Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-1965977
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$3,959,118
Up $399,807 (+11%) from 2018
Net Assets
Down$3,176,819
Down $40,456 (-1.3%) from 2018
Liabilities
Up$782,299
Up $440,263 (+129%) from 2018
Revenue
Down$1,929,138
Down $140,634 (-6.8%) from 2018
Expenses
Up$1,969,594
Up $169,043 (+9.4%) from 2018
Net Income
Down-$40,456
Down $309,677 (-115%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,046,172 | $2,590,058 | ▲ $543,886 |
| Cash and Non-Interest-Bearing Accounts | $789,208 | $685,996 | ▼ $103,212 |
| Savings and Temporary Cash Investments | $222,159 | $529,896 | ▲ $307,737 |
| Accounts Receivable | $39,027 | $89,080 | ▲ $50,053 |
| Prepaid Expenses and Deferred Charges | $16,390 | $28,667 | ▲ $12,277 |
| Pledges and Grants Receivable | $50,000 | $18,500 | ▼ $31,500 |
| Inventories for Sale or Use | $13,018 | $15,939 | ▲ $2,921 |
| Investments in Publicly Traded Securities | $1,018 | $982 | ▼ $36 |
| Total Assets | $3,559,311 | $3,959,118 | ▲ $399,807 |
| Other Assets Total | $382,319 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $484,824 | - |
| Other Liabilities | $158,393 | $168,404 | ▲ $10,011 |
| Accounts Payable and Accrued Expenses | $183,643 | $129,071 | ▼ $54,572 |
| Total Liabilities | $342,036 | $782,299 | ▲ $440,263 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,148,467 | $3,043,319 | ▼ $105,148 |
| Net Assets With Donor Restrictions | $68,808 | $133,500 | ▲ $64,692 |
| Total Net Assets Fund Balance | $3,217,275 | $3,176,819 | ▼ $40,456 |
| Total Liabilities and Net Assets / Fund Balance | $3,559,311 | $3,959,118 | ▲ $399,807 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Esther Tsai | Executive D | FT | $124,400 | $124,400 |
| Name | Title |
|---|---|
| Jack Foss From March 2019 | Director |
| Jim Vaughan | Director |
| Keith Radtke | Director |
| Melissa Dalum Thru October 2019 | Director |
| Michele Mingo | Director |
| Visala Goswitz | Director |
| Rick Rinkoff | Director/pre |
| Thomas Judd | Director/sec |
| Santosh Krishnan | Director/tre |
| John Ahern | Director/vic |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 50 | $46,169 | Bid Price |
| Securities Publicly Traded | 3 | $18,700 | Selling Price |
| Total Noncash Contributions | 53 | $64,869 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,289,924 |
| Other Expenses | $655,268 |
| Total Fundraising Expense | $190,063 |
| Grants and Similar Amounts Paid | $24,402 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $803,839 | $73,844 | $116,423 | $994,106 |
| Depreciation Depletion | $159,925 | $8,692 | $5,214 | $173,831 |
| Current Officers, Directors, Trustees, and Key Employees | $12,440 | $87,080 | $24,880 | $124,400 |
| Occupancy | $109,997 | $5,925 | $3,556 | $119,478 |
| Payroll Taxes | $71,786 | $14,152 | $7,677 | $93,615 |
| Other Employee Benefits | $57,047 | $14,082 | $6,674 | $77,803 |
| Office Expenses | $39,652 | $19,730 | $5,577 | $64,959 |
| Insurance | $36,718 | $6,885 | $2,294 | $45,897 |
| Other Expenses | $37,276 | - | - | $37,276 |
| Fees for Services Other | $11,915 | $18,388 | - | $30,303 |
| Fees for Services Accounting | - | $29,015 | - | $29,015 |
| Grants to Domestic Individuals | $24,402 | - | - | $24,402 |
| Advertising | - | - | $17,768 | $17,768 |
| Interest | - | $14,398 | - | $14,398 |
| Travel | $247 | $2,567 | - | $2,814 |
| Total Functional Expenses | $1,484,773 | $294,758 | $190,063 | $1,969,594 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,069,477 |
| Expenses per Audited Statements | $1,969,594 |
| Total Expenses per Form 990 | $1,969,594 |
| Expenses Not Reported on Form 990 | $99,883 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,983 |
| Fundraising Direct Expenses | $33,265 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Pro Am Fundrais | $50,862 | $30,208 | $1,805 | $28,403 |
| Gala | $175,065 | $11,775 | $3,569 | $8,206 |
| Total Events | $225,927 | $41,983 | $33,265 | $8,718 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $168,404 |
“See attachment - amended and restated bylaws of tennis & education, inc.”
