Civic Intelligence

Tennis and Tutoring Program

990EZ • Fiscal year 2018 • EIN 45-4999860

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

951 Bernay CircleSandy, UT 84094

(801) 750-3089

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,217

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$17,765

Down $9,442 (-35%) from 2017

Net Assets

Down

$17,176

Down $9,585 (-36%) from 2017

Liabilities

Up

$589

Up $143 (+32%) from 2017

Revenue

Up

$106,576

Up $5,365 (+5.3%) from 2017

Expenses

Up

$116,161

Up $11,471 (+11%) from 2017

Net Income

Down

-$9,585

Down $6,106 (-176%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $27,207Liabilities 2017: $446Net Assets 2017: $26,7612017Assets 2018: $17,765Liabilities 2018: $589Net Assets 2018: $17,1762018Assets 2019: $50,831Liabilities 2019: $0Net Assets 2019: $50,8312019

Highlighted filing

2018

Assets$17,765
Liabilities$589
Net Assets$17,176

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $101,211Expenses 2017: $104,690Net Income 2017: -$3,4792017Revenue 2018: $106,576Expenses 2018: $116,161Net Income 2018: -$9,5852018Revenue 2019: $158,165Expenses 2019: $124,510Net Income 2019: $33,6552019

Highlighted filing

2018

Revenue$106,576
Expenses$116,161
Net Income-$9,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$118,871
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Free Family Play Days-Providing tennis access for communitiesTennis & Tutoring has been exercising students hearts, muscles and minds through afterschool programs since 2008. The summer of 2017, we invited families to play tennis for free on four Sundays in beautiful Liberty Park. We provide raquets for those who may not already own one. Wight courts are reservd for each event and are available on a first come, first served basis. This is a chance for families to get healthy by learning and playing a new sport together.$119-
Liberty Park ProgramLiberty Park Tennis Center is the beautiful location of our flagship program, where we serve 14 students from licoln Elementary twice a week. Students work out on the courts and use the Desiree and Travis Bastian Memorial Classroom on the property to work on art enrichment and life skills curriculum.--
West Valley & Hillside ProgramsThanks to special support from Dry Creek Charity and the USTA Foundation, we expanded our program to include two in-school sies in the Grante School District. Each site serves 24 students. These programs differ from lIberty Park in that we deliver tennis instruction in the school gyms and, in good weather, outside on the playgrounds. Both school sites are having great success and exceptionally positive feedback from parents of the participants.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KaloudisExecutive DirectorFT$32,217-$32,217
Debbie RobbPast President-$0--
Marce MilesPresident-$0--
Laurie LambertTreasurer-$0--
Kayelynn BastianSecretary-$0--
Annette MartinDirector-$0--
Charlene PetersenDirector-$0--
Linda VincentDirector-$0--
Scott RockwoodDirector-$0--
Derk WhartonDirector-$0--
Scott ReichardDirector-$0--
Lisa SmithDirector-$0--
George MatusDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Grand Slam$24,507$24,507$5,516$18,991
Bastian Tournament$15,965$15,965$6,779$9,186
Total Events$40,472$40,472$12,295$28,177
Filing and Contact Details

Filer

Filer Name
Tennis and Tutoring Program
EIN
45-4999860
Phone
8017503089
Address
951 Bernay Circle, Sandy, UT 84094

Signing Officer

Name
Marce Miles
Title
President
Signed
2019-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Davies Allen PC
Address
322 Gateway Dr Suite 202, Heber City, UT 84032
Preparer
JW Davies CPA
Phone
8012255854
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $989

Other Expenses.1002

Office Expenses $163

Other Expenses.1005

Travel $1105

Other Expenses.1008

Interest $1

Other Expenses.1012

Insurance $1130

Other Expenses.1

Operations $13686

Other Expenses.2

Professional Development $2778

Other Expenses.3

Payroll Fees $2386

Other Expenses.4

Worker's Compensation $1239

Other Expenses.7

Computer Expenses $414

Other Expenses.8

Hospitality $367

Other Expenses.9

Licesnes $350

Other Expenses.10

Donor Management $228

Other Expenses.11

website $222

Other Expenses.12

Dues & Subscriptions $213

Other Expenses.13

Event Expenses $119

Other Expenses.14

Supplies $99

Other Expenses.20

Sponsorships $-286

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $7310 Prepaid Expenses and Deferred Charges - Ending $0

