Pasadena Tennis Association Inc

990EZ • Fiscal year 2017 • EIN 95-4637372

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization Profile TENNISPASADENA.COM

P O Box 50609Pasadena, CA 91115-0609

(626) 585-3929

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-2.9%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-10%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-6.9%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$10,682

Down $1,242 (-10%) from 2016

Net Assets

Down

$10,682

Down $1,242 (-10%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin34th percentile

Revenue

Down

$43,297

Down $3,209 (-6.9%) from 2016

Expenses

$44,539

Up $6,247 (+16%) from 2016

Net Income

Down

-$1,242

Down $9,456 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2017

Assets$10,682

Liabilities$0

Net Assets$10,682

Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2017

Revenue$43,297

Expenses$44,539

Net Income-$1,242

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jun 5, 2018
Return Version: 2017v2.2
Gross Receipts: $43,297

Mission and Program Overview

Mission

To promote tennis to people of all ages and abilities regardless of race or economic backgrounds in and through the sport of tennis.

Program Services

Description	Grants	Expenses
PROMOTE TENNIS	$0	$44,539

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ESTHER HENDERSHOTT	President	FT	$6,000	-	$6,000
ALISA MACKEY	Secretary	-	$0	-	-
DARRYL BOYD	Treasurer	-	$0	-	-
JOSE ORTIZ	Director	-	$0	-	-
KEVIN MILLS	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pasadena Tennis Association Inc
EIN: 95-4637372
Phone: 6265853929
Address: P O BOX 50609, PASADENA, CA 91115-0609

Signing Officer

Name: Esther Hendershott
Title: President
Phone: 6265853929
Signed: 2018-06-05
Discuss with paid preparer: Yes

Preparer

Firm: Tomaso De Pry & Del Campo
Address: 155 S EL MOLINO AVENUE STE 201, PASADENA, CA 91101-2563
Preparer: Wayne De Pry
Phone: 6267962404

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: equipment. Amount: 3,165. Description: instructors / coaches. Amount: 6,462. Description: telephone. Amount: 3,037. Description: web & internet. Amount: 628. Description: office supplies. Amount: 278. Description: accounting fees. Amount: 932. Description: insurance. Amount: 2,765. Description: dues & subscriptions. Amount: 1,048. Description: tournament / event expenses. Amount: 5,282. Description: staff development. Amount: 2,451. Description: bank charges. Amount: 1,138. Description: auto expense. Amount: 1,683. Description: miscellaneous. Amount: 2,865. Total to form 990-ez, line 16: 31,734.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: loan to officer. Beg. Of year amount: 11,706. End of year amount: 10,437.”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ESTHER HENDERSHOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6265853929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	P O BOX 50609
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	91115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1242
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	11924
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	10682
IRS990EZ/GrossReceiptsAmt	0	43297
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LoansToFromOfficersAmt	0	10437
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	1
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	10682
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	10682
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	6000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ESTHER HENDERSHOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ALISA MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DARRYL BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JOSE ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	KEVIN MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	11706
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	10437
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	31734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE TENNIS TO PEOPLE OF ALL AGES AND ABILITIES REGARDLESS OF RACE OR ECONOMIC BACKGROUNDS IN AND THROUGH THE SPORT OF TENNIS.
IRS990EZ/PrintingPublicationsPostageAmt	0	212
IRS990EZ/ProgramServiceRevenueAmt	0	43297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROMOTE TENNIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	44539
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	6000
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	44539
IRS990EZ/TotalProgramServiceExpensesAmt	0	44539
IRS990EZ/TotalRevenueAmt	0	43297
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	TENNISPASADENA.COM
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	10437
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	0
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	11706
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	ESTHER HENDERSHOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	0
IRS990ScheduleL/TotalBalanceDueAmt	0	10437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: EQUIPMENT. AMOUNT: 3,165. DESCRIPTION: INSTRUCTORS / COACHES. AMOUNT: 6,462. DESCRIPTION: TELEPHONE. AMOUNT: 3,037. DESCRIPTION: WEB & INTERNET. AMOUNT: 628. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 278. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 932. DESCRIPTION: INSURANCE. AMOUNT: 2,765. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,048. DESCRIPTION: TOURNAMENT / EVENT EXPENSES. AMOUNT: 5,282. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 2,451. DESCRIPTION: BANK CHARGES. AMOUNT: 1,138. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,683. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,865. TOTAL TO FORM 990-EZ, LINE 16: 31,734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: LOAN TO OFFICER. BEG. OF YEAR AMOUNT: 11,706. END OF YEAR AMOUNT: 10,437.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ESTHER HENDERSHOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6265853929
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PASADENA TENNIS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PASA
ReturnHeader/Filer/EIN	0	954637372
ReturnHeader/Filer/PhoneNum	0	6265853929
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 50609
ReturnHeader/Filer/USAddress/CityNm	0	PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	911150609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	B79A6DDCDF791C1FB42B13AA5BA139A3DBFBFC61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	B79A6DDCDF791C1FB42B13AA5BA139A3DBFBFC61
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	108.85.194.203
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	474904385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TOMASO DE PRY & DEL CAMPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	155 S EL MOLINO AVENUE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	911012563
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6267962404
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WAYNE DE PRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-06-22T11:36:30-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,682
Liabilities: $0
Net assets: $10,682
Revenue: $43,297
Expenses: $44,539
Net income: -$1,242

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.13		$0.13	$62.4	$63.5	$1.13
2023Detailed filing. Detailed filing data is available for this year.	$1.26		$1.26	$82.8	$68.3	$14.5
2022Detailed filing. Detailed filing data is available for this year.	$1.74	$15.0	$13.3	$46.1	$61.2	$15.1
2021Detailed filing. Detailed filing data is available for this year.	$1.86	$0.00	$1.86	$64.2	$63.9	$0.34
2020Detailed filing. Detailed filing data is available for this year.	$1.52	$0.00	$1.52	$70.8	$69.3	$1.47
2019Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$61.0	$67.5	$6.56
2018Detailed filing. Detailed filing data is available for this year.	$16.7	$0.00	$16.7	$78.6	$72.6	$6.01
2017Detailed filing. Detailed filing data is available for this year.	$10.7	$0.00	$10.7	$43.3	$44.5	$1.24
2016Detailed filing. Detailed filing data is available for this year.	$11.9	$0.00	$11.9	$46.5	$38.3	$8.21
2015Detailed filing. Detailed filing data is available for this year.	$3.98	$0.27	$3.71	$48.7	$34.6	$14.1
2014Detailed filing. Detailed filing data is available for this year.	$0.41	$10.8	$10.4	$49.0	$43.9	$5.05
2013Summary only. Only limited summary data is available for this year.	$0.29	$15.8		$43.2	$41.3	$1.91
2012Summary only. Only limited summary data is available for this year.	$0.12	$17.3		$44.3	$44.2	$0.14
2011Summary only. Only limited summary data is available for this year.	$0.26	$17.3		$45.0	$44.9	$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$17.3	$17.7	$52.8	$51.5	$1.35