Civic Intelligence

National Junior Tennis & Learning of Trenton Inc.

990 • Fiscal year 2015 • EIN 52-1260470

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 27, 2016

Organization ProfileNJTLOFTRENTON.COM

View Organization Page

949 W State StreetTrenton, NJ 08618

(609) 341-1698

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.10x

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

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$102,442

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2015 filings • NTEE N • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-8.5%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,059,270

Up $20,035 (+1.9%) from 2014

Net Assets

Down

$981,971

Down $11,399 (-1.1%) from 2014

Liabilities

Up

$77,299

Up $31,434 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin49th percentile

Revenue

Down

$765,965

Down $71,228 (-8.5%) from 2014

Expenses

Down

$723,917

Down $8,232 (-1.1%) from 2014

Net Income

Down

$42,048

Down $62,996 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$1,059,270
Liabilities$77,299
Net Assets$981,971
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$765,965
Expenses$723,917
Net Income$42,048
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,144,162
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 in Publicly Traded Securities$273,977$420,934▲ $146,957
Investments Other Securities$350,465$246,514▼ $103,951
Land, Buildings, and Equipment, Net$183,096$172,379▼ $10,717
Cash and Non-Interest-Bearing Accounts$77,064$79,748▲ $2,684
Pledges and Grants Receivable$78,320$66,914▼ $11,406
Savings and Temporary Cash Investments$45,261$33,013▼ $12,248
Prepaid Expenses and Deferred Charges$16,216$32,328▲ $16,112
Accounts Receivable$13,436$6,040▼ $7,396
Total Assets$1,039,235$1,059,270▲ $20,035
Other Assets Total$1,400$1,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,746$54,799▲ $22,053
Deferred Revenue$13,119$22,500▲ $9,381
Total Liabilities$45,865$77,299▲ $31,434
Net Assets / Fund Balance
Permanently Rstr Net Assets$443,500$451,700▲ $8,200
Unrestricted Net Assets$477,908$447,796▼ $30,112
Temporarily Rstr Net Assets$71,962$82,475▲ $10,513
Total Net Assets Fund Balance$993,370$981,971▼ $11,399
Total Liabilities and Net Assets / Fund Balance$1,039,235$1,059,270▲ $20,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,180$26,573$190,753
Equipment$8,199$52,147$60,346
Other Securities$100,116--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$513,532$8,865▲ $4,283-$508,493
2013$467,530$21,000▲ $39,335-$513,532
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HowlandExecutive DirectorFT$102,442$102,442

Board Members and Trustees

NameTitle
Beth DeitchmanImmediate Past President
Albert StarkPresident
Vernon a Bramble Mba CaeVice President
Cheryl TaylorBoard Member
Jack DegrouchyBoard Member
Judith StierBoard Member
Marc MckithenBoard Member
Paul DeckerBoard Member
Richard LevineBoard Member
Robert ConnorBoard Member
Ronald RoseBoard Member
Rosalind WilifordBoard Member
Virginia MasonBoard Member
Zachary ChesterBoard Member
Gerald CosciaBoard Member (former)
Michael RambertBoard Member (former)
Shawn GilfedderBoard Member (former)
Carol RogersSecretary
William MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,706
Program Service Revenue
$61,312
Investment Income
$42,838
Other Revenue
$51,109
All Other Contributions
$269,168
Change in Net Assets
$42,048

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 Table10$17,761Fair Market Value (FMV)
Other Non Cash Contri Table4$12,473Fair Market Value (FMV)
Total Noncash Contributions14$30,234-

Audited Revenue Reconciliation

Revenue per Audited Statements
$765,965
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,952
Total Revenue per Audited Statements
$913,917
Total Revenue per Form 990
$765,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,683
Other Expenses$276,652
Total Fundraising Expense$147,909
Grants and Similar Amounts Paid$17,582
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,127$47,068$56,397$286,592
Office Expenses$83,127$16,423$27,312$126,862
Current Officers, Directors, Trustees, and Key Employees$35,135$40,154$25,096$100,385
Fees for Services Other$11,307$9,126$16,476$36,909
Payroll Taxes$20,342$7,208$7,137$34,687
Fees for Services Accounting$27,473$2,348-$29,821
Occupancy$15,447$3,935$3,350$22,732
Grants to Domestic Individuals$17,582--$17,582
Insurance$10,579$2,931$2,579$16,089
Depreciation Depletion$6,397$971$3,649$11,017
Travel$8,252$388$486$9,126
Other Employee Benefits$5,997$248$1,774$8,019
Fees for Service Investment Mgmnt Fees-$2,854$2,948$5,802
Other Expenses$50$1,119$552$1,721
Advertising$602$693$153$1,448
Total Functional Expenses$440,542$135,466$147,909$723,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$925,316
Expenses per Audited Statements$723,917
Total Expenses per Form 990$723,917
Expenses Not Reported on Form 990$201,399
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$131,498
Fundraising Direct Expenses$80,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$342,787$118,281$9,727$108,554
Capital Cup$50,810$11,727$891$10,836
Total Events$403,418$131,498$80,389$51,109
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“In february 2015, the organization's board approved revisions to the organization's bylaws. The revisions included: referring to the board as "board of directors" instead of the former "board of trustees," change of address, and board of directors officer terms were amended to two years instead of three years. Officers can serve three consecutive terms.”

