Civic Intelligence

National Junior Tennis & Learning of Trenton Inc.

990 • Fiscal year 2014 • EIN 52-1260470

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 21, 2015

Organization ProfileNJTLOFTRENTON.COM

View Organization Page

949 W State Street08618

(609) 341-1698

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$85,731

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,039,235

Up $99,498 (+11%) from 2013

Net Assets

Up

$993,370

Up $108,753 (+12%) from 2013

Liabilities

Down

$45,865

Down $9,255 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$837,193

Up $108,919 (+15%) from 2013

Expenses

Up

$732,149

Up $87,285 (+14%) from 2013

Net Income

Up

$105,044

Up $21,634 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $775,067Liabilities 2011: $60,302Net Assets 2011: $714,7652011Assets 2012: $975,640Liabilities 2012: $192,286Net Assets 2012: $783,3542012Assets 2013: $939,737Liabilities 2013: $55,120Net Assets 2013: $884,6172013Assets 2014: $1,039,235Liabilities 2014: $45,865Net Assets 2014: $993,3702014Assets 2015: $1,059,270Liabilities 2015: $77,299Net Assets 2015: $981,9712015Assets 2016: $1,153,416Liabilities 2016: $112,791Net Assets 2016: $1,040,6252016Assets 2017: $1,197,713Liabilities 2017: $110,409Net Assets 2017: $1,087,3042017Assets 2018: $1,221,209Liabilities 2018: $135,474Net Assets 2018: $1,085,7352018Assets 2019: $1,165,285Liabilities 2019: $117,058Net Assets 2019: $1,048,2272019Assets 2020: $1,231,166Liabilities 2020: $158,865Net Assets 2020: $1,072,3012020Assets 2021: $1,483,980Liabilities 2021: $119,292Net Assets 2021: $1,364,6882021Assets 2022: $1,336,434Liabilities 2022: $22,042Net Assets 2022: $1,314,3922022

Highlighted filing

2014

Assets$1,039,235
Liabilities$45,865
Net Assets$993,370
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $700,8942011Expenses 2012: $672,6902012Revenue 2013: $728,274Expenses 2013: $644,864Net Income 2013: $83,4102013Revenue 2014: $837,193Expenses 2014: $732,149Net Income 2014: $105,0442014Revenue 2015: $765,965Expenses 2015: $723,917Net Income 2015: $42,0482015Revenue 2016: $773,100Expenses 2016: $761,706Net Income 2016: $11,3942016Revenue 2017: $674,650Expenses 2017: $679,919Net Income 2017: -$5,2692017Revenue 2018: $746,186Expenses 2018: $778,563Net Income 2018: -$32,3772018Revenue 2019: $700,288Expenses 2019: $747,378Net Income 2019: -$47,0902019Revenue 2020: $558,798Expenses 2020: $588,083Net Income 2020: -$29,2852020Revenue 2021: $715,591Expenses 2021: $519,536Net Income 2021: $196,0552021Revenue 2022: $757,823Expenses 2022: $647,879Net Income 2022: $109,9442022

Highlighted filing

2014

Revenue$837,193
Expenses$732,149
Net Income$105,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$943,772
Mission and Program Overview

Mission

National junior tennis & learning of trenton creates opportunities for success by enriching the lives of under-resourced youth through innovative tennis, education, and mentoring programs, designed to prepare student athletes for the ultimate goal of successful college admissions and career placement.

