Civic Intelligence

Street School Inc.

990 • Fiscal year 2016 • EIN 73-0942963

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 12, 2016

Organization ProfileWWW.STREETSCHOOL.ORG
1135 S YaleTulsa, OK 74112

(918) 833-9800

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$120,494

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.2%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,628,111

Down $107,700 (-6.2%) from 2015

Net Assets

Down

$1,626,125

Down $108,774 (-6.3%) from 2015

Liabilities

Up

$1,986

Up $1,074 (+118%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin28th percentile

Revenue

Down

$1,939,383

Down $5,675 (-0.3%) from 2015

Expenses

Up

$2,048,157

Up $42,489 (+2.1%) from 2015

Net Income

Down

-$108,774

Down $48,164 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,700,439Liabilities 2011: $9,089Net Assets 2011: $1,691,3502011Assets 2012: $1,808,630Liabilities 2012: $937Net Assets 2012: $1,807,6932012Assets 2013: $1,802,935Liabilities 2013: $2,028Net Assets 2013: $1,800,9072013Assets 2014: $1,808,369Liabilities 2014: $2,450Net Assets 2014: $1,805,9192014Assets 2015: $1,735,811Liabilities 2015: $912Net Assets 2015: $1,734,8992015Assets 2016: $1,628,111Liabilities 2016: $1,986Net Assets 2016: $1,626,1252016Assets 2017: $1,711,639Liabilities 2017: $582Net Assets 2017: $1,711,0572017Assets 2018: $1,863,500Liabilities 2018: $11,527Net Assets 2018: $1,851,9732018Assets 2019: $1,881,083Liabilities 2019: $11,888Net Assets 2019: $1,869,1952019Assets 2020: $2,046,981Liabilities 2020: $61,675Net Assets 2020: $1,985,3062020Assets 2021: $2,429,578Liabilities 2021: $9,795Net Assets 2021: $2,419,7832021Assets 2022: $2,371,867Liabilities 2022: $77,437Net Assets 2022: $2,294,4302022Assets 2023: $2,587,066Liabilities 2023: $57,827Net Assets 2023: $2,529,2392023Assets 2024: $2,401,965Liabilities 2024: $28,611Net Assets 2024: $2,373,3542024Assets 2025: $2,479,075Liabilities 2025: $35,197Net Assets 2025: $2,443,8782025

Highlighted filing

2016

Assets$1,628,111
Liabilities$1,986
Net Assets$1,626,125
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,268,5622011Expenses 2012: $1,361,3662012Revenue 2013: $1,389,815Expenses 2013: $1,411,600Net Income 2013: -$21,7852013Revenue 2014: $1,451,688Expenses 2014: $1,479,831Net Income 2014: -$28,1432014Revenue 2015: $1,945,058Expenses 2015: $2,005,668Net Income 2015: -$60,6102015Revenue 2016: $1,939,383Expenses 2016: $2,048,157Net Income 2016: -$108,7742016Revenue 2017: $2,062,922Expenses 2017: $2,022,478Net Income 2017: $40,4442017Revenue 2018: $2,119,139Expenses 2018: $2,000,202Net Income 2018: $118,9372018Revenue 2019: $2,685,193Expenses 2019: $2,707,315Net Income 2019: -$22,1222019Revenue 2020: $2,997,423Expenses 2020: $2,881,537Net Income 2020: $115,8862020Revenue 2021: $3,167,196Expenses 2021: $2,938,412Net Income 2021: $228,7842021Revenue 2022: $3,174,449Expenses 2022: $3,021,010Net Income 2022: $153,4392022Revenue 2023: $3,482,808Expenses 2023: $3,325,873Net Income 2023: $156,9352023Revenue 2024: $3,304,626Expenses 2024: $3,585,287Net Income 2024: -$280,6612024Revenue 2025: $3,792,858Expenses 2025: $3,790,916Net Income 2025: $1,9422025

Highlighted filing

2016

Revenue$1,939,383
Expenses$2,048,157
Net Income-$108,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 12, 2016
Return Version
2015v2.1
Gross Receipts
$2,288,022
Mission and Program Overview

Mission

To provide students with the academic and therapeutic services needed to be successful. Street school is a non-profit alternative education and counseling program that transforms lives by building healthy minds, creating opportunities, and preparing students for the future.

