Civic Intelligence

Fairmount Squash Academy

990 • Fiscal year 2016 • EIN 46-2485794

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SCOZZIESQUASH.COM
499 S Henderson RdKing Of Prussia, PA 19406

(610) 992-1004

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$17,788

Flat from 2016

Net Assets

Flat

-$7,374

Flat from 2016

Liabilities

Flat

$25,162

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin38th percentile

Revenue

Flat

$1,373,311

Flat from 2016

Expenses

Flat

$1,389,391

Flat from 2016

Net Income

Flat

-$16,080

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $23,665Liabilities 2013: $79,322Net Assets 2013: -$55,6572013Assets 2014: $10,860Liabilities 2014: $288,917Net Assets 2014: -$278,0572014Assets 2015: $31,917Liabilities 2015: $23,211Net Assets 2015: $8,7062015Assets 2016: $17,788Liabilities 2016: $25,162Net Assets 2016: -$7,3742016Assets 2016: $17,788Liabilities 2016: $25,162Net Assets 2016: -$7,3742016Assets 2017: $2,180Liabilities 2017: $311,322Net Assets 2017: -$309,1422017Assets 2018: $730Liabilities 2018: $326,039Net Assets 2018: -$325,3092018Assets 2019: $5,066Liabilities 2019: $5,000Net Assets 2019: $662019

Highlighted filing

2016

Assets$17,788
Liabilities$25,162
Net Assets-$7,374
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $467,675Expenses 2013: $523,332Net Income 2013: -$55,6572013Revenue 2014: $954,393Expenses 2014: $1,176,793Net Income 2014: -$222,4002014Revenue 2015: $1,622,811Expenses 2015: $1,336,048Net Income 2015: $286,7632015Revenue 2016: $1,373,311Expenses 2016: $1,389,391Net Income 2016: -$16,0802016Revenue 2016: $1,373,311Expenses 2016: $1,389,391Net Income 2016: -$16,0802016Revenue 2017: $1,087,397Expenses 2017: $1,389,165Net Income 2017: -$301,7682017Revenue 2018: $1,259,529Expenses 2018: $1,275,696Net Income 2018: -$16,1672018Revenue 2019: $539,626Expenses 2019: $214,251Net Income 2019: $325,3752019

Highlighted filing

2016

Revenue$1,373,311
Expenses$1,389,391
Net Income-$16,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,373,311
Mission and Program Overview

Mission

To provide training aimed at creating top flight national and international level junior squash players.

To provide training aimed at creating top flight national and international junior level squash players

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,103$12,872▼ $14,231
Land, Buildings, and Equipment, Net$4,814$4,916▲ $102
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$8,706$-7,374▼ $16,080
Total Assets$31,917$17,788▼ $14,129
Liabilities
Other Liabilities$23,211$25,162▲ $1,951
Total Liabilities$23,211$25,162▲ $1,951
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,706$-7,374▼ $16,080
Total Liabilities and Net Assets / Fund Balance$31,917$17,788▼ $14,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,424$11,600$14,024
Equipment$2,492$2,730$5,222
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Deming a HolleranChairperson, President and
Jennifer HolleranDirector, Vice-president a
Cynthia CongerDirector
Ken BermanDirector
Rob BrodoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Fairmount Athletic Club LPAthletic Services499 SOUTH HENDERSON ROAD, King Of Prussia, PA 19406$1,293,824
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,373,311
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$17,230-$17,230
Fees for Services Other$8,420--$8,420
Advertising-$4,336-$4,336
Fees for Services Accounting-$2,936-$2,936
Occupancy$2,460--$2,460
Depreciation Depletion$2,433--$2,433
All Other Expenses$1,971--$1,971
Other Expenses$1,934$26,596-$1,934
Insurance-$844-$844
Office Expenses-$340-$340
Travel$207--$207
Interest-$89-$89
Total Functional Expenses$1,271,020$118,371$0$1,389,391
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
-PARTNERSHIP OWNED MORE THAN 5% BY DEMING A. HOLLERAN, PRESIDENTFAIRMOUNT ATHLETIC CLUB, LP PROVIDED PROFESSIONAL ATHLETIC SERVICES TO THE ORGANIZATION.;LISTTOTAL 1183181No$1,293,824
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fairmount Athletic Club$20,530
Credit Card Payable$4,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a family relationship between deming a. Holleran, president and treaurer and jennifer holleran, vice president and and secretary.”

Form 990, Part VI, Section A, Line 3

“The organization has engaged the services of fairmount athletic club, lp for athletic services beginning may 1, 2013.”

