Civic Intelligence

Prince Georges Tennis and Education Foundation Inc.

990 • Fiscal year 2013 • EIN 52-1867742

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
727 Haack Place20774

(301) 499-1908

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$124,556

Up $25,048 (+25%) from 2012

Net Assets

Up

$112,348

Up $32,056 (+40%) from 2012

Liabilities

Down

$12,208

Down $7,008 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

$199,384

No earlier filing loaded for comparison.

Expenses

Up

$170,292

Up $1,604 (+1.0%) from 2012

Net Income

$29,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2011: $127,116Liabilities 2011: $24,007Net Assets 2011: $103,1092011Assets 2012: $99,508Liabilities 2012: $19,216Net Assets 2012: $80,2922012Assets 2013: $124,556Liabilities 2013: $12,208Net Assets 2013: $112,3482013Assets 2014: $115,261Liabilities 2014: $10,769Net Assets 2014: $104,4922014Assets 2015: $93,109Liabilities 2015: $4,341Net Assets 2015: $88,7682015Assets 2016: $94,292Liabilities 2016: $6,305Net Assets 2016: $87,9872016Assets 2017: $90,778Liabilities 2017: $7,285Net Assets 2017: $83,4932017Assets 2018: $83,067Liabilities 2018: $5,751Net Assets 2018: $77,3162018Assets 2019: $67,188Liabilities 2019: $8,053Net Assets 2019: $59,1352019Assets 2020: $107,373Liabilities 2020: $8,058Net Assets 2020: $99,3152020Assets 2021: $163,114Liabilities 2021: $7,187Net Assets 2021: $155,9272021Assets 2022: $178,210Liabilities 2022: $7,283Net Assets 2022: $170,9272022Assets 2023: $204,894Liabilities 2023: $6,550Net Assets 2023: $198,3442023Assets 2024: $240,506Liabilities 2024: $7,012Net Assets 2024: $233,4942024

Highlighted filing

2013

Assets$124,556
Liabilities$12,208
Net Assets$112,348
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2011: $160,572Expenses 2011: $176,290Net Income 2011: -$15,7182011Expenses 2012: $168,6882012Revenue 2013: $199,384Expenses 2013: $170,292Net Income 2013: $29,0922013Revenue 2014: $155,653Expenses 2014: $178,427Net Income 2014: -$22,7742014Revenue 2015: $161,093Expenses 2015: $161,899Net Income 2015: -$8062015Revenue 2016: $151,455Expenses 2016: $151,921Net Income 2016: -$4662016Revenue 2017: $135,085Expenses 2017: $139,788Net Income 2017: -$4,7032017Revenue 2018: $139,469Expenses 2018: $145,646Net Income 2018: -$6,1772018Revenue 2019: $122,716Expenses 2019: $145,964Net Income 2019: -$23,2482019Revenue 2020: $146,918Expenses 2020: $108,775Net Income 2020: $38,1432020Revenue 2021: $172,804Expenses 2021: $123,205Net Income 2021: $49,5992021Revenue 2022: $132,482Expenses 2022: $117,821Net Income 2022: $14,6612022Revenue 2023: $149,568Expenses 2023: $131,748Net Income 2023: $17,8202023Revenue 2024: $183,844Expenses 2024: $153,673Net Income 2024: $30,1712024

Highlighted filing

2013

Revenue$199,384
Expenses$170,292
Net Income$29,092
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$199,384
Mission and Program Overview

Mission

To develop healthy lifestyles and increase college eligibility for youngsters in prince george's county.to address these issues, pgtef provides tennis and academic programs for youth,workshops for parents,

