Civic Intelligence

Arlington Tennis Education Foundation

EIN 75-2312864 • 501(c)3 • Arlington, TX

Profile

Tennis education and competitive tennis developement of youth and community

1861 Brown Blvd Ste 217 654Arlington, TX 76006

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

603%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,991

Up $9,559 (+12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$89,991

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$40,101

Up $34,396 (+603%) from 2014

Expenses

Up

$31,653

Up $12,212 (+63%) from 2014

Net Income

Up

$8,448

Up $22,184 (+162%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $66,043Liabilities 2011: $02011Assets 2012: $87,950Liabilities 2012: $02012Assets 2013: $94,168Liabilities 2013: $02013Assets 2014: $80,432Liabilities 2014: $02014Assets 2015: $89,991Net Assets 2015: $89,9912015

Highlighted filing

2015

Assets$89,991
Liabilities-
Net Assets$89,991
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $7,441Expenses 2011: $9,324Net Income 2011: -$1,8832011Revenue 2012: $39,737Expenses 2012: $17,830Net Income 2012: $21,9072012Revenue 2013: $22,523Expenses 2013: $16,305Net Income 2013: $6,2182013Revenue 2014: $5,705Expenses 2014: $19,441Net Income 2014: -$13,7362014Revenue 2015: $40,101Expenses 2015: $31,653Net Income 2015: $8,4482015

Highlighted filing

2015

Revenue$40,101
Expenses$31,653
Net Income$8,448
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$89,991
Liabilities
-
Net assets
$89,991
Revenue
$40,101
Expenses
$31,653
Net income
$8,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$90.0$90.0$40.1$31.7$8.45
2014Summary only. Only limited summary data is available for this year.$80.4$0.00$5.71$19.4$13.7
2013Summary only. Only limited summary data is available for this year.$94.2$0.00$22.5$16.3$6.22
2012Summary only. Only limited summary data is available for this year.$88.0$0.00$39.7$17.8$21.9
2011Summary only. Only limited summary data is available for this year.$66.0$0.00$7.44$9.32$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 18, 2016
Return Version
2015v2.1
Gross Receipts
$51,329
Mission and Program Overview

Mission

Tennis education and competitive tennis developement of youth and community

Program Services

DescriptionGrantsExpenses
TENNIS EDUCATION--
COLLEGE SCHOLARSHIP--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE HARRISONPresidentPT$0--
EMILY ROBERTSVice President-$0--
LYNN DARSTTreasurer-$0--
JENNY LUNNINGHAMDirector-$0--
MICKI HUNTDirector-$0--
ROGER GREENWOODDirector-$0--
VICTOR MUSASIADirector-$0--
RUBEN RIVERASecretary-$0--
BARBARA VOGTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arlington Tennis Education Foundation
EIN
75-2312864
Phone
8174963809
Address
1861 BROWN BLVD STE 217 654, ARLINGTON, TX 76006

Signing Officer

Name
Barbara Vogt
Title
Treasurer
Phone
8174963809
Signed
2016-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
4101 W GREEN OAKS BLVD, ARLINGTON, TX 76016
Preparer
Joan Vandyke
Phone
8174789475
Supplemental Narrative

Additional Explanations

Part 1, Line 10 Grants and Similar Amounts Paid

“TOTAL 21306”

After School Program Lamar

“1026”

After School Program - Martin

“1526”

College Scholarships

“4000”

After School Program Martin

“665”

Competitive Tennis

“250”

Gifts and Donations

“13499”

High School Booster Support

“340”

Part 1 Line 16 Other Expenses

“TOTAL 8446”

Liability Insurance

“1106”

Board of Directors Meeting Exp

“1409”

Playday and Block Party

“310”

Seminars and Workshops

“470”

Toys for Tennis

“267”

Volunteer Appreciation

“4884”

Part 1, Line 20

“TOTAL 1111”

Uncleared Checks

“1111”

Raw XML Appendix193 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08174963809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01861 BROWN BLVD STE 217-654
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08448
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0311
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089991
IRS990EZ/FundraisingGrossIncomeAmt015741
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021306
IRS990EZ/GrossReceiptsAmt051329
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089991
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAIRE HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN DARST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY LUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICKI HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICTOR MUSASIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUBEN RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BARBARA VOGT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01111
IRS990EZ/OtherExpensesTotalAmt08446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TENNIS EDUCATION AND COMPETITIVE TENNIS DEVELOPEMENT OF YOUTH AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0990
IRS990EZ/ProgramServiceRevenueAmt035588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TENNIS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLEGE SCHOLARSHIP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011228
IRS990EZ/SpecialEventsNetIncomeLossAmt04513
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031653
IRS990EZ/TotalRevenueAmt040101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0168707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168707
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021626
IRS990ScheduleA/Total509Grp/TotalAmt0168707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168707
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL 21306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt613499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOTAL 8446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt144884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TOTAL 1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt161111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1AFTER SCHOOL PROGRAM LAMAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AFTER SCHOOL PROGRAM - MARTIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3COLLEGE SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AFTER SCHOOL PROGRAM MARTIN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5COMPETITIVE TENNIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6GIFTS AND DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7HIGH SCHOOL BOOSTER SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LIABILITY INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10BOARD OF DIRECTORS MEETING EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PLAYDAY AND BLOCK PARTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12SEMINARS AND WORKSHOPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13TOYS FOR TENNIS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14VOLUNTEER APPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART 1, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16UNCLEARED CHECKS
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA VOGT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08174963809
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARLINGTON TENNIS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARLI
ReturnHeader/Filer/EIN0752312864
ReturnHeader/Filer/PhoneNum08174963809
ReturnHeader/Filer/USAddress/AddressLine1Txt01861 BROWN BLVD STE 217 654
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04101 W GREEN OAKS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08174789475
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joan Vandyke
ReturnHeader/ReturnTs02016-07-22T19:43:57Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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