To provide comprehensive and individualized services for students in a non-traditional setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$758,890$732,624▼ $26,266
Cash and Non-Interest-Bearing Accounts$610,696$483,303▼ $127,393
Pledges and Grants Receivable$150,903$242,376▲ $91,473
Land, Buildings, and Equipment, Net$201,236$154,828▼ $46,408
Prepaid Expenses and Deferred Charges$9,373$10,814▲ $1,441
Inventories for Sale or Use$4,713$4,166▼ $547
Total Assets$1,735,811$1,628,111▼ $107,700
Liabilities
Accounts Payable and Accrued Expenses$912$1,986▲ $1,074
Total Liabilities$912$1,986▲ $1,074
Net Assets / Fund Balance
Unrestricted Net Assets$1,334,801$1,260,444▼ $74,357
Permanently Rstr Net Assets$201,145$201,145→ $0
Temporarily Rstr Net Assets$198,953$164,536▼ $34,417
Total Net Assets Fund Balance$1,734,899$1,626,125▼ $108,774
Total Liabilities and Net Assets / Fund Balance$1,735,811$1,628,111▼ $107,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$595,716-$595,716
Buildings$218,716-$218,716
Other Land Buildings$-659,604$659,604-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$583,877---$583,877
2014$348,896$223,832▲ $11,149-$583,877
2013$225,380-▲ $123,516-$348,896
2012$201,516-▲ $23,864-$225,380
2011$202,908-▼ $1,392-$201,516
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori-mcginnis-madlandExecutive DirectorFT$102,307$18,187$120,494

Board Members and Trustees

NameTitle
Judy GadlagePresident
David StrattonPresident-elect
Kerry PainterVice President
Bo DavisDirector
Cyndi KernanDirector
Donny KingDirector
Elli JohannssonDirector
Geoff PoolDirector
Jeff BarnesDirector
Jim CornwellDirector
Kristen EvansDirector
Mark WilsonDirector
Nimish DharmadhikariDirector
Sara RoysterDirector
Todd MartinDirector
Julie BlakeEx-officio
Adam PalukaSecretary
Amy Stutzman FortnaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community CareEmployee Health CarePO BOX 21228 DEPT 4, Tulsa, OK 74121$134,879
Oklahoma Teachers Retirement SystemEmployee RetirementPO BOX 53524, Oklahoma City, OK 73152$107,145
Revenue and Support

Revenue Composition

Contributions and Grants
$2,030,115
Program Service Revenue
$0
Investment Income
$-2,559
Other Revenue
$-88,173
All Other Contributions
$939,796
Change in Net Assets
$-108,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$535,605Cost
Other Non Cash Contri Table81$30,846Cost
Total Noncash Contributions81$566,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,027,556
Revenue Not Reported on Financial Statements
$-88,173
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-88,173
Total Revenue per Audited Statements
$2,027,556
Total Revenue per Form 990
$1,939,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,539,573
Other Expenses$485,743
Total Fundraising Expense$107,899
Grants and Similar Amounts Paid$22,841
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$912,806$79,853$62,018$1,054,677
Other Employee Benefits$243,790$44,420$20,904$309,114
Occupancy$228,581$40,338-$268,919
Current Officers, Directors, Trustees, and Key Employees$69,569$17,392$15,346$102,307
Payroll Taxes$55,107$12,491$5,877$73,475
Depreciation Depletion$39,446$6,962-$46,408
Information Technology$30,894--$30,894
Travel$18,046$12,188$236$30,470
Insurance$3,103$22,611$331$26,045
Grants to Domestic Individuals$22,841--$22,841
Fees for Services Accounting-$12,221-$12,221
All Other Expenses$7,558$1,636$2,058$11,252
Other Expenses$7,000$1,050$700$8,750
Fees for Services Other-$3,203-$3,203
Total Functional Expenses$1,684,835$255,423$107,899$2,048,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,048,157
Total Expenses per Audited Statements$2,048,157
Total Expenses per Form 990$2,048,157
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,173
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Appeal--$1,007-
Total Events$326,561-$88,173$-88,173
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed for accuracy and completeness by the bookkeeper, executive director and teasurer.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and signed annually by employees and board members. Individuals receive training to ensure they are aware that the policy must be updated as situations change.”

Form 990, Part VI, Section B, Line 15

“The executive director is reviewed by board officers. The villareal report and online services which demonstrate current trends are used to determine compensation. Key employees are reviewed by the executive director. The same methods are used for determining key employee compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's board of directors reviews the financial statements on a monthly basis. The annual audit fee is discussed as part of the budgeting process and monthly financial review, as necessary. There has been no change in this process from prior years.”

