Civic Intelligence

Tennis Memphis Inc.

990 • Fiscal year 2015 • EIN 52-2362589

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.TENNISMEMPHIS.ORG
4145 Southern AveMemphis, TN 38117

(901) 685-7907

Siviq Scores

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

Liabilities / Assets

99th percentile

4.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$95,025

Up $41,424 (+77%) from 2014

Net Assets

Down

-$291,900

Down $122,005 (-72%) from 2014

Liabilities

Up

$386,925

Up $163,429 (+73%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Up

$935,293

Up $73,661 (+8.5%) from 2014

Expenses

Up

$1,055,896

Up $88,768 (+9.2%) from 2014

Net Income

Down

-$120,603

Down $15,107 (-14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $94,322Liabilities 2010: $91,134Net Assets 2010: $3,1882010Assets 2011: $74,430Liabilities 2011: $153,138Net Assets 2011: -$78,7082011Assets 2012: $62,696Liabilities 2012: $127,379Net Assets 2012: -$64,6832012Assets 2013: $98,778Liabilities 2013: $164,268Net Assets 2013: -$65,4902013Assets 2014: $53,601Liabilities 2014: $223,496Net Assets 2014: -$169,8952014Assets 2015: $95,025Liabilities 2015: $386,925Net Assets 2015: -$291,9002015Assets 2016: $143,978Liabilities 2016: $61,169Net Assets 2016: $82,8092016Assets 2017: $162,979Liabilities 2017: $59,563Net Assets 2017: $103,4162017Assets 2018: $141,246Liabilities 2018: $198,928Net Assets 2018: -$57,6822018Assets 2019: $127,964Liabilities 2019: $66,522Net Assets 2019: $61,4422019Assets 2020: $371,635Liabilities 2020: $167,215Net Assets 2020: $204,4202020Assets 2021: $533,047Liabilities 2021: $192,376Net Assets 2021: $340,6712021Assets 2022: $350,559Liabilities 2022: $28,033Net Assets 2022: $322,5262022Assets 2023: $316,781Liabilities 2023: $18,450Net Assets 2023: $298,3312023

Highlighted filing

2015

Assets$95,025
Liabilities$386,925
Net Assets-$291,900
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $682,0812010Expenses 2011: $748,7382011Expenses 2012: $733,5492012Expenses 2013: $831,4212013Revenue 2014: $861,632Expenses 2014: $967,128Net Income 2014: -$105,4962014Revenue 2015: $935,293Expenses 2015: $1,055,896Net Income 2015: -$120,6032015Revenue 2016: $1,522,037Expenses 2016: $1,146,824Net Income 2016: $375,2132016Revenue 2017: $1,083,066Expenses 2017: $1,062,708Net Income 2017: $20,3582017Revenue 2018: $1,225,221Expenses 2018: $1,385,992Net Income 2018: -$160,7712018Revenue 2019: $1,199,288Expenses 2019: $1,081,217Net Income 2019: $118,0712019Revenue 2020: $1,063,249Expenses 2020: $920,271Net Income 2020: $142,9782020Revenue 2021: $1,258,921Expenses 2021: $1,132,721Net Income 2021: $126,2002021Revenue 2022: $1,302,648Expenses 2022: $1,302,108Net Income 2022: $5402022Revenue 2023: $1,308,294Expenses 2023: $1,383,048Net Income 2023: -$74,7542023

Highlighted filing

2015

Revenue$935,293
Expenses$1,055,896
Net Income-$120,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$978,009
Mission and Program Overview

Mission

Tennis memphis is a diverse organization striving to enhance and change the lives of people of all ages and socio-economic backgrounds in the memphis community through the game of tennis, and through educational and life skills programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,850$79,829▲ $37,979
Investments in Publicly Traded Securities$6,103$4,701▼ $1,402
Prepaid Expenses and Deferred Charges$1,094$4,618▲ $3,524
Accounts Receivable$1,670$3,735▲ $2,065
Inventories for Sale or Use$1,344$1,456▲ $112
Land, Buildings, and Equipment, Net$1,540$686▼ $854
Total Assets$53,601$95,025▲ $41,424
Liabilities
Accounts Payable and Accrued Expenses$208,071$324,335▲ $116,264
Unsecured Notes Loans Payable-$50,000-
Deferred Revenue$15,425$12,590▼ $2,835
Total Liabilities$223,496$386,925▲ $163,429
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$20,000-
Unrestricted Net Assets$-169,895$-311,900▼ $142,005
Total Net Assets Fund Balance$-169,895$-291,900▼ $122,005
Total Liabilities and Net Assets / Fund Balance$53,601$95,025▲ $41,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71$66,425$66,496
Other Land Buildings$615$27,202$27,817
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Andrea BienstockChairman
Andy WoodmanDirector
Bob MebaneDirector
Brian SullivanDirector
Dave JoergerDirector
Ed AppleDirector
Gloria ThomasDirector
Jackie TrenthamDirector
John DudasDirector
Liz GarrottDirector
Michael Howell-moroneyDirector
Sean KellyDirector
Steve TuckerDirector
George Strobel IiTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,975
Program Service Revenue
$793,006
Investment Income
$184
Other Revenue
$56,128
All Other Contributions
$85,975
Change in Net Assets
$-120,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,243
Revenue Not Reported on Financial Statements
$50
Revenue Not Reported on Form 990
$36,261
Total Revenue per Audited Statements
$971,504
Total Revenue per Form 990
$935,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,171
Salaries, Compensation, and Employee Benefits$511,725
Total Fundraising Expense$67,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,476$70,402$23,467$469,345
All Other Expenses$72,091$12,326$180$84,597
Payroll Taxes$33,904$6,357$2,119$42,380
Other Expenses$45,150-$40,281$40,281
Fees for Services Accounting-$24,329-$24,329
Insurance$21,482--$21,482
Advertising$6,188-$1,800$7,988
Depreciation Depletion$855--$855
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$874,585$113,464$67,847$1,055,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,093,509
Total Expenses per Form 990$1,055,896
Expenses per Audited Statements$1,055,846
Expenses Not Reported on Form 990$37,663
Expenses Not Reported on Financial Statements$50
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,459
Fundraising Direct Expenses$27,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Serving for Tennis$53,434$53,434$16,366$37,068
Colonial Country Club$13,025$13,025$576$12,449
Total Events$66,459$66,459$27,554$38,905
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
No
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
No
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 president reviews the form 990 with the preparer to verify its accuracy and completeness before it is filed. The form 990 is prepared by an independent cpa firm. The 990 is subsequently presented to the board for review.”

