Civic Intelligence

Washington Square Village Creative Steps Play Group C/O University Settlement

990 • Fiscal year 2011 • EIN 13-3472000

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 03, 2011

Organization Profile
4 Washington Square Village No 1-d10012-1901
Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

$46,249

No earlier filing loaded for comparison.

Net Assets

-$8,218

No earlier filing loaded for comparison.

Liabilities

$54,467

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$225,395

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2011: $46,249Liabilities 2011: $54,467Net Assets 2011: -$8,2182011Assets 2012: $25,215Liabilities 2012: $68,835Net Assets 2012: -$43,6202012Assets 2013: $0Liabilities 2013: $35,575Net Assets 2013: -$35,5752013

Highlighted filing

2011

Assets$46,249
Liabilities$54,467
Net Assets-$8,218
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $225,3952011Expenses 2012: $251,6992012Revenue 2013: $217,238Expenses 2013: $209,193Net Income 2013: $8,0452013

Highlighted filing

2011

Revenue-
Expenses$225,395
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 3, 2011
Return Version
2010v3.4
Gross Receipts
$209,797
Filing and Contact Details

Filer

EIN
13-3472000
Raw XML Appendix331 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/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description2BUILDING REPAIR
IRS990/OtherExpenses/Description3TELEPHONE
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IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
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IRS990ScheduleE/ComplianceWithRevProc755001
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IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0133472000
ReturnHeader/Filer/Name/BusinessNameLine10WASHINGTON SQUARE VILLAGE CREATIVE
ReturnHeader/Filer/Name/BusinessNameLine20STEPS PLAY GROUP
ReturnHeader/Filer/NameControl0WASH
ReturnHeader/Filer/Phone02129822273
ReturnHeader/Filer/USAddress/AddressLine104 WASHINGTON SQUARE VILLAGE NO 1-D
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100121901
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-03
ReturnHeader/Officer/Name0GABRIELLE TAYLOR
ReturnHeader/Officer/Phone02129822273
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MBAF-ERE CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10440 PARK AVE SOUTH-5TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010016
ReturnHeader/Preparer/Name0SAMUEL J AUGUST CPA
ReturnHeader/Preparer/Phone02125761400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T13:57:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,249
Liabilities
$54,467
Net assets
-$8,218
Revenue
-
Expenses
$225,395
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.36$0.36$2.17$2.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.69$0.44$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.54$0.08$2.25