Civic Intelligence

Nhhs Tennis Boosters

990EZ • Fiscal year 2019 • EIN 77-0629944

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$47,961

Up $7,751 (+19%) from 2018

Net Assets

Up

$44,052

Up $5,242 (+14%) from 2018

Liabilities

Up

$3,909

Up $2,509 (+179%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Down

$68,186

Down $6,246 (-8.4%) from 2018

Expenses

Down

$62,944

Down $88 (-0.1%) from 2018

Net Income

Down

$5,242

Down $6,158 (-54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$47,961
Liabilities$3,909
Net Assets$44,052
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$68,186
Expenses$62,944
Net Income$5,242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$68,186
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$27,123-
Uniforms, equipment and court maintenance$26,650-
Other program costs$9,171-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria SolomonTreasurer-$0--
Jesi PearcePresident-$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
2019-09-30
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 $27123”

Other Expenses.2

“Uniforms, Equipment & Maint. $26650”

Other Expenses.3

“Other Program Costs $9171”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $9636 Prepaid Expenses and Deferred Charges - Ending $13260”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix141 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/BOYAmt030574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068186
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05242
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040210
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047961
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068186
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044052
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/PersonNm1Jesi Pearce
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/BOYAmt09636
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013260
IRS990EZ/OtherExpensesTotalAmt062944
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/GrantsAndAllocationsAmt027123
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt126650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062944
IRS990EZ/TotalProgramServiceExpensesAmt062944
IRS990EZ/TotalRevenueAmt068186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0354722
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065915
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354722
IRS990ScheduleA/TotalSupportAmt0354722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Coaching $27123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uniforms, Equipment & Maint. $26650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Program Costs $9171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses and Deferred Charges - Beginning $9636 Prepaid Expenses and Deferred Charges - Ending $13260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $0 - 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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Solomon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
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/ReturnTs02019-09-30T11:22:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,961
Liabilities
$3,909
Net assets
$44,052
Revenue
$68,186
Expenses
$62,944
Net income
$5,242
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