Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.08x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$13,434,252
Up $3,722,644 (+38%) from 2022
Net Assets
Down-$1,124,540
Down $666,563 (-146%) from 2022
Liabilities
Up$14,558,792
Up $4,389,207 (+43%) from 2022
Revenue And Expenses
Revenue
Up$4,036,503
Up $1,567,888 (+64%) from 2022
Expenses
Up$4,151,615
Up $1,054,762 (+34%) from 2022
Net Income
Up-$115,112
Up $513,126 (+82%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $4,099,102
Mission and Program Overview
Mission
Organization's primary purpose is to make squash more accessible to the general public.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $8,600,000 | $12,700,000 | ▲ $4,100,000 |
| Land, Buildings, and Equipment, Net | $8,484,304 | $11,490,997 | ▲ $3,006,693 |
| Savings and Temporary Cash Investments | $1,000,000 | $1,000,042 | ▲ $42 |
| Cash and Non-Interest-Bearing Accounts | $180,221 | $851,199 | ▲ $670,978 |
| Other Notes and Loans Receivable, Net | - | $46,345 | - |
| Prepaid Expenses and Deferred Charges | $14,016 | $18,336 | ▲ $4,320 |
| Accounts Receivable | $9,401 | $0 | ▼ $9,401 |
| Inventories for Sale or Use | $5,375 | $5,375 | → $0 |
| Intangible Assets | $5,017 | $5,017 | → $0 |
| Total Assets | $9,711,608 | $13,434,252 | ▲ $3,722,644 |
| Other Assets Total | $13,274 | $16,941 | ▲ $3,667 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $258,494 | $1,070,608 | ▲ $812,114 |
| Deferred Revenue | $1,311,091 | $788,184 | ▼ $522,907 |
| Total Liabilities | $10,169,585 | $14,558,792 | ▲ $4,389,207 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-457,977 | $-1,124,540 | ▼ $666,563 |
| Total Net Assets Fund Balance | $-457,977 | $-1,124,540 | ▼ $666,563 |
| Total Liabilities and Net Assets / Fund Balance | $9,711,608 | $13,434,252 | ▲ $3,722,644 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,462,228 | - | $8,462,228 |
| Leasehold Improvements | $3,028,769 | $623,524 | $3,652,293 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Peter Creed | Director of Squash | FT | $122,672 | $37,591 | $160,263 |
| Josh Easdon | Squash Teaching Professional | FT | $131,615 | - | $131,615 |
| Cleve Miller | Executive Director (until 9/2023) | FT | $102,467 | $10,761 | $113,228 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Ellen | Board Chair |
| Joanne Hawkins | Board Member (as of 10/2023) |
| James Green | Pres, Treas, Sec & Exec, D |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benchmark Builders LLC | General Contractor | 469 7TH AVENUE 5TH FLOOR, New York, NY 10018, Ca | $5,108,439 |
| Courttech USA Partners LLC | General Contractor | 3861 HIXSON PIKE, Chattanooga, TN 37415 | $718,128 |
| Sunrise Courts | General Contractor | 7 VIEW STREET, Warsaw, NY 14569 | $339,565 |
| Vva Project & Cost Managers | Project Management | 117 EAST 31ST STREET, New York, NY 10016 | $217,733 |
| Bricault Design INC | Design Work | - | $132,452 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,752,079
- Program Service Revenue
- $1,266,765
- Investment Income
- $100
- Other Revenue
- $17,559
- All Other Contributions
- $1,781,144
- Change in Net Assets
- $-115,112
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,036,503
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $62,599
- Total Revenue per Audited Statements
- $4,099,102
- Total Revenue per Form 990
- $4,036,503
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,576,782 |
| Salaries, Compensation, and Employee Benefits | $1,574,833 |
| Total Fundraising Expense | $11,457 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $958,117 | $283,110 | - | $1,241,227 |
| Occupancy | $1,007,460 | - | - | $1,007,460 |
| Advertising | $232,642 | $232,642 | - | $465,284 |
| Fees for Services Other | $143,999 | $144,000 | - | $287,999 |
| Office Expenses | $96,771 | $96,771 | - | $193,542 |
| Other Employee Benefits | $87,201 | $32,654 | - | $119,855 |
| Current Officers, Directors, Trustees, and Key Employees | $113,228 | - | - | $113,228 |
| Payroll Taxes | $75,392 | $25,131 | - | $100,523 |
| Fees for Services Accounting | - | $91,081 | - | $91,081 |
| Fees for Services Legal | - | $82,382 | - | $82,382 |
| Travel | $43,436 | - | $2,153 | $45,589 |
| Interest | - | $36,352 | - | $36,352 |
| Other Expenses | $31,026 | - | - | $31,026 |
| All Other Expenses | $15,011 | - | $9,304 | $24,315 |
| Insurance | $20,516 | - | - | $20,516 |
| Conferences and Meetings | $692 | - | - | $692 |
| Total Functional Expenses | $3,116,035 | $1,024,123 | $11,457 | $4,151,615 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,214,214 |
| Expenses per Audited Statements | $4,151,615 |
| Total Expenses per Form 990 | $4,151,615 |
| Expenses Not Reported on Form 990 | $62,599 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $8,600,000 | $12,700,000 | ▲ $4,100,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Per by-laws adopted in 2016 - the corporation shall have as its sole member, david ellen (or heirs). If and when the corporation has paid off in full, including any accrued interest, any and all outstanding indebtedness to david ellen (or heirs), the sole member shall add the then-current directors as additional members. Effective may 2020, the by-laws were amended to state that david ellen will continue as the sole member even after the debt is satisfied.”
