Civic Intelligence

Intercollegiate Tennis Coaches Association Inc

990 • Fiscal year 2017 • EIN 74-2021178

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

1130 E University Dr No 115Tempe, AZ 85281

(602) 687-6421

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

90th percentile

$199,348

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$2,749,677

Up $471,466 (+21%) from 2016

Net Assets

Up

$2,724,343

Up $467,327 (+21%) from 2016

Liabilities

Up

$25,334

Up $4,139 (+20%) from 2016

Revenue

Up

$2,337,223

Up $464,302 (+25%) from 2016

Expenses

Up

$1,884,147

Up $268,063 (+17%) from 2016

Net Income

Up

$453,076

Up $196,239 (+76%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,309,179Liabilities 2011: $3,310Net Assets 2011: $1,305,8692011Assets 2012: $1,553,590Liabilities 2012: $2,720Net Assets 2012: $1,550,8702012Assets 2013: $1,775,537Liabilities 2013: $9,135Net Assets 2013: $1,766,4022013Assets 2014: $1,935,412Liabilities 2014: $0Net Assets 2014: $1,935,4122014Assets 2015: $2,004,233Liabilities 2015: $0Net Assets 2015: $2,004,2332015Assets 2016: $2,278,211Liabilities 2016: $21,195Net Assets 2016: $2,257,0162016Assets 2017: $2,749,677Liabilities 2017: $25,334Net Assets 2017: $2,724,3432017Assets 2018: $2,964,762Liabilities 2018: $40,388Net Assets 2018: $2,924,3742018Assets 2019: $3,160,924Liabilities 2019: $11,768Net Assets 2019: $3,149,1562019Assets 2020: $3,535,022Liabilities 2020: $169,080Net Assets 2020: $3,365,9422020Assets 2021: $3,708,669Liabilities 2021: $186,391Net Assets 2021: $3,522,2782021Assets 2022: $3,682,047Liabilities 2022: $3,987Net Assets 2022: $3,678,0602022Assets 2023: $4,017,793Liabilities 2023: $112Net Assets 2023: $4,017,6812023Assets 2024: $4,275,704Liabilities 2024: $18,672Net Assets 2024: $4,257,0322024

Highlighted filing

2017

Assets$2,749,677
Liabilities$25,334
Net Assets$2,724,343

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,089,992Expenses 2011: $938,480Net Income 2011: $151,5122011Revenue 2012: $1,165,162Expenses 2012: $920,161Net Income 2012: $245,0012012Expenses 2013: $901,5802013Revenue 2014: $1,175,219Expenses 2014: $1,006,209Net Income 2014: $169,0102014Revenue 2015: $1,312,111Expenses 2015: $1,243,290Net Income 2015: $68,8212015Revenue 2016: $1,872,921Expenses 2016: $1,616,084Net Income 2016: $256,8372016Revenue 2017: $2,337,223Expenses 2017: $1,884,147Net Income 2017: $453,0762017Revenue 2018: $2,247,945Expenses 2018: $2,027,751Net Income 2018: $220,1942018Revenue 2019: $2,788,018Expenses 2019: $2,573,558Net Income 2019: $214,4602019Revenue 2020: $2,977,028Expenses 2020: $2,779,127Net Income 2020: $197,9012020Revenue 2021: $2,017,375Expenses 2021: $2,026,590Net Income 2021: -$9,2152021Revenue 2022: $2,391,110Expenses 2022: $2,086,638Net Income 2022: $304,4722022Revenue 2023: $2,690,993Expenses 2023: $2,429,688Net Income 2023: $261,3052023Revenue 2024: $2,559,940Expenses 2024: $2,467,127Net Income 2024: $92,8132024

Highlighted filing

2017

Revenue$2,337,223
Expenses$1,884,147
Net Income$453,076
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,347,661
Mission and Program Overview

Mission

Administration, supervision, and sponsorship of college tennis tournaments, college rankings, coaches education, and convention as well as college tennis rules and regulations.

