Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down-$70,469
Down $14,005 (-25%) from 2018
Net Assets
Down-$70,469
Down $14,005 (-25%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Flat$38,695
Flat from 2018
Expenses
Down$52,700
Down $4,300 (-7.5%) from 2018
Net Income
Up-$14,005
Up $4,300 (+23%) from 2018
Providing tennis activity and social development including sociability physical fitness assertiveness and mental focus to approximately 200 children youth in the dallas area
Providing tennis activity and social development including sociability physical fitness assertiveness mental focus to approximately 200 children youth in dallas area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-56,464 | $-70,469 | ▼ $14,005 |
| Rtn Earn Endowment Incm Other Fnds | $-56,464 | $-70,469 | ▼ $14,005 |
| Total Assets | $-56,464 | $-70,469 | ▼ $14,005 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-56,464 | $-70,469 | ▼ $14,005 |
| Total Liabilities and Net Assets / Fund Balance | $-56,464 | $-70,469 | ▼ $14,005 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| - | Director | FT | $25,000 | $25,000 |
| - | Instructor | PT | $25,000 | $25,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $50,000 |
| Other Expenses | $2,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $50,000 |
| Other Expenses | - | - | - | $360 |
| Total Functional Expenses | $0 | $0 | $0 | $52,700 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“SEE ATTACHEMENT”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING TENNIS ACTIVITY AND SOCIAL DEVELOPMENT INCLUDING SOCIABILITY PHYSICAL FITNESS ASSERTIVENESS MENTAL FOCUS TO APPROXIMATELY 200 CHILDREN YOUTH IN DALLAS AREA |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -70469 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | FREEMAN JR DEVEPROGRAM |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 25000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INSTRUCTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 38695 |
| IRS990/GroupExemptionNum | 0 | 0003 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDING TENNIS ACTIVITY AND SOCIAL DEVELOPMENT INCLUDING SOCIABILITY PHYSICAL FITNESS ASSERTIVENESS AND MENTAL FOCUS TO APPROXIMATELY 200 CHILDREN YOUTH IN THE DALLAS AREA |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -70469 |
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| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherExpensesGrp/Desc | 0 | OFFICE SUPPLIES |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 840 |
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| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | FREEMAN JR DEV PROGRAM |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 187523 |
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| IRS990/ScheduleORequiredInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LNE20 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | -70469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | -56464 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | -70469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 38695 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 38695 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 210767 |
| IRS990/USAddress/CityNm | 0 | Dallas |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75211 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACQUELINE FREEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2143397370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FREEMAN JR DEV PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FREE |
| ReturnHeader/Filer/EIN | 0 | 751798480 |
| ReturnHeader/Filer/PhoneNum | 0 | 2143397370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1234 MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75211 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B415059222C882F8F0AF73B5E58A745B1AB087F1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B415059222C882F8F0AF73B5E58A745B1AB087F1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.183.240.41 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-04-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:00:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HRB TAX GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 655 W ILLINOIS AVE STE 923 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2149469222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ricky Haggerty |
| ReturnHeader/ReturnTs | 0 | 2020-04-09T15:47:10Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.