To strengthen the character and enhance the lives of youth by providing opportunities in nutrition, education and tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$523,992$350,465▼ $173,527
Investments in Publicly Traded Securities$99,923$273,977▲ $174,054
Land, Buildings, and Equipment, Net$28,524$183,096▲ $154,572
Pledges and Grants Receivable$106,718$78,320▼ $28,398
Cash and Non-Interest-Bearing Accounts$153,708$77,064▼ $76,644
Savings and Temporary Cash Investments$8,824$45,261▲ $36,437
Prepaid Expenses and Deferred Charges$8,314$16,216▲ $7,902
Accounts Receivable$8,134$13,436▲ $5,302
Total Assets$939,737$1,039,235▲ $99,498
Other Assets Total$1,600$1,400▼ $200
Liabilities
Accounts Payable and Accrued Expenses$34,180$32,746▼ $1,434
Deferred Revenue$19,940$13,119▼ $6,821
Grants Payable$1,000--
Total Liabilities$55,120$45,865▼ $9,255
Net Assets / Fund Balance
Unrestricted Net Assets$290,407$477,908▲ $187,501
Permanently Rstr Net Assets$422,500$443,500▲ $21,000
Temporarily Rstr Net Assets$171,710$71,962▼ $99,748
Total Net Assets Fund Balance$884,617$993,370▲ $108,753
Total Liabilities and Net Assets / Fund Balance$939,737$1,039,235▲ $99,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,853$19,600$190,453
Equipment$12,243$48,103$60,346
Other Securities$210,440--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$467,530$21,000▲ $39,336-$513,533
2012$448,501-▲ $32,483-$467,530
2011$314,642$100,000▲ $41,822-$448,501
2010$130,485$200,000▼ $9,242-$314,642
2009$24,914$100,000▲ $5,757-$130,485
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HowlandExecutive DirectorFT$85,731$85,731

Board Members and Trustees

NameTitle
Beth DeitchmanPresident
William MacdonaldVice President
Albert StarkBoard Member
Amy SmithBoard Member
Carol RogersBoard Member
Cheryl TaylorBoard Member
Gerald CosciaBoard Member
Jack DegrouchyBoard Member
Judith StierBoard Member
Michael RambertBoard Member
Richard LevineBoard Member
Ronald RoseBoard Member
Rosalind WilifordBoard Member
Shawn GilfedderBoard Member
Virginia MasonBoard Member
Zachary ChesterBoard Member
Marc MckitchenSecretary
Vernon BrambleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,151
Program Service Revenue
$82,897
Investment Income
$41,019
Other Revenue
$60,126
All Other Contributions
$358,686
Change in Net Assets
$105,044

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$18,145Fair Market Value (FMV)
Other Non Cash Contri Table2$6,783Fair Market Value (FMV)
Other Non Cash Contri Table1$4,463Fair Market Value (FMV)
Total Noncash Contributions10$29,391-

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,827
Total Revenue per Audited Statements
$1,043,020
Total Revenue per Form 990
$837,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,735
Other Expenses$307,859
Total Fundraising Expense$146,001
Grants and Similar Amounts Paid$9,555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,282$24,295$52,363$277,940
Office Expenses$79,099$8,375$36,686$124,160
Current Officers, Directors, Trustees, and Key Employees$33,376$38,147$23,842$95,365
Fees for Services Other$53,374$7,387$11,398$72,159
Payroll Taxes$24,413$6,117$7,315$37,845
Fees for Services Accounting$13,384$17,522$1,993$32,899
Occupancy$12,655$4,503$3,813$20,971
Insurance$8,193$2,244$2,723$13,160
Grants to Domestic Individuals$9,555--$9,555
Depreciation Depletion$3,368$1,638$4,096$9,102
Travel$7,091$353$797$8,241
Fees for Service Investment Mgmnt Fees-$5,142-$5,142
Other Employee Benefits$3,585--$3,585
Fees for Services Legal-$1,842$163$2,005
Advertising$771-$531$1,302
Other Expenses$277$535$281$1,093
Total Functional Expenses$468,048$118,100$146,001$732,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$934,267
Expenses per Audited Statements$732,149
Total Expenses per Form 990$732,149
Expenses Not Reported on Form 990$202,118
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,931
Fundraising Direct Expenses$86,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$311,799$121,441$13,762$107,679
Event 1$25,925$13,534$3,720$9,814
Total Events$356,219$146,931$86,859$60,072
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“The finance committee will review federal form 990 before it is filed.”

