Civic Intelligence

Denver Tennis Park Inc

EIN 82-0620668 • 501(c)3 • Denver, CO

Profile

The denver tennis park was founded to operate a youth-serving tennis facility and conduct related programs and activities which serve denver public schools, the university of denver, youth outreach, and the general public.

1560 South Franklin StreetDenver, CO 80210

www.denvertennispark.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.90x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$161,694

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$14,514,710

Down $230,349 (-1.6%) from 2023

Liabilities

Up

$2,144,774

Up $45,636 (+2.2%) from 2023

Net Assets

Down

$12,369,936

Down $275,985 (-2.2%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin17th percentile

Revenue

Up

$2,377,188

Up $125,099 (+5.6%) from 2023

Expenses

Up

$2,624,285

Up $109,864 (+4.4%) from 2023

Net Income

Up

-$247,097

Up $15,235 (+5.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2017: $967,310Liabilities 2017: $0Net Assets 2017: $967,3102017Assets 2018: $14,035,343Liabilities 2018: $3,363,192Net Assets 2018: $10,672,1512018Assets 2019: $14,716,015Liabilities 2019: $2,472,721Net Assets 2019: $12,243,2942019Assets 2020: $14,592,167Liabilities 2020: $2,637,107Net Assets 2020: $11,955,0602020Assets 2021: $14,829,310Liabilities 2021: $1,930,417Net Assets 2021: $12,898,8932021Assets 2022: $14,816,624Liabilities 2022: $1,908,371Net Assets 2022: $12,908,2532022Assets 2023: $14,745,059Liabilities 2023: $2,099,138Net Assets 2023: $12,645,9212023Assets 2024: $14,514,710Liabilities 2024: $2,144,774Net Assets 2024: $12,369,9362024

Highlighted filing

2024

Assets$14,514,710
Liabilities$2,144,774
Net Assets$12,369,936
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$10M$5.0M$0-$5.0MRevenue 2017: $968,364Expenses 2017: $1,054Net Income 2017: $967,3102017Revenue 2018: $9,454,127Expenses 2018: $141,388Net Income 2018: $9,312,7392018Revenue 2019: $844,977Expenses 2019: $661,374Net Income 2019: $183,6032019Revenue 2020: $997,651Expenses 2020: $1,257,006Net Income 2020: -$259,3552020Revenue 2021: $1,270,663Expenses 2021: $1,557,679Net Income 2021: -$287,0162021Revenue 2022: $2,052,364Expenses 2022: $2,043,004Net Income 2022: $9,3602022Revenue 2023: $2,252,089Expenses 2023: $2,514,421Net Income 2023: -$262,3322023Revenue 2024: $2,377,188Expenses 2024: $2,624,285Net Income 2024: -$247,0972024

Highlighted filing

2024

Revenue$2,377,188
Expenses$2,624,285
Net Income-$247,097
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,514,710
Liabilities
$2,144,774
Net assets
$12,369,936
Revenue
$2,377,188
Expenses
$2,624,285
Net income
-$247,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$2.14$12.4$2.38$2.62$0.25
2023Detailed filing. Detailed filing data is available for this year.$14.7$2.10$12.6$2.25$2.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$14.8$1.91$12.9$2.05$2.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$14.8$1.93$12.9$1.27$1.56$0.29
2020Detailed filing. Detailed filing data is available for this year.$14.6$2.64$12.0$1.00$1.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$14.7$2.47$12.2$0.84$0.66$0.18
2018Detailed filing. Detailed filing data is available for this year.$14.0$3.36$10.7$9.45$0.14$9.31
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.97$0.00$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$2,605,793
Mission and Program Overview

Mission

The denver tennis park was founded to operate a youth-serving tennis facility and conduct related programs and activities which serve denver public schools, the university of denver, youth outreach, and the general public.

To serve all kids and the whole kid. We believe in the power of physical and mental fitness to change lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,241,665$9,952,575▼ $289,090
Savings and Temporary Cash Investments-$1,745,087-
Cash and Non-Interest-Bearing Accounts$3,196,071$1,552,050▼ $1,644,021
Pledges and Grants Receivable$1,227,943$1,199,055▼ $28,888
Accounts Receivable$37,706$31,604▼ $6,102
Prepaid Expenses and Deferred Charges$38,515$31,162▼ $7,353
Inventories for Sale or Use$3,159$3,177▲ $18
Total Assets$14,745,059$14,514,710▼ $230,349
Liabilities
Unsecured Notes Loans Payable$1,873,526$1,947,478▲ $73,952
Deferred Revenue$129,998$100,603▼ $29,395
Accounts Payable and Accrued Expenses$95,614$55,024▼ $40,590
Other Liabilities$0$41,669▲ $41,669
Total Liabilities$2,099,138$2,144,774▲ $45,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,228,978$11,136,217▼ $92,761
Net Assets With Donor Restrictions$1,416,943$1,233,719▼ $183,224
Total Net Assets Fund Balance$12,645,921$12,369,936▼ $275,985
Total Liabilities and Net Assets / Fund Balance$14,745,059$14,514,710▼ $230,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,004,971$1,403,193$10,408,164
Other Land Buildings$912,464$128,112$1,040,576
Equipment$35,140$58,393$93,533
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriel GuillaumeExecutive DirectorFT$158,428$3,266$161,694
Chris CroxtonDirector of ProgramsFT$107,262-$107,262
Gabe VicunaDirector of OperationsFT$100,013-$100,013

