Civic Intelligence

Tennis Memphis Inc.

990 • Fiscal year 2017 • EIN 52-2362589

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

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

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$162,979

Up $19,001 (+13%) from 2016

Net Assets

Up

$103,416

Up $20,607 (+25%) from 2016

Liabilities

Down

$59,563

Down $1,606 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Down

$1,083,066

Down $438,971 (-29%) from 2016

Expenses

Down

$1,062,708

Down $84,116 (-7.3%) from 2016

Net Income

Down

$20,358

Down $354,855 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$162,979
Liabilities$59,563
Net Assets$103,416
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$1,083,066
Expenses$1,062,708
Net Income$20,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,109,254
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$137,286$134,186▼ $3,100
Land, Buildings, and Equipment, Net$0$8,339▲ $8,339
Accounts Receivable$1,000$6,710▲ $5,710
Prepaid Expenses and Deferred Charges$855$6,133▲ $5,278
Investments in Publicly Traded Securities$4,197$4,446▲ $249
Inventories for Sale or Use$640$3,165▲ $2,525
Total Assets$143,978$162,979▲ $19,001
Liabilities
Accounts Payable and Accrued Expenses$47,078$46,901▼ $177
Deferred Revenue$14,091$12,662▼ $1,429
Total Liabilities$61,169$59,563▼ $1,606
Net Assets / Fund Balance
Unrestricted Net Assets$57,809$88,416▲ $30,607
Temporarily Rstr Net Assets$25,000$15,000▼ $10,000
Total Net Assets Fund Balance$82,809$103,416▲ $20,607
Total Liabilities and Net Assets / Fund Balance$143,978$162,979▲ $19,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$66,496$66,496
Other Land Buildings$8,339$28,229$36,568
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob MebaneChairman
Andrea BienstockDirector
George Strobel IiDirector
Greg ThompsonDirector
Jackie TrenthamDirector
John DudasDirector
Karen FranklinDirector
Michael Howell-moroneyDirector
Nancy Welsh SmithDirector
Parke MorrisDirector
Steve TuckerDirector
Valentine EmechteDirector
Gloria ThomasSecretary
Sean KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,586
Program Service Revenue
$844,286
Investment Income
$260
Other Revenue
$41,934
All Other Contributions
$196,586
Change in Net Assets
$20,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,016
Revenue Not Reported on Financial Statements
$50
Revenue Not Reported on Form 990
$26,437
Total Revenue per Audited Statements
$1,109,453
Total Revenue per Form 990
$1,083,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$693,952
Other Expenses$368,756
Total Fundraising Expense$53,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,116$96,209$32,070$641,395
Payroll Taxes$42,045$7,884$2,628$52,557
All Other Expenses$19,045$21,519$8,654$49,218
Insurance$30,106--$30,106
Fees for Services Accounting-$27,971-$27,971
Other Expenses$17,408--$17,408
Advertising$5,622-$9,803$15,425
Occupancy$14,605--$14,605
Travel$1,863--$1,863
Information Technology$1,475--$1,475
Depreciation Depletion$412--$412
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$855,920$153,633$53,155$1,062,708

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,088,846
Total Expenses per Form 990$1,062,708
Expenses per Audited Statements$1,062,658
Expenses Not Reported on Form 990$26,188
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$43,837
Fundraising Direct Expenses$16,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Serving for Tennis$43,837$43,837$5,983$37,854
Total Events$43,837$43,837$16,767$27,070
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
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 11B

“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
Executive Director
Phone
9016857907
Signed
2017-09-28
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
100
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 on financial statements 9,421. Fundraising costs included in expenses on financial statements 16,767.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales included in expenses on financial statements 9,421. Fundraising costs included in expenses on financial statements 16,767.”

Raw XML AppendixShowing 400 of 513 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/Desc0TENNIS MEMPHIS, INC. MANAGES AND OPERATES SEVEN PUBLIC TENNIS CENTERS IN THE CITY OF MEMPHIS, TENNESSEE. IN ADDITION, THE ORGANIZATION SPONSORED CAMPS, TOURNAMENTS, AND OTHER LOW COST OR FREE TENNIS PROGRAMS.
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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/NetAssetsOrFundBalancesBOYAmt082809
IRS990/NetAssetsOrFundBalancesEOYAmt0103416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027070
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05713
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05713
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0249
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt014605
IRS990/OccupancyGrp/TotalAmt014605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TOURNAMENT AND PROGRAM
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt088023
IRS990/OtherExpensesGrp/ProgramServicesAmt174475
IRS990/OtherExpensesGrp/ProgramServicesAmt247725
IRS990/OtherExpensesGrp/ProgramServicesAmt317408
IRS990/OtherExpensesGrp/TotalAmt088023
IRS990/OtherExpensesGrp/TotalAmt174475
IRS990/OtherExpensesGrp/TotalAmt247725
IRS990/OtherExpensesGrp/TotalAmt317408
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09151
IRS990/OtherRevenueTotalAmt09151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02628
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07884
IRS990/PayrollTaxesGrp/ProgramServicesAmt042045
IRS990/PayrollTaxesGrp/TotalAmt052557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0855
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06133
IRS990/PrincipalOfficerNm0STEPHEN LANG JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0TENNIS FEES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-23
IRS990/PYOtherExpensesAmt0524436
IRS990/PYOtherRevenueAmt043590
IRS990/PYProgramServiceRevenueAmt0778396
IRS990/PYRevenuesLessExpensesAmt0375213
IRS990/PYSalariesCompEmpBnftPaidAmt0622388
IRS990/PYTotalExpensesAmt01146824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01522037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020358
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0859150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0222609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0632491
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0477465
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0477465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0912408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0859095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0886797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0808042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0780990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04247332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01478
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05357288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01108994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01559169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0972772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0871523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0844830
IRS990ScheduleA/Total509Grp/TotalAmt05357288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01109254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01559502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0973125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0871853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0845032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05358766
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066496
IRS990ScheduleD/ExpensesNotReportedAmt026188
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050
IRS990ScheduleD/ExpensesSubtotalAmt01062658
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt050
IRS990ScheduleD/InvestmentExpensesNotIncldAmt050
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0249
IRS990ScheduleD/OtherExpensesIncludedAmt026188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028229
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036568
IRS990ScheduleD/OtherRevenueAmt026188
IRS990ScheduleD/RevenueNotReportedAmt026437
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050
IRS990ScheduleD/RevenueSubtotalAmt01083016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 9,421. FUNDRAISING COSTS INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 16,767.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 9,421. FUNDRAISING COSTS INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS 16,767.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08339
IRS990ScheduleD/TotalExpensesPerForm990Amt01062708
IRS990ScheduleD/TotalRevenuePerForm990Amt01083066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01088846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016767
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A SERVING FOR TENNIS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,979
Liabilities
$59,563
Net assets
$103,416
Revenue
$1,083,066
Expenses
$1,062,708
Net income
$20,358
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
2017Detailed filing. Detailed filing data is available for this year.$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