Civic Intelligence

National Urban Squash & Education

EIN 20-4597358 • 501(c)3 • New York, NY

Profile

Development of squash and educational enrichment programs. Promote squash and education among urban youth.

75 Broad Street Suite 407New York, NY 10004

www.nationalurbansquash.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$273,758

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$17,221,315

Up $6,071,979 (+54%) from 2023

Liabilities

Up

$685,398

Up $54,879 (+8.7%) from 2023

Net Assets

Up

$16,535,917

Up $6,017,100 (+57%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

Up

$9,878,257

Up $6,794,041 (+220%) from 2023

Expenses

Up

$4,420,464

Up $897,801 (+25%) from 2023

Net Income

Up

$5,457,793

Up $5,896,240 (+1345%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $408,935Liabilities 2010: $3,969Net Assets 2010: $404,9662010Assets 2011: $247,782Liabilities 2011: $4,2532011Assets 2012: $162,039Liabilities 2012: $2,100Net Assets 2012: $159,9392012Assets 2013: $375,995Liabilities 2013: $15,173Net Assets 2013: $360,8222013Assets 2014: $512,274Liabilities 2014: $18,094Net Assets 2014: $494,1802014Assets 2015: $1,002,921Liabilities 2015: $14,117Net Assets 2015: $988,8042015Assets 2016: $1,074,712Liabilities 2016: $42,033Net Assets 2016: $1,032,6792016Assets 2017: $1,176,067Liabilities 2017: $38,169Net Assets 2017: $1,137,8982017Assets 2018: $1,512,497Liabilities 2018: $38,824Net Assets 2018: $1,473,6732018Assets 2019: $2,710,996Liabilities 2019: $184,147Net Assets 2019: $2,526,8492019Assets 2020: $3,352,057Liabilities 2020: $249,077Net Assets 2020: $3,102,9802020Assets 2021: $8,478,319Liabilities 2021: $188,500Net Assets 2021: $8,289,8192021Assets 2022: $11,214,972Liabilities 2022: $477,478Net Assets 2022: $10,737,4942022Assets 2023: $11,149,336Liabilities 2023: $630,519Net Assets 2023: $10,518,8172023Assets 2024: $17,221,315Liabilities 2024: $685,398Net Assets 2024: $16,535,9172024

Highlighted filing

2024

Assets$17,221,315
Liabilities$685,398
Net Assets$16,535,917
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $302,2102010Revenue 2011: $170,996Expenses 2011: $332,433Net Income 2011: -$161,4372011Revenue 2012: $88,240Expenses 2012: $171,830Net Income 2012: -$83,5902012Expenses 2013: $328,1722013Revenue 2014: $669,595Expenses 2014: $536,237Net Income 2014: $133,3582014Revenue 2015: $1,789,491Expenses 2015: $1,294,867Net Income 2015: $494,6242015Revenue 2016: $1,064,991Expenses 2016: $1,021,116Net Income 2016: $43,8752016Revenue 2017: $1,312,538Expenses 2017: $1,207,319Net Income 2017: $105,2192017Revenue 2018: $1,854,578Expenses 2018: $1,518,803Net Income 2018: $335,7752018Revenue 2019: $2,746,581Expenses 2019: $1,693,405Net Income 2019: $1,053,1762019Revenue 2020: $2,695,763Expenses 2020: $2,119,632Net Income 2020: $576,1312020Revenue 2021: $6,569,454Expenses 2021: $1,504,545Net Income 2021: $5,064,9092021Revenue 2022: $6,030,247Expenses 2022: $2,889,267Net Income 2022: $3,140,9802022Revenue 2023: $3,084,216Expenses 2023: $3,522,663Net Income 2023: -$438,4472023Revenue 2024: $9,878,257Expenses 2024: $4,420,464Net Income 2024: $5,457,7932024

Highlighted filing

2024

Revenue$9,878,257
Expenses$4,420,464
Net Income$5,457,793
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,221,315
Liabilities
$685,398
Net assets
$16,535,917
Revenue
$9,878,257
Expenses
$4,420,464
Net income
$5,457,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.69$16.5$9.88$4.42$5.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.63$10.5$3.08$3.52$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.48$10.7$6.03$2.89$3.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.19$8.29$6.57$1.50$5.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.25$3.10$2.70$2.12$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.18$2.53$2.75$1.69$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$1.85$1.52$0.34
2017Summary only. Only limited summary data is available for this year.$1.18$0.04$1.14$1.31$1.21$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.04$1.03$1.06$1.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.79$1.29$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.67$0.54$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.33
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.09$0.17$0.08
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.17$0.33$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$10,619,856
Mission and Program Overview

