Civic Intelligence

Squashbusters Inc.

990 • Fiscal year 2020 • EIN 04-3330698

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileWWW.SQUASHBUSTERS.ORG

View Organization Page

795 Columbus AvenueRoxbury Crossing, MA 02120-2108

(617) 373-7782

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$257,697

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$24,288,494

Up $3,561,922 (+17%) from 2019

Net Assets

Up

$24,096,841

Up $3,781,103 (+19%) from 2019

Liabilities

Down

$191,653

Down $219,181 (-53%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin92nd percentile

Revenue

Up

$7,212,242

Up $3,780,283 (+110%) from 2019

Expenses

Up

$3,227,352

Up $151,902 (+4.9%) from 2019

Net Income

Up

$3,984,890

Up $3,628,381 (+1018%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,608,224Liabilities 2010: $12,500Net Assets 2010: $11,595,7242010Assets 2011: $12,405,802Liabilities 2011: $118,253Net Assets 2011: $12,287,5492011Assets 2012: $12,764,970Liabilities 2012: $20,000Net Assets 2012: $12,744,9702012Assets 2013: $13,312,726Liabilities 2013: $12,500Net Assets 2013: $13,300,2262013Assets 2014: $15,123,045Liabilities 2014: $12,000Net Assets 2014: $15,111,0452014Assets 2015: $14,914,968Liabilities 2015: $98,072Net Assets 2015: $14,816,8962015Assets 2016: $16,629,487Liabilities 2016: $165,136Net Assets 2016: $16,464,3512016Assets 2017: $18,813,769Liabilities 2017: $257,845Net Assets 2017: $18,555,9242017Assets 2018: $20,164,274Liabilities 2018: $642,238Net Assets 2018: $19,522,0362018Assets 2019: $20,726,572Liabilities 2019: $410,834Net Assets 2019: $20,315,7382019Assets 2020: $24,288,494Liabilities 2020: $191,653Net Assets 2020: $24,096,8412020Assets 2021: $29,546,406Liabilities 2021: $257,313Net Assets 2021: $29,289,0932021Assets 2022: $32,066,323Liabilities 2022: $168,344Net Assets 2022: $31,897,9792022Assets 2023: $34,841,050Liabilities 2023: $396,540Net Assets 2023: $34,444,5102023Assets 2024: $35,085,891Liabilities 2024: $1,647,581Net Assets 2024: $33,438,3102024

Highlighted filing

2020

Assets$24,288,494
Liabilities$191,653
Net Assets$24,096,841
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$10M$5.0M$0Expenses 2010: $1,058,1022010Expenses 2011: $1,276,4632011Expenses 2012: $1,197,9522012Revenue 2013: $1,869,889Expenses 2013: $1,440,878Net Income 2013: $429,0112013Revenue 2014: $2,956,223Expenses 2014: $1,591,952Net Income 2014: $1,364,2712014Revenue 2015: $2,620,648Expenses 2015: $1,852,526Net Income 2015: $768,1222015Revenue 2016: $3,522,594Expenses 2016: $2,154,696Net Income 2016: $1,367,8982016Revenue 2017: $3,738,855Expenses 2017: $2,021,404Net Income 2017: $1,717,4512017Revenue 2018: $3,866,603Expenses 2018: $2,912,027Net Income 2018: $954,5762018Revenue 2019: $3,431,959Expenses 2019: $3,075,450Net Income 2019: $356,5092019Revenue 2020: $7,212,242Expenses 2020: $3,227,352Net Income 2020: $3,984,8902020Revenue 2021: $7,539,689Expenses 2021: $3,292,299Net Income 2021: $4,247,3902021Revenue 2022: $8,675,838Expenses 2022: $4,479,594Net Income 2022: $4,196,2442022Revenue 2023: $6,118,444Expenses 2023: $4,110,354Net Income 2023: $2,008,0902023Revenue 2024: $7,603,579Expenses 2024: $6,501,288Net Income 2024: $1,102,2912024