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

“The board of directors must complete the annual conflict of interest questionaire and hand it into the president. All noted conflicts will be reviewed and monitored in accordance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The evaluation committee will annually review and approve executive director's compensation. There are no other compensated officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1260470
Phone
6093411698

Signing Officer

Name
Robert Howland
Title
Executive Director
Phone
6093411698
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Howland
Formed
1998
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
42
Volunteers
50

Preparer

Preparer
Sherise D Ritter CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

FORM 990, SCHEDULE M, PART I, LINE 31:

“The organization has a gift acceptance policy, however it states that "the njtlt shall accept unrestricted gifts, and gifts for specific programs and purposes, provided that such gifts are not inconsistent with its stated mission, purpose and priorities." the organization therefore does not accept unusual gifts.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes recognized in the financial statements using a recognition threshold of more likely than not as to whether the uncertainty will be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined there were no tax uncertainties that met the recognition threshold. The organization's federal exempt organization returns are no longer subject to examination by the internal revenue service for years prior to 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 86,859.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 82,397.”

Raw XML AppendixShowing 400 of 669 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ACADEMIC CREATIVE ENGAGEMENT (ACE): ACE IS NJTLT'S OUT-OF-SCHOOL ACADEMIC CURRICULUM THAT PROVIDES MATH, LITERACY AND ENRICHMENT ACTIVITIES CONNECTED TO 21ST CENTURY SKILLS, NATIONAL AND CORE STATE STANDARDS AND THE SPORT OF TENNIS. IT IS DESIGNED TO ENCOURAGE ACADEMIC ACHIEVEMENT, HEALTH/WELLNESS AND SOCIAL/EMOTIONAL SKILLS BY GUIDING CHILDREN THROUGH EDUCATIONAL PROCESSES THAT INCLUDE DECISION MAKING, PROBLEM SOLVING AND WORKING TOGETHER TOWARD COMMON GOALS. WHEN COMBINED WITH A TENNIS PROGRAM, IT PROVIDES IMPORTANT DEVELOPMENTAL ASSETS AND REFLECTS THE IDEALS AND PRINCIPLES OF ARTHUR ASHE BY GIVING CHILDREN ACCESS TO A SAFE, HEALTHY AND EDUCATIONAL OPPORTUNITY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1885731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0209288
IRS990/FundraisingDirectExpensesAmt086859
IRS990/FundraisingGrossIncomeAmt0146931
IRS990/GainOrLossGrp/SecuritiesAmt014158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt085177
IRS990/GrantsPayableGrp/BOYAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09555
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09555
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt033878
IRS990/GrossReceiptsAmt0943772
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02723
IRS990/InsuranceGrp/ManagementAndGeneralAmt02244
IRS990/InsuranceGrp/ProgramServicesAmt08193
IRS990/InsuranceGrp/TotalAmt013160
IRS990/InvestmentIncomeGrp/ExclusionAmt026861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026861
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0523992
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0350465
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099923
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0273977
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0183096
IRS990/LandBldgEquipCostOrOtherBssAmt0250799
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019720
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGTHEN THE CHARACTER AND ENHANCE THE LIVES OF YOUTH BY PROVIDING OPPORTUNITIES AND INSTRUCTION IN NUTRITION, EDUCATION AND TENNIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0884617
IRS990/NetAssetsOrFundBalancesEOYAmt0993370
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014158
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt060072
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060072
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-753
IRS990/NoncashContributionsAmt024422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03813
IRS990/OccupancyGrp/ManagementAndGeneralAmt04503
IRS990/OccupancyGrp/ProgramServicesAmt012655
IRS990/OccupancyGrp/TotalAmt020971
