Civic Intelligence

National Urban Squash & Education Association Inc

990 • Fiscal year 2016 • EIN 20-4597358

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 15, 2017

Organization ProfileWWW.NATIONALURBANSQUASH.ORG

View Organization Page

555 Eighth Avenue Suite 1102New York, NY 10018

(646) 218-0456

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$142,244

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • NTEE N • $1M-$5M nonprofits • Source year 2016

Asset Growth

66th percentile

7.2%

Faster asset growth than 66% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-40%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,074,712

Up $71,791 (+7.2%) from 2015

Net Assets

Up

$1,032,679

Up $43,875 (+4.4%) from 2015

Liabilities

Up

$42,033

Up $27,916 (+198%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Down

$1,064,991

Down $724,500 (-40%) from 2015

Expenses

Down

$1,021,116

Down $273,751 (-21%) from 2015

Net Income

Down

$43,875

Down $450,749 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2016

Assets$1,074,712
Liabilities$42,033
Net Assets$1,032,679
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,064,991
Expenses$1,021,116
Net Income$43,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,064,991
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$855,664$1,010,841▲ $155,177
Cash and Non-Interest-Bearing Accounts$142,022$62,407▼ $79,615
Other Notes and Loans Receivable, Net$5,235$1,464▼ $3,771
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$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
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,002,921$1,074,712▲ $71,791
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,000$40,305▲ $27,305
Other Liabilities$1,117$1,728▲ $611
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,117$42,033▲ $27,916
Net Assets / Fund Balance
Unrestricted Net Assets$988,804$1,032,679▲ $43,875
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$988,804$1,032,679▲ $43,875
Total Liabilities and Net Assets / Fund Balance$1,002,921$1,074,712▲ $71,791
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy WyantExecutive DirectorFT$142,244$142,244

Board Members and Trustees

NameTitle
William Simon JrChair Emeritus
Amrit KanwalChairman
Abby MarkoeDirector
Brooke CooperDirector
Charles ParkhurstDirector
David MillerDirector
Drummond C Bell IiiDirector
George PolskyDirector
Jd CreganDirector
Kit TatumDirector
Oliver WeisbergDirector
Richard BraddockDirector
Robert SchillerDirector
William GaynorDirector
Greg ZaffEx. Director and Director
Derek AguirreExecutive Director
Kevin KlipsteinSecretary
David Ford JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,014
Program Service Revenue
$0
Investment Income
$1,977
Other Revenue
$0
All Other Contributions
$1,063,014
Change in Net Assets
$43,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,064,991
Revenue Not Reported on Form 990
$81,284
Total Revenue per Audited Statements
$1,146,275
Total Revenue per Form 990
$1,064,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,936
Salaries, Compensation, and Employee Benefits$370,417
Grants and Similar Amounts Paid$81,763
Total Fundraising Expense$74,027
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$237,595$37,427$41,521$316,543
All Other Expenses$119,764$100,206$18,915$238,885
Grants to Domestic Orgs$81,763--$81,763
Fees for Services Accounting-$59,461-$59,461
Payroll Taxes$20,098$5,307$3,176$28,581
Other Salaries and Wages$25,130--$25,130
Insurance-$7,385-$7,385
Conferences and Meetings-$4,502-$4,502
Other Expenses$169,666$175$10,415$175
Other Employee Benefits-$163-$163
Total Functional Expenses$732,463$214,626$74,027$1,021,116

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,102,400
Expenses per Audited Statements$1,021,116
Total Expenses per Form 990$1,021,116
Expenses Not Reported on Form 990$81,284
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Other Current Liabilites$1,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Urban Squash & Education
EIN
20-4597358
In Care Of
% TIM WYANT
Phone
6462180456
Address
555 Eighth Avenue Suite 1102, New York, NY 10018

Signing Officer

Name
Timothy Wyant
Title
Executive Director
Phone
6462180456
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Wyant
Formed
2005
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
18
Employees
9
Volunteers
20

Preparer

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

Additional Explanations

Executive Comp

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

Form 990 Part IX Line 24 - Other Expenses

“Description:other total expenses:28326 management and general:17446 fundraising:10880”

Form 990 Part IX Line 24 - Other Expenses

“Description:college and alumni support total expenses:23036 program services:23036”

Form 990 Part IX Line 24 - Other Expenses

“Description:scholarships total expenses:4000 program services:4000”

Form 990 Part IX Line 24 - Other Expenses

“Description:citizenship tour total expenses:32268 program services:32268”

Form 990 Part IX Line 24 - Other Expenses

“Description:summer programs total expenses:60460 program services:60460”

Form 990 Part IX Line 24 - Other Expenses

“Description:professional development total expenses:30422 management and general:30422”

Form 990 Part IX Line 24 - Other Expenses

“Description:review process and site visits total expenses:18050 management and general:18050”

Form 990 Part IX Line 24 - Other Expenses

“Description:cities - dom and intl total expenses:20506 management and general:20506”