Mission

We strive to achieve our mission in three main ways: - Growth: Launch squash and education programs in new cities - Program Quality: Ensure the highest quality programming among our members by identifying and sharing best practices, tracking data, evaluating programs, developing leaders, and creating opportunities to exchange ideas and engage in professional development - Student & Alumni Opportunities: Organize educational programs, tournaments, and squash camps for squash students to promote learning, health, integrity, and the pursuit of excellence

Sea's mission is to lead, launch, and strengthen youth programs that enable and empower students to access and succeed in quality educational, athletic, and career opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,689,829$6,918,724▲ $1,228,895
Land, Buildings, and Equipment, Net$1,837,128$3,415,641▲ $1,578,513
Cash and Non-Interest-Bearing Accounts$1,074,689$3,344,886▲ $2,270,197
Savings and Temporary Cash Investments$587,818$2,025,083▲ $1,437,265
Pledges and Grants Receivable$1,666,489$1,328,068▼ $338,421
Prepaid Expenses and Deferred Charges$0$21,423▲ $21,423
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,149,336$17,221,315▲ $6,071,979
Other Assets Total$293,383$167,490▼ $125,893
Liabilities
Accounts Payable and Accrued Expenses$385,569$564,670▲ $179,101
Other Liabilities$234,895$120,728▼ $114,167
Deferred Revenue$10,055$0▼ $10,055
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$630,519$685,398▲ $54,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,548,851$13,385,069▲ $4,836,218
Net Assets With Donor Restrictions$1,969,966$3,150,848▲ $1,180,882
Total Net Assets Fund Balance$10,518,817$16,535,917▲ $6,017,100
Total Liabilities and Net Assets / Fund Balance$11,149,336$17,221,315▲ $6,071,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,908,354$0$1,908,354
Land$1,507,287-$1,507,287
Equipment$0$25,273$25,273
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy WyantExecutive DirectorFT$263,750$10,008$273,758
Sarah McConnellChief Program OfficerFT$158,125$8,875$167,000
Robert GibralterDirector of GrowthFT$122,757$7,874$130,631
Manuela PerezDirector of Postsecondary PathFT$100,196$14,698$114,894

