Civic Intelligence

Todd Martin Development Fund

990 • Fiscal year 2019 • EIN 81-0583592

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Foster Community Ctr 200 N FosterLansing, MI 48912

(517) 483-4021

Siviq Scores

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

Liabilities / Assets

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

94th percentile

$58,727

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

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

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$138,235

Down $1,830 (-1.3%) from 2018

Net Assets

Down

$90,797

Down $12,477 (-12%) from 2018

Liabilities

Up

$47,438

Up $10,647 (+29%) from 2018

Revenue

Up

$295,363

Up $26,004 (+9.7%) from 2018

Expenses

Up

$308,327

Up $112,947 (+58%) from 2018

Net Income

Down

-$12,964

Down $86,943 (-118%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $46,397Liabilities 2010: $630Net Assets 2010: $45,7672010Assets 2011: $43,342Liabilities 2011: $2,4772011Assets 2012: $52,768Liabilities 2012: $2,0652012Assets 2013: $63,820Liabilities 2013: $21,1572013Assets 2014: $51,570Liabilities 2014: $35,975Net Assets 2014: $15,5952014Assets 2015: $14,785Liabilities 2015: $0Net Assets 2015: $14,7852015Assets 2016: $10,686Liabilities 2016: $0Net Assets 2016: $10,6862016Assets 2017: $26,722Liabilities 2017: $0Net Assets 2017: $26,7222017Assets 2018: $140,065Liabilities 2018: $36,791Net Assets 2018: $103,2742018Assets 2019: $138,235Liabilities 2019: $47,438Net Assets 2019: $90,7972019Assets 2020: $137,476Liabilities 2020: $25,632Net Assets 2020: $111,8442020Assets 2021: $215,791Liabilities 2021: $41,398Net Assets 2021: $174,3932021Assets 2022: $148,619Liabilities 2022: $34,346Net Assets 2022: $114,2732022Assets 2023: $154,609Liabilities 2023: $76,412Net Assets 2023: $78,1972023Assets 2024: $190,917Liabilities 2024: $74,324Net Assets 2024: $116,5932024

Highlighted filing

2019

Assets$138,235
Liabilities$47,438
Net Assets$90,797

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $91,878Expenses 2010: $68,440Net Income 2010: $23,4382010Revenue 2011: $85,642Expenses 2011: $90,543Net Income 2011: -$4,9012011Revenue 2012: $97,169Expenses 2012: $87,332Net Income 2012: $9,8372012Revenue 2013: $127,016Expenses 2013: $135,056Net Income 2013: -$8,0402013Revenue 2014: $165,140Expenses 2014: $192,208Net Income 2014: -$27,0682014Revenue 2015: $182,082Expenses 2015: $182,675Net Income 2015: -$5932015Revenue 2016: $134,875Expenses 2016: $139,054Net Income 2016: -$4,1792016Revenue 2017: $174,500Expenses 2017: $158,929Net Income 2017: $15,5712017Revenue 2018: $269,359Expenses 2018: $195,380Net Income 2018: $73,9792018Revenue 2019: $295,363Expenses 2019: $308,327Net Income 2019: -$12,9642019Revenue 2020: $297,027Expenses 2020: $276,249Net Income 2020: $20,7782020Revenue 2021: $380,525Expenses 2021: $318,410Net Income 2021: $62,1152021Revenue 2022: $384,558Expenses 2022: $453,316Net Income 2022: -$68,7582022Revenue 2023: $452,407Expenses 2023: $488,920Net Income 2023: -$36,5132023Revenue 2024: $594,974Expenses 2024: $556,878Net Income 2024: $38,0962024

Highlighted filing

2019

Revenue$295,363
Expenses$308,327
Net Income-$12,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$344,697
Mission and Program Overview

Mission

Corporation is organized exclusively for charitable and educational purposes.