Form 990, Part VI, Section A, Line 7A
“DAVID ELLEN”
Form 990, Part VI, Section A, Line 7B
“Same as explanation to line 6 and 7a above.”
Form 990, Part VI, Section B, Line 11B
“The 990 is distributed to all board members for review and comments prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Each director, officer and senior staff member has three core obligations: a duty of care, a duty of loyalty and a duty of compliance with law and policies. Any time the organization seeks to transact business with a related person where the officer, director, or senior staff member has a way to financially gain personally from the arrangement, the director, officer, senior staff member must disclose in writing the situation to the president and secretary and thereafter recuse himself or herself form all deliberations and decisions regarding the arrangement (except to provide information and answer questions upon request). Further, the non-conflicted decision makers should not enter into any such arrangement that are more favorable to the individual compared to arrangements that would be available with respect to similarly-situated, unaffiliated third parties.”
Form 990, Part VI, Section B, Line 15A
“Written employment contracts and form 990 of other organizations are used to determine executive compensation. The board approves compensation amounts.”
Form 990, Part VI, Section C, Line 18
“The form 1023 and annual forms 990 are available for public inspection on publicly accessible databases maintained by various sources, including ny attorney general's website. These documents may also be requested directly from the organization provided reasonable time is given to fullfill the request for information.”
Form 990, Part VI, Section C, Line 19
“These documents may be requested directly from the organization provided reasonable time is given to fulfill the request for information.”
Filing and Contact Details
Filer
- Filer Name
- Open Squash Inc
- EIN
- 45-5149499
- Phone
- 2127905700
- Address
- 25W 39TH ST, NEW YORK, NY 10018
Signing Officer
- Name
- James Green
- Title
- Pres, Treas, Sec & Exec. Director
- Phone
- 2127905700
- Signed
- 2024-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Green
- Formed
- 2012
- Legal Domicile
- De
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 21
- Volunteers
- 5
Preparer
- Firm
- Cbiz Advisors LLC
- Address
- 53 STATE STREET, BOSTON, MA 02109
- Preparer
- Douglas Farrington
- Phone
- 6178075000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The board meets regularly to discuss all matters including all financial and audit matters.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 62,599.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 62,599.”
Raw XML AppendixShowing 400 of 548 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 258494 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1070608 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9401 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION'S PRIMARY PURPOSE IS TO MAKE SQUASH MORE ACCESSIBLE TO THE GENERAL PUBLIC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 232642 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 232642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 465284 |
| IRS990/AllOtherContributionsAmt | 0 | 1781144 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9304 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15011 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SETH FRANKLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127905700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25W 39TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 180221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 851199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113228 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 692 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 692 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5108439 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 718128 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 339565 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 217733 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 132452 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | 407 WEST CORDOVA ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd | 0 | V6B 1E5 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ProvinceOrStateNm | 0 | VANCOUVER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 469 7TH AVENUE 5TH FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3861 HIXSON PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7 VIEW STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 117 EAST 31ST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHATTANOOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WARSAW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37415 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 14569 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 10016 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BENCHMARK BUILDERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | COURTTECH USA PARTNERS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SUNRISE COURTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VVA PROJECT & COST MANAGERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BRICAULT DESIGN INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROJECT MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DESIGN WORK |
| IRS990/CostOfGoodsSoldAmt | 0 | 62599 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2752079 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 100 |
| IRS990/CYOtherExpensesAmt | 0 | 2576782 |
| IRS990/CYOtherRevenueAmt | 0 | 17559 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1266765 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -115112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1574833 |
| IRS990/CYTotalExpensesAmt | 0 | 4151615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11457 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4036503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1311091 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 788184 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ORGANIZATION'S PRIMARY PURPOSE IS TO MAKE SQUASH MORE ACCESSIBLE TO THE GENERAL PUBLIC. WE OFFER FREE INTRO TO SQUASH LESSONS FOR ANYONE THAT HAS NEVER PLAYED BEFORE. WE OFFER GROUP CLASSES FOR ALL SKILL LEVELS AT A MORE AFFORDABLE PRICE THAN 1 ON 1 TRAINING, WHICH WE ALSO OFFER SEPARATELY. WE HAVE A FULL THRIVING AFTERSCHOOL AND SUMMER CAMP PROGRAM TO TEACH KIDS SQUASH. WE ALSO OFFER SCHOLARSHIPS AND INCOME-BASED DISCOUNTS ON JUNIOR PROGRAMMING AND MEMBERSHIP, SO THAT ANYONE WHO WANTS TO PLAY CAN PLAY REGARDLESS OF ANY FINANCIAL OBSTACLES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3116035 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91081 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91081 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 82382 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 82382 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 144000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 143999 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 287999 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10761 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID ELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLEVE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER CREED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH EASDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 102467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 144947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 131615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES, TREAS, SEC & EXEC, D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER (AS OF 10/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR (UNTIL 9/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR OF SQUASH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SQUASH TEACHING PROFESSIONAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4099102 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 80158 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20516 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20516 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 5017 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5017 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36352 |
