Civic Intelligence

Streetsquash Inc.

990 • Fiscal year 2017 • EIN 13-4061809

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.STREETSQUASH.ORG

View Organization Page

40 W 116 StreetNew York, NY 10026

(212) 289-4838

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$221,904

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

49th percentile

4.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$15,624,197

Up $660,529 (+4.4%) from 2016

Net Assets

Up

$15,467,383

Up $620,820 (+4.2%) from 2016

Liabilities

Up

$156,814

Up $39,709 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Up

$3,635,371

Up $564,945 (+18%) from 2016

Expenses

Up

$3,317,713

Up $233,767 (+7.6%) from 2016

Net Income

Up

$317,658

Up $331,178 (+2450%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $18,281,150Liabilities 2011: $6,577,185Net Assets 2011: $11,703,9652011Assets 2012: $18,562,809Liabilities 2012: $6,595,457Net Assets 2012: $11,967,3522012Assets 2013: $19,146,991Liabilities 2013: $6,641,752Net Assets 2013: $12,505,2392013Assets 2014: $19,410,130Liabilities 2014: $6,640,639Net Assets 2014: $12,769,4912014Assets 2015: $14,777,787Liabilities 2015: $132,830Net Assets 2015: $14,644,9572015Assets 2016: $14,963,668Liabilities 2016: $117,105Net Assets 2016: $14,846,5632016Assets 2017: $15,624,197Liabilities 2017: $156,814Net Assets 2017: $15,467,3832017Assets 2018: $16,015,672Liabilities 2018: $165,731Net Assets 2018: $15,849,9412018Assets 2019: $16,376,879Liabilities 2019: $216,850Net Assets 2019: $16,160,0292019Assets 2020: $16,318,527Liabilities 2020: $685,105Net Assets 2020: $15,633,4222020Assets 2021: $17,573,709Liabilities 2021: $256,952Net Assets 2021: $17,316,7572021Assets 2022: $16,153,358Liabilities 2022: $310,169Net Assets 2022: $15,843,1892022Assets 2023: $16,588,245Liabilities 2023: $324,479Net Assets 2023: $16,263,7662023Assets 2024: $17,421,842Liabilities 2024: $105,470Net Assets 2024: $17,316,3722024

Highlighted filing

2017

Assets$15,624,197
Liabilities$156,814
Net Assets$15,467,383
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,386,610Expenses 2011: $1,694,925Net Income 2011: $691,6852011Revenue 2012: $2,137,582Expenses 2012: $1,847,334Net Income 2012: $290,2482012Revenue 2013: $2,880,416Expenses 2013: $2,256,742Net Income 2013: $623,6742013Revenue 2014: $2,706,370Expenses 2014: $2,461,562Net Income 2014: $244,8082014Revenue 2015: $4,522,612Expenses 2015: $2,665,327Net Income 2015: $1,857,2852015Revenue 2016: $3,070,426Expenses 2016: $3,083,946Net Income 2016: -$13,5202016Revenue 2017: $3,635,371Expenses 2017: $3,317,713Net Income 2017: $317,6582017Revenue 2018: $3,714,641Expenses 2018: $3,730,335Net Income 2018: -$15,6942018Revenue 2019: $4,630,536Expenses 2019: $4,414,863Net Income 2019: $215,6732019Revenue 2020: $2,623,939Expenses 2020: $3,853,550Net Income 2020: -$1,229,6112020Revenue 2021: $3,349,109Expenses 2021: $2,842,851Net Income 2021: $506,2582021Revenue 2022: $3,219,135Expenses 2022: $3,137,544Net Income 2022: $81,5912022Revenue 2023: $2,308,133Expenses 2023: $3,548,284Net Income 2023: -$1,240,1512023Revenue 2024: $4,596,756Expenses 2024: $4,190,583Net Income 2024: $406,1732024

Highlighted filing

2017

Revenue$3,635,371
Expenses$3,317,713
Net Income$317,658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$3,635,371
Mission and Program Overview

Mission

Streetsquash's mission is to provide consistent, long term and reliable support to the children, families, and schools in harlem. By exposing these children to a broad range of experiences and by maintaining the highest standards, streetsquash aims to help each child realize his or her academic and personal potential. During the summer of 2012, streetsquash opened another center serving newark, new jersey.

