Civic Intelligence

The T Squash Academy Co Neal a Tew

990 • Fiscal year 2017 • EIN 47-1555149

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization Profilewww.tsquashacademy.org
3917 Virginia AveCincinnati, OH 45227

(513) 561-4900

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$26,485

Up $6,719 (+34%) from 2016

Net Assets

Down

$22,042

Down $5,772 (-21%) from 2016

Liabilities

Up

$4,443

Up $12,491 (+155%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Down

$181,990

Down $41,513 (-19%) from 2016

Expenses

Down

$178,265

Down $25,756 (-13%) from 2016

Net Income

Down

$3,725

Down $15,757 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0-$50KAssets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $19,883Liabilities 2015: $10,805Net Assets 2015: $9,0782015Assets 2016: $19,766Liabilities 2016: -$8,048Net Assets 2016: $27,8142016Assets 2017: $26,485Liabilities 2017: $4,443Net Assets 2017: $22,0422017Assets 2018: $37,557Liabilities 2018: $2,943Net Assets 2018: $34,6142018Assets 2019: $93,490Liabilities 2019: $0Net Assets 2019: $93,4902019Assets 2020: $44,373Liabilities 2020: $30,632Net Assets 2020: $13,7412020Assets 2021: $17,998Liabilities 2021: $2,754Net Assets 2021: $15,2442021Assets 2022: $1,822Liabilities 2022: $246Net Assets 2022: $1,5762022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$26,485
Liabilities$4,443
Net Assets$22,042
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $975Expenses 2014: $975Net Income 2014: $02014Revenue 2015: $132,561Expenses 2015: $123,483Net Income 2015: $9,0782015Revenue 2016: $223,503Expenses 2016: $204,021Net Income 2016: $19,4822016Revenue 2017: $181,990Expenses 2017: $178,265Net Income 2017: $3,7252017Revenue 2018: $157,355Expenses 2018: $143,837Net Income 2018: $13,5182018Revenue 2019: $253,415Expenses 2019: $194,616Net Income 2019: $58,7992019Revenue 2020: $159,966Expenses 2020: $239,715Net Income 2020: -$79,7492020Revenue 2021: $186,360Expenses 2021: $245,070Net Income 2021: -$58,7102021Revenue 2022: $178,627Expenses 2022: $191,465Net Income 2022: -$12,8382022Revenue 2023: $86,862Expenses 2023: $87,583Net Income 2023: -$7212023

Highlighted filing

2017

Revenue$181,990
Expenses$178,265
Net Income$3,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$183,424
Mission and Program Overview

Mission

The t squash academy teaches life and leadership skills to cincinnati youth through the sport of squash.

The T Squash Academy teaches life and leadership skills to Cincinnati youth through the sport of squash. We believe there are health benefits to physical exercise and life learning benefits in learning grit through participation in a challenging sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,148$18,043▲ $3,895
Loans From Officers Directors$6,123$4,443▼ $1,680
Accounts Receivable$714$3,757▲ $3,043
Land, Buildings, and Equipment, Net$3,328$3,328→ $0
Inventories for Sale or Use$1,576$1,062▼ $514
Savings and Temporary Cash Investments-$295-
Total Assets$19,766$26,485▲ $6,719
Liabilities
Accounts Payable and Accrued Expenses$-14,171--
Total Liabilities$-8,048$4,443▲ $12,491
Net Assets / Fund Balance
Unrestricted Net Assets$27,814$22,042▼ $5,772
Total Net Assets Fund Balance$27,814$22,042▼ $5,772
Total Liabilities and Net Assets / Fund Balance$19,766$26,485▲ $6,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,328$2,108$5,436
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Neal TewPresident
Konrad SchaumloffelVice President
Margo MadisonVice President
Rohit NayakVice President
F Mark ReuterSecretary
John LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,095
Program Service Revenue
$158,249
Investment Income
$0
Other Revenue
$-354
All Other Contributions
$24,095
Change in Net Assets
$3,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,968
Other Expenses$37,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,407--$129,407
Fees for Services Other$15,728--$15,728
Payroll Taxes$10,302--$10,302
Fees for Services Accounting-$6,547-$6,547
Occupancy-$2,193-$2,193
Office Expenses-$1,775-$1,775
Other Employee Benefits$1,259--$1,259
Insurance$1,058--$1,058
Depreciation Depletion$950--$950
Fees for Services Legal-$750-$750
Other Expenses$5,173$741-$741
Information Technology-$240-$240
All Other Expenses$215--$215
Travel-$165-$165
Total Functional Expenses$165,809$12,456$0$178,265
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,123$4,443▼ $1,680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
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
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officers and board members are unrelated and have unrelated business interests”

Members or stockholder classes and rights Part VI line 6

“All board members have the same voting rights. Members of the T who are not board members do not have voting rights.”

