Civic Intelligence

Baltimore Squashwise Inc

EIN 26-2194077 • 501(c)3 • Baltimore, MD

Profile

Squashwise partners with baltimore's youth and families to advance equity in squash, education, and personal development opportunities. We are a dedicated agent of change providing a place where students reach their academic, athletic, and life goals and where the squash community becomes more accessible and welcoming for all.

16 W Madison StBaltimore, MD 21201

www.baltimoresquashwise.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

335%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$12,327,632

Up $2,999,904 (+32%) from 2023

Liabilities

Down

$112,016

Down $78,259 (-41%) from 2023

Net Assets

Up

$12,215,616

Up $3,078,163 (+34%) from 2023

Revenue

Down

$4,425,652

Down $723,519 (-14%) from 2023

Expenses

Down

$1,347,524

Down $102,504 (-7.1%) from 2023

Net Income

Down

$3,078,128

Down $621,015 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $270,332Liabilities 2011: $0Net Assets 2011: $270,3322011Assets 2012: $364,583Liabilities 2012: $8,569Net Assets 2012: $356,0142012Assets 2013: $402,093Liabilities 2013: $7,020Net Assets 2013: $395,0732013Assets 2014: $429,123Liabilities 2014: $9,513Net Assets 2014: $419,6102014Assets 2015: $538,674Liabilities 2015: $11,374Net Assets 2015: $527,3002015Assets 2016: $512,835Liabilities 2016: $2,482Net Assets 2016: $510,3532016Assets 2017: $576,783Liabilities 2017: $2,812Net Assets 2017: $573,9712017Assets 2018: $1,611,156Liabilities 2018: $8,251Net Assets 2018: $1,602,9052018Assets 2019: $1,773,638Liabilities 2019: $22,750Net Assets 2019: $1,750,8882019Assets 2020: $1,889,791Liabilities 2020: $141,786Net Assets 2020: $1,748,0052020Assets 2021: $3,445,397Liabilities 2021: $1,337,528Net Assets 2021: $2,107,8692021Assets 2022: $5,628,454Liabilities 2022: $106,485Net Assets 2022: $5,521,9692022Assets 2023: $9,327,728Liabilities 2023: $190,275Net Assets 2023: $9,137,4532023Assets 2024: $12,327,632Liabilities 2024: $112,016Net Assets 2024: $12,215,6162024

Highlighted filing

2024

Assets$12,327,632
Liabilities$112,016
Net Assets$12,215,616

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $224,1402011Expenses 2012: $268,3792012Expenses 2013: $337,7132013Revenue 2014: $415,904Expenses 2014: $391,367Net Income 2014: $24,5372014Revenue 2015: $531,024Expenses 2015: $423,336Net Income 2015: $107,6882015Revenue 2016: $501,517Expenses 2016: $518,464Net Income 2016: -$16,9472016Revenue 2017: $623,643Expenses 2017: $560,025Net Income 2017: $63,6182017Revenue 2018: $1,639,913Expenses 2018: $610,979Net Income 2018: $1,028,9342018Revenue 2019: $901,323Expenses 2019: $752,354Net Income 2019: $148,9692019Revenue 2020: $779,394Expenses 2020: $766,623Net Income 2020: $12,7712020Revenue 2021: $1,032,451Expenses 2021: $751,040Net Income 2021: $281,4112021Revenue 2022: $4,491,861Expenses 2022: $1,138,264Net Income 2022: $3,353,5972022Revenue 2023: $5,149,171Expenses 2023: $1,450,028Net Income 2023: $3,699,1432023Revenue 2024: $4,425,652Expenses 2024: $1,347,524Net Income 2024: $3,078,1282024

Highlighted filing

2024

Revenue$4,425,652
Expenses$1,347,524
Net Income$3,078,128

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.3$0.11$12.2$4.43$1.35$3.08
2023Detailed filing. Detailed filing data is available for this year.$9.33$0.19$9.14$5.15$1.45$3.70
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.11$5.52$4.49$1.14$3.35
2021Detailed filing. Detailed filing data is available for this year.$3.45$1.34$2.11$1.03$0.75$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.14$1.75$0.78$0.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.75$0.90$0.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.64$0.61$1.03
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.62$0.56$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.50$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.53$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.42$0.39$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.36$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 6, 2025
Return Version
2023v6.0
Gross Receipts
$4,425,652
Mission and Program Overview

