Civic Intelligence

Street School Inc.

990 • Fiscal year 2017 • EIN 73-0942963

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

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

(918) 833-9800

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,519

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,711,639

Up $83,528 (+5.1%) from 2016

Net Assets

Up

$1,711,057

Up $84,932 (+5.2%) from 2016

Liabilities

Down

$582

Down $1,404 (-71%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin47th percentile

Revenue

Up

$2,062,922

Up $123,539 (+6.4%) from 2016

Expenses

Down

$2,022,478

Down $25,679 (-1.3%) from 2016

Net Income

Up

$40,444

Up $149,218 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$1,711,639
Liabilities$582
Net Assets$1,711,057
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$2,062,922
Expenses$2,022,478
Net Income$40,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,229,385
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$732,624$796,346▲ $63,722
Pledges and Grants Receivable$242,376$448,077▲ $205,701
Cash and Non-Interest-Bearing Accounts$483,303$344,436▼ $138,867
Land, Buildings, and Equipment, Net$154,828$109,575▼ $45,253
Prepaid Expenses and Deferred Charges$10,814$9,578▼ $1,236
Inventories for Sale or Use$4,166$3,627▼ $539
Total Assets$1,628,111$1,711,639▲ $83,528
Liabilities
Accounts Payable and Accrued Expenses$1,986$582▼ $1,404
Total Liabilities$1,986$582▼ $1,404
Net Assets / Fund Balance
Unrestricted Net Assets$1,260,444$1,220,905▼ $39,539
Temporarily Rstr Net Assets$164,536$289,007▲ $124,471
Permanently Rstr Net Assets$201,145$201,145→ $0
Total Net Assets Fund Balance$1,626,125$1,711,057▲ $84,932
Total Liabilities and Net Assets / Fund Balance$1,628,111$1,711,639▲ $83,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$595,716-$595,716
Buildings$218,716-$218,716
Other Land Buildings$-704,857$704,857-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$551,688-▲ $66,029-$617,717
2015$583,877-▲ $7,027$25,162$551,688
2014$348,896$223,832▲ $11,149-$583,877
2013$225,380-▲ $123,516-$348,896
2012$201,516-▲ $23,864-$225,380
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori-mcginnis-madlandExecutive DirectorFT$102,307$19,212$121,519

Board Members and Trustees

NameTitle
David StrattonPresident
Todd MartinPresident-elect
Kerry PainterVice President
Mark WilsonVice President
Cyndi HernanDirector
Dan SimoniDirector
Donny KingDirector
Geoff PoolDirector
Jim CornwellDirector
Kristen EvansDirector
Nimish DharmadhikariDirector
Sara RoysterDirector
Shane AaronDirector
Judy GadlageEx-offico
Adam PalukaSecretary
Amy Stutzman FortnaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community CareEmployee Health CarePO BOX 21228 DEPT 4, Tulsa, OK 74121$146,334
Oklahoma Teachers Retirement SystemEmployee RetirementPO BOX 53524, Oklahoma City, OK 73152$109,066
Revenue and Support

Revenue Composition

Contributions and Grants
$2,044,137
Program Service Revenue
$0
Investment Income
$18,785
Other Revenue
$0
All Other Contributions
$1,346,788
Change in Net Assets
$40,444

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 Table1$531,443Cost
Other Non Cash Contri Table80$13,529Cost
Other Non Cash Contri Table5$3,317Cost
Total Noncash Contributions86$548,289-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,922
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,488
Total Revenue per Audited Statements
$2,107,410
Total Revenue per Form 990
$2,062,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,563,399
Other Expenses$452,256
Total Fundraising Expense$112,909
Grants and Similar Amounts Paid$6,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$924,103$79,333$62,379$1,065,815
Other Employee Benefits$252,169$46,962$22,100$321,231
Occupancy$232,415$41,015-$273,430
Current Officers, Directors, Trustees, and Key Employees$69,569$17,392$15,346$102,307
Payroll Taxes$55,534$12,588$5,924$74,046
Depreciation Depletion$38,464$5,883$905$45,252
Insurance$2,507$25,027$267$27,801
Information Technology$24,132--$24,132
Fees for Services Accounting-$18,095-$18,095
All Other Expenses$6,944$1,561$1,991$10,496
Other Expenses$6,167$925$617$7,709
Grants to Domestic Individuals$6,823--$6,823
Fees for Services Other-$2,997$3,000$5,997
Travel$2,571$1,786$107$4,464
Total Functional Expenses$1,654,840$254,729$112,909$2,022,478

