Civic Intelligence

Border Youth Tennis Exchange Inc.

EIN 82-1211390 • 501(c)3 • Nogales, AZ

Pub. 78 Eligible

Profile

To conduct education and tennis related programs for young people along the us-mexico border region.

1171 W Target Range RdNogales, AZ 85621

bytetennis.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.06x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$176,704

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$293,529

Up $107,055 (+57%) from 2023

Liabilities

Down

$17,406

Down $10,493 (-38%) from 2023

Net Assets

Up

$276,123

Up $117,548 (+74%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$663,155

Up $212,682 (+47%) from 2023

Expenses

Up

$545,607

Up $121,677 (+29%) from 2023

Net Income

Up

$117,548

Up $91,005 (+343%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2018: $39,054Liabilities 2018: $7,394Net Assets 2018: $31,7772018Assets 2019: $110,288Liabilities 2019: $15,295Net Assets 2019: $94,9932019Assets 2020: $158,708Liabilities 2020: $24,570Net Assets 2020: $134,1382020Assets 2021: $231,971Liabilities 2021: $31,499Net Assets 2021: $200,4722021Assets 2022: $160,001Liabilities 2022: $20,469Net Assets 2022: $139,5322022Assets 2023: $186,474Liabilities 2023: $27,899Net Assets 2023: $158,5752023Assets 2024: $293,529Liabilities 2024: $17,406Net Assets 2024: $276,1232024

Highlighted filing

2024

Assets$293,529
Liabilities$17,406
Net Assets$276,123
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $185,123Expenses 2018: $153,463Net Income 2018: $31,6602018Revenue 2019: $273,213Expenses 2019: $209,997Net Income 2019: $63,2162019Revenue 2020: $245,615Expenses 2020: $261,470Net Income 2020: -$15,8552020Revenue 2021: $384,679Expenses 2021: $318,345Net Income 2021: $66,3342021Revenue 2022: $327,171Expenses 2022: $388,111Net Income 2022: -$60,9402022Revenue 2023: $450,473Expenses 2023: $423,930Net Income 2023: $26,5432023Revenue 2024: $663,155Expenses 2024: $545,607Net Income 2024: $117,5482024

Highlighted filing

2024

Revenue$663,155
Expenses$545,607
Net Income$117,548
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$293,529
Liabilities
$17,406
Net assets
$276,123
Revenue
$663,155
Expenses
$545,607
Net income
$117,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.17$2.76$6.63$5.46$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.28$1.59$4.50$4.24$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.20$1.40$3.27$3.88$0.61
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.31$2.00$3.85$3.18$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$2.46$2.61$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$2.73$2.10$0.63
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$1.85$1.53$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$663,155
Mission and Program Overview

Mission

To conduct education and tennis related programs for young people along the us-mexico border region.

Empowers youth in border communities and youth in locked facilities through sports, art, education, job readiness training, and cross-cultural exchange.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,247$232,469▲ $76,222
Accounts Receivable$30,227$61,060▲ $30,833
Total Assets$186,474$293,529▲ $107,055
Liabilities
Accounts Payable and Accrued Expenses$27,899$17,406▼ $10,493
Total Liabilities$27,899$17,406▼ $10,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,575$276,123▲ $117,548
Total Net Assets Fund Balance$158,575$276,123▲ $117,548
Total Liabilities and Net Assets / Fund Balance$186,474$293,529▲ $107,055
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie CutlerExecutive DirectorFT$164,497$12,207$176,704

Board Members and Trustees

NameTitle
Erik LeePresident
Erin MinuthDirector
Mary DarlingDirector
Zachary FayneDirector
Lauren BarnikowSecretary
Melody BucknerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$425,085
Change in Net Assets
$117,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,390
Grants and Similar Amounts Paid$201,831
Other Expenses$125,386
Total Fundraising Expense$11,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$187,559--$187,559
Current Officers, Directors, Trustees, and Key Employees$161,742$6,873$7,916$176,531
Fees for Services Other$33,419$961-$34,380
Other Salaries and Wages$24,443$1,032$1,193$26,668
Other Expenses$21,433--$21,433
Travel$18,621$7-$18,628
Information Technology$12,183$3,782$599$16,564
Payroll Taxes$13,926$587$678$15,191
Grants to Domestic Individuals$14,272--$14,272
Conferences and Meetings$7,662$4,633-$12,295
Office Expenses$8,381$1,906-$10,287
Fees for Services Accounting$1,800$3,600-$5,400
Insurance$1,563$3,100-$4,663
Advertising$200-$1,536$1,736
Total Functional Expenses$507,204$26,481$11,922$545,607
International Activity

International Summary

Employees
9
Spending
$195,296

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantsYouth sports and art programs--$187,559
North AmericaProgram ServicesYouth sports,art programs, travel, supplies-9$7,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
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 B, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

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

“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Beginning in 2020 prior to the filing of the 2019, the organization adopted a formal conflict of interest policy and requested each board member list and acknowledge any known conflicts. This will be done annually during the board retreat and any known conflicts will be addressed as at each board meeting if a conflict should arise.”

Form 990, Part VI, Section B, Line 15

“The board reviews the compensation for all officers and key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The committee then approves any changes in compensation based on this information.”