| IRS990/InterestGrp/TotalAmt | 0 | 36352 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5375 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5375 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 623524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8484304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11490997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12114521 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 8600000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 12700000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 970935 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ORGANIZATION'S PRIMARY PURPOSE IS TO MAKE SQUASH MORE ACCESSIBLE TO THE GENERAL PUBLIC. (SEE SCHEDULE O)OPEN SQUASH, INC.'S PURPOSE:(A) TO PROMOTE AND GROW THE SPORT OF SQUASH LOCALLY, NATIONALLY AND INTERNATIONALLY AND TO DO SO ON A BROAD BASIS EXPOSING NEW COMMUNITIES TO THE SPORT WHEREVER POSSIBLE (INCLUDING MID AND LOW- INCOME COMMUNITIES);(B) TO OWN OR LEASE A SQUASH FACILITY AND OPERATE OR HOST AT THE FACILITY A WIDE VARIETY OF YOUTH AND ADULT PROGRAMS AND EDUCATIONAL AND COMPETITIVE ACTIVITIES (RANGING FROM NOVICE TO ELITE) INCLUDING LESSONS AND CLINICS, DEVELOPMENT ACADEMIES, CAMPS, AND TOURNAMENTS;TO EMPOWER URBAN YOUTH BY OPERATING AN EDUCATIONAL SQUASH PROGRAM FOR YOUTH FROM LOW INCOME AND DISADVANTAGED COMMUNITIES AND COLLABORATE WITH SIMILAR ESTABLISHED PROGRAMS;(C) TO HOST NATIONAL AND INTERNATIONAL AMATEUR COMPETITIONS AND TO TRAIN SQUASH ATHLETES FOR SUCHCOMPETITIONS;(D) TO PROMOTE THE PHYSICAL HEALTH AND WELL-BEING OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -457977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1124540 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17559 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17559 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -457977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -1124540 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1007460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1007460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 96771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 193542 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13274 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16941 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32654 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87201 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119855 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURING PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HUDSON GUILD PRO LESSON |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 161257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31026 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 161257 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44497 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31026 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 283110 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 958117 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1241227 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 46345 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25131 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100523 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14016 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18336 |
| IRS990/PrincipalOfficerNm | 0 | JAMES GREEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -551451 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611620 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COURT RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1216515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1216515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1471557 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 100 |
| IRS990/PYOtherExpensesAmt | 0 | 2255337 |
| IRS990/PYOtherRevenueAmt | 0 | -40101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1037059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -628238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 841516 |
| IRS990/PYTotalExpensesAmt | 0 | 3096853 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2468615 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -115112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1284324 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000042 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1755000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 508962 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3377966 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234216 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5888144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2752079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1471557 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 929357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4106086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9529297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4726 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1346923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1075969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 670597 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 324947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3464482 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 100 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4726 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5345 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 250000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.53630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.51260 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7105635 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1755000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 508962 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3377966 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234216 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5888144 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4099002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2547526 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1599954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4431033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316264 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12993779 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4099102 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2547626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1850079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4431327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 320990 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13249124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 62599 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4151615 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3028769 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 623524 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3652293 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 62599 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8462228 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8462228 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 62599 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 62599 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4036503 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 62,599. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 62,599. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11490997 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4151615 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4036503 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4099102 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4214214 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $13,434,252
- Liabilities
- $14,558,792
- Net assets
- -$1,124,540
- Revenue
- $4,036,503
- Expenses
- $4,151,615
- Net income
- -$115,112