“The organization does not have any committees which have the authority to act on behalf of the governing body.”
“A draft of form 990 is reviewed by the finance committee. After that review is finalized, form 990 is presented to and approved by the board of directors.”
“The organization's conflict of interest policy covers directors, officers and employees of the organization. This policy defines such conflicts and describes procedures to be followed when a conflict exists. The board of directors review the policy annually and all directors, officers and employees are required to sign the policy annually. The policy is reviewed periodically at monthly staff meetings. All new hires must sign and acknowledge this policy.”
“The executive committee obtains research and information to make a recommendation to the board for the executive director's compensation based on comparable data. The board documents how it reached its decision and approves the decision. A year-end performance evaluation of the executive director is prescribed annually to determine compensation.”
“Governing documents, and conflict of interest policies are available upon request. Financial statements are included in the annual report.”
“Tennis & education has the following programs: junior programs: our junior program focuses on creating holistic tennis players ages 5 to 18. This fee-based program offers group lessons, junior team tennis, summer tennis camp and tournaments. Through tailored classes, youth learn to play the sports of tennis and develop as players for life. The focus is on sportsmanship, health and fitness, players development and confidence and is modeled on united states tennis association curriculum. In 2019, more than 1030 twin cities youth participated in our junior program offerings, and approximately 24,000 was awarded in scholarships to enable players to participate despite their financial limitations. Adult programs: adult tennis programming includes senior drills, beginner drills, in-house leagues, women day leagues, cardio tennis, private lessons, clinics for players for all levels and daily court rentals to the public. Adult tennis stresses tennis as a lifelong sport that promotes health and wellness and is offered at some of the lowest prices in minnesota. In 2019, more than 1,425 players were active participants of which 531 were seniors.”
“Cost of good sold subtraction from revenue 24,883 cost of goods sold subtraction from revenue -24,883”
“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, 2019. Tax returns for the past three tax years remain open for examination by tax jurisdictions.”
“Cost of good sold subtraction from revenue 24,883”
“Cost of goods sold subtraction from revenue 24,883”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 183643 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129071 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39027 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89080 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17768 |
| IRS990/AllOtherContributionsAmt | 0 | 484889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6122528367 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 FEDERAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PAUL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55111 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 789208 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 685996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87080 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 124400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 183944 |
| IRS990/CostOfGoodsSoldAmt | 0 | 24883 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 789663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24402 |
| IRS990/CYInvestmentIncomeAmt | 0 | -422243 |
| IRS990/CYOtherExpensesAmt | 0 | 655268 |
| IRS990/CYOtherRevenueAmt | 0 | 55972 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1505746 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1289924 |
| IRS990/CYTotalExpensesAmt | 0 | 1969594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190063 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1929138 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5214 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8692 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159925 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173831 |
| IRS990/Desc | 0 | TENNIS & EDUCATION HAS THE FOLLOWING PROGRAMS: JUNIOR PROGRAMS: OUR JUNIOR PROGRAM FOCUSES ON CREATING HOLISTIC TENNIS PLAYERS AGES 5 TO 18. THIS FEE-BASED PROGRAM OFFERS GROUP LESSONS, JUNIOR TEAM TENNIS, SUMMER TENNIS CAMP AND TOURNAMENTS. THROUGH TAILORED CLASSES, YOUTH LEARN TO PLAY THE SPORTS OF TENNIS AND DEVELOP AS PLAYERS FOR LIFE. THE FOCUS IS ON SPORTSMANSHIP, HEALTH AND FITNESS, PLAYERS DEVELOPMENT AND CONFIDENCE AND IS MODELED ON UNITED STATES TENNIS ASSOCIATION CURRICULUM. IN 2019, MORE THAN 1030 TWIN CITIES YOUTH PARTICIPATED IN OUR JUNIOR PROGRAM OFFERINGS, AND APPROXIMATELY 24,000 WAS AWARDED IN SCHOLARSHIPS TO ENABLE PLAYERS TO PARTICIPATE DESPITE THEIR FINANCIAL LIMITATIONS. ADULT PROGRAMS: ADULT TENNIS PROGRAMMING INCLUDES SENIOR DRILLS, BEGINNER DRILLS, IN-HOUSE LEAGUES, WOMEN DAY LEAGUES, CARDIO TENNIS, PRIVATE LESSONS, CLINICS FOR PLAYERS FOR ALL LEVELS AND DAILY COURT RENTALS TO THE PUBLIC. ADULT TENNIS STRESSES TENNIS AS A LIFELONG SPORT THAT PROMOTES HEALTH AND WELLNESS AND IS OFFERED AT SOME OF THE LOWEST PRICES IN MINNESOTA. IN 2019, MORE THAN 1,425 PLAYERS WERE ACTIVE PARTICIPANTS OF WHICH 531 WERE SENIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 68808 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1484773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29015 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18388 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11915 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30303 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK RINKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SANTOSH KRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN AHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ESTHER TSAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VISALA GOSWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH RADTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELE MINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACK FOSS FROM MARCH 2019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELISSA DALUM THRU OCTOBER 2019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 124400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/VIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 183944 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33265 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41983 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -429985 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 24402 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24402 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24402 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70071 |