Administrative, supervision, and sponsorship of college tennis tournaments, college rankings, coaches education, and convention as college tennis rules and regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,147,541$1,458,724▲ $311,183
Investments in Publicly Traded Securities$695,677$1,207,541▲ $511,864
Investments Other Securities$131,670--
Cash and Non-Interest-Bearing Accounts$274,995$48,567▼ $226,428
Land, Buildings, and Equipment, Net$24,828$31,301▲ $6,473
Total Assets$2,278,211$2,749,677▲ $471,466
Other Assets Total$3,500$3,544▲ $44
Liabilities
Other Liabilities$21,195$25,334▲ $4,139
Total Liabilities$21,195$25,334▲ $4,139
Net Assets / Fund Balance
Unrestricted Net Assets$2,043,564$2,160,665▲ $117,101
Permanently Rstr Net Assets$200,000$400,000▲ $200,000
Temporarily Rstr Net Assets$13,452$163,678▲ $150,226
Total Net Assets Fund Balance$2,257,016$2,724,343▲ $467,327
Total Liabilities and Net Assets / Fund Balance$2,278,211$2,749,677▲ $471,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,301$8,037$39,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$213,452$200,000▲ $30,226$5,000$438,678
2015$176,538$200,000▲ $295$163,381$213,452
2014$176,192-▲ $346-$176,538
2013$175,821-▲ $371-$176,192
2012$165,259$10,175▲ $387-$175,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy RussellPresident, CEOFT$176,001$23,347$199,348
Christopher SullivanDirector of FinanceFT$42,737$5,277$48,014

Board Members and Trustees

NameTitle
Jon VegosenBoard Chair
Alison SwainBoard Member
Barbara GeorgescuBoard Member
Bryan SheltonBoard Member
Chuck AmbroseBoard Member
David RoditiBoard Member
Geoff MacdonaldBoard Member
Harold EdwardsBoard Member
Karin LeeBoard Member
Mark KovacsBoard Member
Neel GroverBoard Member
Rick DicksonBoard Member
Sean MayoBoard Member
Vince WestbrookBoard Member
Betsy KuhleSecretary
Bill DuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,000
Program Service Revenue
$1,955,889
Investment Income
$33,371
Other Revenue
$27,963
All Other Contributions
$320,000
Change in Net Assets
$453,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,951
Revenue Not Reported on Financial Statements
$2,272
Revenue Not Reported on Form 990
$14,251
Total Revenue per Audited Statements
$2,349,202
Total Revenue per Form 990
$2,337,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,005,753
Salaries, Compensation, and Employee Benefits$828,394
Total Fundraising Expense$62,313
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,430$80,268$24,674$450,372
Conferences and Meetings$351,785--$351,785
Current Officers, Directors, Trustees, and Key Employees$63,509$175,395$21,170$260,074
Office Expenses$59,632$21,297$4,259$85,188
Occupancy$52,388$18,710$3,742$74,840
Travel$67,433--$67,433
Other Employee Benefits$51,812$4,500$2,309$58,621
Grants to Domestic Individuals$50,000--$50,000
Payroll Taxes$34,691$12,390$2,478$49,559
All Other Expenses$40,196$7,061$1,412$48,669
Advertising-$47,961-$47,961
Insurance$21,048$7,517$1,503$30,068
Other Expenses$29,476$44,562-$29,476
Pension Plan Contributions$9,094$468$206$9,768
Information Technology$3,919$1,400$280$5,599
Depreciation Depletion$3,918$1,400$280$5,598
Fees for Services Accounting-$5,308-$5,308
Fees for Service Investment Mgmnt Fees-$2,272-$2,272
Fees for Services Other-$2,193-$2,193
Fees for Services Legal-$1,750-$1,750
Total Functional Expenses$1,387,382$434,452$62,313$1,884,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,884,147
Expenses per Audited Statements$1,881,875
Total Expenses per Audited Statements$1,881,875
Expenses Not Reported on Financial Statements$2,272
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$17,200
Withheld Payroll Taxes$8,134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

Effective july 1, 2016, the number of directors of ita shall be a minimum of ten (10) and a maximum of seventeen (17), of which at least six (6) directors shall be head coach members. The number of directors may be increased or decreased by the board of directors, by amending the certificate of formation or by amending these bylaws, either of which shall have the same force and effect. Directors shall be natural persons at least eighteen (18) years of age, who need not be residents of texas.

