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First State Squash Inc
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First State Squash Inc
Wilmington, DE, US
•
501(c)3
•
EIN
81-1843120
•
Www.firststatesquash.org
•
Single Organization Support
First State Squash Inc
Sign up to claim this org
Wilmington, DE, US
•
501(c)3
•
EIN
81-1843120
•
Www.firststatesquash.org
•
Single Organization Support
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$3,401,072
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
41%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$30,791
Payables & Accruals
51%
Deferred Revenue
49%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,251,905
$1,400,813
+12%
Receivables (Non-Related)
$168,714
$85,556
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,604
$10,181
-53%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,827,346
$1,904,522
+4%
Other Assets
-
-
-
Total Assets
$3,269,569
$3,401,072
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$15,811
$15,681
-1%
Grants Payable
-
-
-
Deferred Revenue
$30,000
$15,110
-50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$45,811
$30,791
-33%
Net assets
2024
2025
Change
Restricted Net Assets
$825,735
$1,000,285
+21%
Unrestricted Net Assets
$2,398,023
$2,369,996
-1%
Net assets
2024
2025
Change
Net assets
+$3,223,758
+$3,370,281
+5%
Balance Sheet