Board Members and Trustees

NameTitle
Sharon SchneiderBoard Chair
Brandon LloydBoard Vice-chair
Bernard MccuneDirector
Rocio Portela-berriosDirector
Catherine ShopneckSecretary
Mark BuggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,670
Program Service Revenue
$1,962,700
Investment Income
$69,964
Other Revenue
$-211,146
All Other Contributions
$206,819
Change in Net Assets
$-247,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,377,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,112
Total Revenue per Audited Statements
$2,426,300
Total Revenue per Form 990
$2,377,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,568,416
Other Expenses$937,692
Grants and Similar Amounts Paid$118,177
Total Fundraising Expense$81,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,101,412$113,510$563$1,215,485
Depreciation Depletion$271,206$30,134-$301,340
Current Officers, Directors, Trustees, and Key Employees$8,602$94,618$68,813$172,033
Payroll Taxes$98,763$18,518$6,173$123,454
Grants to Domestic Individuals$118,177--$118,177
Insurance$103,663$11,518-$115,181
Occupancy$69,657$7,740-$77,397
Interest-$73,952-$73,952
Other Employee Benefits$45,955$8,617$2,872$57,444
Fees for Services Accounting$2,801$50,417$2,801$56,019
Information Technology$15,384$15,384-$30,768
Fees for Services Other$27,420$3,047-$30,467
Other Expenses$26,175$2,908-$29,083
All Other Expenses$7,049$8,293$619$15,961
Fees for Services Legal$2,806$2,806-$5,612
Travel$2,022$225-$2,247
Total Functional Expenses$2,021,565$520,879$81,841$2,624,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,702,285
Expenses per Audited Statements$2,624,285
Total Expenses per Form 990$2,624,285
Expenses Not Reported on Form 990$78,000
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 Direct Expenses$213,946
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise a Racquet$348,851-$140,143-
Total Events$348,851-$213,946$-213,946
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$41,669
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 7A

“Certain closely affiliated organizations are entitled to appoint board members on their behalf as detailed in our bylaws.”

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

“After preparation of the form 990 has been completed, it is submitted to the board of directors for final approval.”

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

“The organization has established a conflict of interest policy and monitors its compliance at least annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is based on a comparative search of similar positions in the denver, colorado area. The board of directors approves the executive director's compensation annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Tennis Park
EIN
82-0620668
Phone
3033515045
Address
1560 SOUTH FRANKLIN STREET, DENVER, CO 80210

Signing Officer

Name
Sharon Schneider
Title
Board Chair
Phone
3033515045
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Schneider
Formed
2016
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
15

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Raw XML AppendixShowing 400 of 513 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.

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IRS990/Desc0ADULT AND YOUTH TENNIS PROGRAMS - THE DENVER TENNIS PARK OFFERS A WIDE RANGE OF PROGRAMS TO ADULTS AND YOUTH TO IMPROVE TENNIS SKILLS AND ADVANCE PHYSICAL AND MENTAL HEALTH. PROGRAMS INCLUDE PRIVATE LESSONS, YOUTH GROUP DEVELOPMENT, ADULT DRILLS, TOURNAMENTS, LEAGUES, AND SPECIFIC PROGRAMMING FOR YOUTH FACING FINANCIAL BARRIERS TO TENNIS AND ITS CONTRIBUTIONS TO DEVELOPMENT.
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IRS990/MissionDesc0THE DENVER TENNIS PARK WAS FOUNDED TO OPERATE A YOUTH-SERVING TENNIS FACILITY AND CONDUCT RELATED PROGRAMS AND ACTIVITIES WHICH SERVE DENVER PUBLIC SCHOOLS, THE UNIVERSITY OF DENVER, YOUTH OUTREACH, AND THE GENERAL PUBLIC.
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY FACILITY USE - THE DENVER TENNIS PARK FACILITY, WHICH IS MADE UP OF 7 INDOOR AND 6 OUTDOOR COURTS, IS ALSO AVAILABLE FOR PUBLIC USE. INDIVIDUAL AND TEAMS MADE UP OF ADULTS AND YOUTH CAN RENT ACCESS TO COURTS FOR RECREATIONAL AND DEVELOPMENTAL REASONS. PARTICIPANTS RANGE FROM 5 TO 85 YEARS OLD AND ENGAGE IN THE SPORT TO ADVANCE SOCIAL WELL-BEING, PHYSICAL ABILITY AND MENTAL WELL-BEING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT - THE DENVER TENNIS PARK PARTNERS WITH MIDDLE AND ELEMENTARY SCHOOLS TO BRING TENNIS AND INSTRUCTION TO STUDENTS THROUGH BEFORE/AFTER SCHOOL PROGRAMS AS WELL AS SUPPLEMENTAL OFFERINGS DURING PHYSICAL EDUCATION. THE DENVER TENNIS PARK WORKS EXCLUSIVELY WITH SCHOOLS IN LOWER SOCIOECONOMIC COMMUNITIES AND/OR IN NEIGHBORHOODS LARGELY MADE UP OF PEOPLE OF COLOR.
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