Civic Intelligence

Intercollegiate Tennis Coaches Association Inc

990 • Fiscal year 2018 • EIN 74-2021178

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization Profilewww.ITATennis.com

View Organization Page

1130 East University DriveTempe, AZ 85281

(602) 687-6421

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$219,936

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,964,762

Up $215,085 (+7.8%) from 2017

Net Assets

Up

$2,924,374

Up $200,031 (+7.3%) from 2017

Liabilities

Up

$40,388

Up $15,054 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin65th percentile

Revenue

Down

$2,247,945

Down $89,278 (-3.8%) from 2017

Expenses

Up

$2,027,751

Up $143,604 (+7.6%) from 2017

Net Income

Down

$220,194

Down $232,882 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2018

Assets$2,964,762
Liabilities$40,388
Net Assets$2,924,374
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$2,247,945
Expenses$2,027,751
Net Income$220,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.2
Gross Receipts
$2,261,717
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
Investments in Publicly Traded Securities$1,207,541$2,215,838▲ $1,008,297
Savings and Temporary Cash Investments$1,458,724$590,169▼ $868,555
Cash and Non-Interest-Bearing Accounts$48,567$130,680▲ $82,113
Land, Buildings, and Equipment, Net$31,301$24,531▼ $6,770
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,749,677$2,964,762▲ $215,085
Other Assets Total$3,544$3,544→ $0
Liabilities
Accounts Payable and Accrued Expenses-$40,388-
Other Liabilities$25,334--
Total Liabilities$25,334$40,388▲ $15,054
Net Assets / Fund Balance
Unrestricted Net Assets$2,160,665$2,357,950▲ $197,285
Permanently Rstr Net Assets$400,000$400,000→ $0
Temporarily Rstr Net Assets$163,678$166,424▲ $2,746
Total Net Assets Fund Balance$2,724,343$2,924,374▲ $200,031
Total Liabilities and Net Assets / Fund Balance$2,749,677$2,964,762▲ $215,085

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,531$14,807-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$438,678-▲ $14,318$11,572$441,424
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy RussellPresident & CEOFT$167,500$52,436$219,936
Erica JasperCOOFT$102,250$18,135$120,385

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$99,257
Program Service Revenue
$2,089,163
Investment Income
$44,434
Other Revenue
$15,091
All Other Contributions
$99,257
Change in Net Assets
$220,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,142,911
Salaries, Compensation, and Employee Benefits$877,573
Total Fundraising Expense$53,819
Grants and Similar Amounts Paid$7,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,750$107,053$21,411$428,214
Current Officers, Directors, Trustees, and Key Employees$236,495$84,463$16,892$337,850
Conferences and Meetings$300,981--$300,981
Occupancy$64,184$22,922$4,584$91,690
Travel$66,600--$66,600
Office Expenses$43,914$15,685$3,137$62,736
Advertising-$56,243-$56,243
Payroll Taxes$35,050$12,518$2,504$50,072
Other Employee Benefits$31,177$11,135$2,227$44,539
All Other Expenses$30,623$1,779$356$32,758
Other Expenses$21,347$7,624$1,525$30,496
Fees for Services Legal-$27,992-$27,992
Pension Plan Contributions$11,829$4,224$845$16,898
Insurance$14,604--$14,604
Fees for Services Accounting-$14,390-$14,390
Grants to Domestic Orgs$7,267--$7,267
Depreciation Depletion$4,739$1,693$338$6,770
Fees for Services Other-$5,044-$5,044
Fees for Service Investment Mgmnt Fees-$3,478-$3,478
Total Functional Expenses$1,553,398$420,534$53,819$2,027,751
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Line 4: Description of Significant Changes to Organizational Documents

“This Twelfth ITA By-Law revision made the following revisions: (1)To provide some cleaning up, including, but not limited to, changing the corporations business address, and removing the outdated reference to the past nominating committee;(2)Adding Officials as a member class for the Association;(3)Authorizing increasing the size of the ITA Board of Directors to allow for the possibility of up to nineteen (19) Board members;(4)Adding language regarding the new divisional tennis-specific Operating Committees (i.e., DI, DII, DIII, NAIA, and Junior College), as well as the new overarching tennis-specific Operating Council (i.e., this lengthy addition most likely to be moved from the future By-Laws to the new policies); and, (5)Updating the responsibilities of the Treasurer.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“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, officials member, collegiate member, collegiate parent member, alumni member, associate member, association member, federation member, and corporate member”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors reviews the return and the CEO signs the return after all approvals by the board have been received.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and employees are required to sign an annual disclosure reporting any possible conflicts of interest. Board members with a conflict must recuse themselves when voting on any matter involving their conflict of interest. Compliance is monitored on an ongoing basis. In addition, all new vendors are screened for any potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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 East University Drive, Tempe, AZ 85281

Signing Officer

Name
Timothy Russell
Title
President & CEO
Signed
2019-02-26
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

Preparer

Firm
Baldwin & Baldwin PLLC
Address
701 N 44th St, Phoenix, AZ 85008
Preparer
Pamela Mullins
Phone
4807369200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Association is a nonprofit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state statutes and generally is not subject to income tax.The Association follows the accounting standard for uncertain tax positions. The Association recognizes no liability for uncertain tax positions as of June 30, 2018.”