Form 990, Part VI, Section B, Line 12C

“Conflicts, if any, are addressed on a case-by-case basis as they arise. Conflicted board members recuse themselves from applicable situations.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tennis Memphis Inc
EIN
52-2362589
Phone
9016857907
Address
4145 SOUTHERN AVE, MEMPHIS, TN 38117

Signing Officer

Name
Stephen Lang Jr
Title
President
Phone
9016857907
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Lang Jr
Formed
2001
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
103
Volunteers
0

Preparer

Firm
Frazee Ivy Davis Plc
Address
5100 POPLAR AVE STE 1400, MEMPHIS, TN 38137-1499
Preparer
Vance a Simmons CPA
Phone
9016851040
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: this process has not changed in the current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales included in expenses 10,109. Fundraising event expenses 27,554.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales included in revenue on 990 10,109. Fundraising event expenses included in revenue on 990 27,554.”

Raw XML AppendixShowing 400 of 510 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TENNIS MEMPHIS IS A DIVERSE ORGANIZATION STRIVING TO ENHANCE AND CHANGE THE LIVES OF PEOPLE OF ALL AGES AND SOCIO-ECONOMIC BACKGROUNDS IN THE MEMPHIS COMMUNITY THROUGH THE GAME OF TENNIS, AND THROUGH EDUCATIONAL AND LIFE SKILLS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-169895
IRS990/NetAssetsOrFundBalancesEOYAmt0-291900
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-170
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-170
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038905
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02908
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02908
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1402
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TOURNAMENT AND PROGRAM
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt040281
IRS990/OtherExpensesGrp/ProgramServicesAmt0225185
IRS990/OtherExpensesGrp/ProgramServicesAmt194254
IRS990/OtherExpensesGrp/ProgramServicesAmt245150
IRS990/OtherExpensesGrp/TotalAmt0225185
IRS990/OtherExpensesGrp/TotalAmt194254
IRS990/OtherExpensesGrp/TotalAmt245150
IRS990/OtherExpensesGrp/TotalAmt340281
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014315
IRS990/OtherRevenueTotalAmt014315
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375476
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469345
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06357
IRS990/PayrollTaxesGrp/ProgramServicesAmt033904
IRS990/PayrollTaxesGrp/TotalAmt042380
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04618
IRS990/PrincipalOfficerNm0STEPHEN LANG JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/Desc0TENNIS FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0649138
IRS990/PYOtherRevenueAmt02357
IRS990/PYProgramServiceRevenueAmt0739152
IRS990/PYRevenuesLessExpensesAmt0-105496
IRS990/PYSalariesCompEmpBnftPaidAmt0317990
IRS990/PYTotalExpensesAmt0967128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-120603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0810413
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0886577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0807697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0780990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0736476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0633153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03844893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01123
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04118835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0972552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0871178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0844830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0764182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666093
IRS990ScheduleA/Total509Grp/TotalAmt04118835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0972905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0871508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0845032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0764387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04119958
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066496
IRS990ScheduleD/ExpensesNotReportedAmt037663
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050
IRS990ScheduleD/ExpensesSubtotalAmt01055846
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1402
IRS990ScheduleD/OtherExpensesIncludedAmt037663
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027202
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027817
IRS990ScheduleD/OtherRevenueAmt037663
IRS990ScheduleD/RevenueNotReportedAmt036261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050
IRS990ScheduleD/RevenueSubtotalAmt0935243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES INCLUDED IN EXPENSES 10,109. FUNDRAISING EVENT EXPENSES 27,554.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES INCLUDED IN REVENUE ON 990 10,109. FUNDRAISING EVENT EXPENSES INCLUDED IN REVENUE ON 990 27,554.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686
IRS990ScheduleD/TotalExpensesPerForm990Amt01055896
IRS990ScheduleD/TotalRevenuePerForm990Amt0935293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01093509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027554
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A SERVING FOR TENNIS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,025
Liabilities
$386,925
Net assets
-$291,900
Revenue
$935,293
Expenses
$1,055,896
Net income
-$120,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$1.31$1.38$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.03$0.32$1.30$1.30$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.19$0.34$1.26$1.13$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.17$0.20$1.06$0.92$0.14
2019Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$1.20$1.08$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.20$0.06$1.23$1.39$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$1.08$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.52$1.15$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.39$0.29$0.94$1.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.22$0.17$0.86$0.97$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.16$0.07$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.06$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.15$0.08$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.68
Peer Organizations

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