Filing and Contact Details

Filer

Filer Name
Street School Inc
EIN
73-0942963
Phone
9188339800
Address
1135 S YALE, TULSA, OK 74112

Signing Officer

Name
Judith Gadlage
Title
Board President
Phone
9188339800
Signed
2016-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Gadlage
Formed
1973
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
27
Volunteers
100

Preparer

Firm
Regier Carr & Monroe Llp
Address
4200 E SKELLY DRIVE SUITE 560, TULSA, OK 74135
Preparer
O Brent Curry CPA
Phone
9182715400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The review process has not changed.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“The portion of any fundraising solicitation representing payment for goods, -88,173. Services not to be included in contributions.”

Raw XML AppendixShowing 400 of 582 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0326561
IRS990/FundraisingDirectExpensesAmt088173
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-11630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0473751
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022841
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022841
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0248836
IRS990/GrossReceiptsAmt02288022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030894
IRS990/InformationTechnologyGrp/TotalAmt030894
IRS990/InsuranceGrp/FundraisingAmt0331
IRS990/InsuranceGrp/ManagementAndGeneralAmt022611
IRS990/InsuranceGrp/ProgramServicesAmt03103
IRS990/InsuranceGrp/TotalAmt026045
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04166
IRS990/InvestmentIncomeGrp/ExclusionAmt09071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09071
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0758890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0732624
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0659604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201236
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0154828
IRS990/LandBldgEquipCostOrOtherBssAmt0814432
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0260466
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SUPPORTIVE COMMUNITY FOR STUDENTS WHO HAVE CHOSEN TO CONTINUE THEIR EDUCATION IN A NON-TRADITIONAL SETTING. OUR COMPREHENSIVE AND INDIVIDUALIZED SERVICES ENABLE STUDENTS TO REACH THEIR POTENTIAL AND BECOME RESPONSIBLE AND PRODUCTIVE ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01734899
IRS990/NetAssetsOrFundBalancesEOYAmt01626125
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11630
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-88173
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-88173
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0566451
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040338
IRS990/OccupancyGrp/ProgramServicesAmt0228581
IRS990/OccupancyGrp/TotalAmt0268919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020904
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0309114
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0429
IRS990/OtherExpensesGrp/FundraisingAmt1700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21050
IRS990/OtherExpensesGrp/ProgramServicesAmt019615
IRS990/OtherExpensesGrp/ProgramServicesAmt116541
IRS990/OtherExpensesGrp/ProgramServicesAmt29938
IRS990/OtherExpensesGrp/ProgramServicesAmt37000
IRS990/OtherExpensesGrp/TotalAmt019615
IRS990/OtherExpensesGrp/TotalAmt117613
IRS990/OtherExpensesGrp/TotalAmt210353
IRS990/OtherExpensesGrp/TotalAmt38750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0912806
IRS990/OtherSalariesAndWagesGrp/TotalAmt01054677
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05877
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012491
IRS990/PayrollTaxesGrp/ProgramServicesAmt055107
IRS990/PayrollTaxesGrp/TotalAmt073475
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0201145
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0201145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09373
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010814
IRS990/PrincipalOfficerNm0JUDITH GADLAGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES PROGRAM-STREET SCHOOL FOCUSES ON STUDENTS WHO ARE COMMITTED NOT ONLY TO THEIR EDUCATION, BUT ALSO TO RESOLVING SUBSTANCE-ABUSE PROBLEMS, LEARNING AND PRACTICING LIFE SKILLS AND DEALING WITH BEHAVIORAL ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0630867
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022841
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02029878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023919
IRS990/PYInvestmentIncomeAmt024516
IRS990/PYOtherExpensesAmt0480355
IRS990/PYOtherRevenueAmt0-109336
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-60610
IRS990/PYSalariesCompEmpBnftPaidAmt01501394
IRS990/PYTotalExpensesAmt02005668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01945058
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-108774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.66000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218716
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0583877
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0583877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0348896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0223832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0583877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011149

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,628,111
Liabilities
$1,986
Net assets
$1,626,125
Revenue
$1,939,383
Expenses
$2,048,157
Net income
-$108,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$3.79$3.79$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$3.30$3.59$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.06$2.53$3.48$3.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.08$2.29$3.17$3.02$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.01$2.42$3.17$2.94$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$3.00$2.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$2.69$2.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$2.12$2.00$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.06$2.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.94$2.05$0.11
2015Summary only. Only limited summary data is available for this year.$1.74$0.00$1.73$1.95$2.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.45$1.48$0.03
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$1.39$1.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$1.27