Mission

Squashwise partners with baltimore's youth and families to advance equity in squash, education, and personal development opportunities. We are a dedicated agent of change providing a place where students reach their academic, athletic, and life goals and where the squash community becomes more accessible and welcoming for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,515$6,013,825▲ $5,942,310
Pledges and Grants Receivable$2,831,903$2,804,739▼ $27,164
Land, Buildings, and Equipment, Net$590,480$875,471▲ $284,991
Cash and Non-Interest-Bearing Accounts$3,567,000$493,749▼ $3,073,251
Prepaid Expenses and Deferred Charges$20,896$9,800▼ $11,096
Total Assets$9,327,728$12,327,632▲ $2,999,904
Other Assets Total$2,245,934$2,130,048▼ $115,886
Liabilities
Other Liabilities$157,124$97,469▼ $59,655
Accounts Payable and Accrued Expenses$33,151$14,547▼ $18,604
Total Liabilities$190,275$112,016▼ $78,259
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,486,617$8,435,330▲ $2,948,713
Net Assets Without Donor Restrictions$3,650,836$3,780,286▲ $129,450
Total Net Assets Fund Balance$9,137,453$12,215,616▲ $3,078,163
Total Liabilities and Net Assets / Fund Balance$9,327,728$12,327,632▲ $2,999,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-116,172$232,024$115,852
Equipment$1,535-$1,535
Other Assets Org$7,250--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,266,086
Program Service Revenue
$2,408
Investment Income
$155,796
Other Revenue
$1,362
All Other Contributions
$4,138,405
Change in Net Assets
$3,078,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,424,065
Revenue Not Reported on Financial Statements
$1,587
Revenue Not Reported on Form 990
$15,713
Other Revenue Adjustments
$1,587
Total Revenue per Audited Statements
$4,439,778
Total Revenue per Form 990
$4,425,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,154,542
Salaries, Compensation, and Employee Benefits$155,425
Total Fundraising Expense$50,191
Professional Fundraising Fees$37,557
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,459$96,932-$153,391
All Other Expenses$90,521$35,305$12,634$138,460
Other Salaries and Wages$73,143$22,598-$95,741
Insurance$58,743$2,320-$61,063
Depreciation Depletion$56,659--$56,659
Fees for Services Professional Fundraising--$37,557$37,557
Fees for Services Accounting-$34,754-$34,754
Other Employee Benefits$11,955$10,853-$22,808
Fees for Services Other-$22,289-$22,289
Current Officers, Directors, Trustees, and Key Employees$3,835$15,341-$19,176
Other Expenses$15,339$39,125-$15,339
Pension Plan Contributions$5,969$2,940-$8,909
Payroll Taxes$5,889$2,902-$8,791
Information Technology-$3,089-$3,089
Travel$696$1,125-$1,821
Conferences and Meetings-$615-$615
Office Expenses-$210-$210
Total Functional Expenses$804,463$492,870$50,191$1,347,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,359,796
Total Expenses per Form 990$1,347,524
Expenses per Audited Statements$1,344,080
Expenses Not Reported on Form 990$15,716
Expenses Not Reported on Financial Statements$3,444
Other Expense Adjustments$3,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,557
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unused Pto Payable$43,015
Discount on Lt Pledges$40,832
American Express$13,019
American Express Capital 2003$603
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
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, Page 6, Part VI, Line 11B

The 990 is prepared by an independent cpa with information provided by the executive director. The executive director then provides a copy of the form 990 to the officers of the board and then the full board. Currently the officers are not compensated.

Form 990, Page 6, Part VI, Line 12C

The written statement concerning conflict of interest is circulated annually to all board members, principal officer and committee members who are to read and review the document in its entirety. Upon review, they are to sign a statement either giving assurance that there are no conflicts of interest or list any possible conflicts of interest on the space below. In the event of any possible conflicts, the board reviews the statement and makes a determination to either replace the boardmember or for them to immediately terminate any type of transaction which is not appropriate.

Form 990, Page 6, Part VI, Line 15A

All employee hiring, compensation, increases, and bonus (if any) are discussed among the boardmembers. After the discussion, the board must vote majority in order for any of these hiring or compensation resolutions to pass.

Form 990, Page 6, Part VI, Line 15B

All employee hiring, compensation, increases, and bonus (if any) are discussed among the boardmembers. After the discussion, the board must vote majority in order for any of these hiring or compensation resolutions to pass.

Form 990, Page 6, Part VI, Line 19

Upon request of executive director at the office of the organization.

Filing and Contact Details

Filer

Filer Name
Baltimore Squashwise Inc
EIN
26-2194077
Phone
4436827126
Address
16 W MADISON ST, BALTIMORE, MD 21201

Signing Officer

Name
Abby Markoe
Title
Ex Director
Phone
4436827126
Signed
2025-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sage Platt
Formed
2007
Legal Domicile
Md
Voting Board Members
20
Independent Board Members
20
Employees
14

Preparer

Firm
P & G Built Solutions Inc
Address
7939 HONEYGO BLVD STE 212, NOTTINGHAM, MD 21236
Preparer
Laura Concannon
Phone
4108231285
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Squashwise partners with baltimore's youth and families to advance equity in squash, education, and personal development opportunities. We are a dedicated agent of change providing a place where students reach their academic, athletic, and life goals and where the squash community becomes more accessible and welcoming for all.

Form 990, Page 1, Part I, Line 6

Volunteers provide tutoring and coaching services to students.

