Civic Intelligence

Charleston Urban Squash Inc D/B/A Chucktown Squash

990 • Fiscal year 2016 • EIN 27-0771548

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 17, 2017

PO Box 22731Charleston, SC 29413

(843) 906-8450

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$288,709

Up $200,159 (+226%) from 2014

Net Assets

Up

$287,673

Up $201,367 (+233%) from 2014

Liabilities

Down

$1,036

Down $1,208 (-54%) from 2014

Revenue

Up

$351,209

Up $152,175 (+76%) from 2014

Expenses

Up

$176,874

Up $52,051 (+42%) from 2014

Net Income

Up

$174,335

Up $100,124 (+135%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $96,245Liabilities 2011: $1,996Net Assets 2011: $94,2492011Assets 2012: $49,007Liabilities 2012: $1,656Net Assets 2012: $47,3512012Assets 2013: $13,551Liabilities 2013: $1,458Net Assets 2013: $12,0932013Assets 2014: $88,550Liabilities 2014: $2,244Net Assets 2014: $86,3062014Assets 2016: $288,709Liabilities 2016: $1,036Net Assets 2016: $287,6732016Assets 2017: $267,670Liabilities 2017: $7,768Net Assets 2017: $259,9022017Assets 2019: $459,893Liabilities 2019: $0Net Assets 2019: $459,8932019Assets 2020: $528,184Liabilities 2020: $48,500Net Assets 2020: $479,6842020Assets 2021: $784,782Liabilities 2021: $47,477Net Assets 2021: $737,3052021Assets 2022: $966,388Liabilities 2022: $0Net Assets 2022: $966,3882022Assets 2023: $1,081,398Liabilities 2023: $0Net Assets 2023: $1,081,3982023Assets 2024: $1,247,404Liabilities 2024: $0Net Assets 2024: $1,247,4042024

Highlighted filing

2016

Assets$288,709
Liabilities$1,036
Net Assets$287,673

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $120,599Expenses 2011: $101,629Net Income 2011: $18,9702011Revenue 2012: $86,462Expenses 2012: $133,360Net Income 2012: -$46,8982012Revenue 2013: $96,640Expenses 2013: $131,898Net Income 2013: -$35,2582013Revenue 2014: $199,034Expenses 2014: $124,823Net Income 2014: $74,2112014Revenue 2016: $351,209Expenses 2016: $176,874Net Income 2016: $174,3352016Revenue 2017: $290,098Expenses 2017: $317,869Net Income 2017: -$27,7712017Revenue 2019: $441,242Expenses 2019: $370,211Net Income 2019: $71,0312019Revenue 2020: $546,927Expenses 2020: $440,991Net Income 2020: $105,9362020Revenue 2021: $841,073Expenses 2021: $583,452Net Income 2021: $257,6212021Revenue 2022: $1,104,349Expenses 2022: $875,266Net Income 2022: $229,0832022Revenue 2023: $1,352,127Expenses 2023: $1,222,117Net Income 2023: $130,0102023Revenue 2024: $1,804,869Expenses 2024: $1,638,863Net Income 2024: $166,0062024

Highlighted filing

2016

Revenue$351,209
Expenses$176,874
Net Income$174,335
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$369,565
Mission and Program Overview

Mission

Kids on point introduces young people to the world of opportunity outside of their underserved neighborhoods through year-round academic, athletic, and enrichment support programs.

Chucktown squash scholars exists to close the achievement gap for underserved youth and prepare students for their college education by implementing a unique blend of physical activity, academic mentoring and community service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,277$176,089▲ $59,812
Pledges and Grants Receivable-$100,000-
Prepaid Expenses and Deferred Charges-$7,500-
Intangible Assets-$4,375-
Land, Buildings, and Equipment, Net$1,117$745▼ $372
Total Assets$117,394$288,709▲ $171,315
Liabilities
Accounts Payable and Accrued Expenses$1,234$1,036▼ $198
Total Liabilities$1,234$1,036▼ $198
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$153,626-
Unrestricted Net Assets$116,160$134,047▲ $17,887
Total Net Assets Fund Balance$116,160$287,673▲ $171,513
Total Liabilities and Net Assets / Fund Balance$117,394$288,709▲ $171,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$745$914$1,659
Compensation and Service Providers

