Civic Intelligence

First State Squash Inc.

990 • Fiscal year 2021 • EIN 81-1843120

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

166%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$220,696

Up $137,760 (+166%) from 2020

Net Assets

Up

$220,696

Up $158,486 (+255%) from 2020

Liabilities

Down

$0

Down $20,726 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$305,126

Up $84,438 (+38%) from 2020

Expenses

Down

$146,640

Down $62,764 (-30%) from 2020

Net Income

Up

$158,486

Up $147,202 (+1305%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$220,696
Liabilities$0
Net Assets$220,696
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$305,126
Expenses$146,640
Net Income$158,486
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$305,126
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$63,571$205,222▲ $141,651
Accounts Receivable$19,365$15,474▼ $3,891
Total Assets$82,936$220,696▲ $137,760
Liabilities
Accounts Payable and Accrued Expenses$20,726$0▼ $20,726
Total Liabilities$20,726$0▼ $20,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,210$220,696▲ $158,486
Total Net Assets Fund Balance$62,210$220,696▲ $158,486
Total Liabilities and Net Assets / Fund Balance$82,936$220,696▲ $137,760
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
Chip SawyerDirector
Christine SchiltzDirector
Cory PlumbDirector
Edmund ChiltonDirector
Jon SaundersDirector
Jordan HinesDirector
Quinetta BowdenDirector
Tim WyantDirector
James ZugSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,126
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,399
Change in Net Assets
$158,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,373
Other Expenses$65,267
Total Fundraising Expense$6,913
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$12,776$2,394$798$15,968
Occupancy$12,591$2,361$787$15,739
All Other Expenses$13,644$1,409$391$15,444
Insurance$11,832$2,220$740$14,792
Payroll Taxes$4,325$810$270$5,405
Fees for Services Accounting$2,083$390$130$2,603
Travel$742$0$0$742
Office Expenses$526$99$33$658
Total Functional Expenses$119,138$20,589$6,913$146,640
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
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Anderson
Formed
2016
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
2
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 6236. 4988. 936. 312.”

Form 990, Part IX, Line 24E

“Parking 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Program Supplies 2880. 2880. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 1983. 1943. 30. 10.”

Form 990, Part IX, Line 24E

“Postage 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 41. 0. 41. 0.”

Form 990, Part IX, Line 24E

“Training 2722. 2722. 0. 0.”

Form 990, Part IX, Line 24E

“Website 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 195. 0. 195. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 1387. 1111. 207. 69.”

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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0100207
IRS990/PYRevenuesLessExpensesAmt011284
IRS990/PYSalariesCompEmpBnftPaidAmt0109197
IRS990/PYTotalExpensesAmt0209404
IRS990/PYTotalRevenueAmt0220688
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0158486
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01097547
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt053
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349406
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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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 6236. 4988. 936. 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Parking 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies 2880. 2880. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees 1983. 1943. 30. 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maintenance 41. 0. 41. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training 2722. 2722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 195. 0. 195. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES 1387. 1111. 207. 69.
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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0220696
IRS990/TotalAssetsGrp/BOYAmt082936
IRS990/TotalAssetsGrp/EOYAmt0220696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0305126
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146640
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,696
Liabilities
$0
Net assets
$220,696
Revenue
$305,126
Expenses
$146,640
Net income
$158,486
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