Civic Intelligence

Universal Sports & Academics Inc

EIN 26-0410003 • 501(c)3 • Waldorf, MD

Profile

Provide a structured bridge between recreation and competitive sports with academia, government & commercial industry; artistic coupling of mind & body for the betterment of community & furthering personal & professional growth.

109 Post Office RdWaldorf, MD 20602

uniquesportsacademy.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.13x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,112

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$360,651

Down $88,607 (-20%) from 2023

Liabilities

Down

$206,655

Down $55,986 (-21%) from 2023

Net Assets

Down

$153,996

Down $32,621 (-17%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$1,546,473

Up $511,305 (+49%) from 2023

Expenses

Up

$1,560,738

Up $505,529 (+48%) from 2023

Net Income

Up

-$14,265

Up $5,776 (+29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $166,203Liabilities 2013: $318,481Net Assets 2013: -$152,2782013Assets 2014: $153,928Liabilities 2014: $310,948Net Assets 2014: -$157,0202014Assets 2015: $216,780Liabilities 2015: $298,674Net Assets 2015: -$81,8942015Assets 2016: $213,484Liabilities 2016: $283,525Net Assets 2016: -$70,0412016Assets 2017: $185,708Liabilities 2017: $271,944Net Assets 2017: -$86,2362017Assets 2018: $171,498Liabilities 2018: $271,460Net Assets 2018: -$99,9622018Assets 2020: $220,202Liabilities 2020: $371,938Net Assets 2020: -$151,7362020Assets 2021: $312,853Liabilities 2021: $335,171Net Assets 2021: -$22,3182021Assets 2022: $404,421Liabilities 2022: $304,195Net Assets 2022: $100,2262022Assets 2023: $449,258Liabilities 2023: $262,641Net Assets 2023: $186,6172023Assets 2024: $360,651Liabilities 2024: $206,655Net Assets 2024: $153,9962024

Highlighted filing

2024

Assets$360,651
Liabilities$206,655
Net Assets$153,996
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $1,232,826Expenses 2013: $1,225,640Net Income 2013: $7,1862013Revenue 2014: $1,262,552Expenses 2014: $1,267,294Net Income 2014: -$4,7422014Revenue 2015: $1,413,087Expenses 2015: $1,337,961Net Income 2015: $75,1262015Revenue 2016: $1,453,454Expenses 2016: $1,441,601Net Income 2016: $11,8532016Revenue 2017: $1,510,903Expenses 2017: $1,495,690Net Income 2017: $15,2132017Revenue 2018: $1,011,352Expenses 2018: $1,510,546Net Income 2018: -$499,1942018Revenue 2020: $601,720Expenses 2020: $907,608Net Income 2020: -$305,8882020Revenue 2021: $1,350,497Expenses 2021: $960,490Net Income 2021: $390,0072021Revenue 2022: $1,498,782Expenses 2022: $1,309,555Net Income 2022: $189,2272022Revenue 2023: $1,035,168Expenses 2023: $1,055,209Net Income 2023: -$20,0412023Revenue 2024: $1,546,473Expenses 2024: $1,560,738Net Income 2024: -$14,2652024

Highlighted filing

2024

Revenue$1,546,473
Expenses$1,560,738
Net Income-$14,265
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,651
Liabilities
$206,655
Net assets
$153,996
Revenue
$1,546,473
Expenses
$1,560,738
Net income
-$14,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$1.55$1.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.26$0.19$1.04$1.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.30$0.10$1.50$1.31$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.34$0.02$1.35$0.96$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.37$0.15$0.60$0.91$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.27$0.10$1.01$1.51$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.27$0.09$1.51$1.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.07$1.45$1.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.30$0.08$1.41$1.34$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.31$0.16$1.26$1.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.32$0.15$1.23$1.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.2
Gross Receipts
$1,684,675
Mission and Program Overview

