Civic Intelligence

Capitol Squash Inc.

990 • Fiscal year 2025 • EIN 27-2791355

Jul 01, 2024 to Jun 30, 2025 • Filed on Oct 31, 2025

300 Summit Street Box 702611Hartford, CT 06106

(860) 595-2634

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$154,782

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,890,682

Up $496,234 (+21%) from 2022

Net Assets

Up

$2,824,352

Up $453,527 (+19%) from 2022

Liabilities

Up

$66,330

Up $42,707 (+181%) from 2022

Revenue

Down

$785,696

Down $43,010 (-5.2%) from 2022

Expenses

Up

$758,125

Up $351,799 (+87%) from 2022

Net Income

Down

$27,571

Down $394,809 (-93%) from 2022

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $243,169Liabilities 2015: $1,678Net Assets 2015: $241,4912015Assets 2016: $359,181Liabilities 2016: $3,645Net Assets 2016: $355,5362016Assets 2017: $545,884Liabilities 2017: $4,813Net Assets 2017: $541,0712017Assets 2018: $846,958Liabilities 2018: $53,719Net Assets 2018: $793,2392018Assets 2019: $1,097,258Liabilities 2019: $72,249Net Assets 2019: $1,025,0092019Assets 2020: $1,669,239Liabilities 2020: $105,756Net Assets 2020: $1,563,4832020Assets 2021: $2,045,029Liabilities 2021: $40,803Net Assets 2021: $2,004,2262021Assets 2022: $2,394,448Liabilities 2022: $23,623Net Assets 2022: $2,370,8252022Assets 2025: $2,890,682Liabilities 2025: $66,330Net Assets 2025: $2,824,3522025

Highlighted filing

2025

Assets$2,890,682
Liabilities$66,330
Net Assets$2,824,352

Operations Trend

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

$1.0M$500K$0Revenue 2015: $214,441Expenses 2015: $130,839Net Income 2015: $83,6022015Revenue 2016: $310,433Expenses 2016: $196,388Net Income 2016: $114,0452016Revenue 2017: $409,628Expenses 2017: $224,093Net Income 2017: $185,5352017Revenue 2018: $523,204Expenses 2018: $268,148Net Income 2018: $255,0562018Revenue 2019: $553,506Expenses 2019: $334,737Net Income 2019: $218,7692019Revenue 2020: $889,790Expenses 2020: $377,028Net Income 2020: $512,7622020Revenue 2021: $756,007Expenses 2021: $351,890Net Income 2021: $404,1172021Revenue 2022: $828,706Expenses 2022: $406,326Net Income 2022: $422,3802022Revenue 2025: $785,696Expenses 2025: $758,125Net Income 2025: $27,5712025

Highlighted filing

2025

Revenue$785,696
Expenses$758,125
Net Income$27,571
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$1,886,630
Mission and Program Overview

Mission

To empower the youth of Hartford to reach their potential as athletes, scholars, and engaged citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,752,933$2,824,352▲ $71,419
Savings and Temporary Cash Investments$174,889$1,264,807▲ $1,089,918
Investments in Publicly Traded Securities$2,300,228$1,209,736▼ $1,090,492
Pledges and Grants Receivable$325,074$338,579▲ $13,505
Cash and Non-Interest-Bearing Accounts$53,559$54,640▲ $1,081
Prepaid Expenses and Deferred Charges$13,248$12,584▼ $664
Land, Buildings, and Equipment, Net$2,712$10,336▲ $7,624
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,869,710$2,890,682▲ $20,972
Other Assets Total-$0-
Liabilities
Other Liabilities$90,093$41,846▼ $48,247
Deferred Revenue$23,500$15,000▼ $8,500
Accounts Payable and Accrued Expenses$3,184$9,484▲ $6,300
Total Liabilities$116,777$66,330▼ $50,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,752,933$2,824,352▲ $71,419
Total Liabilities and Net Assets / Fund Balance$2,869,710$2,890,682▲ $20,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,336$90,837$101,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meg TaylorExecutive DirectorFT$109,702$45,080$154,782

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$705,689
Program Service Revenue
$0
Investment Income
$80,007
Other Revenue
$0
All Other Contributions
$631,525
Change in Net Assets
$27,571

