Civic Intelligence

Streetsquash Inc.

990 • Fiscal year 2019 • EIN 13-4061809

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 10, 2020

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$361,905

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$16,376,879

Up $361,207 (+2.3%) from 2018

Net Assets

Up

$16,160,029

Up $310,088 (+2.0%) from 2018

Liabilities

Up

$216,850

Up $51,119 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin55th percentile

Revenue

Up

$4,630,536

Up $915,895 (+25%) from 2018

Expenses

Up

$4,414,863

Up $684,528 (+18%) from 2018

Net Income

Up

$215,673

Up $231,367 (+1474%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$16,376,879
Liabilities$216,850
Net Assets$16,160,029
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$4,630,536
Expenses$4,414,863
Net Income$215,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$4,630,536
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
Investments in Publicly Traded Securities$5,677,984$6,870,490▲ $1,192,506
Land, Buildings, and Equipment, Net$6,956,446$6,737,054▼ $219,392
Cash and Non-Interest-Bearing Accounts$1,125,031$1,060,294▼ $64,737
Investments Other Securities$1,015,554$1,031,344▲ $15,790
Savings and Temporary Cash Investments$1,235,349$665,068▼ $570,281
Prepaid Expenses and Deferred Charges$2,248$9,569▲ $7,321
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$16,015,672$16,376,879▲ $361,207
Other Assets Total$3,060$3,060→ $0
Liabilities
Accounts Payable and Accrued Expenses$145,753$205,644▲ $59,891
Unsecured Notes Loans Payable$19,978$11,206▼ $8,772
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$165,731$216,850▲ $51,119
Net Assets / Fund Balance
Unrestricted Net Assets$15,599,941$15,935,029▲ $335,088
Temporarily Rstr Net Assets$175,000$150,000▼ $25,000
Permanently Rstr Net Assets$75,000$75,000→ $0
Total Net Assets Fund Balance$15,849,941$16,160,029▲ $310,088
Total Liabilities and Net Assets / Fund Balance$16,015,672$16,376,879▲ $361,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,682,477$2,566,527$9,249,004
Other Land Buildings$43,412$142,659$186,071
Equipment$11,165$48,018$59,183
Leasehold Improvements-$21,150$21,150
Other Securities$1,031,344--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$75,000---$75,000
2017$75,000---$75,000
2016$75,000-▲ $526$526$75,000
2015$75,000---$75,000
2014$75,000---$75,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George PolskyExecutive DirectorFT$325,000$36,905$361,905

Board Members and Trustees

NameTitle
David EunCo-chair
Eric MullerCo-chair
Andrew BahnDirector
Andrew FinkDirector
Bruce MeninDirector
Craig BroderickDirector
Frank StellaDirector
Jay KimDirector
Jeffrey HorwitzDirector
John JohnsonDirector
Jonathan BergerDirector
Linda RobinsonDirector
Lonnie GibbsDirector
Lydia MullerDirector
Mitch TruwitDirector
Peter KaganDirector
Rakey DrammehDirector
Richard ChinDirector
Sara AyresDirector
Steve GreenDirector
Susannah GrayDirector
Tim LukeDirector
Vivek ShahDirector
Wael El HindiDirector
William R Cline JrDirector
Helen VeraDirector - Newark
John EdwardsDirector - Newark
Rodd EvonskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,246,252
Program Service Revenue
$236,100
Investment Income
$148,184
Other Revenue
$0
All Other Contributions
$4,246,252
Change in Net Assets
$215,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,630,536
Revenue Not Reported on Form 990
$94,415
Total Revenue per Audited Statements
$4,724,951
Total Revenue per Form 990
$4,630,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,640,532
Other Expenses$1,774,331
Total Fundraising Expense$700,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,675,804$182,625-$1,858,429
All Other Expenses$298,815$183,059-$481,874
Payroll Taxes$315,460$45,485$59,253$420,198
Current Officers, Directors, Trustees, and Key Employees$72,381$72,381$217,143$361,905
Office Expenses-$326,752-$326,752
Depreciation Depletion$253,532$12,782-$266,314
Travel$69,775--$69,775
Other Expenses$48,618$1,522$424,108$48,618
Occupancy-$46,995-$46,995
Fees for Services Other-$22,400-$22,400
Fees for Services Accounting-$22,071-$22,071
Interest-$1,040-$1,040
Total Functional Expenses$2,797,247$917,112$700,504$4,414,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,414,863
Total Expenses per Audited Statements$4,414,863
Total Expenses per Form 990$4,414,863
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
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Polsky
Formed
1998
Legal Domicile
Ny
Voting Board Members
28
Independent Board Members
27
Employees
41
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: $94,415”

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:65801 program services:65801”

Form 990 Part IX Line 24 - Other Expenses

“Description:equipment total expenses:34767 program services:34767”

Form 990 Part IX Line 24 - Other Expenses

“Description:academic materials total expenses:24220 program services:24220”

Form 990 Part IX Line 24 - Other Expenses

“Description:outings & other events total expenses:14197 program services:14197”

Form 990 Part IX Line 24 - Other Expenses

“Description:payroll service costs total expenses:64096 management and general:64096”

Form 990 Part IX Line 24 - Other Expenses

“Description:college prep program total expenses:20523 program services:20523”

Form 990 Part IX Line 24 - Other Expenses

“Description:refreshments total expenses:6867 program services:6867”

Form 990 Part IX Line 24 - Other Expenses

“Description:condominium charges total expenses:54445 program services:51722 management and general:2723”

Form 990 Part IX Line 24 - Other Expenses

“Description:other program expenses total expenses:119956 program services:64468 management and general:55488”

Form 990 Part IX Line 24 - Other Expenses

“Description:alumni programming total expenses:16250 program services:16250”

Form 990 Part IX Line 24 - Other Expenses

“Description:staff transport total expenses:29173 management and general:29173”

Form 990 Part IX Line 24 - Other Expenses

“Description:liability insurance total expenses:31579 management and general:31579”

Raw XML AppendixShowing 400 of 734 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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - NEWARK
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - NEWARK
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,376,879
Liabilities
$216,850
Net assets
$16,160,029
Revenue
$4,630,536
Expenses
$4,414,863
Net income
$215,673
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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