Prepare young people for success through tennis, education, life skills, and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,448$90,638▼ $2,810
Pledges and Grants Receivable$39,100$42,300▲ $3,200
Investments Other Securities$2,602$3,089▲ $487
Prepaid Expenses and Deferred Charges-$1,877-
Accounts Receivable$4,915$331▼ $4,584
Total Assets$140,065$138,235▼ $1,830
Liabilities
Deferred Revenue$22,454$36,681▲ $14,227
Accounts Payable and Accrued Expenses$14,337$10,757▼ $3,580
Total Liabilities$36,791$47,438▲ $10,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,403$45,726▼ $15,677
Net Assets With Donor Restrictions$41,871$45,071▲ $3,200
Total Net Assets Fund Balance$103,274$90,797▼ $12,477
Total Liabilities and Net Assets / Fund Balance$140,065$138,235▼ $1,830

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,602-▲ $487-$3,089
2018$3,020-▼ $418-$2,602
2017$2,635-▲ $385-$3,020
2016$2,555-▲ $80-$2,635
2015$2,771-▼ $216-$2,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Swan JohnsonExecutive DirectorFT$58,727$58,727

Board Members and Trustees

NameTitle
David SwanPresident
Amanda FisherVice President
Bill StruckDirector
Casey LubahnDirector
Chris MitchellDirector
Chris StruckDirector
Dan SwanDirector
Joe MendezDirector
Kristina JanssensDirector
Mark JohnsonDirector
NIKKI O'MEARADirector
Nicholas PopeDirector
Nick BelloliDirector
Nicole BrillantesDirector
Roberto MartinezDirector
Sagar ShethDirector
Sue SelkeDirector
Vinny GossainDirector
Emalie KarpSecretary
Todd KostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,030
Program Service Revenue
$29,363
Investment Income
$14
Other Revenue
$21,956
All Other Contributions
$125,452
Change in Net Assets
$-12,964

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table16$28,161Fair Market Value (FMV)
Total Noncash Contributions16$28,161-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,600
Salaries, Compensation, and Employee Benefits$58,727
Total Fundraising Expense$41,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,307$17,360$15,316$126,983
Current Officers, Directors, Trustees, and Key Employees$42,174$5,268$11,285$58,727
Other Expenses$4,717$8,285$11,304$11,304
Fees for Services Accounting-$10,144-$10,144
Occupancy$5,279-$1,620$6,899
Advertising-$4,634$1,494$6,128
Conferences and Meetings-$5,844-$5,844
Insurance-$3,836-$3,836
Information Technology$1,905$1,196-$3,101
Office Expenses$1,133$1,511-$2,644
Travel-$301-$301
Total Functional Expenses$208,929$58,379$41,019$308,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,290
Fundraising Direct Expenses$49,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$95,029$35,792$7,937$27,855
Fall Fundraiser$86,914$27,573$11,272$16,301
Total Events$189,868$71,290$49,334$21,956
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section A, Line 2

Rebecca swan johnson, david swan, and dan swan are siblings. Bill struck is the father of chris struck.

Form 990, Part VI, Section B, Line 11B

The president and treasurer of the board review the organization's form 990 prior to its filing.

Form 990, Part VI, Section B, Line 12C

It is the duty of all board members, employees and volunteers to be aware of the conflict of interest policy, and to identify conflicts of interest and situations that may result in the appearance of a conflict and to disclose those situations, conflicts or potential conflicts to (i) the employee's supervisor (ii) the executive director (iii) the chair of the board or (iv) other designated person, as appropriate. Board members, employees and volunteers are urged to disclose conflicts as they arise as well as to disclose those situations that are evolving that may result in a conflict of interest. Advance disclosure must occur so that a determination may be made as to the appropriate plan of action to manage the conflict. Staff and volunteers should disclose to their program director/executive director and board members should disclose to the board president as soon as the person with the conflict is aware of the conflict, potential conflict or appearance of a conflict exists.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Todd Martin Development Fund
EIN
81-0583592
Phone
5174834021
Address
FOSTER COMMUNITY CTR 200 N FOSTER, LANSING, MI 48912
Doing Business As
Todd Martin Youth Leadership

Signing Officer

Name
David Swan
Title
President
Phone
5174834021
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Swan
Formed
2002
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
103

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 94,307. Management and general expenses 17,360. Fundraising expenses 15,316. Total expenses 126,983.

Financial Statement Notes

PART V, LINE 4:

Endowment funds will be used in accordance with the organization's mission.

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of 3 to 4 years.