Member election for additional members Part VI line 7A

“The board as a body elects new members. A board member may propose a prospect to the board for membership and the board then votes on the new prospect.”

Committee meeting documentation Part VI line 8B

“To review the minutes, contact Attorney Mark Reuter, 513-579-6469.”

Form 990 governing body review Part VI line 11

“Board Chair, Neal Tew, will provides a draft copy of the 900 to Board Members for review and approval prior to filing.”

Governing documents etc available to public Part VI line 19

“To review the 990, by-laws, conflict of interest policy, minutes, and financial statements, contact Attorney Mark Reuter at 513-579-6469”

Filing and Contact Details

Filer

Filer Name
The T Squash Academy
EIN
47-1555149
Address
3917 Virginia Ave, Cincinnati, OH 45227

Signing Officer

Name
Neal Tew
Title
Director
Phone
5136465252
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Tew
Formed
2014
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
7

Preparer

Firm
R A Pace Tax Service LLC
Address
PO Box 30324, Cincinnati, OH 45230
Preparer
Rebecca A Pace
Phone
5132339900
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accrual to Cash adjustment negative $9,497”

List of other fees for services expenses Part IX line 11G

“Instructors - Independent Contractors $15,728”

Raw XML Appendix389 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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IRS990/ProgSrvcAccomActy2Grp/Desc0One our our strengths is our coaching staff. In late 2016 we recruited our Head Squash Pro, Jon Geekie. Expenses for the talent search were paid in 2017. Mr. Geekie is a former professional squash player from England. Jons coaching team includes Andew Kreetie, former number 1 player on Amhersts collegiate team. These coaches provide a great balance of exposure to the professional game as well as to collegiate squash. Our program has produced 24 junior players who have achieved a national ranking in their age division. One of our players is a two time national champion. These are remarkable achievements for a young organization in a sport that is dominated by East and West Coast programs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0In terms of service to the community through squash, we partner with the Cincinnati Squash Academy and the Racquet Up Squash Organization in Detroit. These two programs provide squash instruction and mentoring to inner city children. We provide discounted tournament access to their players, discounted holiday and summer camp fees, and we host friendly match exchanges with them twice a year.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061121
IRS990ScheduleA/TotalSupportAmt061121
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03328
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04443
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0General Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012539
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0T Squash Center Neal Tew
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04443
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and board members are unrelated and have unrelated business interests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members have the same voting rights. Members of the T who are not board members do not have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board as a body elects new members. A board member may propose a prospect to the board for membership and the board then votes on the new prospect.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3To review the minutes, contact Attorney Mark Reuter, 513-579-6469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Chair, Neal Tew, will provides a draft copy of the 900 to Board Members for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5To review the 990, by-laws, conflict of interest policy, minutes, and financial statements, contact Attorney Mark Reuter at 513-579-6469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accrual to Cash adjustment negative $9,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Instructors - Independent Contractors $15,728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019766
IRS990/TotalAssetsEOYAmt026485
IRS990/TotalAssetsGrp/BOYAmt019766
IRS990/TotalAssetsGrp/EOYAmt026485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024095
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012456
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178265
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-8048
IRS990/TotalLiabilitiesEOYAmt04443
IRS990/TotalLiabilitiesGrp/BOYAmt0-8048
IRS990/TotalLiabilitiesGrp/EOYAmt04443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165809
IRS990/TotalProgramServiceRevenueAmt0158249
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0165
IRS990/TravelGrp/TotalAmt0165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022042
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.tsquashacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Tew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05136465252
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The T Squash Academy
ReturnHeader/Filer/BusinessNameControlTxt0TSQU
ReturnHeader/Filer/EIN0471555149
ReturnHeader/Filer/USAddress/AddressLine1Txt03917 Virginia Ave
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0574B999CE33BCA7A6536BB217C5839C3DF2BE534
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0574B999CE33BCA7A6536BB217C5839C3DF2BE534
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03193952018239ghrjo1t
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.49.255.55
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTm013:40:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R A Pace Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 30324
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045230
ReturnHeader/PreparerPersonGrp/PhoneNum05132339900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca A Pace
ReturnHeader/ReturnTs02018-08-27T13:39:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,485
Liabilities
$4,443
Net assets
$22,042
Revenue
$181,990
Expenses
$178,265
Net income
$3,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.87$0.88$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.79$1.91$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$1.86$2.45$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.31$0.14$1.60$2.40$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$2.53$1.95$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$1.57$1.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.82$1.78$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.08$0.28$2.24$2.04$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.11$0.09$1.33$1.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00