/GrossReceiptsAmt01352072
IRS990/GrossRentsGrp/RealAmt032402
IRS990/GrossSalesOfInventoryAmt064769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02196
IRS990/InsuranceGrp/ManagementAndGeneralAmt06587
IRS990/InsuranceGrp/ProgramServicesAmt035130
IRS990/InsuranceGrp/TotalAmt043913
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028162
IRS990/InvestmentIncomeGrp/ExclusionAmt0510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0510
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07755
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010839
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02283063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03196258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02503469
IRS990/LandBldgEquipCostOrOtherBssAmt04786532
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08447
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt069599
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE OUR TENNIS COMMUNITY TO INSPIRE YOUTH TO THRIVE ON THE COURT, IN THEY CLASSROOM AND IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03416552
IRS990/NetAssetsOrFundBalancesEOYAmt02807664
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4447
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7979
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037467
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037467
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032402
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt032402
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05299
IRS990/OccupancyGrp/ManagementAndGeneralAmt015898
IRS990/OccupancyGrp/ProgramServicesAmt084789
IRS990/OccupancyGrp/TotalAmt0105986
IRS990/OfficeExpensesGrp/FundraisingAmt05567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07065
IRS990/OfficeExpensesGrp/ProgramServicesAmt020759
IRS990/OfficeExpensesGrp/TotalAmt033391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017500
IRS990/OtherAssetsTotalGrp/EOYAmt030373
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041055
IRS990/OtherExpensesGrp/Desc0PROGRAM EQUIPMENT/SUPPLY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt02345
IRS990/OtherExpensesGrp/FundraisingAmt11477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218231
IRS990/OtherExpensesGrp/ProgramServicesAmt066863
IRS990/OtherExpensesGrp/ProgramServicesAmt155519
IRS990/OtherExpensesGrp/ProgramServicesAmt220184
IRS990/OtherExpensesGrp/TotalAmt066863
IRS990/OtherExpensesGrp/TotalAmt162553
IRS990/OtherExpensesGrp/TotalAmt224615
IRS990/OtherExpensesGrp/TotalAmt318231
IRS990/OtherLiabilitiesGrp/BOYAmt0120789
IRS990/OtherLiabilitiesGrp/EOYAmt085657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0647273
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07074
IRS990/PayrollTaxesGrp/ProgramServicesAmt048340
IRS990/PayrollTaxesGrp/TotalAmt058951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010756
IRS990/PrincipalOfficerNm0PHILIPPE DULIERE
IRS990/PriorPeriodAdjustmentsAmt0-518156
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/BusinessCd3713940
IRS990/ProgramServiceRevenueGrp/BusinessCd4713940
IRS990/ProgramServiceRevenueGrp/Desc0JUNIOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1COURT TIME/PRIVATE LESSSONS
IRS990/ProgramServiceRevenueGrp/Desc2ADULT LESSONS AND LEAGUES
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS & FITNESS CAMPS
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06829
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt01359100
IRS990/PYOtherRevenueAmt0392307
IRS990/PYProgramServiceRevenueAmt0611546
IRS990/PYRevenuesLessExpensesAmt0-106447
IRS990/PYTotalExpensesAmt01365929
IRS990/PYTotalRevenueAmt01259482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032402
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0920115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01511496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0375000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0358232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04731
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02790086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51420
IRS990ScheduleA/PublicSupportPY170Pct00.39370
IRS990ScheduleA/PublicSupportTotal170Amt01178212
IRS990ScheduleA/SubstantialContributorsTotAmt0708284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0475469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01886496
IRS990ScheduleA/TotalSupportAmt02291497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075000
IRS990ScheduleD/DonatedServicesUseFcltsAmt075000
IRS990ScheduleD/ExpensesNotReportedAmt0620458
IRS990ScheduleD/ExpensesSubtotalAmt01399076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt027302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02503469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02283063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04786532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt027302
IRS990ScheduleD/PriorYearAdjustmentsAmt0518156
IRS990ScheduleD/RevenueNotReportedAmt0102302
IRS990ScheduleD/RevenueSubtotalAmt01308344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS POTENTIAL EXPOSURE FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS EXPRESSED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOOD SOLD SUBTRACTION FROM REVENUE 27,302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD SUBTRACTION FROM REVENUE 27,302
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3REGARDING THE PRIOR PERIOD ADJUSTMENT, SEE EXPLANATION OF 518,156 FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02503469
IRS990ScheduleD/TotalExpensesPerForm990Amt01399076
IRS990ScheduleD/TotalLiabilityAmt085657
IRS990ScheduleD/TotalRevenuePerForm990Amt01308344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01410646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02019534
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07979
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRO AM FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03090
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04889

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,973,144
Liabilities
$165,480
Net assets
$2,807,664
Revenue
$1,308,344
Expenses
$1,399,076
Net income
-$90,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.34$4.31$3.32$3.10$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.46$4.09$3.07$2.78$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.58$3.79$2.83$2.75$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.63$3.72$2.85$2.48$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.61$3.34$2.03$1.86$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.78$3.18$1.93$1.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.56$0.34$3.22$2.07$1.80$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.22$2.95$1.81$1.64$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.78$1.44$1.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.17$2.81$1.31$1.40$0.09
2014Summary only. Only limited summary data is available for this year.$3.60$0.19$3.42$1.26$1.37$0.11
2013Summary only. Only limited summary data is available for this year.$3.70$0.18$3.52$1.29$1.32$0.03
2012Summary only. Only limited summary data is available for this year.$3.70$0.15$3.55$0.96$1.17$0.21
2011Summary only. Only limited summary data is available for this year.$3.89$0.12$3.76$1.00$1.05$0.05