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,022,478
Total Expenses per Audited Statements$2,022,478
Total Expenses per Form 990$2,022,478
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$84,920
Fundraising Gross Income$84,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$327,361-$84,920-
Total Events$327,361-$84,920$-84,920
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 11B

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

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 SOUTH YALE, TULSA, OK 74112

Signing Officer

Name
David Stratton
Title
Board President
Phone
9188339800
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Stratton
Formed
1973
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
25
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 processes for reviewing the 990 has not changed from the previous year.”

Raw XML AppendixShowing 400 of 579 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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0242441
IRS990/FundraisingDirectExpensesAmt084920
IRS990/FundraisingGrossIncomeAmt084920
IRS990/GainOrLossGrp/SecuritiesAmt07104
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0454908
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06823
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06823
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088647
IRS990/GrossReceiptsAmt02229385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt024132
IRS990/InformationTechnologyGrp/TotalAmt024132
IRS990/InsuranceGrp/FundraisingAmt0267
IRS990/InsuranceGrp/ManagementAndGeneralAmt025027
IRS990/InsuranceGrp/ProgramServicesAmt02507
IRS990/InsuranceGrp/TotalAmt027801
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04166
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03627
IRS990/InvestmentIncomeGrp/ExclusionAmt011681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011681
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0732624
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0796346
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0704857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109575
IRS990/LandBldgEquipCostOrOtherBssAmt0814432
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt081543
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/NetAssetsOrFundBalancesBOYAmt01626125
IRS990/NetAssetsOrFundBalancesEOYAmt01711057
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044488
IRS990/NoncashContributionsAmt0548289
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041015
IRS990/OccupancyGrp/ProgramServicesAmt0232415
IRS990/OccupancyGrp/TotalAmt0273430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252169
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0321231
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0273
IRS990/OtherExpensesGrp/FundraisingAmt1617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2925
IRS990/OtherExpensesGrp/ProgramServicesAmt012356
IRS990/OtherExpensesGrp/ProgramServicesAmt112466
IRS990/OtherExpensesGrp/ProgramServicesAmt28620
IRS990/OtherExpensesGrp/ProgramServicesAmt36167
IRS990/OtherExpensesGrp/TotalAmt013111
IRS990/OtherExpensesGrp/TotalAmt112466
IRS990/OtherExpensesGrp/TotalAmt29303
IRS990/OtherExpensesGrp/TotalAmt37709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0924103
IRS990/OtherSalariesAndWagesGrp/TotalAmt01065815
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012588
IRS990/PayrollTaxesGrp/ProgramServicesAmt055534
IRS990/PayrollTaxesGrp/TotalAmt074046
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0201145
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0201145
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0242376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0448077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09578
IRS990/PrincipalOfficerNm0DAVID STRATTON
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/ExpenseAmt0624870
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02030115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022841
IRS990/PYInvestmentIncomeAmt0-2559
IRS990/PYOtherExpensesAmt0485743
IRS990/PYOtherRevenueAmt0-88173
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-108774
IRS990/PYSalariesCompEmpBnftPaidAmt01539573
IRS990/PYTotalExpensesAmt02048157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01939383
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt040444
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/BoardDesignatedBalanceEOYPct00.67000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218716
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0551688
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0617717
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt066029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0583877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0551688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025162
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0348896
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0223832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0583877
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011149
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0225380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0348896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0123516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0201516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0225380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023864
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0595716

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,711,639
Liabilities
$582
Net assets
$1,711,057
Revenue
$2,062,922
Expenses
$2,022,478
Net income
$40,444
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