Civic Intelligence

National Junior Tennis & Learning of Trenton Inc.

990 • Fiscal year 2018 • EIN 52-1260470

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 21, 2019

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$83,053

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • NTEE N • $1M-$5M nonprofits • Source year 2018

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,221,209

Up $23,496 (+2.0%) from 2017

Net Assets

Down

$1,085,735

Down $1,569 (-0.1%) from 2017

Liabilities

Up

$135,474

Up $25,065 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Up

$746,186

Up $71,536 (+11%) from 2017

Expenses

Up

$778,563

Up $98,644 (+15%) from 2017

Net Income

Down

-$32,377

Down $27,108 (-514%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$1,221,209
Liabilities$135,474
Net Assets$1,085,735
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$746,186
Expenses$778,563
Net Income-$32,377
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$807,759
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$384,432$473,712▲ $89,280
Land, Buildings, and Equipment, Net$235,634$319,240▲ $83,606
Investments Other Securities$337,668$290,619▼ $47,049
Cash and Non-Interest-Bearing Accounts$102,583$51,611▼ $50,972
Pledges and Grants Receivable$99,841$44,606▼ $55,235
Savings and Temporary Cash Investments$28,337$31,082▲ $2,745
Prepaid Expenses and Deferred Charges$7,818$8,939▲ $1,121
Total Assets$1,197,713$1,221,209▲ $23,496
Other Assets Total$1,400$1,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$60,657$135,474▲ $74,817
Mortgage Notes Payable Secured by Investment Property$39,752--
Deferred Revenue$10,000--
Total Liabilities$110,409$135,474▲ $25,065
Net Assets / Fund Balance
Unrestricted Net Assets$526,443$453,718▼ $72,725
Permanently Rstr Net Assets$451,700$451,700→ $0
Temporarily Rstr Net Assets$109,161$180,317▲ $71,156
Total Net Assets Fund Balance$1,087,304$1,085,735▼ $1,569
Total Liabilities and Net Assets / Fund Balance$1,197,713$1,221,209▲ $23,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,091$48,576$366,667
Equipment$1,149$60,373$61,522
Other Securities$102,697--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$529,356-▲ $32,485-$561,841
2016$536,865-▲ $38,409-$529,356
2015$508,493-▲ $28,372-$536,865
2014$513,532$8,865▲ $4,283-$508,493
2013$467,530$21,000▲ $39,335-$513,532
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah FrazierExecutive DirectorFT$83,053$83,053

Board Members and Trustees

NameTitle
Albert StarkImmediate Past President
Thomas MajdanskiPresident
Robert ConnorVice President
Andrew LieuBoard Member
Cary DawsonBoard Member
Charles B MckennaBoard Member
Cheryl TaylorBoard Member
Jack DegrouchyBoard Member
Judith StierBoard Member
Marc MckithenBoard Member
Richard LevineBoard Member
Ronald RoseBoard Member
Virginia MasonBoard Member
William WhyteBoard Member
Zachary ChesterBoard Member
Vernon BrambleSecretary
Paul DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$694,279
Program Service Revenue
$15,575
Investment Income
$15,627
Other Revenue
$20,705
All Other Contributions
$341,377
Change in Net Assets
$-32,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,401
Total Revenue per Audited Statements
$906,587
Total Revenue per Form 990
$746,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,432
Other Expenses$231,593
Total Fundraising Expense$144,067
Grants and Similar Amounts Paid$26,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,067$59,873$25,341$348,281
Current Officers, Directors, Trustees, and Key Employees$79,350$2,163$41,911$123,424
Payroll Taxes$30,053$5,158$5,015$40,226
Office Expenses$12,794$10,931$15,592$39,317
Fees for Services Other$3,391$6,079$25,275$34,745
Fees for Services Accounting$7,108$23,979-$31,087
Occupancy$25,471$1,980$3,135$30,586
Grants to Domestic Individuals$26,538--$26,538
Insurance$9,526$1,606$2,005$13,137
Travel$9,359$1,516$1,956$12,831
Depreciation Depletion$4,329$4,363$1,192$9,884
Information Technology$5,564$662$2,576$8,802
Other Employee Benefits$7,541$960-$8,501
Other Expenses$6,475$4,954$1,700$6,475
Fees for Service Investment Mgmnt Fees-$3,015$3,282$6,297
Total Functional Expenses$507,091$127,405$144,067$778,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$908,156
Expenses per Audited Statements$778,563
Total Expenses per Form 990$778,563
Expenses Not Reported on Form 990$129,593
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$80,910
Fundraising Direct Expenses$61,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$354,496$72,010$840$71,170
Capital Cup$25,475$8,900-$8,900
Total Events$379,971$80,910$61,573$19,337
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 11B

“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 provide 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
Paul Decker
Title
Treasurer
Phone
6093411698
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Decker
Formed
1998
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
50
Volunteers
330

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:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of the guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 61,573.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 61,573.”

