Civic Intelligence

First State Squash Inc.

990 • Fiscal year 2020 • EIN 81-1843120

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 31, 2020

Organization Profilewww.firststatesquash.org
501 W 11th StreetWilmington, DE 19801

(203) 298-2725

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

60%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$82,936

Up $31,254 (+60%) from 2019

Net Assets

Up

$62,210

Up $11,284 (+22%) from 2019

Liabilities

Up

$20,726

Up $19,970 (+2642%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin50th percentile

Revenue

Up

$220,688

Up $65,842 (+43%) from 2019

Expenses

Down

$209,404

Down $17,027 (-7.5%) from 2019

Net Income

Up

$11,284

Up $82,869 (+116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $172,411Liabilities 2017: $5,251Net Assets 2017: $167,1602017Assets 2018: $124,465Liabilities 2018: $1,954Net Assets 2018: $122,5112018Assets 2019: $51,682Liabilities 2019: $756Net Assets 2019: $50,9262019Assets 2020: $82,936Liabilities 2020: $20,726Net Assets 2020: $62,2102020Assets 2021: $220,696Liabilities 2021: $0Net Assets 2021: $220,6962021Assets 2022: $3,138,783Liabilities 2022: $65,827Net Assets 2022: $3,072,9562022Assets 2023: $3,199,309Liabilities 2023: $52,410Net Assets 2023: $3,146,8992023Assets 2024: $3,269,569Liabilities 2024: $45,811Net Assets 2024: $3,223,7582024Assets 2025: $3,401,072Liabilities 2025: $30,791Net Assets 2025: $3,370,2812025

Highlighted filing

2020

Assets$82,936
Liabilities$20,726
Net Assets$62,210
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $349,459Expenses 2017: $182,299Net Income 2017: $167,1602017Revenue 2018: $158,566Expenses 2018: $203,215Net Income 2018: -$44,6492018Revenue 2019: $154,846Expenses 2019: $226,431Net Income 2019: -$71,5852019Revenue 2020: $220,688Expenses 2020: $209,404Net Income 2020: $11,2842020Revenue 2021: $305,126Expenses 2021: $146,640Net Income 2021: $158,4862021Revenue 2022: $3,200,175Expenses 2022: $347,915Net Income 2022: $2,852,2602022Revenue 2023: $510,124Expenses 2023: $436,181Net Income 2023: $73,9432023Revenue 2024: $649,424Expenses 2024: $572,565Net Income 2024: $76,8592024Revenue 2025: $789,573Expenses 2025: $688,857Net Income 2025: $100,7162025

Highlighted filing

2020

Revenue$220,688
Expenses$209,404
Net Income$11,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 31, 2020
Return Version
2019v5.1
Gross Receipts
$220,688
Mission and Program Overview

Mission

FSS supports participants in achieving and sustaining personal academic success and physical wellness through long-term educational, athletic, and community engagement opportunities.

First State Squash (FSS) is an academic and athletic youth program providing life-changing opportunities for children from low-income families in Wilmington through the sport of squash, intensive educational support,mentoring, community service activities and cultural exposure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,370$63,571▲ $14,201
Accounts Receivable$2,312$19,365▲ $17,053
Savings and Temporary Cash Investments$0--
Pledges and Grants Receivable$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$51,682$82,936▲ $31,254
Liabilities
Accounts Payable and Accrued Expenses$756$20,726▲ $19,970
Total Liabilities$756$20,726▲ $19,970
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,926$62,210▲ $11,284
Total Net Assets Fund Balance$50,926$62,210▲ $11,284
Total Liabilities and Net Assets / Fund Balance$51,682$82,936▲ $31,254
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Owen ButlerExecutive DirectorFT$60,000$60,000
Owen Butler--$60,000$60,000

Board Members and Trustees

NameTitle
Garrett MoritzCo-chair
Todd AndersonTreasurer/co-chair
Bob BollingPresident
Aubree WellonsDirector
Christine SchiltzDirector
Cory PlumbDirector
Edmund ChiltonDirector
Jon SaundersDirector
Jordan HinesDirector
Tim WyantDirector
James ZugSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,688
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,314
Change in Net Assets
$11,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,197
Other Expenses$100,207
Total Fundraising Expense$10,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$9,000$3,000$60,000
Other Salaries and Wages$33,753$6,329$2,109$42,191
Occupancy$20,943$3,927$1,309$26,179
Insurance$18,731$3,512$1,171$23,414
All Other Expenses$17,247$3,234$1,077$21,558
Payroll Taxes$5,605$1,051$350$7,006
Fees for Services Accounting$1,486$279$93$1,858
Office Expenses$1,483$278$93$1,854
Other Expenses$561$105$35$701
Travel$681$0$0$681
Total Functional Expenses$167,660$31,309$10,435$209,404
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First State Squash Inc
EIN
81-1843120
Phone
2032982725
Address
501 W 11TH STREET, WILMINGTON, DE 19801

Signing Officer

Name
Todd Anderson
Title
Board Treasurer
Phone
2032982725
Signed
2020-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Anderson
Formed
2016
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
10

Preparer

Firm
Ldm Accounting Services LLC
Address
1103 DOGWOOD PL, NEWARK, DE 19713
Preparer
Michael P Mood CPA
Phone
3029814105
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board reviewed and approved the 990 before filing. This was documented by consent in writing of the Board members via electronic transmission as authorized by 8 Del. C. 141(f).”

Pt VI, Line 15A

“The Board reviewed and approved compensation before hiring Executive Director”

Form 990, Part IX, Line 24E

“Dues & Fees 10146. 8117. 1522. 507.”

Form 990, Part IX, Line 24E

“Parking 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 4367. 3494. 655. 218.”

Form 990, Part IX, Line 24E

“Professional Fees 4119. 3295. 618. 206.”

Form 990, Part IX, Line 24E

“Postage 55. 44. 8. 3.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Training 220. 176. 33. 11.”

Form 990, Part IX, Line 24E

“Website 346. 277. 52. 17.”

Form 990, Part IX, Line 24E

“Misc 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 2305. 1844. 346. 115.”

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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0349406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0862053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0862053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0349406
IRS990ScheduleA/Total509Grp/TotalAmt0862053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OWEN BUTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviewed and approved the 990 before filing. This was documented by consent in writing of the Board members via electronic transmission as authorized by 8 Del. C. 141(f).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board reviewed and approved compensation before hiring Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Fees 10146. 8117. 1522. 507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Parking 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies 4367. 3494. 655. 218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees 4119. 3295. 618. 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 55. 44. 8. 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 220. 176. 33. 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 346. 277. 52. 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES 2305. 1844. 346. 115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051682
IRS990/TotalAssetsEOYAmt082936
IRS990/TotalAssetsGrp/BOYAmt051682
IRS990/TotalAssetsGrp/EOYAmt082936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220688
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010435
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031309
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0756
IRS990/TotalLiabilitiesEOYAmt020726
IRS990/TotalLiabilitiesGrp/BOYAmt0756
IRS990/TotalLiabilitiesGrp/EOYAmt020726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167660
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082936
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0681

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,936
Liabilities
$20,726
Net assets
$62,210
Revenue
$220,688
Expenses
$209,404
Net income
$11,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.03$3.37$0.79$0.69$0.10
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.05$3.22$0.65$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.05$3.15$0.51$0.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.07$3.20$0.35$2.85
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.31$0.15$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.22$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.20$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.35$0.18$0.17