Highlighted filing

2020

Revenue$7,212,242
Expenses$3,227,352
Net Income$3,984,890
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$19,749,905
Mission and Program Overview

Mission

To challenge and nurture urban youth as students, athletes and citizens so that they recognize and fulfill their fullest potential in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,611,844$11,011,686▲ $399,842
Land, Buildings, and Equipment, Net$8,575,936$8,507,652▼ $68,284
Cash and Non-Interest-Bearing Accounts$556,575$1,791,598▲ $1,235,023
Pledges and Grants Receivable$415,000$1,343,000▲ $928,000
Savings and Temporary Cash Investments$78,443$32,680▼ $45,763
Prepaid Expenses and Deferred Charges$7,996$300▼ $7,696
Total Assets$20,726,572$24,288,494▲ $3,561,922
Other Assets Total$480,778$1,601,578▲ $1,120,800
Liabilities
Accounts Payable and Accrued Expenses$115,594$100,115▼ $15,479
Other Liabilities$295,240$91,538▼ $203,702
Total Liabilities$410,834$191,653▼ $219,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,678,672$17,771,382▲ $92,710
Net Assets With Donor Restrictions$2,637,066$6,325,459▲ $3,688,393
Total Net Assets Fund Balance$20,315,738$24,096,841▲ $3,781,103
Total Liabilities and Net Assets / Fund Balance$20,726,572$24,288,494▲ $3,561,922

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,636$274,927-
Equipment$86,918$259,728-
Leasehold Improvements$8,289,098$2,171,701-
Other Assets Org$22,699--
Other Securities$3,993,167--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,093,848$369,723▲ $327,302-$10,790,873
2018$8,630,747$994,685▲ $468,416-$10,093,848
2017$10,866,456-▲ $676,057$2,911,766$8,630,747
2016$9,825,240$478,676▲ $562,540-$10,866,456
2015$9,190,319$350,000▲ $340,771-$9,825,240
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher LynchFormer COOFT$243,199$14,498$257,697
Greg ZaffCEO, DirectorFT$179,637$21,025$200,662

Board Members and Trustees

NameTitle
John BlasbergChairman
Chessin GertlerDirector
David AntonelliDirector
David DrubnerDirector
Don MykrantzDirector
George BellDirector
Habib GorgiDirector
Henry ManiceDirector
Jamie FaganDirector
Jon KarlenDirector
Juma CrawfordDirector
Kadineyse PazDirector
Meg CampbellDirector
Mike DavisDirector
Peter SoorenkoDirector
Simone WinstonDirector
Will MuggiaDirector
William PaineDirector
Ashley JacobsSecretary
Nancy LoucksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,612,514
Program Service Revenue
$10,374
Investment Income
$589,354
Other Revenue
$0
All Other Contributions
$4,801,787
Change in Net Assets
$3,984,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,162,782
Revenue Not Reported on Financial Statements
$49,460
Revenue Not Reported on Form 990
$-203,787
Total Revenue per Audited Statements
$6,958,995
Total Revenue per Form 990
$7,212,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,248,716
Other Expenses$978,636
Total Fundraising Expense$463,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,984$80,446$180,220$1,451,650
Current Officers, Directors, Trustees, and Key Employees$229,349$34,145$159,342$422,836
Depreciation Depletion$171,132$148,329-$319,461
Other Employee Benefits$162,770$14,557$45,961$223,288
Payroll Taxes$115,976$10,558$24,408$150,942
Insurance$83,222$3,141$5,002$91,365
All Other Expenses$20,509$34,514$12,083$67,106
Fees for Services Other$23,333$653$29,403$53,389
Fees for Service Investment Mgmnt Fees-$49,460-$49,460
Occupancy$31,576--$31,576
Other Expenses$22,667$294$1,066$24,027
Fees for Services Accounting-$21,347-$21,347
Office Expenses$9,749$817$1,033$11,599
Advertising$817$4,600-$5,417
Conferences and Meetings$2,768$250$144$3,162
Fees for Services Management$52--$52
Total Functional Expenses$2,359,140$404,410$463,802$3,227,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,227,352
Expenses per Audited Statements$3,177,892
Total Expenses per Audited Statements$3,177,892
Expenses Not Reported on Financial Statements$49,460
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,277
Fundraising Gross Income$92,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Squash Tournaments$1,523,304$92,277$92,277$0
Total Events$1,523,304$92,277$92,277$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$91,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 is reviewed by the governing body before the form is filed.”