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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 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 2017 AND 2018, THE ORGANIZATION'S ASHE 12TH GRADE PARTICIPANTS HAD A COLLEGE ACCEPTANCE RATE OF 100% AND SECURED $400,000+ IN SCHOLARSHIPS.
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0299061
IRS990/FundraisingDirectExpensesAmt061573
IRS990/FundraisingGrossIncomeAmt080910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt053841
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026538
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026538
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0807759
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02576
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0662
IRS990/InformationTechnologyGrp/ProgramServicesAmt05564
IRS990/InformationTechnologyGrp/TotalAmt08802
IRS990/InsuranceGrp/FundraisingAmt02005
IRS990/InsuranceGrp/ManagementAndGeneralAmt01606
IRS990/InsuranceGrp/ProgramServicesAmt09526
IRS990/InsuranceGrp/TotalAmt013137
IRS990/InvestmentIncomeGrp/ExclusionAmt015627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0337668
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0290619
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0384432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0473712
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319240
IRS990/LandBldgEquipCostOrOtherBssAmt0428189
IRS990/LegalDomicileStateCd0NJ
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt039752
IRS990/NetAssetsOrFundBalancesBOYAmt01087304
IRS990/NetAssetsOrFundBalancesEOYAmt01085735
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03135
IRS990/OccupancyGrp/ManagementAndGeneralAmt01980
IRS990/OccupancyGrp/ProgramServicesAmt025471
IRS990/OccupancyGrp/TotalAmt030586
IRS990/OfficeExpensesGrp/FundraisingAmt015592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010931
IRS990/OfficeExpensesGrp/ProgramServicesAmt012794
IRS990/OfficeExpensesGrp/TotalAmt039317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08501
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM PARTICIPANT TRA
IRS990/OtherExpensesGrp/FundraisingAmt087
IRS990/OtherExpensesGrp/FundraisingAmt115000
IRS990/OtherExpensesGrp/FundraisingAmt21700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14954
IRS990/OtherExpensesGrp/ProgramServicesAmt016221
IRS990/OtherExpensesGrp/ProgramServicesAmt1304
IRS990/OtherExpensesGrp/ProgramServicesAmt26475
IRS990/OtherExpensesGrp/TotalAmt016474
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt26958
IRS990/OtherExpensesGrp/TotalAmt36475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01368
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01368
IRS990/OtherRevenueTotalAmt01368
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263067
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348281
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05015
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05158
IRS990/PayrollTaxesGrp/ProgramServicesAmt030053
IRS990/PayrollTaxesGrp/TotalAmt040226
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0451700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0451700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044606
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08939
IRS990/PrincipalOfficerNm0PAUL DECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS AFTE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15575
IRS990/ProgSrvcAccomActy2Grp/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 2018, ACE SERVED 300 STUDENTS. THE ACE CURRICULUM DEVELOPED BY THE ORGANIZATION IS TODAY USED BY 55 CHAPTERS ACROSS THE U.S.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148390
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
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 400 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/ExpenseAmt0137824
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01010
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067654
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt026538
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02132
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0656269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt016849
IRS990/PYInvestmentIncomeAmt018700
IRS990/PYOtherExpensesAmt0212442
IRS990/PYOtherRevenueAmt0-27420
IRS990/PYProgramServiceRevenueAmt027101
IRS990/PYRevenuesLessExpensesAmt0-5269
IRS990/PYSalariesCompEmpBnftPaidAmt0450628
IRS990/PYTotalExpensesAmt0679919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0674650
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTAL OF $20,705 IS COMPRISED OF $19,337 OF NET INCOME FROM FUNDRAISING EVENTS AND $1,368 IN MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0694279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03114546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081610

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,209
Liabilities
$135,474
Net assets
$1,085,735
Revenue
$746,186
Expenses
$778,563
Net income
-$32,377
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