Raw XML AppendixShowing 400 of 567 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014337
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010757
IRS990/AccountsReceivableGrp/BOYAmt04915
IRS990/AccountsReceivableGrp/EOYAmt0331
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREPARE YOUNG PEOPLE FOR SUCCESS THROUGH TENNIS, EDUCATION, LIFE SKILLS, AND LEADERSHIP DEVELOPMENT.
IRS990/AdvertisingGrp/FundraisingAmt01494
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04634
IRS990/AdvertisingGrp/TotalAmt06128
IRS990/AllOtherContributionsAmt0125452
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID SWAN
IRS990/BooksInCareOfDetail/PhoneNum05174834021
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0FOSTER COMMUNITY CTR 200 N FOSTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048912
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt093448
IRS990/CashNonInterestBearingGrp/EOYAmt090638
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011285
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05268
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042174
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt058727
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05844
IRS990/ConferencesMeetingsGrp/TotalAmt05844
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0118578
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014
IRS990/CYOtherExpensesAmt0249600
IRS990/CYOtherRevenueAmt021956
IRS990/CYProgramServiceRevenueAmt029363
IRS990/CYRevenuesLessExpensesAmt0-12964
IRS990/CYSalariesCompEmpBnftPaidAmt058727
IRS990/CYTotalExpensesAmt0308327
IRS990/CYTotalFundraisingExpenseAmt041019
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295363
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt022454
IRS990/DeferredRevenueGrp/EOYAmt036681
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOOL YEAR TENNIS - SERVING APPROXIMATELY 117 PARTICIPANTS IN CONTINUING TENNIS PROGRAMMING AT THE MSU INDOOR TENNIS FACILITY AND SPARROW MICHIGAN ATHLETIC CLUB. TODD MARTIN DEVELOPMENT FUND STAFF FOCUSED ON CONTINUING TENNIS SKILL PROGRESSION WITH STUDENTS WHO WERE WITH THE PROGRAM IN THE SUMMER SO THAT LEARNING WAS CONSISTENT THROUGH THE YEAR. SPORTSMANSHIP AND LEADERSHIP ARE STRESSED THROUGHOUT THE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TODD MARTIN YOUTH LEADERSHIP
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041871
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt045071
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0103441
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010144
IRS990/FeesForServicesAccountingGrp/TotalAmt010144
IRS990/FeesForServicesOtherGrp/FundraisingAmt015316
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt094307
IRS990/FeesForServicesOtherGrp/TotalAmt0126983
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt185.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINA JANSSENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTO MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS STRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE BRILLANTES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7VINNY GOSSAIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CASEY LUBAHN
IRS990/Form990PartVIISectionAGrp/PersonNm9NICK BELLOLI
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11NIKKI O'MEARA
IRS990/Form990PartVIISectionAGrp/PersonNm12SAGAR SHETH
IRS990/Form990PartVIISectionAGrp/PersonNm13BILL STRUCK
IRS990/Form990PartVIISectionAGrp/PersonNm14NICHOLAS POPE
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE SELKE
IRS990/Form990PartVIISectionAGrp/PersonNm16EMALIE KARP
IRS990/Form990PartVIISectionAGrp/PersonNm17TODD KOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm18AMANDA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID SWAN
IRS990/Form990PartVIISectionAGrp/PersonNm20REBECCA SWAN JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2058727
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118578
IRS990/FundraisingDirectExpensesAmt049334
IRS990/FundraisingGrossIncomeAmt071290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0344697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01196
IRS990/InformationTechnologyGrp/ProgramServicesAmt01905
IRS990/InformationTechnologyGrp/TotalAmt03101
IRS990/InsuranceGrp/ManagementAndGeneralAmt03836
IRS990/InsuranceGrp/TotalAmt03836
IRS990/InvestmentIncomeGrp/ExclusionAmt014
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02602
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03089
