Civic Intelligence

Fairmount Squash Academy

990 • Fiscal year 2017 • EIN 46-2485794

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

100th percentile

142.81x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,180

Down $15,608 (-88%) from 2016

Net Assets

Down

-$309,142

Down $301,768 (-4092%) from 2016

Liabilities

Up

$311,322

Up $286,160 (+1137%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Down

$1,087,397

Down $285,914 (-21%) from 2016

Expenses

Down

$1,389,165

Down $226 (-0.0%) from 2016

Net Income

Down

-$301,768

Down $285,688 (-1777%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2017

Assets$2,180
Liabilities$311,322
Net Assets-$309,142
Open 2017 Filing

Operations Trend

Revenue Growth12th 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 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

2017

Revenue$1,087,397
Expenses$1,389,165
Net Income-$301,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,087,397
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$12,872--
Land, Buildings, and Equipment, Net$4,916$2,180▼ $2,736
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-7,374$-309,142▼ $301,768
Total Assets$17,788$2,180▼ $15,608
Liabilities
Other Liabilities$25,162$311,322▲ $286,160
Total Liabilities$25,162$311,322▲ $286,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,374$-309,142▼ $301,768
Total Liabilities and Net Assets / Fund Balance$17,788$2,180▼ $15,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$808$13,216$14,024
Equipment$1,372$3,850$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

Highest Paid Contractors

ContractorServicesLocationCompensation
Fairmount Athletic Club LPAthletic Services499 SOUTH HENDERSON ROAD, King Of Prussia, PA 19406$1,275,934
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,087,397
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-301,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,389,165
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-$18,280-$18,280
Fees for Services Other$13,910--$13,910
Occupancy$6,180--$6,180
Advertising-$4,075-$4,075
Depreciation Depletion$2,736--$2,736
Fees for Services Accounting-$2,078-$2,078
Other Expenses$1,282$21,344-$1,282
Office Expenses-$1,007-$1,007
All Other Expenses$994--$994
Insurance-$844-$844
Total Functional Expenses$1,273,037$116,128$0$1,389,165
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.No$1,275,934
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fairmount Athletic Club$307,930
Credit Card Payable$3,392
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 conflicts 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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deming a Holleran
Formed
2013
Legal Domicile
Pa
Voting Board Members
4
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 Appendix362 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.
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 CONFLICTS 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/TotalAssetsBOYAmt017788
IRS990/TotalAssetsEOYAmt02180
IRS990/TotalAssetsGrp/BOYAmt017788
IRS990/TotalAssetsGrp/EOYAmt02180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01273037
IRS990/TotalFunctionalExpensesGrp/TotalAmt01389165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025162
IRS990/TotalLiabilitiesEOYAmt0311322
IRS990/TotalLiabilitiesGrp/BOYAmt025162
IRS990/TotalLiabilitiesGrp/EOYAmt0311322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-309142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01273037
IRS990/TotalProgramServiceRevenueAmt01087397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01087397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01087397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 GROUSE LANE
IRS990/USAddress/CityNm0RADNOR
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019087
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SCOZZIESQUASH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMING A HOLLERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107456564
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0943C2B779621AE68CF3E0BED5C235FDF89DF7949
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088073FDB48F12F1BC12D85A4758BE242193F4228
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.148.38
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:29:53
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/ReturnTs02018-11-14T11:53:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,180
Liabilities
$311,322
Net assets
-$309,142
Revenue
$1,087,397
Expenses
$1,389,165
Net income
-$301,768
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
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.31$0.31$1.09$1.39$0.30
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