Board Members and Trustees

NameTitle
Timothy BoroughsChair
Jack HellmannVice-Chair
Adrian GrantBoard Member
Amanda SobhyBoard Member
Arnold LehmanBoard Member
Busani XabaBoard Member
David Ford JrBoard Member
Esteban EspinalBoard Member
Guillermo MorontaBoard Member
Janae MeyerBoard Member
Keith WoffordBoard Member
Kevin KlipsteinBoard Member
Lynn LeongBoard Member
Margaret Kent EdsonBoard Member
Oliver WeisbergBoard Member
Pam KiernanBoard Member
Patrick WilliamsBoard Member
Paul YablonBoard Member
Rene MendezBoard Member
Sarah RobertsonBoard Member
Talbott SimondsBoard Member
William Louis-MarieBoard Member
Justin LungstrumSecretary
Todd BourellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,319,668
Program Service Revenue
$247,006
Investment Income
$311,583
Other Revenue
$0
All Other Contributions
$9,319,668
Change in Net Assets
$5,457,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,844,206
Revenue Not Reported on Financial Statements
$34,051
Revenue Not Reported on Form 990
$613,974
Total Revenue per Audited Statements
$10,458,180
Total Revenue per Form 990
$9,878,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,513,228
Salaries, Compensation, and Employee Benefits$1,316,813
Grants and Similar Amounts Paid$590,423
Total Fundraising Expense$373,772
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$498,197$53,398$142,667$694,262
Grants to Domestic Orgs$590,423--$590,423
Other Salaries and Wages$256,565$38,485$25,656$320,706
Current Officers, Directors, Trustees, and Key Employees$224,339$33,651$22,434$280,424
Occupancy-$142,188-$142,188
Fees for Services Accounting-$57,996$48,337$106,333
Fees for Services Other$36,480$57,313$3,107$96,900
Information Technology$5,653$30,037$3,104$38,794
Fees for Services Legal-$37,343-$37,343
Office Expenses$5,652$22,721$5,782$34,155
Fees for Services Management-$30,257-$30,257
Insurance$24,654$1,606$1,342$27,602
Payroll Taxes$11,730$1,760$1,173$14,663
Pension Plan Contributions$5,406$811$541$6,758
Travel$4,218$633$421$5,272
Other Expenses$338,529-$4,983$4,983
Total Functional Expenses$3,538,493$508,199$373,772$4,420,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,441,080
Total Expenses per Form 990$4,420,464
Expenses per Audited Statements$4,386,413
Expenses Not Reported on Form 990$54,667
Expenses Not Reported on Financial Statements$34,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
METROsquashChicago, IL501(c)(3)Carol G. Simon Academic Innovation Award$80,000
Access Youth AcademySan Diego, CA501(c)(3)community engagement$50,000
Racquet Up DetroitDetroit, MI501(c)(3)Carnegie Community Engagement Grant$50,000
SquashWiseBaltimore, MD501(c)(3)Development and Capacity Building$50,000
SquashSmartsPhiladelphia, PA501(c)(3)Carnegie Community Engagement Grant$37,500
Steel City SquashPittsburgh, PA501(c)(3)Carnegie Community Engagement Grant$37,500
Cincinnati Squash AcademyCincinnati, OH501(c)(3)squash excellence$35,000
First State SquashWilmington, DE501(c)(3)Carnegie Community Engagement Grant$25,000
Kids on PointCharleston, SC501(c)(3)Community engagement$25,000
StreetSquashNew York, NY501(c)(3)Carnegie Community Engagement Grant$25,000
Urban Squash ClevelandCleveland, OH501(c)(3)Carol G. Simon Academic Innovation Award$14,010
Capitol SquashHartford, CT501(c)(3)model motivation$13,500
City Squash IncBronx, NY501(c)(3)Carol G. Simon Academic Innovation Award$12,000
716 SquashBuffalo, NY501(c)(3)community engagement$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$120,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 12C:

“The board requires annual confirmation of compliance from all members.”

Form 990, Part VI, Section B, Line 15A

“The executive director is paid a salary commensurate with the time spent on organization matters.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Squash and Education Alliance Inc
EIN
20-4597358
In Care Of
% TIM WYANT
Phone
6462180456
Address
75 Broad Street Suite 407, New York, NY 10004

Signing Officer

Name
Timothy Wyant
Title
Executive Director
Phone
6462180456
Signed
2025-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Wyant
Formed
2005
Legal Domicile
Ma
Voting Board Members
25
Independent Board Members
24
Employees
10
Volunteers
50

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Israel Tannenbaum CPA
Phone
2127519100
Supplemental Narrative

Financial Statement Notes

FORM 990, PART X, LINE 2:

“SEA qualifies as a tax-exempt organization, pursuant to Section 501(c)(3) of the Internal Revenue Code, and is classified as an organization that is a publicly supported charity under Section 509(a)(1) of the Internal Revenue Code. Donors are entitled to the maximum income tax benefits permitted under present federal law. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by SEA and recognize a tax liability (or asset) if SEA has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by SEA, and has concluded that as of August 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. SEA is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In addition, there are no tax related interest or penalties for the periods presented in these financial statements. interest or penalties for the periods presented in these financial statements.”

Raw XML AppendixShowing 400 of 883 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/TitleTxt0Executive Director
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IRS990/MissionDesc0WE STRIVE TO ACHIEVE OUR MISSION IN THREE MAIN WAYS: - GROWTH: LAUNCH SQUASH AND EDUCATION PROGRAMS IN NEW CITIES - PROGRAM QUALITY: ENSURE THE HIGHEST QUALITY PROGRAMMING AMONG OUR MEMBERS BY IDENTIFYING AND SHARING BEST PRACTICES, TRACKING DATA, EVALUATING PROGRAMS, DEVELOPING LEADERS, AND CREATING OPPORTUNITIES TO EXCHANGE IDEAS AND ENGAGE IN PROFESSIONAL DEVELOPMENT - STUDENT & ALUMNI OPPORTUNITIES: ORGANIZE EDUCATIONAL PROGRAMS, TOURNAMENTS, AND SQUASH CAMPS FOR SQUASH STUDENTS TO PROMOTE LEARNING, HEALTH, INTEGRITY, AND THE PURSUIT OF EXCELLENCE

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