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREPARE YOUNG PEOPLE, ESPECIALLY THOSE FROM UNDER-RESOURCED FAMILIES AND COMMUNITIES, FOR SUCCESS AS INDIVIDUALS AND AS ACTIVE, RESPONSIBLE CITIZENS THROUGH INNOVATIVE TENNIS, EDUCATION, LIFE SKILLS, AND LEADERSHIP DEVELOPMENT PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0103274
IRS990/NetAssetsOrFundBalancesEOYAmt090797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021956
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0487
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt061403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045726
IRS990/NoncashContributionsAmt028161
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01620
IRS990/OccupancyGrp/ProgramServicesAmt05279
IRS990/OccupancyGrp/TotalAmt06899
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01511
IRS990/OfficeExpensesGrp/ProgramServicesAmt01133
IRS990/OfficeExpensesGrp/TotalAmt02644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3GOLF OUTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt111304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08285
IRS990/OtherExpensesGrp/ProgramServicesAmt042966
IRS990/OtherExpensesGrp/ProgramServicesAmt116448
IRS990/OtherExpensesGrp/ProgramServicesAmt24717
IRS990/OtherExpensesGrp/TotalAmt042966
IRS990/OtherExpensesGrp/TotalAmt116448
IRS990/OtherExpensesGrp/TotalAmt213002
IRS990/OtherExpensesGrp/TotalAmt311304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01877
IRS990/PrincipalOfficerNm0DAVID SWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0TENNIS
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14060
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER YOUTH LEADERSHIP DEVELOPMENT AND TENNIS PROGRAMS - 230 PARTICIPANTS. PROGRAMS CONDUCTED INCLUDE LEARNING THE GAME OF TENNIS AND IMPROVING SKILLS, HEARING FROM NOTABLE COMMUNITY LEADERS, ATTENDING EDUCATIONAL FIELD TRIPS, AND EXPLORING LEADERSHIP THEMES SUCH AS GIVING BACK TO THE COMMUNITY, EDUCATION AND GOAL SETTING, DIVERSITY, TEAMWORK, INNOVATIVE THINKING, HEALTHY EATING, AND EXERCISE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018593
IRS990/ProgSrvcAccomActy3Grp/Desc0YEAR-ROUND TUTORING AND OUTREACH PROGRAMS - AFTER SCHOOL TUTORING SERVED 48 YOUTH PARTICIPANTS AT FOSTER COMMUNITY CENTER FOR TWICE A WEEK ACADEMIC TUTORING. PARTICIPANTS WERE PAIRED WITH ONE OR TWO VOLUNTEER TUTORS FROM MICHIGAN STATE UNIVERSITY TO FOCUS ON COMPLETING HOMEWORK, UNDERSTANDING CONCEPTS WITH WHICH THE YOUTHS MAY BE STRUGGLING, AND DEVELOPING A MENTORING RELATIONSHIP. THIS PROGRAM FOCUSES ON HELPING STUDENTS ACHIEVE PASSING GRADES IN ALL CLASSES IN ORDER TO BE PROMOTED TO THE NEXT GRADE. THE OUTREACH PROGRAMS WITH THE LANSING SCHOOL DISTRICT SERVED 3,696 STUDENT PARTICIPANTS IN A VARIETY OF TENNIS AND LIFE SKILLS PROGRAMS, INCLUDING LUNCH TIME TENNIS, LATE START WEDNESDAY AND GYM CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024213
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0152073
IRS990/PYOtherRevenueAmt014942
IRS990/PYProgramServiceRevenueAmt013220
IRS990/PYRevenuesLessExpensesAmt073979
IRS990/PYSalariesCompEmpBnftPaidAmt043307
IRS990/PYTotalExpensesAmt0195380
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269359
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0818645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0801393
IRS990ScheduleA/SubstantialContributorsTotAmt017252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0818645
IRS990ScheduleA/TotalSupportAmt0818683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.74$1.17$5.95$5.57$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.76$0.78$4.52$4.89$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.34$1.14$3.85$4.53$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.41$1.74$3.81$3.18$0.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.26$1.12$2.97$2.76$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.47$0.91$2.95$3.08$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.37$1.03$2.69$1.95$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.75$1.59$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.35$1.39$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.82$1.83$0.01
2014Summary only. Only limited summary data is available for this year.$0.52$0.36$0.16$1.65$1.92$0.27
2013Summary only. Only limited summary data is available for this year.$0.64$0.21$1.27$1.35$0.08
2012Summary only. Only limited summary data is available for this year.$0.53$0.02$0.97$0.87$0.10
2011Summary only. Only limited summary data is available for this year.$0.43$0.02$0.86$0.91$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.46$0.92$0.68$0.23