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

“The conflict of interest policy is circulated annually requiring a response by board members, officers, and key employees. Due to the covid-19 pandemic, this process did not get completed until after june 2020.”

Form 990, Part VI, Section B, line 15

“Compensation for the executive director, managing director and key employees is determined by the board of directors. The board considers the responsibilities of the position, past performance of individuals, and comparability data when considered necessary.”

Form 990, Part VI, Section C, line 19

“The financial statements and governing documents may be obtained upon request sent to the attention of greg zaff, ceo, 795 columbus avenue, roxbury crossing, ma 02120.”

Filing and Contact Details

Filer

Filer Name
Squashbusters Inc
EIN
04-3330698
Phone
6173737782
Address
795 COLUMBUS AVENUE, ROXBURY CROSSING, MA 02120-2108

Signing Officer

Name
Greg Zaff
Title
CEO
Phone
6173735426
Signed
2021-05-12

Organization Details

Principal Officer
Greg Zaff
Formed
1996
Legal Domicile
Ma
Voting Board Members
21
Independent Board Members
20
Employees
56
Volunteers
50

Preparer

Firm
DiPesa & Company CPA's
Address
500 Victory Road 3rd Floor, North Quincy, MA 02171
Preparer
John Oteri
Phone
6177867775
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 672 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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IRS990/Desc0INTENSIVE URBAN YOUTH PROGRAM SERVING 317 MIDDLE SCHOOL, HIGH SCHOOL, AND COLLEGE STUDENTS IN BOSTON AND LAWRENCE MASSACHUSETTS AND IN PROVIDENCE, RHODE ISLAND. THE PROGRAM USES THE SPORT OF SQUASH IN COMBINATION WITH ACADEMIC TUTORING AND ENRICHMENT, COMMUNITY SERVICE, SUMMER OPPORTUNITIES, AND HANDS-ON COLLEGE COUNSELING TO ACHIEVE THREE SPECIFIC OUTCOMES: 1) IMPROVEMENT IN LONG-TERM HEALTH AND WELLNESS 2) COLLEGE ACCESS AND SUCCESS - MATRICULATION, PERSERVERANCE, AND GRADUATION, AND 3) POSITIVE CHARACTER DEVELOPMENT. THE ORGANIZATION SERVES ITS STUDENTS CONTINUOUSLY FROM THE START OF MIDDLE SCHOOL UNTIL THEY GRADUATE HIGH SCHOOL AND ENROLL IN COLLEGE. THE PROGRAM THEN SUPPORTS EVERY STUDENT'S JOURNEY THROUGH COLLEGE TO GRADUATION. STUDENTS WILL SPEND APPROXIMATELY 100 DAYS EACH SCHOOL YEAR, FROM GRADES 6/7 THROUGH GRADE 12 IN DIRECT ENGAGEMENT WITH THE PROGRAM.
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IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID DRUBNER
IRS990/Form990PartVIISectionAGrp/PersonNm16DON MYKRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17HABIB GORGI
IRS990/Form990PartVIISectionAGrp/PersonNm18SIMONE WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm19KADINEYSE PAZ
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER SOORENKO
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTOPHER LYNCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21243199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01431027
IRS990/FundraisingDirectExpensesAmt092277
IRS990/FundraisingGrossIncomeAmt092277
IRS990/GainOrLossGrp/SecuritiesAmt0414147
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0379700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012859533
IRS990/GrossReceiptsAmt019749905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt05002
IRS990/InsuranceGrp/ManagementAndGeneralAmt03141
IRS990/InsuranceGrp/ProgramServicesAmt083222
IRS990/InsuranceGrp/TotalAmt091365
IRS990/InvestmentIncomeGrp/ExclusionAmt0175207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175207
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010611844
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011011686
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02706356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08575936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08507652
IRS990/LandBldgEquipCostOrOtherBssAmt011214008
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012445386
