Civic Intelligence

Squashbusters Inc.

990 • Fiscal year 2022 • EIN 04-3330698

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 04, 2023

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

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$198,230

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

69th percentile

8.5%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$32,066,323

Up $2,519,917 (+8.5%) from 2021

Net Assets

Up

$31,897,979

Up $2,608,886 (+8.9%) from 2021

Liabilities

Down

$168,344

Down $88,969 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin89th percentile

Revenue

Up

$8,675,838

Up $1,136,149 (+15%) from 2021

Expenses

Up

$4,479,594

Up $1,187,295 (+36%) from 2021

Net Income

Down

$4,196,244

Down $51,146 (-1.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2022

Assets$32,066,323
Liabilities$168,344
Net Assets$31,897,979
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$8,675,838
Expenses$4,479,594
Net Income$4,196,244
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 4, 2023
Return Version
2021v4.2
Gross Receipts
$9,878,749
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$14,439,681$15,513,672▲ $1,073,991
Land, Buildings, and Equipment, Net$8,671,955$8,922,836▲ $250,881
Pledges and Grants Receivable$2,701,333$2,901,899▲ $200,566
Cash and Non-Interest-Bearing Accounts$1,206,592$1,524,023▲ $317,431
Prepaid Expenses and Deferred Charges$300$28,354▲ $28,054
Total Assets$29,546,406$32,066,323▲ $2,519,917
Other Assets Total$2,526,545$3,175,539▲ $648,994
Liabilities
Accounts Payable and Accrued Expenses$145,538$145,808▲ $270
Other Liabilities$111,775$22,536▼ $89,239
Total Liabilities$257,313$168,344▼ $88,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,379,258$19,772,013▼ $607,245
Net Assets With Donor Restrictions$8,909,835$12,125,966▲ $3,216,131
Total Net Assets Fund Balance$29,289,093$31,897,979▲ $2,608,886
Total Liabilities and Net Assets / Fund Balance$29,546,406$32,066,323▲ $2,519,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,037$297,328-
Equipment$90,373$292,375-
Leasehold Improvements$8,726,426$2,679,532-
Other Assets Org$700,176--
Other Securities$2,207,018--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$14,185,221$2,607,867▼ $1,401,952-$15,391,136
2020$10,790,873$1,785,144▲ $1,609,204-$14,185,221
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg ZaffCEO, DirectorFT$183,001$15,229$198,230
Myra SackSenior AdvisorFT$128,928-$128,928
Rosemary McelroySecretary/CFOFT$85,754$2,573$88,327

Board Members and Trustees

NameTitle
John BlasbergBoard Chair
Bill MonaghanDirector
Chessin GertlerDirector
David AntonelliDirector
David DrubnerDirector
Don MykrantzDirector
George BellDirector
Habib GorgiDirector
Henry ManiceDirector
Jamie FaganDirector
Jiberly SandovalDirector
Jon KarlenDirector
Juma CrawfordDirector
Meg CampbellDirector
Michelle SanchezDirector
Mike DavisDirector
Peter SoorenkoDirector
Ravi RaoDirector
Simone WinstonDirector
Will MuggiaDirector
William PaineDirector
Zoe RussellDirector
Nancy LoucksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,337,828
Program Service Revenue
$4,465
Investment Income
$259,237
Other Revenue
$1,074,308
All Other Contributions
$5,635,024
Change in Net Assets
$4,196,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,614,557
Revenue Not Reported on Financial Statements
$61,281
Revenue Not Reported on Form 990
$-1,587,358
Total Revenue per Audited Statements
$7,027,199
Total Revenue per Form 990
$8,675,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,713,783
Other Expenses$1,765,811
Total Fundraising Expense$617,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,608,096$126,280$317,336$2,051,712
Depreciation Depletion$181,886$154,940-$336,826
Other Employee Benefits$223,515$21,891$54,273$299,679
Current Officers, Directors, Trustees, and Key Employees$91,501$18,300$73,200$183,001
Payroll Taxes$144,637$4,609$30,145$179,391
All Other Expenses$74,946$23,632$28,087$126,665
Insurance$82,285$1,601$4,007$87,893
Fees for Services Other$1,561-$85,515$87,076
Fees for Service Investment Mgmnt Fees-$61,281-$61,281
Other Expenses$29,827$4,419$20,989$55,235
Occupancy$37,600--$37,600
Advertising$10,708$8,033$730$19,471
Fees for Services Accounting-$18,585-$18,585
Office Expenses$13,422$503$118$14,043
Fees for Services Legal$90$4,147$2,945$7,182
Conferences and Meetings$3,430$43$391$3,864
Total Functional Expenses$3,292,581$569,277$617,736$4,479,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,479,594
Expenses per Audited Statements$4,418,313
Total Expenses per Audited Statements$4,418,313
Expenses Not Reported on Financial Statements$61,281
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 Gross Income$1,220,730
Fundraising Direct Expenses$146,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Squash Tournaments$2,223,358$1,220,730$146,422$1,074,308
Total Events$2,223,358$1,220,730$146,422$1,074,308
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$22,536
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.”