Board Members and Trustees

NameTitle
Todd G AbedonChair
Jeff KaloupekFinance Chair
Andy ThomasBoardmember
Brad BraddockBoardmember
Brent GibadloBoardmember
Chappell HalsteadBoardmember
Charles Darby IvBoardmember
David N Lewin MdBoardmember
Edward G Johnson IiiBoardmember
Kathy ParksBoardmember
Kevin LuzakBoardmember
Paige V KingBoardmember
Sinan AktarBoardmember
Cheryl CallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$303,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,629
All Other Contributions
$303,580
Change in Net Assets
$174,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,391
Other Expenses$51,483
Total Fundraising Expense$4,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,192$19,846$1,924$82,962
Other Salaries and Wages$38,426$3,412$591$42,429
Travel$13,993--$13,993
Insurance$3,131$370$739$4,240
All Other Expenses$2,979$639-$3,618
Fees for Services Accounting$247$2,025$538$2,810
Office Expenses$1,025$856$111$1,992
Other Expenses$1,805$205$410$1,805
Conferences and Meetings$54$1,264-$1,318
Depreciation Depletion-$372-$372
Total Functional Expenses$143,572$28,989$4,313$176,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,985
Fundraising Direct Expenses$18,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chucktown Talks$65,985$65,985$8,226$57,759
Total Events$65,985$65,985$18,356$47,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
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 11

A copy of the 990 is provided to all board members for review prior to filing.

Form 990, Part VI, Section B, Line 15

The board of directors approves compensation for officers and key employees.

Form 990, Part VI, Section C, Line 19

PROVIDED UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Charleston Urban Squash Inc
EIN
27-0771548
Phone
8439068450
Address
PO BOX 22731, CHARLESTON, SC 29413

Signing Officer

Name
Lauren Herterich
Title
Executive Director
Phone
8439068450
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Herterich
Formed
2009
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
60

Preparer

Firm
Mccay Kiddy LLC
Address
1156 BOWMAN ROAD SUITE 100-A, MOUNT PLEASANT, SC 29464
Preparer
Justin K Kiddy Cpapfs Cfe Cva
Phone
8438814477
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IRS990/ActivityOrMissionDesc0CHUCKTOWN SQUASH SCHOLARS EXISTS TO CLOSE THE ACHIEVEMENT GAP FOR UNDERSERVED YOUTH AND PREPARE STUDENTS FOR THEIR COLLEGE EDUCATION BY IMPLEMENTING A UNIQUE BLEND OF PHYSICAL ACTIVITY, ACADEMIC MENTORING AND COMMUNITY SERVICE.
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IRS990/Desc0CHUCKTOWN SQUASH SCHOLARS WAS FOUNDED ON THE PREMISE THAT IN ORDER TO MAKE A MEANINFUL AND LONG-LASTING IMPACT ON OUR STUDENTS, WE MUST WORK WITH STUDENTS, FAMILIES, SCHOOLS, AND COMMUNITY ORGANIZATIONS INTENSIVELY OVER MANY, MANY YEARS. CHUCKTOWN SQUASH SCHOLARS COMMITS TO 12 YEARS OF SUPPORT FOR EACH OF OUR 50 STUDENTS, AND MORE THAN 400 DIRECT SERVICE HOURS PER STUDENT EACH YEAR. CHUCKTOWN SQUASH SCHOLARS PROVIDES HANDS-ON LEARNING OPPORTUNITIES, LIFE SKILLS DEVELOPMENT, ONE-TO-ONE MENTORING, AND EXPOSURE OPPORTUNITIES TO HELP BOYS AND GIRLS GROWING UP IN DISADVANTAGED COMMUNITIES DEVELOP THE CRITICAL-THINKING SKILLS THEY NEED TO SUCCEED, IN THE CLASSROOM AND BEYOND. IN ADDITION, WE USE THE SPORT OF SQUASH AS A MEANS TO ENGAGE YOUTH IN AN INTRINSICALLY MOTIVATING ACTIVITY WHILE ALSO DEVELOPING LIFE SKILLS AND PROMOTING ACADEMIC ADVANCEMENT.
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IRS990/OtherExpensesGrp/TotalAmt12808
IRS990/OtherExpensesGrp/TotalAmt22053
IRS990/OtherExpensesGrp/TotalAmt31805
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038426
IRS990/OtherSalariesAndWagesGrp/TotalAmt042429
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07500
IRS990/PrincipalOfficerNm0LAUREN HERTERICH
IRS990/PriorPeriodAdjustmentsAmt0-2822
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025292
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029854
IRS990/PYSalariesCompEmpBnftPaidAmt048208
IRS990/PYTotalExpensesAmt073500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0174335
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0209941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0919038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0919038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919038
IRS990ScheduleA/TotalSupportAmt0919902
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018356
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHUCKTOWN TALKS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0330
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047629
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0153626
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117394
IRS990/TotalAssetsEOYAmt0288709
IRS990/TotalAssetsGrp/BOYAmt0117394
IRS990/TotalAssetsGrp/EOYAmt0288709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303580
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04313
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01234
IRS990/TotalLiabilitiesEOYAmt01036
IRS990/TotalLiabilitiesGrp/BOYAmt01234
IRS990/TotalLiabilitiesGrp/EOYAmt01036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0143572
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013993
IRS990/TravelGrp/TotalAmt013993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22731
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC

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