Civic Intelligence

Fairmount Squash Academy

990 • Fiscal year 2018 • EIN 46-2485794

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

446.63x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$730

Down $1,450 (-67%) from 2017

Net Assets

Down

-$325,309

Down $16,167 (-5.2%) from 2017

Liabilities

Up

$326,039

Up $14,717 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$1,259,529

Up $172,132 (+16%) from 2017

Expenses

Down

$1,275,696

Down $113,469 (-8.2%) from 2017

Net Income

Up

-$16,167

Up $285,601 (+95%) from 2017

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

2018

Assets$730
Liabilities$326,039
Net Assets-$325,309
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$1,259,529
Expenses$1,275,696
Net Income-$16,167
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,259,529
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
Land, Buildings, and Equipment, Net$2,180$730▼ $1,450
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-309,142$-325,309▼ $16,167
Total Assets$2,180$730▼ $1,450
Liabilities
Other Liabilities$311,322$326,039▲ $14,717
Total Liabilities$311,322$326,039▲ $14,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$-309,142$-325,309▼ $16,167
Total Liabilities and Net Assets / Fund Balance$2,180$730▼ $1,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,024$14,024
Equipment$730$4,492$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$1,132,615
Revenue and Support

Revenue Composition

Contributions and Grants
$350,000
Program Service Revenue
$909,529
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350,000
Change in Net Assets
$-16,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,275,696
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 Other$38,602--$38,602
Fees for Services Legal-$27,502-$27,502
Occupancy$2,820--$2,820
Fees for Services Accounting-$2,078-$2,078
Advertising-$1,534-$1,534
Depreciation Depletion$1,450--$1,450
Insurance-$844-$844
Other Expenses$632$20,932-$632
Interest$366$122-$488
All Other Expenses$135$45-$180
Travel$63--$63
Total Functional Expenses$1,161,639$114,057$0$1,275,696
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$1,132,615
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fairmount Athletic Club$322,953
Credit Card Payable$3,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 treasurer 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
2019-11-15
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
Phone
6109952205
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML Appendix383 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/TransactionAmt01132615
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 TREASURER 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/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02180
IRS990/TotalAssetsEOYAmt0730
IRS990/TotalAssetsGrp/BOYAmt02180
IRS990/TotalAssetsGrp/EOYAmt0730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01161639
IRS990/TotalFunctionalExpensesGrp/TotalAmt01275696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311322
IRS990/TotalLiabilitiesEOYAmt0326039
IRS990/TotalLiabilitiesGrp/BOYAmt0311322
IRS990/TotalLiabilitiesGrp/EOYAmt0326039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-309142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-325309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01161639
IRS990/TotalProgramServiceRevenueAmt0909529
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0909529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01259529
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt063
IRS990/TravelGrp/TotalAmt063
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEMING A HOLLERAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107456564
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId076FF2A6BB2396675DA7FC3BECCB7F23E28595D91
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012033CC76A07C71502F5DC8658ED812C7DE1C20B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.148.38
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:35:47
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/ReturnTs02019-11-15T17:18:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730
Liabilities
$326,039
Net assets
-$325,309
Revenue
$1,259,529
Expenses
$1,275,696
Net income
-$16,167
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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