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 finance committee will annually review and make a recommendation to the full board of directors to approve the executive director's compensation. There are no other compensated officers or key”

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

Filer Name
National Junior Tennis & Learning of Trenton Inc
EIN
52-1260470
Phone
6093411698
Address
949 W STATE STREET, TRENTON, NJ 08618

Signing Officer

Name
Robert Howland
Title
Executive Director
Phone
6093411698
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Howland
Formed
1998
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
41
Volunteers
65

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
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.”

FORM 990, PART IV, LINE 11F:

“The organization does not have any uncertain tax positions under fin 48 (asc 740) so this disclosure is no longer required based on recent guidance by the aicpa.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 80,389.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 80,389.”

Raw XML AppendixShowing 400 of 663 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/ActivityOrMissionDesc0TO STRENGTHEN THE CHARACTER AND ENHANCE THE LIVES OF YOUTH BY PROVIDING OPPORTUNITIES IN NUTRITION, EDUCATION AND TENNIS.
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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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102442
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
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 (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0271920
IRS990/FundraisingDirectExpensesAmt080389
IRS990/FundraisingGrossIncomeAmt0131498
IRS990/GainOrLossGrp/SecuritiesAmt031498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt069618
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017582
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017582
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0329306
IRS990/GrossReceiptsAmt01144162
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02579
IRS990/InsuranceGrp/ManagementAndGeneralAmt02931
IRS990/InsuranceGrp/ProgramServicesAmt010579
IRS990/InsuranceGrp/TotalAmt016089
IRS990/InvestmentIncomeGrp/ExclusionAmt011340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011340
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0350465
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0246514
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0273977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0420934
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078720
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172379
IRS990/LandBldgEquipCostOrOtherBssAmt0251099
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0297808
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/NetAssetsOrFundBalancesBOYAmt0993370
IRS990/NetAssetsOrFundBalancesEOYAmt0981971
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031498
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031498
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-53447
IRS990/NoncashContributionsAmt030234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03350
IRS990/OccupancyGrp/ManagementAndGeneralAmt03935
IRS990/OccupancyGrp/ProgramServicesAmt015447
IRS990/OccupancyGrp/TotalAmt022732
IRS990/OfficeExpensesGrp/FundraisingAmt027312
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016423
IRS990/OfficeExpensesGrp/ProgramServicesAmt083127
IRS990/OfficeExpensesGrp/TotalAmt0126862
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05997
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08019
IRS990/OtherExpensesGrp/Desc0PROGRAM PARTICIPANT TRA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01119
IRS990/OtherExpensesGrp/ProgramServicesAmt015125
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/TotalAmt015125
IRS990/OtherExpensesGrp/TotalAmt11721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07137
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07208
IRS990/PayrollTaxesGrp/ProgramServicesAmt020342
IRS990/PayrollTaxesGrp/TotalAmt034687
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0443500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0451700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078320
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032328
IRS990/PrincipalOfficerNm0ROBERT HOWLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS AFTE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114823
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/ExpenseAmt0103195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05928
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/ExpenseAmt0130684
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt081953
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt017582
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt018120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0653151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09555
IRS990/PYInvestmentIncomeAmt041019
IRS990/PYOtherExpensesAmt0307859
IRS990/PYOtherRevenueAmt060126
IRS990/PYProgramServiceRevenueAmt082897
IRS990/PYRevenuesLessExpensesAmt0105044
IRS990/PYSalariesCompEmpBnftPaidAmt0414735
IRS990/PYTotalExpensesAmt0732149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837193
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042048
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0610706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550688

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,059,270
Liabilities
$77,299
Net assets
$981,971
Revenue
$765,965
Expenses
$723,917
Net income
$42,048
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