Form 990, Part VI, Section A, Line 6

There shall be at least eleven (11) classes of members that shall include, but not be limited to, the following members: head coach member; assistant coach member; high school coach member; collegiate member; collegiate parent member; alumni member; associate member; association member; federation member; corporate member.

Form 990, Part VI, Section B, Line 11B

The board of directors reviews the return and the ceo signs the return after all approvals by the board has been received.

Form 990, Part VI, Section B, Line 15A

The ceo has an employment agreement which was established by members of the executive/finance committee, the group which made the determination regarding the ceo compensation.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Intercollegiate Tennis Coaches
EIN
74-2021178
Phone
6026876421
Address
1130 E UNIVERSITY DR NO 115, TEMPE, AZ 85281

Signing Officer

Name
Timothy Russell
Title
Chief Executive Officer
Phone
6026876421
Signed
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Russell
Formed
1978
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
16
Employees
13
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
20 E THOMAS RD STE 2300, PHOENIX, AZ 85012
Preparer
Jacqueline Eckman
Phone
6022662248
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The intended use is to provide leadership and achievement awards based on set criteria as noted in the agreements from the earnings on the endowment's principal.

PART X, LINE 2:

The association follows the accounting standard for uncertain tax positions. The association recognized no liability for uncertain tax positions as of june 30, 2017.

Part V, Line 1G

The june 30, 2016 ending endowment balance was restated due to a misclassification of a contribution and endowment earnings that should have been classified as temporarily restricted. These changes were corrected by using the other expenditures line 1e.

