Cptc Nfp EIN 20-4008120 Form 990 (PDF) Claim this org

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Operates platform tennis leagues for players of all levels. For fiscal year 2025 it reported $544K in revenue, $558K in expenses, and $804K in net assets.Pt I

Type
Mutual-benefit / member-serving · Recreation & Sports
Location
Glenview, IL
Filings
6 on file (2020–2025)
Revenue
$544KFY2025
Expenses
$558K
Net assets
$804K
People
11
Filings
6
Updates
0
More identity details & actions ⌄
EIN  20-4008120 Mutual-benefit / member-serving Glenview, IL
Form 990 (PDF)
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Size
$100K–1M
What they do
Operates platform tennis leagues for players of all levels.
Leadership
Alan Graham · Chairman
Money in and out
$544K revenue, $558K expenses
Bottom line
-3% surplus margin
Reported financial activity · FY2025
Total revenue
$544K
Pt VIII · Ln 12
Total expenses
$558K
Pt IX · Ln 25
Net assets
$804K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$14K
Where spending went · Part IX cols B–D
Program services $0.91
Surplus margin
-3%
revenue over expenses, this year▼ -113% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$544K
FY2025▲ +14%
Expenses
$558K
FY2025▲ +46%
Total assets
$804K
FY2025▼ -2%
Total liabilities
$0
FY2025
Total revenue
$544K
Pt VIII · Ln 12
Total expenses
$558K
Pt IX · Ln 25
Net assets
$804K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$14K
Total assetsPt X · Ln 16$804K
Program-expense ratioPt IX · col B91%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49
Mission & Programs · Part III

Where the work happens

1 program service account for $507K of program spending, described in the organization's own filed words · FY2024.
01

The organization operated platform tennis leagues in the chicago area. The organization registered teams, procured platform tennis courts, procured referees, developed a regular season and playoff schedule, maintained match scores and standings, provided for awards and banquets, and administered rules and compliance with such rules.

$507Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCptc Nfp
EINHdr · item D20-4008120
Principal addressHdr · item CGlenview, IL
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(7) · active
NTEE classificationIRS BMFRecreation & Sports (N66)
Ruling yearIRS BMFMay 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Chairman
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Patrick Leydon’s $1K as Director is at the 4th percentile of top reported officer pay among 1018 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022
Patrick Leydon$1,475$1,475

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$482K · 89%
Investment income$62K · 11%
Contributions & grants89%$482K
Investment income11%$62K
Total revenueLn 12$544K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.91
Program services91%$507K
Total functional expensesLn 25$558K

Balance Sheet

Part X · end of year
CashLn 1$162K
Total assetsLn 16$804K
Total liabilitiesLn 26$0
Total net assetsLn 32$804K
Months of cash on handcomputed3.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $804K · Operating expenses/yr $558K
17.3 months
Where the money goes
Program services
Program services — · Total expenses $558K
Management & General
Management & general — · Total expenses $558K
Fundraising
Fundraising — · Total expenses $558K
Cost to raise $1
Fundraising expense — · Solicited contributions —
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $482K · Total revenue $544K
89%
Government reliance
Government grants — · Total revenue $544K
Earned-income share
Program service revenue $0 · Total revenue $544K
0%
Investment reliance
Investment income $62K · Total revenue $544K
+11%
Program self-sufficiency
Program service revenue $0 · Total expenses $558K
0%
Growth & trend
Revenue growth (YoY)
This year $544K · Prior year $479K
+14%
Revenue CAGR
FY2019 $376K · FY2024 $544K
+8%
Net-asset trend (YoY)
End of year $804K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $544K · Expenses $558K
-3%
Liabilities-to-Assets
Total liabilities — · Total assets $804K
Net-asset ratio
Net assets $804K · Total assets $804K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $643K · Total assets (Pt X, ln 16) $804K
80%
People & payroll
Highest Reported Total Compensation
Individual Alan Graham · Reported title CHAIRMAN · Highest reported compensation $0 · Total expenses $558K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $558K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 91%
Revenue growth 14%
Investment management fee ratio 0.3%
Accounting fee ratio 8%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 9 grants · $435K · 2019–2024

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$544K revenue · viewing · ⤓ 990 PDF
FY2024$479K revenue · ⤓ 990 PDF
FY2023$478K revenue · ⤓ 990 PDF
FY2022$462K revenue · ⤓ 990 PDF
FY2021$446K revenue · ⤓ 990 PDF
FY2020$376K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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