To operate an urban youth enrichment program with academic skills, mentoring and instruction in the game of squash.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,483,420$7,213,330▼ $270,090
Investments in Publicly Traded Securities$4,830,130$5,239,134▲ $409,004
Savings and Temporary Cash Investments$555,615$1,253,801▲ $698,186
Investments Other Securities$985,773$1,000,532▲ $14,759
Cash and Non-Interest-Bearing Accounts$760,069$902,125▲ $142,056
Prepaid Expenses and Deferred Charges$20,596$12,215▼ $8,381
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,963,668$15,624,197▲ $660,529
Other Assets Total$328,065$3,060▼ $325,005
Liabilities
Accounts Payable and Accrued Expenses$62,232$117,272▲ $55,040
Unsecured Notes Loans Payable$54,873$39,542▼ $15,331
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$117,105$156,814▲ $39,709
Net Assets / Fund Balance
Unrestricted Net Assets$14,771,563$15,192,383▲ $420,820
Temporarily Rstr Net Assets$0$200,000▲ $200,000
Permanently Rstr Net Assets$75,000$75,000→ $0
Total Net Assets Fund Balance$14,846,563$15,467,383▲ $620,820
Total Liabilities and Net Assets / Fund Balance$14,963,668$15,624,197▲ $660,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,127,908$2,087,175$9,215,083
Other Land Buildings$62,674$110,397$173,071
Equipment$22,748$102,680$125,428
Leasehold Improvements-$21,150$21,150
Other Securities$1,000,532--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$75,000-▲ $526$526$75,000
2015$75,000---$75,000
2014$75,000---$75,000
2013$75,000---$75,000
2012$75,000---$75,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George PolskyExecutive DirectorFT$185,000$36,904$221,904

Board Members and Trustees

NameTitle
Mitch TruwitChairman - Harlem
Geoffrey MitchellChairman - Newark
Andrew FinkDirector
David EunDirector
Edward L Shugrue IiiDirector
Eric MullerDirector
Frank StellaDirector
Jeffrey HorwitzDirector
Jennifer GablerDirector
Leslie KimerlingDirector
Linda RobinsonDirector
Peter KaganDirector
Steve GreenDirector
Tim LukeDirector
William R Cline JrDirector
Bruce HartmanDirector - Newark
Harry CurtisDirector - Newark
Helen VeraDirector - Newark
James LairdDirector - Newark
John EdwardsDirector - Newark
Julia BishopDirector - Newark
Naim BulbuliaDirector - Newark
Rob RebakDirector - Newark
Rodd EvonskyTreasurer
Robert WesselTreasurer - Newark
Revenue and Support

Revenue Composition

Contributions and Grants
$3,356,628
Program Service Revenue
$185,000
Investment Income
$93,743
Other Revenue
$0
All Other Contributions
$3,356,628
Change in Net Assets
$317,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,635,371
Revenue Not Reported on Form 990
$303,162
Total Revenue per Audited Statements
$3,938,533
Total Revenue per Form 990
$3,635,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,978,198
Other Expenses$1,339,515
Total Fundraising Expense$128,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,306,716$134,500-$1,441,216
All Other Expenses$322,144$148,308-$470,452
Payroll Taxes$235,163$79,915-$315,078
Depreciation Depletion$261,395$12,681-$274,076
Office Expenses-$225,863-$225,863
Current Officers, Directors, Trustees, and Key Employees$110,952$110,952$0$221,904
Travel$84,589--$84,589
Occupancy-$35,222-$35,222
Other Expenses$32,727$2,115$128,837$32,727
Fees for Services Accounting-$21,246-$21,246
Interest-$3,023-$3,023
Total Functional Expenses$2,415,051$773,825$128,837$3,317,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,317,713
Total Expenses per Audited Statements$3,317,713
Total Expenses per Form 990$3,317,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
StreetSquash Inc
EIN
13-4061809
In Care Of
% GEORGE POLSKY
Phone
2122894838
Address
40 W 116 STREET, NEW YORK, NY 10026

