Civic Intelligence

Nhhs Tennis Boosters

990EZ • Fiscal year 2018 • EIN 77-0629944

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 05, 2018

Organization ProfileN/A
1823 Westcliff DriveNewport Beach, CA 92660

(949) 646-1106

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$40,210

Up $9,114 (+29%) from 2017

Net Assets

Up

$38,810

Up $11,424 (+42%) from 2017

Liabilities

Down

$1,400

Down $2,310 (-62%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Down

$74,432

Down $5,009 (-6.3%) from 2017

Expenses

Down

$63,032

Down $14,160 (-18%) from 2017

Net Income

Up

$11,400

Up $9,151 (+407%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$100K$50K$0Assets 2012: $20,705Liabilities 2012: $02012Assets 2013: $24,938Liabilities 2013: $02013Assets 2014: $19,986Liabilities 2014: $02014Assets 2015: $34,227Liabilities 2015: $02015Assets 2016: $25,137Liabilities 2016: $02016Assets 2017: $31,096Liabilities 2017: $3,710Net Assets 2017: $27,3862017Assets 2018: $40,210Liabilities 2018: $1,400Net Assets 2018: $38,8102018Assets 2019: $47,961Liabilities 2019: $3,909Net Assets 2019: $44,0522019Assets 2020: $55,790Liabilities 2020: $3,909Net Assets 2020: $51,8812020Assets 2021: $47,132Liabilities 2021: $3,909Net Assets 2021: $43,2232021Assets 2022: $62,331Liabilities 2022: $0Net Assets 2022: $62,3312022Assets 2023: $57,156Liabilities 2023: $0Net Assets 2023: $57,1562023Assets 2024: $90,016Net Assets 2024: $90,0162024

Highlighted filing

2018

Assets$40,210
Liabilities$1,400
Net Assets$38,810
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2012: $28,562Expenses 2012: $31,520Net Income 2012: -$2,9582012Revenue 2013: $37,953Expenses 2013: $34,069Net Income 2013: $3,8842013Revenue 2014: $51,468Expenses 2014: $56,420Net Income 2014: -$4,9522014Revenue 2015: $65,915Expenses 2015: $51,894Net Income 2015: $14,0212015Revenue 2016: $66,733Expenses 2016: $75,549Net Income 2016: -$8,8162016Revenue 2017: $79,441Expenses 2017: $77,192Net Income 2017: $2,2492017Revenue 2018: $74,432Expenses 2018: $63,032Net Income 2018: $11,4002018Revenue 2019: $68,186Expenses 2019: $62,944Net Income 2019: $5,2422019Revenue 2020: $57,695Expenses 2020: $49,866Net Income 2020: $7,8292020Revenue 2021: $9,611Expenses 2021: $18,769Net Income 2021: -$9,1582021Revenue 2022: $88,000Expenses 2022: $72,801Net Income 2022: $15,1992022Revenue 2023: $54,604Expenses 2023: $59,779Net Income 2023: -$5,1752023Revenue 2024: $76,099Expenses 2024: $29,964Net Income 2024: $46,1352024

Highlighted filing

2018

Revenue$74,432
Expenses$63,032
Net Income$11,400
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$74,432
Mission and Program Overview

Mission

To promote and support the sport of tennis at Newport Harbor High School for Boys and Girls.

Program Services

DescriptionGrantsExpenses
Coaching for all tennis teams, Varasity, JV and FS$27,052-
Uniforms, equipment and court maintenance$22,183-
Other program costs$13,797-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria SolomonTreasurer-$0--
Kim DonathPresident-$0--
Kim WoodenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
NHHS Tennis Boosters
EIN
77-0629944
Address
1823 Westcliff Drive, Newport Beach, CA 92660

Signing Officer

Name
Maria Solomon
Title
Treasurer
Signed
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Janeen M Bodenhoefer CPA
Address
PO BOX 630, NEWPORT BEACH, CA 92661-0630
Preparer
Janeen Bodenhoefer CPA
Phone
9496461106
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Coaching $27052”

Other Expenses.2

“Uniforms, Equipment & Maint. $22183”

Other Expenses.3

“Other Program Costs $13797”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $11430 Prepaid Expenses and Deferred Charges - Ending $9636”

Total Liabilities.1

“Other prepaid - Beginning $3710 Other prepaid - Ending $0”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Maria Soloman
IRS990EZ/BooksInCareOfDetail/PhoneNum09496461106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01823 Westcliff Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074432
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040210
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt074432
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Solomon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Donath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kim Wooden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011430
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09636
IRS990EZ/OtherChangesInNetAssetsAmt024
IRS990EZ/OtherExpensesTotalAmt063032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote and support the sport of tennis at Newport Harbor High School for Boys and Girls.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Coaching for all tennis teams, Varasity, JV and FS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Uniforms, equipment and court maintenance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other program costs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027052
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122183
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03710
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063032
IRS990EZ/TotalProgramServiceExpensesAmt063032
IRS990EZ/TotalRevenueAmt074432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338004
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0338004
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338004
IRS990ScheduleA/TotalSupportAmt0338004
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coaching $27052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms, Equipment & Maint. $22183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Program Costs $13797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $11430 Prepaid Expenses and Deferred Charges - Ending $9636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other prepaid - Beginning $3710 Other prepaid - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Solomon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NHHS Tennis Boosters
ReturnHeader/Filer/BusinessNameControlTxt0NHHS
ReturnHeader/Filer/EIN0770629944
ReturnHeader/Filer/USAddress/AddressLine1Txt01823 Westcliff Drive
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203847401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANEEN M BODENHOEFER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 630
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926610630
ReturnHeader/PreparerPersonGrp/PhoneNum09496461106
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janeen Bodenhoefer CPA
ReturnHeader/ReturnTs02018-09-05T13:45:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,210
Liabilities
$1,400
Net assets
$38,810
Revenue
$74,432
Expenses
$63,032
Net income
$11,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.0$90.0$76.1$30.0$46.1
2023Detailed filing. Detailed filing data is available for this year.$57.2$0.00$57.2$54.6$59.8$5.18
2022Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$88.0$72.8$15.2
2021Detailed filing. Detailed filing data is available for this year.$47.1$3.91$43.2$9.61$18.8$9.16
2020Detailed filing. Detailed filing data is available for this year.$55.8$3.91$51.9$57.7$49.9$7.83
2019Detailed filing. Detailed filing data is available for this year.$48.0$3.91$44.1$68.2$62.9$5.24
2018Detailed filing. Detailed filing data is available for this year.$40.2$1.40$38.8$74.4$63.0$11.4
2017Detailed filing. Detailed filing data is available for this year.$31.1$3.71$27.4$79.4$77.2$2.25
2016Summary only. Only limited summary data is available for this year.$25.1$0.00$66.7$75.5$8.82
2015Summary only. Only limited summary data is available for this year.$34.2$0.00$65.9$51.9$14.0
2014Summary only. Only limited summary data is available for this year.$20.0$0.00$51.5$56.4$4.95
2013Summary only. Only limited summary data is available for this year.$24.9$0.00$38.0$34.1$3.88
2012Summary only. Only limited summary data is available for this year.$20.7$0.00$28.6$31.5$2.96