Form 990, Part VI, Section B, line 15

“Compensation for the ceo 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
2023-04-04

Organization Details

Principal Officer
Greg Zaff
Formed
1996
Legal Domicile
Ma
Voting Board Members
23
Independent Board Members
22
Employees
37
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 689 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/Form990PartVIISectionAGrp/PersonNm1GREG ZAFF
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY LOUCKS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSEMARY MCELROY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ANTONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MEG CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JUMA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID DRUBNER
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IRS990/Form990PartVIISectionAGrp/PersonNm13JON KARLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14HENRY MANICE
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm16WILL MUGGIA
IRS990/Form990PartVIISectionAGrp/PersonNm17DON MYKRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm19RAVI RAO
IRS990/Form990PartVIISectionAGrp/PersonNm20ZOE RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELLE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22JIBERLY SANDOVAL
IRS990/Form990PartVIISectionAGrp/PersonNm23PETER SOORENKO
IRS990/Form990PartVIISectionAGrp/PersonNm24SIMONE WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm25MYRA SACK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SENIOR ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01002628
IRS990/FundraisingDirectExpensesAmt0146422
IRS990/FundraisingGrossIncomeAmt01220730
IRS990/GainOrLossGrp/SecuritiesAmt0115427
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0700176
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01171916
IRS990/GrossReceiptsAmt09878749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04007
IRS990/InsuranceGrp/ManagementAndGeneralAmt01601
IRS990/InsuranceGrp/ProgramServicesAmt082285
IRS990/InsuranceGrp/TotalAmt087893
IRS990/InvestmentIncomeGrp/ExclusionAmt0143810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt014439681
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt015513672
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03269235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08671955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08922836
IRS990/LandBldgEquipCostOrOtherBssAmt012192071
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01056489
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/NetAssetsOrFundBalancesBOYAmt029289093
IRS990/NetAssetsOrFundBalancesEOYAmt031897979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0115427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0115427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01074308
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01074308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1587358
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt020379258
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019772013
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037600
IRS990/OccupancyGrp/TotalAmt037600
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0503
IRS990/OfficeExpensesGrp/ProgramServicesAmt013422
IRS990/OfficeExpensesGrp/TotalAmt014043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03175539
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0299679
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES - OTHE
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL OF EQU
IRS990/OtherExpensesGrp/Desc2LEGAL SETTLEMENT
IRS990/OtherExpensesGrp/Desc3DEFERRED COMPENSATION E
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IRS990/OtherExpensesGrp/FundraisingAmt120989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0121013
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14419
IRS990/OtherExpensesGrp/ProgramServicesAmt0422018
IRS990/OtherExpensesGrp/ProgramServicesAmt1142059
IRS990/OtherExpensesGrp/ProgramServicesAmt2225000
IRS990/OtherExpensesGrp/ProgramServicesAmt329827
IRS990/OtherExpensesGrp/TotalAmt0422018
IRS990/OtherExpensesGrp/TotalAmt1263072
IRS990/OtherExpensesGrp/TotalAmt2225000
IRS990/OtherExpensesGrp/TotalAmt355235
IRS990/OtherLiabilitiesGrp/BOYAmt0111775
IRS990/OtherLiabilitiesGrp/EOYAmt022536
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0317336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01608096
IRS990/OtherSalariesAndWagesGrp/TotalAmt02051712
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04609
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144637
IRS990/PayrollTaxesGrp/TotalAmt0179391
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02701333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02901899
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028354

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,066,323
Liabilities
$168,344
Net assets
$31,897,979
Revenue
$8,675,838
Expenses
$4,479,594
Net income
$4,196,244
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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