Zina Garrison All Court Tennis Academy
- Assets
- $28.9k
- Revenue
- $345.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Houston, TX
- Founding
- 12/1993
- Data as of
- 12/2018
- EIN
- 76-0371254
Organization Overview
Zina Garrison All Court Tennis Academy is located in Houston, TX. The organization was established in 1993. According to its NTEE Classification (N40) the organization is classified as: Sports Associations & Training Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 12/2015, Zina Garrison All Court Tennis Academy employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zina Garrison All Court Tennis Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Zina Garrison All Court Tennis Academy generated $345.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (9.0%) each year. All expenses for the organization totaled $388.5k during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO DEVELOP STARS IN THE CLASSROOM, ON THE TENNIS COURT, AND IN THE COMMUNITY BY PROVIDING EDUCATIONAL SUPPORT, POSITIVE ROLE MODELS, PARENT EDUCATION, AND EXCELLENT TENNIS INSTRUCTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TENNIS INSTRUCTION AND MENTORING FOR YOUNG PEOPLE THROUGHOUT THE CITY OF HOUSTON
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zina Garrison President | Trustee | 10 | $0 |
Steve Albert Treasurer | Trustee | 2 | $0 |
Dave Black Vice President | Trustee | 2 | $0 |
Daniel Cohen Board Member | Trustee | 0 | $0 |
Kim Davis Vice President | Trustee | 5 | $0 |
Joe Gillen Vice Presdident | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $345,569 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $345,571 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $199,367 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,790 |
| Payroll taxes | $15,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $750 |
| Fees for services: Accounting | $2,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,250 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,978 |
| Advertising and promotion | $7,063 |
| Office expenses | $693 |
| Information technology | $509 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,280 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $624 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,230 |
| Insurance | $525 |
| All other expenses | $38,546 |
| Total functional expenses | $388,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,993 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,671 |
| Total assets | $28,854 |
| Accounts payable and accrued expenses | $1,464 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,615 |
| Other liabilities | $0 |
| Total liabilities | $5,079 |
| Net assets without donor restrictions | -$5,422 |
| Net assets with donor restrictions | $29,197 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $23,775 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Zina Garrison All Court Tennis Academy has recieved totaling $62,550.
| Awarding Organization | Amount |
|---|---|
Usta Foundation Incorporated White Plains, NY | | $41,000 |
Womens Sports Foundation New York, NY PURPOSE: BJK Charities Fund | $10,000 |
Usta Texas Section Austin, TX PURPOSE: CB GRANT, NJTL GRANT, RECOVERY GRANT | $6,050 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $5,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Osu Cowboy Dining Llc Stillwater, OK | $122,470,364 | $142,292,630 |
Club Soccer Inc Plano, TX | $324,020 | $3,947,134 |
New Mexico Activities Association Albuquerque, NM | $3,946,140 | $4,114,248 |
Sports Catalyst Inc Spring, TX | $3,372,217 | $3,408,167 |
Dallas Cup Inc Dallas, TX | $350,688 | $1,227,003 |
Southwest Youth Soccer Corporation Albuquerque, NM | $117,159 | $481,358 |
Louisiana High School Championship Rodeo Association Inc Cameron, LA | $20,460 | $420,829 |
Taos Sports Associates Incorporated Taos, NM | $430,750 | $470,030 |
Zina Garrison All Court Tennis Academy Houston, TX | $28,854 | $345,571 |
Amarillo Hockey Association Inc Amarillo, TX | $191,041 | $337,113 |
American Southwest Conference Richardson, TX | $213,159 | $308,408 |
Challenge Elite Inc Friendswood, TX | $153,208 | $228,502 |