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

“Electronic draft copies are sent to the president of the organization for dissemination to the board of directors with written instructions to review and approve the form in accordance with irs regulations. Form 990 is first reviewed by the president of the organization. Written comments and questions by the board, if any, are sent to the accountant for responses. Otherwise a majority of the board members sign off on the written instruction sheet that they approve of form 990 as prepared.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to read a standard conflict of interest policy annually and complete a disclosure form indicating they have no conlflicts of interest or any actual or potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Fairmount Squash Academy
EIN
46-2485794
Phone
6109921004
Address
499 S HENDERSON RD, KING OF PRUSSIA, PA 19406

Signing Officer

Name
Deming a Holleran
Title
President
Phone
6107456564
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deming a Holleran
Formed
2013
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Archer Tax & Financial Group Pc
Address
252 N RADNOR CHESTER RD, ST DAVIDS, PA 19087
Preparer
Jason Darrach CPA
Phone
6109952205
Raw XML Appendix371 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FAIRMOUNT ATHLETIC CLUB, LP PROVIDED PROFESSIONAL ATHLETIC SERVICES TO THE ORGANIZATION.;LISTTOTAL 1183181
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FAMILY RELATIONSHIP BETWEEN DEMING A. HOLLERAN, PRESIDENT AND TREAURER AND JENNIFER HOLLERAN, VICE PRESIDENT AND AND SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENGAGED THE SERVICES OF FAIRMOUNT ATHLETIC CLUB, LP FOR ATHLETIC SERVICES BEGINNING MAY 1, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRONIC DRAFT COPIES ARE SENT TO THE PRESIDENT OF THE ORGANIZATION FOR DISSEMINATION TO THE BOARD OF DIRECTORS WITH WRITTEN INSTRUCTIONS TO REVIEW AND APPROVE THE FORM IN ACCORDANCE WITH IRS REGULATIONS. FORM 990 IS FIRST REVIEWED BY THE PRESIDENT OF THE ORGANIZATION. WRITTEN COMMENTS AND QUESTIONS BY THE BOARD, IF ANY, ARE SENT TO THE ACCOUNTANT FOR RESPONSES. OTHERWISE A MAJORITY OF THE BOARD MEMBERS SIGN OFF ON THE WRITTEN INSTRUCTION SHEET THAT THEY APPROVE OF FORM 990 AS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO READ A STANDARD CONFLICT OF INTEREST POLICY ANNUALLY AND COMPLETE A DISCLOSURE FORM INDICATING THEY HAVE NO CONLFLICTS OF INTEREST OR ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031917
IRS990/TotalAssetsEOYAmt017788
IRS990/TotalAssetsGrp/BOYAmt031917
IRS990/TotalAssetsGrp/EOYAmt017788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01271020
IRS990/TotalFunctionalExpensesGrp/TotalAmt01389391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023211
IRS990/TotalLiabilitiesEOYAmt025162
IRS990/TotalLiabilitiesGrp/BOYAmt023211
IRS990/TotalLiabilitiesGrp/EOYAmt025162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7374
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01271020
IRS990/TotalProgramServiceRevenueAmt01373311
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01373311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01373311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0207
IRS990/TravelGrp/TotalAmt0207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 GROUSE LANE
IRS990/USAddress/CityNm0RADNOR
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019087
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SCOZZIESQUASH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMING A HOLLERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107456564
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRMOUNT SQUASH ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0462485794
ReturnHeader/Filer/PhoneNum06109921004
ReturnHeader/Filer/USAddress/AddressLine1Txt0499 S HENDERSON RD
ReturnHeader/Filer/USAddress/CityNm0KING OF PRUSSIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012033CC76A07C71502F5DC8658ED812C7DE1C20B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012033CC76A07C71502F5DC8658ED812C7DE1C20B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.148.38
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:24:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264045616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARCHER TAX & FINANCIAL GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 N RADNOR CHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST DAVIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019087
ReturnHeader/PreparerPersonGrp/PhoneNum06109952205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON DARRACH CPA
ReturnHeader/ReturnTs02017-11-14T13:26:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,788
Liabilities
$25,162
Net assets
-$7,374
Revenue
$1,373,311
Expenses
$1,389,391
Net income
-$16,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.54$0.21$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.33$0.33$1.26$1.28$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.31$0.31$1.09$1.39$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$1.37$1.39$0.02
2016Summary only. Only limited summary data is available for this year.$0.02$0.03$0.01$1.37$1.39$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.62$1.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.29$0.28$0.95$1.18$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$0.47$0.52$0.06