To develop healthy lifestyles and increase college eligibility for youngsters in prince george's county.to address these issues, pgtef provides tennis and academic programs for youth,workshops for parents, fitness training,english, math, debate and chess classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,030$64,750▲ $30,720
Savings and Temporary Cash Investments$51,255$51,261▲ $6
Land, Buildings, and Equipment, Net$13,162$8,376▼ $4,786
Prepaid Expenses and Deferred Charges$1,061$169▼ $892
Total Assets$99,508$124,556▲ $25,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,246$9,521▼ $5,725
Accounts Payable and Accrued Expenses$3,970$2,687▼ $1,283
Total Liabilities$19,216$12,208▼ $7,008
Net Assets / Fund Balance
Unrestricted Net Assets$80,292$112,348▲ $32,056
Total Net Assets Fund Balance$80,292$112,348▲ $32,056
Total Liabilities and Net Assets / Fund Balance$99,508$124,556▲ $25,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,376$15,555-
Equipment-$12,718-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Derek ColbertPresident
Sean ChrysostomVice President
Eric OppenheimDirector
Kathy SearsDirector
Matthew WilliamsDirector
Susan JenkinsDirector
Tim HarveyDirector
Marva Jo CampGeneral Counsel
Joanne HobbsSecretary
Raynette RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,536
Program Service Revenue
$101,834
Investment Income
$14
Other Revenue
$0
All Other Contributions
$77,653
Change in Net Assets
$29,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,863
Other Expenses$62,429
Total Fundraising Expense$5,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,543$8,460$0$50,003
Comp Disqual Persons$41,489$0$0$41,489
Other Employee Benefits$8,167$833$0$9,000
Payroll Taxes$6,638$733$0$7,371
Office Expenses$2,742$3,456$0$6,198
Fees for Services Accounting$5,574$426$0$6,000
Depreciation Depletion$0$4,786$0$4,786
Insurance$3,466$265$0$3,731
Information Technology$2,678$205$0$2,883
Payment Travel Entrtnmnt Publicly Ofcl$1,959$150$0$2,109
Interest$0$1,063$0$1,063
Advertising$0$350$0$350
Total Functional Expenses$143,189$21,120$5,983$170,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-1867742
Phone
3014991908

Signing Officer

Name
Brenda Gilmore
Title
Executive Director
Phone
3014991908
Signed
2014-08-14

Organization Details

Principal Officer
Brenda Gilmore
Formed
1993
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
12

Preparer

Preparer
George Nwabukwu
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed and approved by the governing board before”

Pt VI, Line 11B

“it is filed.”

Form 990, Part IX, Line 24F

“INSURANCE”

Raw XML AppendixShowing 400 of 417 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/PYOtherExpensesAmt057704
IRS990/PYProgramServiceRevenueAmt093245
IRS990/PYRevenuesLessExpensesAmt0-22252
IRS990/PYSalariesCompEmpBnftPaidAmt0110984
IRS990/PYTotalExpensesAmt0168688
IRS990/PYTotalRevenueAmt0146436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029092
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051261
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: PROGRAM FEES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 105296.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 60884.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 60497.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt060497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.61390
IRS990ScheduleA/PublicSupportTotal170Amt0589231
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589231
IRS990ScheduleA/TotalSupportAmt0816090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012718
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt012718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08376
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015555
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023931
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by the governing board before
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099508
IRS990/TotalAssetsEOYAmt0124556
IRS990/TotalAssetsGrp/BOYAmt099508
IRS990/TotalAssetsGrp/EOYAmt0124556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097536
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019216
IRS990/TotalLiabilitiesEOYAmt012208
IRS990/TotalLiabilitiesGrp/BOYAmt019216
IRS990/TotalLiabilitiesGrp/EOYAmt012208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112348
IRS990/TotalProgramServiceExpensesAmt0143189
IRS990/TotalProgramServiceRevenueAmt0101834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199384
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124556
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112348
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10727 HAACK PLACE
IRS990/USAddress/City0UPPER MARLBORO
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020774
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA GILMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03014991908
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRINCE GEORGES TENNIS AND EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0PRIN

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,556
Liabilities
$12,208
Net assets
$112,348
Revenue
$199,384
Expenses
$170,292
Net income
$29,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.07$2.33$1.84$1.54$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$1.50$1.32$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.07$1.71$1.32$1.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.07$1.56$1.73$1.23$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$1.47$1.09$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$1.23$1.46$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.39$1.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.07$0.83$1.35$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.51$1.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$1.61$1.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$1.56$1.78$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.12$1.12$1.99$1.70$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.80$1.69
2011Summary only. Only limited summary data is available for this year.$1.27$0.24$1.03$1.61$1.76$0.16