Civic Intelligence

National Junior Tennis & Learning of Trenton Inc.

990 • Fiscal year 2019 • EIN 52-1260470

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 02, 2020

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.7%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$110,413

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-6.2%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,165,285

Down $55,924 (-4.6%) from 2018

Net Assets

Down

$1,048,227

Down $37,508 (-3.5%) from 2018

Liabilities

Down

$117,058

Down $18,416 (-14%) from 2018

Revenue

Down

$700,288

Down $45,898 (-6.2%) from 2018

Expenses

Down

$747,378

Down $31,185 (-4.0%) from 2018

Net Income

Down

-$47,090

Down $14,713 (-45%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,165,285
Liabilities$117,058
Net Assets$1,048,227

Operations Trend

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

2019

Revenue$700,288
Expenses$747,378
Net Income-$47,090
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 2, 2020
Return Version
2018v3.1
Gross Receipts
$877,713
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, designed to prepare student athletes for the ultimate goal of successful college admissions and career placement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$473,712$484,094▲ $10,382
Land, Buildings, and Equipment, Net$319,240$303,238▼ $16,002
Investments Other Securities$290,619$191,344▼ $99,275
Cash and Non-Interest-Bearing Accounts$51,611$131,557▲ $79,946
Pledges and Grants Receivable$44,606$41,011▼ $3,595
Savings and Temporary Cash Investments$31,082$7,771▼ $23,311
Prepaid Expenses and Deferred Charges$8,939$4,870▼ $4,069
Total Assets$1,221,209$1,165,285▼ $55,924
Other Assets Total$1,400$1,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$135,474$62,943▼ $72,531
Mortgage Notes Payable Secured by Investment Property-$54,115-
Total Liabilities$135,474$117,058▼ $18,416
Net Assets / Fund Balance
Permanently Rstr Net Assets$451,700$451,700→ $0
Unrestricted Net Assets$453,718$401,533▼ $52,185
Temporarily Rstr Net Assets$180,317$194,994▲ $14,677
Total Net Assets Fund Balance$1,085,735$1,048,227▼ $37,508
Total Liabilities and Net Assets / Fund Balance$1,221,209$1,165,285▼ $55,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,003$64,112$367,115
Equipment$235$61,287$61,522
Other Securities$191,344--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$561,841-▲ $20,754$5,615$576,980
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah FrazierExecutive Director (oct. - June)FT$104,706$5,707$110,413

Board Members and Trustees

NameTitle
Albert StarkImmediate Past President
Thomas MajdanskiPresident
Robert ConnorVice President
Andrew LieuBoard Member
Cary DawsonBoard Member
Cheryl TaylorBoard Member
Eric ScottBoard Member
Ginny MasonBoard Member
Jack DegrouchyBoard Member
Judith StierBoard Member
Richard LevineBoard Member
Ronald RoseBoard Member
William WhyteBoard Member
Robert LoonieExecutive Director (aug. - Present)
Vernon BrambleSecretary
Paul DeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,160
Program Service Revenue
$7,560
Investment Income
$17,265
Other Revenue
$33,303
All Other Contributions
$213,549
Change in Net Assets
$-47,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,888
Revenue Not Reported on Financial Statements
$6,400
Revenue Not Reported on Form 990
$134,156
Total Revenue per Audited Statements
$828,044
Total Revenue per Form 990
$700,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$493,348
Other Expenses$239,232
Total Fundraising Expense$89,548
Grants and Similar Amounts Paid$14,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,546$47,641$29,028$393,215
Current Officers, Directors, Trustees, and Key Employees$37,711$5,653$9,093$52,457
Payroll Taxes$30,280$3,988$2,997$37,265
Office Expenses$16,069$7,170$12,913$36,152
Fees for Services Accounting$8,881$26,221-$35,102
Occupancy$29,079$1,944$3,078$34,101
Fees for Services Other$8,032$6,451$16,320$30,803
Depreciation Depletion$11,744$1,472$3,234$16,450
Grants to Domestic Individuals$14,798--$14,798
Insurance$10,755$1,560$1,724$14,039
Information Technology$10,547$1,362$2,065$13,974
Travel$9,828$199$1,653$11,680
Other Employee Benefits$3,798$4,130$2,483$10,411
Other Expenses$163$5,711$2,547$8,421
Fees for Service Investment Mgmnt Fees-$5,440$960$6,400
Total Functional Expenses$538,076$119,754$89,548$747,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$865,552
Total Expenses per Form 990$747,378
Expenses per Audited Statements$740,978
Expenses Not Reported on Form 990$124,574
Expenses Not Reported on Financial Statements$6,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,426
Fundraising Direct Expenses$72,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$435,744$90,535$8,600$81,935
Capital Cup$68,116$13,891$550$13,341
Total Events$503,860$104,426$72,161$32,265
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
Bob Loonie
Title
Executive Director
Phone
6093411698
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Loonie
Formed
1998
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
90

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti 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 72,161.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expense 72,161.

