Civic Intelligence

Streetsquash Inc.

990 • Fiscal year 2018 • EIN 13-4061809

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 09, 2019

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.04x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$227,456

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$16,015,672

Up $391,475 (+2.5%) from 2017

Net Assets

Up

$15,849,941

Up $382,558 (+2.5%) from 2017

Liabilities

Up

$165,731

Up $8,917 (+5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin33rd percentile

Revenue

Up

$3,714,641

Up $79,270 (+2.2%) from 2017

Expenses

Up

$3,730,335

Up $412,622 (+12%) from 2017

Net Income

Down

-$15,694

Down $333,352 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$16,015,672
Liabilities$165,731
Net Assets$15,849,941
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$3,714,641
Expenses$3,730,335
Net Income-$15,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 9, 2019
Return Version
2017v2.3
Gross Receipts
$3,714,641
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$7,213,330$6,956,446▼ $256,884
Investments in Publicly Traded Securities$5,239,134$5,677,984▲ $438,850
Savings and Temporary Cash Investments$1,253,801$1,235,349▼ $18,452
Cash and Non-Interest-Bearing Accounts$902,125$1,125,031▲ $222,906
Investments Other Securities$1,000,532$1,015,554▲ $15,022
Prepaid Expenses and Deferred Charges$12,215$2,248▼ $9,967
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$15,624,197$16,015,672▲ $391,475
Other Assets Total$3,060$3,060→ $0
Liabilities
Accounts Payable and Accrued Expenses$117,272$145,753▲ $28,481
Unsecured Notes Loans Payable$39,542$19,978▼ $19,564
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$156,814$165,731▲ $8,917
Net Assets / Fund Balance
Unrestricted Net Assets$15,192,383$15,599,941▲ $407,558
Temporarily Rstr Net Assets$200,000$175,000▼ $25,000
Permanently Rstr Net Assets$75,000$75,000→ $0
Total Net Assets Fund Balance$15,467,383$15,849,941▲ $382,558
Total Liabilities and Net Assets / Fund Balance$15,624,197$16,015,672▲ $391,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,891,624$2,323,459$9,215,083
Other Land Buildings$46,611$126,460$173,071
Equipment$18,211$40,972$59,183
Leasehold Improvements-$21,150$21,150
Other Securities$1,015,554--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$75,000---$75,000
2016$75,000-▲ $526$526$75,000
2015$75,000---$75,000
2014$75,000---$75,000
2013$75,000---$75,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George PolskyExecutive DirectorFT$190,550$36,906$227,456

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
$3,386,045
Program Service Revenue
$220,000
Investment Income
$108,596
Other Revenue
$0
All Other Contributions
$3,386,045
Change in Net Assets
$-15,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,714,641
Revenue Not Reported on Form 990
$398,252
Total Revenue per Audited Statements
$4,112,893
Total Revenue per Form 990
$3,714,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,361,000
Other Expenses$1,369,335
Total Fundraising Expense$289,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,491,034$215,925-$1,706,959
All Other Expenses$276,315$151,415-$427,730
Payroll Taxes$328,442$91,191$6,952$426,585
Depreciation Depletion$248,891$12,538-$261,429
Current Officers, Directors, Trustees, and Key Employees$68,237$68,237$90,982$227,456
Office Expenses-$220,476-$220,476
Travel$64,764--$64,764
Other Expenses$47,820$2,287$191,645$47,820
Occupancy-$42,033-$42,033
Fees for Services Accounting-$21,320-$21,320
Fees for Services Other-$11,949-$11,949
Interest-$2,074-$2,074
Total Functional Expenses$2,601,311$839,445$289,579$3,730,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,730,335
Total Expenses per Audited Statements$3,730,335
Total Expenses per Form 990$3,730,335
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
2019-01-09
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
48
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: $398,251”

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:72650 program services:72650”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment total expenses:14963 program services:14963”

Form 990 Part IX Line 24 - Other Expenses

“Description:academic materials total expenses:13915 program services:13915”

Form 990 Part IX Line 24 - Other Expenses

“Description:outings & other events total expenses:4267 program services:4267”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll service costs total expenses:31496 management and general:31496”

Form 990 Part IX Line 24 - Other Expenses

“Description:college prep program total expenses:20874 program services:20874”

Form 990 Part IX Line 24 - Other Expenses

“Description:refreshments total expenses:8057 program services:8057”

Form 990 Part IX Line 24 - Other Expenses

“Description:condominium charges total expenses:52498 program services:49873 management and general:2625”

Form 990 Part IX Line 24 - Other Expenses

“Description:other program expenses total expenses:126291 program services:74910 management and general:51381”

Form 990 Part IX Line 24 - Other Expenses

“Description:alumni programming total expenses:16806 program services:16806”

Form 990 Part IX Line 24 - Other Expenses

“Description:staff transport total expenses:34419 management and general:34419”

Form 990 Part IX Line 24 - Other Expenses

“Description:liability insurance total expenses:31494 management and general:31494”

Raw XML AppendixShowing 400 of 705 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/Form990PartVIISectionAGrp/PersonNm2ROBERT WESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm4NAIM BULBULIA
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROB REBAK
IRS990/Form990PartVIISectionAGrp/PersonNm10GEOFFREY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm11MITCH TRUWIT
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM R CLINE JR
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID EUN
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW FINK
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER GABLER
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm17PETER KAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY HORWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm19LESLIE KIMERLING
IRS990/Form990PartVIISectionAGrp/PersonNm20TIM LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm21ERIC MULLER
IRS990/Form990PartVIISectionAGrp/PersonNm22LINDA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm23EDWARD L SHUGRUE III
IRS990/Form990PartVIISectionAGrp/PersonNm24FRANK STELLA
IRS990/Form990PartVIISectionAGrp/PersonNm25RODD EVONSKY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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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IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt02074
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IRS990/MissionDesc0STREETSQUASH'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.
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IRS990/OtherExpensesGrp/Desc0UTILITIES
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IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS & AWARDS
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IRS990/OtherExpensesGrp/ProgramServicesAmt043464
IRS990/OtherExpensesGrp/ProgramServicesAmt132344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,015,672
Liabilities
$165,731
Net assets
$15,849,941
Revenue
$3,714,641
Expenses
$3,730,335
Net income
-$15,694
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
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.17$15.8$3.71$3.73$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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