IRS990/OfficeExpensesGrp/FundraisingAmt036686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08375
IRS990/OfficeExpensesGrp/ProgramServicesAmt079099
IRS990/OfficeExpensesGrp/TotalAmt0124160
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03585
IRS990/OtherExpensesGrp/Desc0PROGRAM PARTICIPANT TRA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ProgramServicesAmt017625
IRS990/OtherExpensesGrp/ProgramServicesAmt1277
IRS990/OtherExpensesGrp/TotalAmt017625
IRS990/OtherExpensesGrp/TotalAmt11093
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLAEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054
IRS990/OtherRevenueTotalAmt054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06117
IRS990/PayrollTaxesGrp/ProgramServicesAmt024413
IRS990/PayrollTaxesGrp/TotalAmt037845
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0422500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0443500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078320
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016216
IRS990/PrincipalOfficerNm0ROBERT HOWLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS AFTE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111226
IRS990/ProgSrvcAccomActy2Grp/Desc0ASHE ELITE STUDENT ATHLETE: A STRUCTURED PATH OF ACADEMIC ENRICHMENT, MENTORING, COLLEGE PREPARATION, YEAR-ROUND ADVANCED TENNIS TRAINING,SUBSIDIZED TOURNAMENT COMPETITION/TRAVEL, SCHOLARSHIPS, INTERNSHIPS AND EMPLOYMENT OPPORTUNITIES. THE PROGRAM TARGETS UNDER RESOURCED YOUTH RESIDING IN TRENTON AND BORDERING NEIGHBORHOODS IN EWING AND HAMILTON.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt092776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03945
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH: AFTER AND DURING SCHOOL TENNIS INSTRUCTION IN GYMNASIUMS, PHYSICAL EDUCATION CLASSES AND COMMUNITY CENTERS USING USTA'S 10 & UNDER TENNIS FORMAT (SHORT COURTS AND SPONGE BALLS). THE PROGRAM RUNS IN PARTNERSHIP WITH THE TRENTON PUBLIC SCHOOLS, THE CITY OF TRENTON AND OTHER AFTER-SCHOOL PROVIDERS. THE PROGRAM CONCLUDES WITH THE "TRENTON SHORT COURT TENNIS CHAMPIONSHIPS" TOURNAMENT. OUTREACH TENNIS FOR ALL LEVELS IS OFFERED AT VARIOUS OUTDOOR TENNIS FACILITIES INCLUDING THE JUNIOR CHAMPIONS TENNIS CENTER IN CADWALADER PARK FROM APRIL THROUGH OCTOBER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159988
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04715
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASHE ELITE PROGRAM IS DESIGNED FOR CHILDREN WHO EXHIBIT AN EXTRAORDINARY TALENT FOR THE SPORT OF TENNIS AND WHO DEMONSTRATE THE ORGANIZATION'S CORE VALUES OF RESPONSIBLE BEHAVIOR, ACCEPTANCE OF OTHERS, ACADEMIC ACHIEVEMENT AND HEALTHY LIFESTYLES. THESE PARTICIPANTS ARE RECRUITED FROM OTHER NJTL OF TRENTON PROGRAMS. THEY PRACTICE YEAR ROUND, COMPETE IN USTA TOURNAMENTS AND EVENTS AND ARE ELIGIBLE TO WORK FOR THE ORGANIZATION AS JUNIOR INSTRUCTORS DURING THE SUMMER MONTHS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt082423
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09555
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025574
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0550688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt014397
IRS990/PYOtherExpensesAmt0239882
IRS990/PYOtherRevenueAmt073901
IRS990/PYProgramServiceRevenueAmt089288
IRS990/PYRevenuesLessExpensesAmt083410
IRS990/PYSalariesCompEmpBnftPaidAmt0395982
IRS990/PYTotalExpensesAmt0644864
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0728274
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048717
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0965243

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,235
Liabilities
$45,865
Net assets
$993,370
Revenue
$837,193
Expenses
$732,149
Net income
$105,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.31$0.76$0.65$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.12$1.36$0.72$0.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$0.56$0.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.12$1.05$0.70$0.75$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.09$0.75$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$0.67$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$0.77$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.77$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.84$0.73$0.11
2013Summary only. Only limited summary data is available for this year.$0.94$0.06$0.88$0.73$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.19$0.78$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.71$0.70