Form 990 Part IX Line 24 - Other Expenses

“Description:special event total expenses:5785 fundraising:5785”

Form 990 Part IX Line 24 - Other Expenses

“Description:board expenses total expenses:2250 fundraising:2250”

Form 990 Part IX Line 24 - Other Expenses

“Description:management fees total expenses:12010 management and general:12010”

Form 990 Part IX Line 24 - Other Expenses

“Description:background checks total expenses:1772 management and general:1772”

Financial Statement Notes

Schedule D

“In kind legal services - $63,784 in kind design services - $17,500”

Raw XML AppendixShowing 400 of 612 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040305
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENT OF SQUASH AND EDUCATIONAL ENRICHMENT PROGRAMS. PROMOTE SQUASH AND EDUCATION AMONG URBAN YOUTH.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01063014
IRS990/AllOtherExpensesGrp/FundraisingAmt018915
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0119764
IRS990/AllOtherExpensesGrp/TotalAmt0238885
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TIM WYANT
IRS990/BooksInCareOfDetail/PhoneNum06462180456
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 EIGHTH AVENUE SUITE 1102
IRS990/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0142022
IRS990/CashNonInterestBearingGrp/EOYAmt062407
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt041521
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037427
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0237595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0316543
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04502
IRS990/ConferencesMeetingsGrp/TotalAmt04502
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01063014
IRS990/CYGrantsAndSimilarPaidAmt081763
IRS990/CYInvestmentIncomeAmt01977
IRS990/CYOtherExpensesAmt0568936
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt043875
IRS990/CYSalariesCompEmpBnftPaidAmt0370417
IRS990/CYTotalExpensesAmt01021116
IRS990/CYTotalFundraisingExpenseAmt074027
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01064991
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NUSEA IS A NATIONAL GOVERNING ORGANIZATION THAT PROMOTES AND SUPPORTS THE DEVELOPMENT OF SQUASH AND EDUCATIONAL ENRICHMENT PROGRAMS FOR URBAN AND DISADVANTAGED YOUTH THROUGHOUT THE U.S.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0732463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059461
IRS990/FeesForServicesAccountingGrp/TotalAmt059461
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SIMON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1JD CREGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FORD JR
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM GAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN KLIPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES PARKHURST
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE POLSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8KIT TATUM
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG ZAFF
IRS990/Form990PartVIISectionAGrp/PersonNm10OLIVER WEISBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11DRUMMOND C BELL III
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD BRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13BROOKE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm14ABBY MARKOE
IRS990/Form990PartVIISectionAGrp/PersonNm15DEREK AGUIRRE
IRS990/Form990PartVIISectionAGrp/PersonNm16AMRIT KANWAL
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT SCHILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY WYANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt18142244
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/TitleTxt0CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EX. DIRECTOR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081763
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081763
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01064991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07385
IRS990/InsuranceGrp/TotalAmt07385
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01977
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01977
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT OF SQUASH AND EDUCATIONAL ENRICHMENT PROGRAMS. PROMOTE SQUASH AND EDUCATION AMONG URBAN YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0988804
IRS990/NetAssetsOrFundBalancesEOYAmt01032679
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0163
IRS990/OtherExpensesGrp/Desc0SQUASH CAMPS
IRS990/OtherExpensesGrp/Desc1TOURNAMENTS AND OUTINGS
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPORT
IRS990/OtherExpensesGrp/Desc3BANK AND OTHER CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt010415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ProgramServicesAmt078447
IRS990/OtherExpensesGrp/ProgramServicesAmt1169666
IRS990/OtherExpensesGrp/TotalAmt078447
IRS990/OtherExpensesGrp/TotalAmt1169666
IRS990/OtherExpensesGrp/TotalAmt210415
IRS990/OtherExpensesGrp/TotalAmt3175
IRS990/OtherLiabilitiesGrp/BOYAmt01117
IRS990/OtherLiabilitiesGrp/EOYAmt01728
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025130
IRS990/OtherSalariesAndWagesGrp/TotalAmt025130
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01464
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03176
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05307
IRS990/PayrollTaxesGrp/ProgramServicesAmt020098
IRS990/PayrollTaxesGrp/TotalAmt028581
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TIMOTHY WYANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01787999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0205000
IRS990/PYInvestmentIncomeAmt01492
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0762779
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0494624
IRS990/PYSalariesCompEmpBnftPaidAmt0327088
IRS990/PYTotalExpensesAmt01294867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01789491
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043875
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0855664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01787999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0526827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04134928
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87684
IRS990ScheduleA/PublicSupportPY170Pct00.87800
IRS990ScheduleA/PublicSupportTotal170Amt03629575
IRS990ScheduleA/SubstantialContributorsTotAmt0505353
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,712
Liabilities
$42,033
Net assets
$1,032,679
Revenue
$1,064,991
Expenses
$1,021,116
Net income
$43,875
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
2016Detailed filing. Detailed filing data is available for this year.$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