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IRS990/ActivityOrMissionDesc0ADMINISTRATIVE, SUPERVISION, AND SPONSORSHIP OF COLLEGE TENNIS TOURNAMENTS, COLLEGE RANKINGS, COACHES EDUCATION, AND CONVENTION AS COLLEGE TENNIS RULES AND REGULATIONS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06762
IRS990/GainOrLossGrp/SecuritiesAmt011571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06762
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022009
IRS990/GrossReceiptsAmt02347661
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0280
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01400
IRS990/InformationTechnologyGrp/ProgramServicesAmt03919
IRS990/InformationTechnologyGrp/TotalAmt05599
IRS990/InsuranceGrp/FundraisingAmt01503
IRS990/InsuranceGrp/ManagementAndGeneralAmt07517
IRS990/InsuranceGrp/ProgramServicesAmt021048
IRS990/InsuranceGrp/TotalAmt030068
IRS990/InvestmentIncomeGrp/ExclusionAmt015038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015038
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0131670
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0695677
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01207541
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031301
IRS990/LandBldgEquipCostOrOtherBssAmt039338
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010438
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADMINISTRATIVE, SUPERVISION, AND SPONSORSHIP OF COLLEGE TENNIS TOURNAMENTS, COLLEGE RANKINGS, COACHES EDUCATION, AND CONVENTION AS COLLEGE TENNIS RULES AND REGULATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02257016
IRS990/NetAssetsOrFundBalancesEOYAmt02724343
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014251
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03742
IRS990/OccupancyGrp/ManagementAndGeneralAmt018710
IRS990/OccupancyGrp/ProgramServicesAmt052388
IRS990/OccupancyGrp/TotalAmt074840
IRS990/OfficeExpensesGrp/FundraisingAmt04259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021297
IRS990/OfficeExpensesGrp/ProgramServicesAmt059632
IRS990/OfficeExpensesGrp/TotalAmt085188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02309
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058621
IRS990/OtherExpensesGrp/Desc0HONORIA
IRS990/OtherExpensesGrp/Desc1OFFICIALS
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTOR EXPEN
IRS990/OtherExpensesGrp/Desc3PRIZES AND AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044562
IRS990/OtherExpensesGrp/ProgramServicesAmt0143655
IRS990/OtherExpensesGrp/ProgramServicesAmt159396
IRS990/OtherExpensesGrp/ProgramServicesAmt229476
IRS990/OtherExpensesGrp/TotalAmt0143655
IRS990/OtherExpensesGrp/TotalAmt159396
IRS990/OtherExpensesGrp/TotalAmt244562
IRS990/OtherExpensesGrp/TotalAmt329476
IRS990/OtherLiabilitiesGrp/BOYAmt021195
IRS990/OtherLiabilitiesGrp/EOYAmt025334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027117
IRS990/OtherRevenueTotalAmt027117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450372
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012390
IRS990/PayrollTaxesGrp/ProgramServicesAmt034691
IRS990/PayrollTaxesGrp/TotalAmt049559
IRS990/PensionPlanContributionsGrp/FundraisingAmt0206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09094
IRS990/PensionPlanContributionsGrp/TotalAmt09768
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP AND RIGHTS FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ENTRY AND TOURNAMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0932705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1666979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166055
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0932705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1666979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2166055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378465
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAM INCOME AND EXPENSES:REGULARLY THE ITA HOSTS A SERIES OF EVENTS, INCLUDING THE ITA ARTHUR ASHE LEADERSHIP WEEKEND IN NEW YORK CITY, ITA DAVID A. BENJAMIN AWARD INDUCTION CEREMONY IN NEW YORK CITY, AND HALL OF FAME INDUCTION CEREMONIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0959846
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01738486
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDS PROGRAM:THE ITA ADMINISTERS A COMPREHENSIVE AWARDS PROGRAM TO HONOR AND RECOGNIZE MEN'S AND WOMEN'S COACHES AND PLAYERS IN ALL DIVISIONS. THE ITA AWARDS PROGRAM HONORS THE FOLLOWING: ITA DAVID A. BENJAMIN ACHIEVEMENT AWARD; ITA MERITORIOUS SERVICE AWARD; ITA MEN'S & WOMEN'S COLLEGIATE HALLS OF FAME;ITA ARTHUR ASHE JR. LEADERSHIP & SPORTSMANSHIP AWARD; THE ANN LEBEDEFF LEADERSHIP AWARD; WILSON/ITA COACHES OF THE YEAR; ITA NATIONAL COLLEGE PLAYERS OF THE YEAR; ITA COLLEGIATE ALL-STAR TEAM; ITA SCHOLAR-ATHLETE & ALL-ACADEMIC TEAM; CISSIE LEARY SPORTSMANSHIP AWARD; RAFAEL OSUNA SPORTSMANSHIP AWARD; ITA NATIONAL SPRING AWARDS PROGRAM; WILSON/ITA NATIONAL PROMOTER OF THE YEAR AWARD; STEVE WILKINSON TEAM SPORTSMANSHIP AWARD
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012144
IRS990/PYOtherExpensesAmt0841423
IRS990/PYOtherRevenueAmt01298
IRS990/PYProgramServiceRevenueAmt01659379
IRS990/PYRevenuesLessExpensesAmt0256837
IRS990/PYSalariesCompEmpBnftPaidAmt0774661
IRS990/PYTotalExpensesAmt01616084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01872921
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0453076
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244520
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0846
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01147541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01458724
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0320000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0833884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0567010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0526041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0527244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02774179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09813

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$2.56$2.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$2.69$2.43$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$2.39$2.09$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.19$3.52$2.02$2.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.54$0.17$3.37$2.98$2.78$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$2.79$2.57$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$2.25$2.03$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.72$2.34$1.88$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.02$2.26$1.87$1.62$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.31$1.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$1.18$1.01$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$0.90
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$1.17$0.92$0.25
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.09$0.94$0.15