Civic Intelligence

Todd Martin Development Fund

990 • Fiscal year 2022 • EIN 81-0583592

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 22, 2023

1220 W Kalamazoo StLansing, MI 48915

(517) 483-4021

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$76,104

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$148,619

Down $67,172 (-31%) from 2021

Net Assets

Down

$114,273

Down $60,120 (-34%) from 2021

Liabilities

Down

$34,346

Down $7,052 (-17%) from 2021

Revenue

Up

$384,558

Up $4,033 (+1.1%) from 2021

Expenses

Up

$453,316

Up $134,906 (+42%) from 2021

Net Income

Down

-$68,758

Down $130,873 (-211%) from 2021

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

2022

Assets$148,619
Liabilities$34,346
Net Assets$114,273

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

2022

Revenue$384,558
Expenses$453,316
Net Income-$68,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$408,225
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$199,887$133,450▼ $66,437
Pledges and Grants Receivable$10,000$10,315▲ $315
Investments Other Securities$3,792$2,930▼ $862
Prepaid Expenses and Deferred Charges$2,112$1,924▼ $188
Total Assets$215,791$148,619▼ $67,172
Liabilities
Deferred Revenue$31,603$24,946▼ $6,657
Accounts Payable and Accrued Expenses$9,795$9,400▼ $395
Total Liabilities$41,398$34,346▼ $7,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,622$102,002▼ $59,620
Net Assets With Donor Restrictions$12,771$12,271▼ $500
Total Net Assets Fund Balance$174,393$114,273▼ $60,120
Total Liabilities and Net Assets / Fund Balance$215,791$148,619▼ $67,172

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,792-▼ $862-$2,930
2021$3,358-▲ $434-$3,792
2020$3,089-▲ $269-$3,358
2019$2,602-▲ $487-$3,089
2018$3,020-▼ $418-$2,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Swan JohnsonExecutive DirectorFT$76,104$76,104

Board Members and Trustees

NameTitle
David SwanPresident
Amanda FisherVice President
Bill StruckDirector
Chris StruckDirector
Dan SwanDirector
Harry JadunDirector
Jeremy WellsDirector
Kristina JanssensDirector
Nicholas PopeDirector
Nick BelloliDirector
Nicole BrillantesDirector
Ramona MendezDirector
Renee HoekstraDirector
Sue SelkeDirector
Vinny GossainDirector
Emalie KarpSecretary
Todd KostaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,055
Program Service Revenue
$57,323
Investment Income
$75
Other Revenue
$8,105
All Other Contributions
$213,400
Change in Net Assets
$-68,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,809
Total Revenue per Audited Statements
$441,367
Total Revenue per Form 990
$384,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,164
Salaries, Compensation, and Employee Benefits$132,518
Grants and Similar Amounts Paid$19,634
Total Fundraising Expense$9,515
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$156,666$12,282$1,250$170,198
Current Officers, Directors, Trustees, and Key Employees$63,927$9,894$2,283$76,104
Other Salaries and Wages$39,477$6,110$1,410$46,997
Grants to Domestic Individuals$19,634--$19,634
Fees for Services Accounting$9,911$3,482-$13,393
Conferences and Meetings$8,405$4,440-$12,845
Advertising-$6,509$3,056$9,565
Payroll Taxes$7,910$1,224$283$9,417
Information Technology$6,472$2,274-$8,746
Occupancy$7,179-$1,010$8,189
Insurance$5,543$1,947-$7,490
Other Expenses$5,808$75$0$5,808
Office Expenses$1,652$3,182-$4,834
Travel-$336$223$559
Total Functional Expenses$392,046$51,755$9,515$453,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$501,487
Expenses per Audited Statements$453,316
Total Expenses per Form 990$453,316
Expenses Not Reported on Form 990$48,171
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,772
Fundraising Direct Expenses$23,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$59,922$17,443$4,811$12,632
Fall Fundraiser$76,786$13,610$6,876$6,734
Total Events$136,708$31,053$23,345$7,708
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
No
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
Yes
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 B, Line 15A

The board completes bi-annual reviews coordinated by the board vice president.

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
1220 W KALAMAZOO ST, LANSING, MI 48915
Doing Business As
Todd Martin Youth Leadership

Signing Officer

Name
David Swan
Title
President
Phone
5174834021
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Swan
Formed
2002
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
44

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 156,666. Management and general expenses 12,282. Fundraising expenses 1,250. Total expenses 170,198.