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$30,096
Total Noncash Contributions2$30,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,696
Revenue Not Reported on Form 990
$60,723
Total Revenue per Audited Statements
$846,419
Total Revenue per Form 990
$785,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,633
Other Expenses$124,492
Total Fundraising Expense$101,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,825$59,532$34,213$397,570
Current Officers, Directors, Trustees, and Key Employees$55,451$61,912$37,419$154,782
Payroll Taxes$30,338$10,255$6,049$46,642
Other Employee Benefits$12,873$4,351$2,567$19,791
Insurance$15,748$2,442$36$18,226
Travel$15,411$150-$15,561
Pension Plan Contributions$9,657$3,264$1,927$14,848
All Other Expenses$6,802$5,786$570$13,158
Fees for Services Accounting-$9,500-$9,500
Fees for Services Legal-$7,466-$7,466
Office Expenses-$6,926-$6,926
Other Expenses$9,369-$6,602$6,602
Fees for Services Other-$4,799-$4,799
Depreciation Depletion$258$1,402-$1,660
Information Technology$89$89$89$267
Total Functional Expenses$478,507$177,874$101,744$758,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$775,000
Expenses per Audited Statements$758,125
Total Expenses per Form 990$758,125
Expenses Not Reported on Form 990$16,875
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Assured PartnersBoard memberInsurance premiumsNo$18,226

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation$41,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Board's independent CPA prepares Form 990 after the audit of the financial statements. The Executive Director, Treasurer and Finance Committee review Form 990; then circulate Form 990 to the Board, before e-filing the return.

Form 990, Part VI, Section B, Line 15A

Capitol Squash Compensation Review Process:1.Discussion with the Squash and Education Alliance (SEA) relative to compensation ranges for other programs and respective positions2.Review of relative cost of living for Hartford relative to other SEA programs geography3.Review of board members database relative to non-profit pay ranges for EDs, Academic Directors and Squash Directors (as much as relative buckets can be IDed)4.Review of job performance/merits of the respective candidates

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available in accordance with state law.

Filing and Contact Details

Filer

Filer Name
Capitol Squash Inc
EIN
27-2791355
Phone
8605952634
Address
300 Summit Street Box 702611, Hartford, CT 06106

Signing Officer

Name
George Mayer
Title
Treasurer
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Harrison Board Chair
Formed
2010
Legal Domicile
Ct
Voting Board Members
23
Independent Board Members
23
Employees
11
Volunteers
40

Preparer

Firm
Adam P Cohen CPA LLC
Address
81 South Main St Suite 9, West Hartford, CT 06107
Preparer
Adam P Cohen
Phone
8605216400
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Capitol Squash follows ASC 740 guidance for uncertainty in income taxes. Management believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements and that it has appropriate support for income tax positions taken in its tax returns, principally that it qualifies for exemption.

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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/Form990PartVIISectionAGrp/PersonNm0Meg Taylor
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IRS990/Form990PartVIISectionAGrp/PersonNm2John Byrnes
IRS990/Form990PartVIISectionAGrp/PersonNm3Edward Whittemore
IRS990/Form990PartVIISectionAGrp/PersonNm4George Mayer
IRS990/Form990PartVIISectionAGrp/PersonNm5Wendy Barlett to 0924
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Aubin
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm8Eliot Gersten
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicole Greenblatt
IRS990/Form990PartVIISectionAGrp/PersonNm10Kenneth Levine
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm12Steven Byer
IRS990/Form990PartVIISectionAGrp/PersonNm13Gerry Pastor
IRS990/Form990PartVIISectionAGrp/PersonNm14Brewster Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm15Jane Porterfield
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard von Hirschberg
IRS990/Form990PartVIISectionAGrp/PersonNm17Charmaine Waul
IRS990/Form990PartVIISectionAGrp/PersonNm18Ben Reder
IRS990/Form990PartVIISectionAGrp/PersonNm19Lynne Tapper
IRS990/Form990PartVIISectionAGrp/PersonNm20David Kinsley
IRS990/Form990PartVIISectionAGrp/PersonNm21Carlos Feged
IRS990/Form990PartVIISectionAGrp/PersonNm22Tajma Haller
IRS990/Form990PartVIISectionAGrp/PersonNm23Issac Silverman from 0924
IRS990/Form990PartVIISectionAGrp/PersonNm24Paul Assaiante to 0924
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