Mission

Provide a structured bridge between recreation and competitive sports with academia, government & commercial industry; artistic coupling of mind & body for the betterment of community & furthering personal & professional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$315,780$218,225▼ $97,555
Rtn Earn Endowment Incm Other Fnds$171,726$153,996▼ $17,730
Loans From Officers Directors$134,796$103,596▼ $31,200
Land, Buildings, and Equipment, Net$61,389$72,912▲ $11,523
Savings and Temporary Cash Investments$50,836$52,397▲ $1,561
Total Assets$445,122$360,651▼ $84,471
Other Assets Total$17,117$17,117→ $0
Liabilities
Unsecured Notes Loans Payable$115,297$86,921▼ $28,376
Other Liabilities$23,303$16,138▼ $7,165
Total Liabilities$273,396$206,655▼ $66,741
Net Assets / Fund Balance
Total Net Assets Fund Balance$171,726$153,996▼ $17,730
Total Liabilities and Net Assets / Fund Balance$445,122$360,651▼ $84,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,156$125,009$138,165
Leasehold Improvements$59,756$38,326$98,082
Land$0--
Other Assets Org$17,117--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa D ShawTreasurerFT$80,112$80,112
Mary F BrannonSecretaryPT$69,666$69,666
Joseph A TaglisferiPresidentPT$36,812$36,812
Revenue and Support

Revenue Composition

Contributions and Grants
$9,306
Program Service Revenue
$1,403,481
Investment Income
$2,317
Other Revenue
$131,369
All Other Contributions
$6,306
Change in Net Assets
$-14,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$814,468
Salaries, Compensation, and Employee Benefits$746,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,736$0$0$505,736
Occupancy$237,704$244,021$0$481,725
Current Officers, Directors, Trustees, and Key Employees$76,506$110,191$0$186,697
Travel$126,558$0$0$126,558
Fees for Services Management$109,560$0$0$109,560
Payroll Taxes$42,226$11,611$0$53,837
Office Expenses$22,516$23,256$0$45,772
Payments to Affiliates$26,665$0$0$26,665
Insurance$0$13,038$0$13,038
Information Technology$0$3,335$0$3,335
Fees for Services Accounting$0$3,200$0$3,200
Interest$0$3,028$0$3,028
Depreciation Depletion$1,579$0$0$1,579
Advertising$0$587$0$587
Fees for Services Legal$0$-579$0$-579
Total Functional Expenses$1,149,050$411,688$0$1,560,738
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,253
Gaming Gross Income$8,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DoubleGood$34,665$34,665-$34,665
Bingo$33,600$33,600-$33,600
Total Events$79,255$79,255-$79,255
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$134,796$103,596▼ $31,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Due$11,171
Credit Cards$3,611
House Credits$1,046
Sales Tax Payable$310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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
Universal Sports & Academics Inc
EIN
26-0410003
Phone
3013964934
Address
109 POST OFFICE RD, WALDORF, MD 20602
Doing Business As
Unique Sports Academycheer Extreme Maryland

Signing Officer

Name
Lisa D Shaw
Title
Treasurer
Phone
3013964934
Signed
2025-04-23

Organization Details

Principal Officer
Lisa D Shaw
Formed
2007
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
66
Volunteers
8

Preparer

Firm
G & M Brannon
Address
17760 Maxwell Hall Pl, Hughesville, MD 20637
Preparer
Mary F Brannon
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Lisa D Shaw (Treasurer has a family relationship with Mandy Robertson who is also an employee.”

Pt VI, Line 11B

“Form 990 reviewed by all officers prior to submission.”

Other

“Organization rents part of the facility to Extreme Baseball, LLC. which operates a pitching simulator and batting cages for baseball and softball.”

Other

“Form 990 page 12 Part XI Line 9 - Net Asset adjustment -$3465 adjusted petty cash balance”

Raw XML AppendixShowing 400 of 433 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/ProgSrvcAccomActy2Grp/Desc0Conducted a competitive level gymnastics program registered with USA Gymnastics (USAG). Athletes received competitive training in USAG levels Xcel through 9. 105 athletes participated in the season.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0501504
IRS990/ProgSrvcAccomActy3Grp/Desc0Conducted recreational level sports classes & programs for children ages 18 months to 18 years. Skill training provided for beginners to advanced, as well as special needs and cheer tumbling. Program designed to help children grow physically, cognitively, socially & emotionally while building confidence through physical fitness in a fun and emotionally supportive environment. Approximately 550 children participated.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0William M Hoffer II
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lisa D Shaw (Treasurer has a family relationship with Mandy Robertson who is also an employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by all officers prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization rents part of the facility to Extreme Baseball, LLC. which operates a pitching simulator and batting cages for baseball and softball.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 page 12 Part XI Line 9 - Net Asset adjustment -$3465 adjusted petty cash balance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
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IRS990/USAddress/AddressLine1Txt0109D POST OFFICE RD
IRS990/USAddress/CityNm0WALDORF

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