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 three to four years.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 23,667.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 23,667.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105655
IRS990/FundraisingDirectExpensesAmt023667
IRS990/FundraisingGrossIncomeAmt031772
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt010995
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019634
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019634
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0408225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02274
IRS990/InformationTechnologyGrp/ProgramServicesAmt06472
IRS990/InformationTechnologyGrp/TotalAmt08746
IRS990/InsuranceGrp/ManagementAndGeneralAmt01947
IRS990/InsuranceGrp/ProgramServicesAmt05543
IRS990/InsuranceGrp/TotalAmt07490
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03792
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02930
IRS990/IRPDocumentCnt025
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/NetAssetsOrFundBalancesBOYAmt0174393
IRS990/NetAssetsOrFundBalancesEOYAmt0114273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-862
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102002
IRS990/NoncashContributionsAmt019634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01010
IRS990/OccupancyGrp/ProgramServicesAmt07179
IRS990/OccupancyGrp/TotalAmt08189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03182
IRS990/OfficeExpensesGrp/ProgramServicesAmt01652
IRS990/OfficeExpensesGrp/TotalAmt04834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt030996
IRS990/OtherExpensesGrp/ProgramServicesAmt128466
IRS990/OtherExpensesGrp/ProgramServicesAmt25808
IRS990/OtherExpensesGrp/TotalAmt031071
IRS990/OtherExpensesGrp/TotalAmt128466
IRS990/OtherExpensesGrp/TotalAmt25808
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039477
IRS990/OtherSalariesAndWagesGrp/TotalAmt046997
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01224
IRS990/PayrollTaxesGrp/ProgramServicesAmt07910
IRS990/PayrollTaxesGrp/TotalAmt09417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010315
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01924
IRS990/PrincipalOfficerNm0DAVID SWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/Desc0TENNIS
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16919
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER TENNIS, LIFE SKILLS, AND LEADERSHIP PROGRAM - 223 PARTICIPANTS. PROGRAMS CONDUCTED INCLUDE LEARNING THE GAME OF TENNIS AND IMPROVING SKILLS, HEARING FROM NOTABLE COMMUNITY LEADERS, AND EXPLORING LEADERSHIP THEMES SUCH AS GIVING BACK TO THE COMMUNITY, EDUCATION AND GOAL SETTING, DIVERSITY, TEAMWORK, INNOVATIVE THINKING, HEALTHY EATING, AND EXERCISE. LETTS WEEK-DAY TENNIS PROGRAMMING SERVING 33 YOUTH AGES 6-10. THESE PROGRAMS UTILIZE MODIFIED TENNIS BALLS, SMALLER RACQUETS, AND SMALLER COURT DIMENSIONS TO PROVIDE A SUCCESSFUL LEARNING EXPERIENCE AND LOTS OF FUN FOR PLAYERS. BALL, RACQUET AND COURT TRANSITIONS ARE BASED ON A NATURAL PROGRESSION IN TECHNIQUE, SKILL, ATHLETICISM, AND AGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121002
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08639
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028120
IRS990/ProgSrvcAccomActy3Grp/Desc0YEAR-ROUND TUTORING AND OUTREACH PROGRAMS WITH THE LANSING SCHOOL DISTRICT - SERVING 38 YOUTH PARTICIPANTS AT FOSTER COMMUNITY CENTER TWICE A WEEK FOR ACADEMIC TUTORING OR VIRTUALLY FOR 2 HOURS PER WEEK. PARTICIPANTS WERE PAIRED WITH TUTORS TO FOCUS ON COMPLETING HOMEWORK, UNDERSTANDING CONCEPTS WITH WHICH THE YOUTH 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. 4071 STUDENTS PARTICIPATED IN A VARIETY OF TENNIS AND LIFE SKILLS PROGRAMS, INCLUDING LUNCH TIME TENNIS, GYM CLASSES, AND MID-DAY MOVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117042
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0310295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020104
IRS990/PYInvestmentIncomeAmt0376
IRS990/PYOtherExpensesAmt0236180
IRS990/PYOtherRevenueAmt023270
IRS990/PYProgramServiceRevenueAmt046584
IRS990/PYRevenuesLessExpensesAmt062115
IRS990/PYSalariesCompEmpBnftPaidAmt062126
IRS990/PYTotalExpensesAmt0318410
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0380525
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022284
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 5,155.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0319055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01377859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0375069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90430
IRS990ScheduleA/PublicSupportPY170Pct00.93450
IRS990ScheduleA/PublicSupportTotal170Amt01258417
IRS990ScheduleA/SubstantialContributorsTotAmt0119442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0263293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01377859
IRS990ScheduleA/TotalSupportAmt01391613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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