Civic Intelligence

Baltimore Squashwise Inc.

990 • Fiscal year 2016 • EIN 26-2194077

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.BALTIMORESQUASHWISE.ORG

View Organization Page

3600 Clipper Mill Road - Suite 107Baltimore, MD 21211

(443) 682-7126

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-4.8%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$512,835

Down $25,839 (-4.8%) from 2015

Net Assets

Down

$510,353

Down $16,947 (-3.2%) from 2015

Liabilities

Down

$2,482

Down $8,892 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Down

$501,517

Down $29,507 (-5.6%) from 2015

Expenses

Up

$518,464

Up $95,128 (+22%) from 2015

Net Income

Down

-$16,947

Down $124,635 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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

2016

Assets$512,835
Liabilities$2,482
Net Assets$510,353
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$501,517
Expenses$518,464
Net Income-$16,947
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$518,906
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.

Enriching the lives of baltimore city's youth through athletics, academics and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$316,968$222,440▼ $94,528
Savings and Temporary Cash Investments$150,436$191,594▲ $41,158
Land, Buildings, and Equipment, Net$20,617$58,081▲ $37,464
Pledges and Grants Receivable$47,543$35,483▼ $12,060
Prepaid Expenses and Deferred Charges$2,060$2,437▲ $377
Total Assets$538,674$512,835▼ $25,839
Other Assets Total$1,050$2,800▲ $1,750
Liabilities
Accounts Payable and Accrued Expenses-$1,476-
Other Liabilities$11,374$1,006▼ $10,368
Total Liabilities$11,374$2,482▼ $8,892
Net Assets / Fund Balance
Unrestricted Net Assets$527,300$499,853▼ $27,447
Temporarily Rstr Net Assets-$10,500-
Total Net Assets Fund Balance$527,300$510,353▼ $16,947
Total Liabilities and Net Assets / Fund Balance$538,674$512,835▼ $25,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,984-$80,984
Equipment$4,407-$4,407
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sage PlattPresident
Blair WhiteDirector
Dan DentDirector
Denise GalambosDirector
Douglas YorkDirector
Harry GrunerDirector
Jacob HimmelrichDirector
Jim MeekDirector
Owen KnottDirector
Peter HeffernanDirector
William DurdenDirector
William Krulak JrDirector
Nancy CushmanSecretary
Hugh McguirkTreasurer
Douglas HoffbergerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$492,368
Program Service Revenue
$0
Investment Income
$470
Other Revenue
$8,679
All Other Contributions
$233,089
Change in Net Assets
$-16,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,517
Total Revenue per Audited Statements
$501,517
Total Revenue per Form 990
$501,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,693
Other Expenses$149,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,418$88,000-$313,418
All Other Expenses$15,263$17,682-$32,945
Payroll Taxes$17,457$6,758-$24,215
Other Employee Benefits$21,249$1,014-$22,263
Depreciation Depletion$15,357--$15,357
Occupancy$10,720$4,005-$14,725
Other Expenses$11,985--$11,985
Pension Plan Contributions$6,157$2,640-$8,797
Fees for Services Accounting-$8,742-$8,742
Office Expenses-$7,172-$7,172
Insurance$1,600$4,079-$5,679
Conferences and Meetings-$5,479-$5,479
Information Technology-$3,453-$3,453
Travel-$2,317-$2,317
Interest-$510-$510
Fees for Services Other-$340-$340
Total Functional Expenses$366,273$152,191$0$518,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,464
Total Expenses per Audited Statements$518,464
Total Expenses per Form 990$518,464
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,000
Fundraising Direct Expenses$17,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Squashwise Rall$284,279$25,000$17,133$7,867
Total Events$284,279$25,000$17,133$7,867
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hsa Payable$780
Payroll Liabilites$184
American Express$42
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 and employees 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
3600 CLIPPER MILL ROAD - SUITE 107, BALTIMORE, MD 21211

Signing Officer

Name
Abby Markoe
Title
Ex Director
Phone
4436827126
Signed
2016-11-01

Organization Details

Principal Officer
Sage Platt
Formed
2007
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
45

Preparer

Firm
Vardavas & Concannon Pa
Address
600 FAIRMOUNT AVE 200, BALTIMORE, MD 21286-1001
Preparer
John S Vardavas
Phone
4108231285
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IRS990/OccupancyGrp/ProgramServicesAmt010720
IRS990/OccupancyGrp/TotalAmt014725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07172
IRS990/OfficeExpensesGrp/TotalAmt07172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01050
IRS990/OtherAssetsTotalGrp/EOYAmt02800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022263
IRS990/OtherExpensesGrp/Desc0AUTO & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1SQUASH COURT RENTALS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3TOURNAMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt014177
IRS990/OtherExpensesGrp/ProgramServicesAmt113760
IRS990/OtherExpensesGrp/ProgramServicesAmt213130
IRS990/OtherExpensesGrp/ProgramServicesAmt311985
IRS990/OtherExpensesGrp/TotalAmt014177
IRS990/OtherExpensesGrp/TotalAmt113760
IRS990/OtherExpensesGrp/TotalAmt213130
IRS990/OtherExpensesGrp/TotalAmt311985
IRS990/OtherLiabilitiesGrp/BOYAmt011374
IRS990/OtherLiabilitiesGrp/EOYAmt01006
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0642
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1170
IRS990/OtherRevenueTotalAmt0812
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313418
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06758
IRS990/PayrollTaxesGrp/ProgramServicesAmt017457
IRS990/PayrollTaxesGrp/TotalAmt024215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02640
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06157
IRS990/PensionPlanContributionsGrp/TotalAmt08797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047543
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02060
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02437
IRS990/PrincipalOfficerNm0SAGE PLATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08206
IRS990/PYInvestmentIncomeAmt019463
IRS990/PYOtherExpensesAmt0111913
IRS990/PYOtherRevenueAmt013398
IRS990/PYRevenuesLessExpensesAmt0107688
IRS990/PYSalariesCompEmpBnftPaidAmt0303217
IRS990/PYTotalExpensesAmt0423336
IRS990/PYTotalRevenueAmt0531024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01981969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0379318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01981969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01981969
IRS990ScheduleA/PublicSupportTotal509Amt02234156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0526717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0438159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361057
IRS990ScheduleA/Total509Grp/TotalAmt02234156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01981969
IRS990ScheduleA/TotalSupportAmt01983021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0438211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0361254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02235208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04407
IRS990ScheduleD/ExpensesSubtotalAmt0518464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080984
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HSA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0501517
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085391
IRS990ScheduleD/TotalExpensesPerForm990Amt0518464
IRS990ScheduleD/TotalLiabilityAmt01006
IRS990ScheduleD/TotalRevenuePerForm990Amt0501517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0501517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0259279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0259279
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017133
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SQUASHWISE RALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0284279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0284279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$512,835
Liabilities
$2,482
Net assets
$510,353
Revenue
$501,517
Expenses
$518,464
Net income
-$16,947
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