Civic Intelligence

Posh Rock Tennis Foundation Inc.

EIN 82-1570811 • 501(c)3 • Orlando, FL

Pub. 78 Eligible990-N CoverageNTEE N66

Profile

TENNIS INSTRUCTION

2009 Lake Margaret DrOrlando, FL 32806

www.poshrockfoundation.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.15x

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

NTEE N • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.05x

Higher debt load relative to revenue than 84% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

4.0%

Higher net margin than 46% of similar nonprofits.

NTEE N • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$9,158

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

NTEE N • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

$19,820

No earlier filing loaded for comparison.

Liabilities

$2,969

No earlier filing loaded for comparison.

Net Assets

$16,851

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin46th percentile

Revenue

$60,688

No earlier filing loaded for comparison.

Expenses

$58,249

No earlier filing loaded for comparison.

Net Income

$2,439

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2023: $19,820Liabilities 2023: $2,969Net Assets 2023: $16,8512023

Highlighted filing

2023

Assets$19,820
Liabilities$2,969
Net Assets$16,851
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $60,688Expenses 2023: $58,249Net Income 2023: $2,4392023

Highlighted filing

2023

Revenue$60,688
Expenses$58,249
Net Income$2,439
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,820
Liabilities
$2,969
Net assets
$16,851
Revenue
$60,688
Expenses
$58,249
Net income
$2,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$19.8$2.97$16.9$60.7$58.2$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 30, 2024
Return Version
2023v5.1
Gross Receipts
$62,857
Mission and Program Overview

Mission

TENNIS INSTRUCTION

Program Services

DescriptionGrantsExpenses
TENNIS INSTRUCTION, NUTRITIONAL EDUCATION AND FINANCIAL LITERACY TO UNDERSERVED COMMUNITIES$500$50,554
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIAN ANDERSONExecutive DirectortreasurerPT$9,158-$9,158
JOHN RICHARDSPresidentPT$0--
ALBERT RICHARDS IIVice PresidentPT$0--
FRANCISCO GONZALEZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Posh Rock Tennis Foundation Inc
EIN
82-1570811
Address
2009 LAKE MARGARET DR, ORLANDO, FL 32806

Signing Officer

Name
John Richards
Title
President
Signed
2024-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Tsajai F Nelthropp
Address
6538 HIDDEN BEACH CIR, ORLANDO, FL 32819
Preparer
Tsajai F Nelthropp CPA
Phone
3403448798
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity support tennis competition at hbcu grantee florida a&m university tennis team street 1601 s martin luther king jr blvd city, state, zip tallahassee, fl 32307amount 500”

Description of other expenses Part I line 16

“Description amountadvertising & website 3,703insurance 1,515supplies 738office expense 1,300licenses 746donor premiums 714meals 194”

Description of other assets Part II line 24

“Category beginning of year end of yeardue from cftma 0 11,715”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayable fundraising costs 0 2,969”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08105
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt014412
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt39158
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERT RICHARDS II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCISCO GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTORTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011715
IRS990EZ/OtherExpensesTotalAmt08910
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TENNIS INSTRUCTION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02169
IRS990EZ/SpecialEventsNetIncomeLossAmt02503
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02969
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058249
IRS990EZ/TotalProgramServiceExpensesAmt050554
IRS990EZ/TotalRevenueAmt060688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.POSHROCKFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165330
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02503
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02503
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0165330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058688
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061191
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167833
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SUPPORT TENNIS COMPETITION AT HBCU GRANTEE FLORIDA A&M UNIVERSITY TENNIS TEAM STREET 1601 S MARTIN LUTHER KING JR BLVD CITY, STATE, ZIP TALLAHASSEE, FL 32307AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING & WEBSITE 3,703INSURANCE 1,515SUPPLIES 738OFFICE EXPENSE 1,300LICENSES 746DONOR PREMIUMS 714MEALS 194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDUE FROM CFTMA 0 11,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYABLE FUNDRAISING COSTS 0 2,969
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/Filer/EIN0821570811
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ReturnHeader/ReturnTs02024-08-30T11:07:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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