Form 990, Page 2, Part III, Line 4D

The heart of the squashwise program is the creation of long-lasting relationships between students and staff which build confidence, positive decision-making, and self-efficacy. The primary outcomes include promotion to academically rigorous high schools, on-time graduation, college matriculation, stable employment, and achievement of a post-secondary degree or certification in a chosen trade. In most years, more than 80% of squashwise graduates have matriculated to college, in comparison to 45% of their peers in baltimore city public schools. Our middle schoolers routinely out-perfom their peers at school, and more than 85% of our students gain entry to selective public and private high schools each year. Students also travel across the region for squash tournaments, summer camps, and college visits, expanding their horizons and building their athletic and academic experiences.

Form 990, Part IX, Line 24E

Unused pto program 13,761 0 0 greyhound building 11,506 0 0 dues & subscriptions 0 8,109 2,974 tournaments - nusea 10,967 0 0 office expense 0 9,146 0 squash supplies 8,772 0 0 jack laporte rally 0 0 8,134 other development expense 0 6,076 304 auto insurance 6,142 0 0 snacks 5,349 0 0 apparel 5,005 0 0 development events 0 4,981 0 cell phone 4,962 0 0 auto expense 4,519 0 0 office supplies - program 3,657 0 0 recruitment 0 2,833 0 academic expenses 2,094 0 0 us squash memberships 2,049 0 0 training - mandatory 1,788 0 0 program database 1,600 0 0 camp expenses 1,398 0 0 annual report design 0 1,250 0 credit card & paypal fees 0 0 1,222 marketing materials desig 0 1,138 0 repair and maintenance 1,040 0 0 training - staff directed 1,011 0 0 miscellaneous expense 980 0 0 volunteer expenses 742 0 0 field trips and special a 686 0 0 field trips & activities 629 0 0 expenses: program: commun 458 0 0 education & classroom sup 434 0 0 bank fees 0 414 0 squash clinics 370 0 0 penalties & fines 0 365 0 squash camp scholarships 334 0 0 payroll processing 0 324 0 special activities 267 0 0 gifts - program 258 0 0 greyhound proj exp: other 0 250 0 marketing 0 150 0 charitable contributions 0 100 0 pre-employment investigat 0 97 0 office supplies and softw 0 72 0 reimbursements -257 0 0 total 90,521 35,305 12,634

Form 990, Part XI, Line 9

Miscellaneous adjustment 35

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Discount on pledges 1,585 rounding 2

Schedule D, Page 4, Part XII, Line 2D

ROUNDING 3

Schedule D, Page 4, Part XII, Line 4B

Prior year adjustment auditor 541 rent auditor lease adjustment 882 rent auditor lease adjustment 435 bad debt auditor expense 1,586

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IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES JEFFERS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM KRULAK JR
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES MEEK
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MAUREEN WYLIE
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IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS HOFFBERGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRES
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IRS990/MissionDesc0SQUASHWISE PARTNERS WITH BALTIMORE'S YOUTH AND FAMILIES TO ADVANCE EQUITY IN SQUASH, EDUCATION, AND PERSONAL DEVELOPMENT OPPORTUNITIES. WE ARE A DEDICATED AGENT OF CHANGE PROVIDING A PLACE WHERE STUDENTS REACH THEIR ACADEMIC, ATHLETIC, AND LIFE GOALS AND WHERE THE SQUASH COMMUNITY BECOMES MORE ACCESSIBLE AND WELCOMING FOR ALL.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE HEART OF THE SQUASHWISE PROGRAM IS THE CREATION OF LONG-LASTING RELATIONSHIPS BETWEEN STUDENTS AND STAFF WHICH BUILD CONFIDENCE, POSITIVE DECISION-MAKING, AND SELF-EFFICACY. THE PRIMARY OUTCOMES INCLUDE PROMOTION TO ACADEMICALLY RIGOROUS HIGH SCHOOLS, ON-TIME GRADUATION, COLLEGE MATRICULATION, STABLE EMPLOYMENT, AND ACHIEVEMENT OF A POST-SECONDARY DEGREE OR CERTIFICATION IN A CHOSEN TRADE. IN MOST YEARS, MORE THAN 80% OF SQUASHWISE GRADUATES HAVE MATRICULATED TO COLLEGE, IN COMPARISON TO 45% OF THEIR PEERS IN BALTIMORE CITY PUBLIC SCHOOLS. OUR MIDDLE SCHOOLERS ROUTINELY OUT-PERFOM THEIR PEERS AT SCHOOL, AND MORE THAN 85% OF OUR STUDENTS GAIN ENTRY TO SELECTIVE PUBLIC AND PRIVATE HIGH SCHOOLS EACH YEAR. STUDENTS ALSO TRAVEL ACROSS THE REGION FOR SQUASH TOURNAMENTS, SUMMER CAMPS, AND COLLEGE VISITS, EXPANDING THEIR HORIZONS AND BUILDING THEIR ATHLETIC AND ACADEMIC EXPERIENCES.
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