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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/TitleTxt15EXECUTIVE DIRECTOR (OCT. - JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR (AUG. - PRESENT)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0399434
IRS990/FundraisingDirectExpensesAmt072161
IRS990/FundraisingGrossIncomeAmt0104426
IRS990/GainOrLossGrp/SecuritiesAmt0841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt029177
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014798
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014798
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0106105
IRS990/GrossReceiptsAmt0877713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02065
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01362
IRS990/InformationTechnologyGrp/ProgramServicesAmt010547
IRS990/InformationTechnologyGrp/TotalAmt013974
IRS990/InsuranceGrp/FundraisingAmt01724
IRS990/InsuranceGrp/ManagementAndGeneralAmt01560
IRS990/InsuranceGrp/ProgramServicesAmt010755
IRS990/InsuranceGrp/TotalAmt014039
IRS990/InvestmentIncomeGrp/ExclusionAmt016424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016424
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0290619
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0191344
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0473712
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0484094
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125399
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303238
IRS990/LandBldgEquipCostOrOtherBssAmt0428637
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105264
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, DESIGNED TO PREPARE STUDENT ATHLETES FOR THE ULTIMATE GOAL OF SUCCESSFUL COLLEGE ADMISSIONS AND CAREER PLACEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054115
IRS990/NetAssetsOrFundBalancesBOYAmt01085735
IRS990/NetAssetsOrFundBalancesEOYAmt01048227
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032265
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03078
IRS990/OccupancyGrp/ManagementAndGeneralAmt01944
IRS990/OccupancyGrp/ProgramServicesAmt029079
IRS990/OccupancyGrp/TotalAmt034101
IRS990/OfficeExpensesGrp/FundraisingAmt012913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07170
IRS990/OfficeExpensesGrp/ProgramServicesAmt016069
IRS990/OfficeExpensesGrp/TotalAmt036152
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt01400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02483
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010411
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM PARTICIPANT TRA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01453
IRS990/OtherExpensesGrp/FundraisingAmt12547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15711
IRS990/OtherExpensesGrp/ProgramServicesAmt020774
IRS990/OtherExpensesGrp/ProgramServicesAmt19071
IRS990/OtherExpensesGrp/ProgramServicesAmt2163
IRS990/OtherExpensesGrp/TotalAmt023039
IRS990/OtherExpensesGrp/TotalAmt19071
IRS990/OtherExpensesGrp/TotalAmt28421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01038
IRS990/OtherRevenueTotalAmt01038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03988
IRS990/PayrollTaxesGrp/ProgramServicesAmt030280
IRS990/PayrollTaxesGrp/TotalAmt037265
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0451700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0451700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041011
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04870
IRS990/PrincipalOfficerNm0BOB LOONIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS AFTE
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11560
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASHE STUDENT ATHLETE PROGRAMS RECRUIT TRENTON STUDENTS IN THE 6TH GRADE PROVIDING TENNIS, ACADEMIC AND CAREER LESSONS THROUGH MIDDLE AND HIGH SCHOOL. ASHE PARTICIPANTS RECEIVE TENNIS TRAINING AND EQUIPMENT AT NO COST, AND ARE ELIGIBLE FOR PAID EMPLOYMENT TO WORK WITH OUR YOUNGER PARTICIPANTS. PARTICIPANTS WHO MEET BOTH ATHLETIC, ACADEMIC AND COMMUNITY SERVICE STANDARDS ARE ELIGIBLE FOR SCHOLARSHIPS FOR TUITION PAID DIRECTLY TO THEIR INDIVIDUAL INSTITUTION OF HIGHER LEARNING. ENRICHMENT PROGRAMS COLLABORATING WITH THE LAWRENCEVILLE SCHOOL, RIDER UNIVERSITY, PRINCETON UNIVERSITY AND BLOOMBERG LP OFFER WORKSHOPS AND MENTORING EXPERIENCE PREPARING OUR STUDENT ATHLETES FOR SUCCESSFUL COLLEGE ADMISSIONS AND CAREER PLACEMENT. IN 2019 OUR 12TH GRADE PARTICIPANTS HAD A 100% GRADUATION RATE COMPARED TO A LOCAL HIGH SCHOOL RATE OF 83%, AND 100% OF OUR PARTICIPANTS THAT APPLIED TO COLLEGE WERE ACCEPTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162719
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0515
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ACADEMIC CREATIVE ENGAGEMENT (ACE) PROGRAM IS TIED TO NATIONAL EDUCATIONAL STANDARDS AND COMMON CORE STATE STANDARDS. ACE OFFERS 45 MINUTES OF ACADEMIC ENGAGING/ENRICHING LESSONS TOGETHER WITH 45 MINUTES OF TENNIS LESSONS TWICE A WEEK FOR 12 WEEKS TWO TIMES A YEAR. THE PROGRAM IS DIVIDED INTO THREE AGE APPROPRIATE GROUPINGS: PRE-K THROUGH 2ND GRADE (PACE), 3RD THROUGH 5TH GRADES (ACE) AND 6TH THROUGH 8TH GRADES (STEM). IN 2019 THE ACE PROGRAMS SERVED, CHALLENGED AND BENEFITED OVER 200 STUDENTS IN THE GREATER TRENTON COMMUNITY. THE ORIGINAL ACE PROGRAM WAS DEVELOPED BY OUR ORGANIZATION AND IS TODAY USED ANNUALLY BY OVER 55 OTHER NATIONAL JUNIOR AND TENNIS AND LEARNING CHAPTERS ACROSS THE UNITED STATES. OUR ORIGINAL FOUNDERS ARE STILL INVOLVED WITH OUR PROGRAMS LOCALLY, TRAINING NEW CHAPTERS, AND DEVELOPING NEW EFFECTIVE TEACHING STRATEGIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146653
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt057640
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014798
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0694279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026538
IRS990/PYInvestmentIncomeAmt015627
IRS990/PYOtherExpensesAmt0231593
IRS990/PYOtherRevenueAmt020705
IRS990/PYProgramServiceRevenueAmt015575
IRS990/PYRevenuesLessExpensesAmt0-32377
IRS990/PYSalariesCompEmpBnftPaidAmt0520432
IRS990/PYTotalExpensesAmt0778563
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746186
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTAL IS COMPRISED OF NET INCOME FROM FUNDRAISING EVENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION B, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0694279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03103005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0162825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051602
IRS990ScheduleA/PublicOrganization170Ind0X

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