Form 990, Part VI, Section C, Line 19

“The organization will provide, in a timely manner, copies of all governing documents including its conflict of interest policy, as well as copies of its tax returns, when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Border Youth Tennis Exchange Inc
EIN
82-1211390
Phone
5202874722
Address
1171 W TARGET RANGE RD, NOGALES, AZ 85621

Signing Officer

Name
Charlie Cutler
Title
Executive Director
Phone
5202874722
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Cutler
Formed
2018
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
35

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The organization hired program contractors, a videographer, and a payroll processing company.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0382546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02048031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.91870
IRS990ScheduleA/PublicSupportTotal170Amt01959995
IRS990ScheduleA/SubstantialContributorsTotAmt088036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0663155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0382546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245558
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02048031
IRS990ScheduleA/TotalSupportAmt02049124
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07737
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1187559
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Youth sports,art programs, travel, supplies
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Youth sports and art programs
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0187559
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Youth sports and art programs
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalSpentAmt0195296
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BYTE HAS A MULTIYEAR RELATIONSHIP WITH FUNDACION EMPRESARIADO SONORENSE AC FESAC. FESAC WAS SELECTED BY THE BYE BOARD OF DIRECTORS AFTER DUE DILIGENCE WAS PROVIDED OF THEIR CREDENTIALS AS A MEXICAN ASSOCIATION CIVIL ORGANIZATION, AS WELL AS AFTER CONFIRMING ITS WORK IN THE NOGALES, SONORA NON-PROFIT SECTOR. FESAC AND BYTE SIGNED AN MOU AGREEMENT OUTLINING THE TERMS OF THEIR COLLABORATION, INDICATING THAT FESAC IS RESPONSIBLE FOR DEPLOYING, COMPENSATING, AND MONITORING LOCAL CONTRACT INSTRUCTORS TO CARRY OUT GRANT PROGRAMS. FESAC AGREED TO USE BYTE GRANT FUNDS TO SUPPORT CHILDREN IN NOGALES, SONORA, MEXICO, THROUGH OUT-OF-SCHOOL SPORTS AND ENRICHMENT PROGRAMMING. IT ACCOMPLISHES THIS OBJECTIVE UTILIZING A NETWORK OF LOCAL GRASSROOTS CHARITABLE GROUPS THAT IT OVERSEES AND TO WHOM IT OFFERS EXECUTIVE CONSULTING. FESAC PROVIDES BYTE MONTHLY EXPENSE REPORTS AND COPIES OF ALL CONTRACTOR AGREEMENTS THAT IT MANAGES IN RELATION TO BYTES SUPPORT. BYTES EXECUTIVE DIRECTOR MONITORS INITIATIVE MILESTONES ON AGREED PROJECTS AND REPORTS TO THE BYTE BOARD QUARTERLY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
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IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalSpentAmt0195296
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014271
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FELLOWSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BYTE HAD TWO TYPES OF SCHOLARSHIPS. ONE WAS A HIGH-PERFORMANCE SCHOLARSHIP, WHICH WAS SELECTED BASED ON AN INDIVIDUALS HIGH ACHIEVEMENT IN NATIONAL COMPETITION. BYTE WAS AWARDED A USTA FOUNDATION INDIVIDUAL PLAYER SCHOLARSHIP ON ITS SELECTED PLAYERS BEHALF. A SMALL GRANT WAS PROVIDED TO BYTE TO SUPPORT THE PLAYERS TRAINING AND TOURNAMENT TRAVEL. BYTE PROVIDED FUNDS DIRECTLY TO THE PLAYERS FAMILY, AND THEY SUBMITTED AN EXPENSE REPORT WITH RECEIPTS. BYTES SECOND SCHOLARSHIP PROGRAM IS AN APPRENTICESHIP PROVIDED TO SELECT YOUTH PARTICIPANTS AT SAN FRANCISCO JUVENILE HALL. SCHOLARSHIP RECIPIENTS ARE SELECTED BASED ON THEIR ADMISSION TO A SECURE TRACK HOUSING UNIT AND DESIRE TO PARTICIPATE IN THE DEVELOPMENT PROGRAM. PAYMENTS ARE PROVIDED BASED ON SUCCESSFUL COMPLETION OF PROGRAM OUTPUTS AND ARE DEPOSITED DIRECTLY INTO STUDENT BANK ACCOUNTS THROUGH THE CASE MANAGER AT THE SAN FRANCISCO JUVENILE PROBATION DEPT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt07090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLIE CUTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176704
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. BEGINNING IN 2020 PRIOR TO THE FILING OF THE 2019, THE ORGANIZATION ADOPTED A FORMAL CONFLICT OF INTEREST POLICY AND REQUESTED EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. THIS WILL BE DONE ANNUALLY DURING THE BOARD RETREAT AND ANY KNOWN CONFLICTS WILL BE ADDRESSED AS AT EACH BOARD MEETING IF A CONFLICT SHOULD ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION FOR ALL OFFICERS AND KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE COMMITTEE THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICY, AS WELL AS COPIES OF ITS TAX RETURNS, WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HIRED PROGRAM CONTRACTORS, A VIDEOGRAPHER, AND A PAYROLL PROCESSING COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0293529
IRS990/TotalAssetsGrp/BOYAmt0186474
IRS990/TotalAssetsGrp/EOYAmt0293529
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0663155
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507204
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027899
IRS990/TotalLiabilitiesEOYAmt017406
IRS990/TotalLiabilitiesGrp/BOYAmt027899
IRS990/TotalLiabilitiesGrp/EOYAmt017406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276123
IRS990/TotalOtherCompensationAmt05117
IRS990/TotalProgramServiceExpensesAmt0507204
IRS990/TotalReportableCompFromOrgAmt0171587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663155
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293529
IRS990/TravelGrp/ManagementAndGeneralAmt07
IRS990/TravelGrp/ProgramServicesAmt018621
IRS990/TravelGrp/TotalAmt018628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01171 W TARGET RANGE RD
IRS990/USAddress/CityNm0NOGALES
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085621
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0BYTETENNIS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE CUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05202874722
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07

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