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CHALLENGE AND NURTURE URBAN YOUTH AS STUDENTS, ATHLETES AND CITIZENS SO THAT THEY RECOGNIZE AND FULFILL THEIR FULLEST POTENTIAL IN LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020315738
IRS990/NetAssetsOrFundBalancesEOYAmt024096841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0414147
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0414147
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-203787
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017678672
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017771382
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031576
IRS990/OccupancyGrp/TotalAmt031576
IRS990/OfficeExpensesGrp/FundraisingAmt01033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OfficeExpensesGrp/ProgramServicesAmt09749
IRS990/OfficeExpensesGrp/TotalAmt011599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0480778
IRS990/OtherAssetsTotalGrp/EOYAmt01601578
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014557
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223288
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt03795
IRS990/OtherExpensesGrp/FundraisingAmt11345
IRS990/OtherExpensesGrp/FundraisingAmt21066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1294
IRS990/OtherExpensesGrp/ProgramServicesAmt0243315
IRS990/OtherExpensesGrp/ProgramServicesAmt127294
IRS990/OtherExpensesGrp/ProgramServicesAmt223627
IRS990/OtherExpensesGrp/ProgramServicesAmt322667
IRS990/OtherExpensesGrp/TotalAmt0243315
IRS990/OtherExpensesGrp/TotalAmt131089
IRS990/OtherExpensesGrp/TotalAmt226271
IRS990/OtherExpensesGrp/TotalAmt324027
IRS990/OtherLiabilitiesGrp/BOYAmt0295240
IRS990/OtherLiabilitiesGrp/EOYAmt091538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01190984
IRS990/OtherSalariesAndWagesGrp/TotalAmt01451650
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115976
IRS990/PayrollTaxesGrp/TotalAmt0150942
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0415000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01343000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0GREG ZAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010374
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03305866
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07850
IRS990/PYInvestmentIncomeAmt0121715
IRS990/PYOtherExpensesAmt01031523
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04378
IRS990/PYRevenuesLessExpensesAmt0356509
IRS990/PYSalariesCompEmpBnftPaidAmt02036077
IRS990/PYTotalExpensesAmt03075450
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03431959
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt03984890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,288,494
Liabilities
$191,653
Net assets
$24,096,841
Revenue
$7,212,242
Expenses
$3,227,352
Net income
$3,984,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.1$1.65$33.4$7.60$6.50$1.10
2023Detailed filing. Detailed filing data is available for this year.$34.8$0.40$34.4$6.12$4.11$2.01
2022Detailed filing. Detailed filing data is available for this year.$32.1$0.17$31.9$8.68$4.48$4.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.26$29.3$7.54$3.29$4.25
2020Detailed filing. Detailed filing data is available for this year.$24.3$0.19$24.1$7.21$3.23$3.98
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.41$20.3$3.43$3.08$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.64$19.5$3.87$2.91$0.95
2017Summary only. Only limited summary data is available for this year.$18.8$0.26$18.6$3.74$2.02$1.72
2016Detailed filing. Detailed filing data is available for this year.$16.6$0.17$16.5$3.52$2.15$1.37
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.10$14.8$2.62$1.85$0.77
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.01$15.1$2.96$1.59$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.01$13.3$1.87$1.44$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.02$12.7$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.12$12.3$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.01$11.6$1.06