Raw XML AppendixShowing 400 of 644 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040388
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Administrative, supervision, and sponsorship of college tennis tournaments, college rankings, coaches education, and convention as college tennis rules and regulations.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt056243
IRS990/AdvertisingGrp/TotalAmt056243
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt099257
IRS990/AllOtherExpensesGrp/FundraisingAmt0356
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01779
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030623
IRS990/AllOtherExpensesGrp/TotalAmt032758
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06026876421
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 E University Drive No 115
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tempe
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085281
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048567
IRS990/CashNonInterestBearingGrp/EOYAmt0130680
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016892
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt084463
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0236495
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0337850
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0300981
IRS990/ConferencesMeetingsGrp/TotalAmt0300981
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099257
IRS990/CYGrantsAndSimilarPaidAmt07267
IRS990/CYInvestmentIncomeAmt044434
IRS990/CYOtherExpensesAmt01142911
IRS990/CYOtherRevenueAmt015091
IRS990/CYProgramServiceRevenueAmt02089163
IRS990/CYRevenuesLessExpensesAmt0220194
IRS990/CYSalariesCompEmpBnftPaidAmt0877573
IRS990/CYTotalExpensesAmt02027751
IRS990/CYTotalFundraisingExpenseAmt053819
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02247945
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0338
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01693
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04739
IRS990/DepreciationDepletionGrp/TotalAmt06770
IRS990/Desc0National coaches convention and various tournaments. The ITA hosts an annual convention each December. The convention includes governance meetings by the association's board of directors and tennis operating committees, the presentation of the ITA coaches of the year awards, open forums for coaches, as well as informative and educational clinics (both on-court and in a classroom environment). The ITA also administers a year-round calendar of tournaments. One of the most visible programs administered by the ITA is the ITA regional championships where close to 8,000 men's and women's collegiate tennis players participate each year in over 90 regional events (24 for division I and approximately 60 for small colleges), which are hosted across the country throughout September and October. The ITA also presents a series of national championships for individuals as well as teams.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01252417
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014390
IRS990/FeesForServicesAccountingGrp/TotalAmt014390
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027992
IRS990/FeesForServicesLegalGrp/TotalAmt027992
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05044
IRS990/FeesForServicesOtherGrp/TotalAmt05044
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03478
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03478
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt131086
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718135
IRS990/Form990PartVIISectionAGrp/PersonNm0JON VEGOSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY KUHLE
IRS990/Form990PartVIISectionAGrp/PersonNm3GEOFF MACDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID RODITI
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6ALISON SWAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCE WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK AMBROSE
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK DICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KARIN A LEE
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm12HAROLD S EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA GEORGESCU
IRS990/Form990PartVIISectionAGrp/PersonNm14NEEL GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK KOVACS
IRS990/Form990PartVIISectionAGrp/PersonNm16SEAN MAYO
IRS990/Form990PartVIISectionAGrp/PersonNm17Erica Jasper
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1188850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt020556
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt07267
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07267
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07267
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034328
IRS990/GrossReceiptsAmt02261717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014604
IRS990/InsuranceGrp/TotalAmt014604
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023878
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01207541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02215838
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024531
IRS990/LandBldgEquipCostOrOtherBssAmt039338
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013772
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Administrative, supervision, and sponsorship of college tennis tournaments, college rankings, coaches education, and convention as college tennis rules and regulations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02724343
IRS990/NetAssetsOrFundBalancesEOYAmt02924374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20163
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04584
IRS990/OccupancyGrp/ManagementAndGeneralAmt022922
IRS990/OccupancyGrp/ProgramServicesAmt064184
IRS990/OccupancyGrp/TotalAmt091690
IRS990/OfficeExpensesGrp/FundraisingAmt03137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015685
IRS990/OfficeExpensesGrp/ProgramServicesAmt043914
IRS990/OfficeExpensesGrp/TotalAmt062736
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03544
IRS990/OtherAssetsTotalGrp/EOYAmt03544
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02227
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044539
IRS990/OtherExpensesGrp/Desc0Honoraria
IRS990/OtherExpensesGrp/Desc1officials
IRS990/OtherExpensesGrp/Desc2Board of director expenses
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17624
IRS990/OtherExpensesGrp/ProgramServicesAmt0336191
IRS990/OtherExpensesGrp/ProgramServicesAmt148647
IRS990/OtherExpensesGrp/ProgramServicesAmt221347
IRS990/OtherExpensesGrp/TotalAmt0336191
IRS990/OtherExpensesGrp/TotalAmt148647
IRS990/OtherExpensesGrp/TotalAmt244291
IRS990/OtherExpensesGrp/TotalAmt330496
IRS990/OtherLiabilitiesGrp/BOYAmt025334
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015091
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015091
IRS990/OtherRevenueTotalAmt015091
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428214
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012518
IRS990/PayrollTaxesGrp/ProgramServicesAmt035050
IRS990/PayrollTaxesGrp/TotalAmt050072
IRS990/PensionPlanContributionsGrp/FundraisingAmt0845
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011829
IRS990/PensionPlanContributionsGrp/TotalAmt016898
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIMOTHY RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813990
IRS990/ProgramServiceRevenueGrp/BusinessCd1813990
IRS990/ProgramServiceRevenueGrp/BusinessCd2813990
IRS990/ProgramServiceRevenueGrp/BusinessCd3813990
IRS990/ProgramServiceRevenueGrp/BusinessCd4813990
IRS990/ProgramServiceRevenueGrp/Desc0Entry and tournament fees
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3SANCTION FES
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorship & Rights Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1685832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41126000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1685832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271921

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,964,762
Liabilities
$40,388
Net assets
$2,924,374
Revenue
$2,247,945
Expenses
$2,027,751
Net income
$220,194
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