Other Assets.1

Payroll Overpayment - Beginning $0 Payroll Overpayment - Ending $972

Total Liabilities.1

Credit Card Payable - Beginning $446 Credit Card Payable - Ending $169

Total Liabilities.2

Accounts Payable - Beginning $0 Accounts Payable - Ending $420

Raw XML Appendix239 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marce Miles
IRS990EZ/BooksInCareOfDetail/PhoneNum08017503089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0951 Bernay Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sandy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078388
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017765
IRS990EZ/FundraisingGrossIncomeAmt040472
IRS990EZ/GrossReceiptsAmt0118871
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt732217
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Robb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marce Miles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laurie Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kayelynn Bastian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Annette Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charlene Petersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Linda Vincent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7John Kaloudis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Scott Rockwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Derk Wharton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Scott Reichard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lisa Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12George Matus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0972
IRS990EZ/OtherExpensesTotalAmt025203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are an organization that strives to enhance the lives of under-served youth ages 12 and under, by helping them reach and exceed academic goals through curriculum established through closed partnerships with the schools we serve. Tennis & Tutoring strives to instill a love of learning, enhance creativity, broadening of the horizons of our students through knowledge, discipline and hard work.
IRS990EZ/PrintingPublicationsPostageAmt01087
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free Family Play Days-Providing tennis access for communitiesTennis & Tutoring has been exercising students hearts, muscles and minds through afterschool programs since 2008. The summer of 2017, we invited families to play tennis for free on four Sundays in beautiful Liberty Park. We provide raquets for those who may not already own one. Wight courts are reservd for each event and are available on a first come, first served basis. This is a chance for families to get healthy by learning and playing a new sport together.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Liberty Park ProgramLiberty Park Tennis Center is the beautiful location of our flagship program, where we serve 14 students from licoln Elementary twice a week. Students work out on the courts and use the Desiree and Travis Bastian Memorial Classroom on the property to work on art enrichment and life skills curriculum.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2West Valley & Hillside ProgramsThanks to special support from Dry Creek Charity and the USTA Foundation, we expanded our program to include two in-school sies in the Grante School District. Each site serves 24 students. These programs differ from lIberty Park in that we deliver tennis instruction in the school gyms and, in good weather, outside on the playgrounds. Both school sites are having great success and exceptionally positive feedback from parents of the participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087571
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012295
IRS990EZ/SpecialEventsNetIncomeLossAmt028177
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0446
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0589
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116161
IRS990EZ/TotalProgramServiceExpensesAmt0119
IRS990EZ/TotalRevenueAmt0106576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159141
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt053519
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093991
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159141
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080753
IRS990ScheduleA/Total509Grp/TotalAmt0159141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0253193
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Summer Grand Slam
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bastian Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations $13686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Development $2778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Fees $2386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Worker's Compensation $1239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Expenses $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licesnes $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donor Management $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13website $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues & Subscriptions $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Event Expenses $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sponsorships $-286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prepaid Expenses and Deferred Charges - Beginning $7310 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Overpayment - Beginning $0 Payroll Overpayment - Ending $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Credit Card Payable - Beginning $446 Credit Card Payable - Ending $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable - Beginning $0 Accounts Payable - Ending $420
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marce Miles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tennis and Tutoring Program
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0454999860
ReturnHeader/Filer/PhoneNum08017503089
ReturnHeader/Filer/USAddress/AddressLine1Txt0951 Bernay Circle
ReturnHeader/Filer/USAddress/CityNm0Sandy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454203698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davies Allen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 Gateway Dr Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084032
ReturnHeader/PreparerPersonGrp/PhoneNum08012255854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JW Davies CPA
ReturnHeader/ReturnTs02019-08-28T08:10:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings