Civic Intelligence

National Junior Tennis & Learning of Trenton Inc.

990 • Fiscal year 2016 • EIN 52-1260470

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 02, 2017

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

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.15x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$114,364

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,153,416

Up $94,146 (+8.9%) from 2015

Net Assets

Up

$1,040,625

Up $58,654 (+6.0%) from 2015

Liabilities

Up

$112,791

Up $35,492 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Up

$773,100

Up $7,135 (+0.9%) from 2015

Expenses

Up

$761,706

Up $37,789 (+5.2%) from 2015

Net Income

Down

$11,394

Down $30,654 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$1,153,416
Liabilities$112,791
Net Assets$1,040,625
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$773,100
Expenses$761,706
Net Income$11,394
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$926,847
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 create opportunities for success by enriching the lives of under-resourced youth through innovative tennis,education, and mentoring programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$420,934$388,515▼ $32,419
Investments Other Securities$246,514$324,052▲ $77,538
Land, Buildings, and Equipment, Net$172,379$166,604▼ $5,775
Pledges and Grants Receivable$66,914$141,304▲ $74,390
Cash and Non-Interest-Bearing Accounts$79,748$69,668▼ $10,080
Prepaid Expenses and Deferred Charges$32,328$51,634▲ $19,306
Savings and Temporary Cash Investments$33,013$10,239▼ $22,774
Accounts Receivable$6,040$0▼ $6,040
Total Assets$1,059,270$1,153,416▲ $94,146
Other Assets Total$1,400$1,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$54,799$62,241▲ $7,442
Deferred Revenue$22,500$50,550▲ $28,050
Total Liabilities$77,299$112,791▲ $35,492
Net Assets / Fund Balance
Permanently Rstr Net Assets$451,700$451,700→ $0
Unrestricted Net Assets$447,796$401,416▼ $46,380
Temporarily Rstr Net Assets$82,475$187,509▲ $105,034
Total Net Assets Fund Balance$981,971$1,040,625▲ $58,654
Total Liabilities and Net Assets / Fund Balance$1,059,270$1,153,416▲ $94,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,452$33,616$194,068
Equipment$6,152$55,370$61,522
Other Securities$62,179--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$508,493$0▲ $28,372-$536,865
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HowlandExecutive DirectorFT$114,364$114,364

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
Virginia MasonBoard Member
William WhyteBoard Member
Zachary ChesterBoard Member
Rosalind WilifordBoard Member (former)
Carol RogersSecretary
William MacdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,266
Program Service Revenue
$48,871
Investment Income
$9,643
Other Revenue
$37,320
All Other Contributions
$312,313
Change in Net Assets
$11,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,100
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$231,394
Total Revenue per Audited Statements
$1,004,494
Total Revenue per Form 990
$773,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,088
Other Expenses$249,300
Total Fundraising Expense$130,659
Grants and Similar Amounts Paid$18,318
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,018$50,054$44,865$329,937
Current Officers, Directors, Trustees, and Key Employees$56,888$29,030$28,640$114,558
Office Expenses$57,108$6,538$23,662$87,308
Payroll Taxes$26,446$7,855$6,654$40,955
Fees for Services Other$16,587$15,323$3,094$35,004
Travel$26,755$358$2,064$29,177
Occupancy$16,512$3,680$4,181$24,373
Fees for Services Accounting$21,471$552$457$22,480
Grants to Domestic Individuals$18,318--$18,318
Insurance$10,897$1,810$2,111$14,818
Depreciation Depletion$4,106$1,792$4,368$10,266
Other Employee Benefits$7,006$330$1,302$8,638
Other Expenses$50$898$6,336$7,284
Fees for Service Investment Mgmnt Fees-$2,678$2,925$5,603
Advertising$1,856$127-$1,983
Total Functional Expenses$510,022$121,025$130,659$761,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$945,840
Expenses per Audited Statements$761,706
Total Expenses per Form 990$761,706
Expenses Not Reported on Form 990$184,134
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$117,846
Fundraising Direct Expenses$80,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$310,152$109,213$4,694$104,519
Capital Cup$36,460$8,251$1,364$6,887
Total Events$350,226$117,846$80,526$37,320
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
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 and present to the full board 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 employees.”

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
EIN
52-1260470
Phone
6093411698
Address
949 W STATE STREET, TRENTON, NJ 08618

Signing Officer

Name
William Macdonald
Title
Treasurer
Phone
6093411698
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Macdonald
Formed
1998
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
46
Volunteers
70

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.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 80,526.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 80,526.”

Raw XML AppendixShowing 400 of 638 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/Desc0THE ACADEMIC CREATIVE ENGAGEMENT (ACE) IS TIED TO NATIONAL EDUCATION STANDARDS AND COMMON CORE STATE STANDARDS. IT OFFERS AN HOUR OF TENNIS INSTRUCTION AND AN HOUR OF ACADEMIC ENRICHMENT TWO DAYS/WEEK IN 12-WEEK SESSIONS. ACE IS DIVIDED INTO THREE AGE-APPROPRIATE PROGRAMS: PRE-K THROUGH 2ND GRADES, 3RD THROUGH 5TH GRADES AND 6TH THROUGH 8TH GRADES. IN 2016, ACE SERVED 500+ STUDENTS. THE ACE CURRICULUM DEVELOPED BY THE ORGANIZATION IS TODAY USED BY 55 CHAPTERS ACROSS THE U.S.
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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/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/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0232380
IRS990/FundraisingDirectExpensesAmt080526
IRS990/FundraisingGrossIncomeAmt0117846
IRS990/GainOrLossGrp/SecuritiesAmt0-6205
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0132573
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018318
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018318
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt067016
IRS990/GrossReceiptsAmt0926847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02111
IRS990/InsuranceGrp/ManagementAndGeneralAmt01810
IRS990/InsuranceGrp/ProgramServicesAmt010897
IRS990/InsuranceGrp/TotalAmt014818
IRS990/InvestmentIncomeGrp/ExclusionAmt015848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015848
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0246514
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0324052
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0420934
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0388515
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166604
IRS990/LandBldgEquipCostOrOtherBssAmt0255590
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073221
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATIONAL JUNIOR TENNIS & LEARNING OF TRENTON CREATES OPPORTUNITIES FOR SUCCESS BY ENRICHING THE LIVES OF UNDER-RESOURCED YOUTH THROUGH INNOVATIVE TENNIS, EDUCATION, AND MENTORING PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0981971
IRS990/NetAssetsOrFundBalancesEOYAmt01040625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6205
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6205
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt047260
IRS990/NoncashContributionsAmt0540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04181
IRS990/OccupancyGrp/ManagementAndGeneralAmt03680
IRS990/OccupancyGrp/ProgramServicesAmt016512
IRS990/OccupancyGrp/TotalAmt024373
IRS990/OfficeExpensesGrp/FundraisingAmt023662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06538
IRS990/OfficeExpensesGrp/ProgramServicesAmt057108
IRS990/OfficeExpensesGrp/TotalAmt087308
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08638
IRS990/OtherExpensesGrp/Desc0PROGRAM PARTICIPANT TRA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt16336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1898
IRS990/OtherExpensesGrp/ProgramServicesAmt011004
IRS990/OtherExpensesGrp/ProgramServicesAmt150
IRS990/OtherExpensesGrp/TotalAmt011004
IRS990/OtherExpensesGrp/TotalAmt17284
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07855
IRS990/PayrollTaxesGrp/ProgramServicesAmt026446
IRS990/PayrollTaxesGrp/TotalAmt040955
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0451700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0451700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt066914
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0141304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051634
IRS990/PrincipalOfficerNm0WILLIAM MACDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS AFTE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112367
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASHE STUDENT ATHLETE PROGRAM RECRUITS TRENTON STUDENTS IN THIRD GRADE, PROVIDING TENNIS AND LIFE SKILLS SUPPORT THROUGH MIDDLE AND HIGH SCHOOL. ASHE PARTICIPANTS RECEIVE TENNIS TRAINING AND EQUIPMENT AT NO COST, AND ARE ELIGIBLE FOR EMPLOYMENT, SCHOLARSHIPS AND MENTORING PROGRAMS WITH LOCAL ORGANIZATIONS. COLLABORATIONS WITH PRINCETON UNIVERSITY AND BLOOMBERG LP OFFER WORKSHOPS, MENTORING AND COLLEGE GUIDANCE. IN 2015 AND 2016, THE ORGANIZATION'S ASHE 12TH GRADE PARTICIPANTS HAD A COLLEGE ACCEPTANCE RATE OF 100% AND SECURED $400,000+ IN SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103330
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07419
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OUTREACH PROGRAM IS COMPRISED OF AN INDOOR PROGRAM OF INTRODUCTORY, BEGINNER AND ADVANCED-BEGINNER TENNIS INSTRUCTION IN 18 TRENTON PUBLIC SCHOOLS, REACHING 1,000+ CHILDREN, AND AN OUTDOOR COMPONENT WITH AN ADDITIONAL 450 PARTICIPANTS IN THE SPRING, SUMMER AND FALL AT TWO LOCAL TENNIS FACILITIES. OUTREACH ALSO INCLUDES COMMUNITY EVENTS TO GENERATE RECOGNITION, INTEREST AND RECRUITMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04545
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt088597
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018318
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0610706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017582
IRS990/PYInvestmentIncomeAmt042838
IRS990/PYOtherExpensesAmt0276652
IRS990/PYOtherRevenueAmt051109
IRS990/PYProgramServiceRevenueAmt061312
IRS990/PYRevenuesLessExpensesAmt042048
IRS990/PYSalariesCompEmpBnftPaidAmt0429683
IRS990/PYTotalExpensesAmt0723917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765965
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011394
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0555805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03048166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0344222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89540

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,416
Liabilities
$112,791
Net assets
$1,040,625
Revenue
$773,100
Expenses
$761,706
Net income
$11,394
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