| IRS990/GrossReceiptsAmt | 0 | 2487342 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4320 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 67817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45897 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14398 |
| IRS990/InterestGrp/TotalAmt | 0 | 14398 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13018 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7742 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1018 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 982 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2327619 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2046172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2590058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4917677 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 429985 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 70071 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 120830 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 484824 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3217275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3176819 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -429985 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -429985 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8718 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42934 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42934 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4320 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3148467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3043319 |
| IRS990/NoncashContributionsAmt | 0 | 64869 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3556 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5925 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119478 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5577 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39652 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64959 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 382319 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6674 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14082 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57047 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77803 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EQUIPMENT/SUPPLY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 60402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60402 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158393 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168404 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 116423 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73844 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 803839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 994106 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7677 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71786 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93615 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16390 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28667 |
| IRS990/PrincipalOfficerNm | 0 | RICK RINKOFF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JUNIOR PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COURT TIME/PRIVATE LESSSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADULT LESSONS AND LEAGUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS & FITNESS CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 491122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 307322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 96848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 595982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 491122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 307322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 96848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14472 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 607488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31192 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2182 |
| IRS990/PYOtherExpensesAmt | 0 | 648396 |
| IRS990/PYOtherRevenueAmt | 0 | 58791 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1401311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 269221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1115057 |
| IRS990/PYTotalExpensesAmt | 0 | 1800551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5906 |
| IRS990/PYTotalRevenueAmt | 0 | 2069772 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40456 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4320 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1553000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 529896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 789663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 607488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2532777 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 225000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 43376 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4501783 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2200414 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 557363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 789663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 607488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 420089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2757777 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2801153 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 75000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 75000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 99883 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1969594 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 168404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24883 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 99883 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1929138 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2019. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOOD SOLD SUBTRACTION FROM REVENUE 24,883 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD SUBTRACTION FROM REVENUE 24,883 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1969594 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 168404 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1929138 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2029021 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2069477 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.