Signing Officer

Name
George Polsky
Title
Executive Director
Phone
2122894838
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Polsky
Formed
1998
Legal Domicile
Ny
Voting Board Members
26
Independent Board Members
25
Employees
45
Volunteers
250

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Alfred Erdmann CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

1

“The executive director, who reviews the 990 with the board prior to submission.”

2

“Available for inspection at the organization's address by written request.”

3

“Net unrealized gains on investments: $303,162”

4

“Financial statements and reporting the oversight process has not changed from the prior year.”

Form 990 Part IX Line 24 - Other Expenses

“Description:summer program total expenses:72350 program services:72350”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment total expenses:7929 program services:7929”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:REPAIRS”

Form 990 Part IX Line 24 - Other Expenses

“Description:academic materials total expenses:26874 program services:26874”

Form 990 Part IX Line 24 - Other Expenses

“Description:outings & other events total expenses:25619 program services:25619”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll service costs total expenses:32474 management and general:32474”

Form 990 Part IX Line 24 - Other Expenses

“Description:college prep program total expenses:10206 program services:10206”

Form 990 Part IX Line 24 - Other Expenses

“Description:refreshments total expenses:38628 program services:38628”

Form 990 Part IX Line 24 - Other Expenses

“Description:condominium charges total expenses:51630 program services:49048 management and general:2582”

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:OFFICE RENT”

Form 990 Part IX Line 24 - Other Expenses

“Description:other program expenses total expenses:127852 program services:63027 management and general:64825”

Form 990 Part IX Line 24 - Other Expenses

“Description:alumni programming total expenses:28463 program services:28463”

Form 990 Part IX Line 24 - Other Expenses

“Description:staff transport total expenses:37179 management and general:37179”

Form 990 Part IX Line 24 - Other Expenses

“Description:liability insurance total expenses:11248 management and general:11248”

Raw XML AppendixShowing 400 of 719 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/Desc0AN ACADEMIC & SOCIALIZATION ENRICHMENT PROGRAM FOR TEENAGERS IN HARLEM, NY ENCOURAGING ATHLETIC PROWESS IN SQUASH CONCURRENT WITH IMPROVING ACADEMIC SKILLS. COMMUNITY SERVICE AND ATTENDING OTHER CULTURAL EVENTS COMPLETES THE SOCIALIZATION PROCESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - NEWARK
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER - NEWARK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - NEWARK
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - NEWARK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - NEWARK
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - NEWARK
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - NEWARK
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - NEWARK
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - NEWARK
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN - NEWARK
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN - HARLEM
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25TREASURER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,624,197
Liabilities
$156,814
Net assets
$15,467,383
Revenue
$3,635,371
Expenses
$3,317,713
Net income
$317,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.11$17.3$4.60$4.19$0.41
2023Summary only. Only limited summary data is available for this year.$16.6$0.32$16.3$2.31$3.55$1.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.31$15.8$3.22$3.14$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.26$17.3$3.35$2.84$0.51
2020Summary only. Only limited summary data is available for this year.$16.3$0.69$15.6$2.62$3.85$1.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.22$16.2$4.63$4.41$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.17$15.8$3.71$3.73$0.02
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.16$15.5$3.64$3.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.12$14.8$3.07$3.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.13$14.6$4.52$2.67$1.86
2014Detailed filing. Detailed filing data is available for this year.$19.4$6.64$12.8$2.71$2.46$0.24
2013Summary only. Only limited summary data is available for this year.$19.1$6.64$12.5$2.88$2.26$0.62
2012Summary only. Only limited summary data is available for this year.$18.6$6.60$12.0$2.14$1.85$0.29
2011Summary only. Only limited summary data is available for this year.$18.3$6.58$11.7$2.39$1.69$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits