Civic Intelligence

Pier Park & Playground Association

990 • Fiscal year 2015 • EIN 13-3943192

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization ProfileWWW.PIER40.ORG
Pier 40New York, NY 10014

(415) 290-6017

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-9.9%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$39,236

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-16%

Faster asset growth than 18% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$206,564

Down $38,848 (-16%) from 2014

Net Assets

Down

$200,790

Down $38,313 (-16%) from 2014

Liabilities

Down

$5,774

Down $535 (-8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Up

$385,704

Up $23,931 (+6.6%) from 2014

Expenses

Up

$424,017

Up $83,511 (+25%) from 2014

Net Income

Down

-$38,313

Down $59,580 (-280%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $199,033Liabilities 2011: $9,064Net Assets 2011: $189,9692011Assets 2012: $173,434Liabilities 2012: $5,929Net Assets 2012: $167,5052012Assets 2013: $235,052Liabilities 2013: $17,216Net Assets 2013: $217,8362013Assets 2014: $245,412Liabilities 2014: $6,309Net Assets 2014: $239,1032014Assets 2015: $206,564Liabilities 2015: $5,774Net Assets 2015: $200,7902015Assets 2016: $136,906Liabilities 2016: $6,207Net Assets 2016: $130,6992016Assets 2017: $130,724Liabilities 2017: $7,827Net Assets 2017: $122,8972017Assets 2018: $88,034Liabilities 2018: $12,576Net Assets 2018: $75,4582018Assets 2019: $96,248Liabilities 2019: $8,981Net Assets 2019: $87,2672019Assets 2020: $35,116Liabilities 2020: $65,004Net Assets 2020: -$29,8882020Assets 2021: $68,435Liabilities 2021: $77,023Net Assets 2021: -$8,5882021Assets 2022: $83,471Liabilities 2022: $15,168Net Assets 2022: $68,3032022Assets 2023: $41,013Liabilities 2023: $24,424Net Assets 2023: $16,5892023Assets 2024: $56,168Liabilities 2024: $25,845Net Assets 2024: $30,3232024

Highlighted filing

2015

Assets$206,564
Liabilities$5,774
Net Assets$200,790
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $477,577Expenses 2011: $571,370Net Income 2011: -$93,7932011Revenue 2012: $466,057Expenses 2012: $488,521Net Income 2012: -$22,4642012Revenue 2013: $353,260Expenses 2013: $302,929Net Income 2013: $50,3312013Revenue 2014: $361,773Expenses 2014: $340,506Net Income 2014: $21,2672014Revenue 2015: $385,704Expenses 2015: $424,017Net Income 2015: -$38,3132015Revenue 2016: $393,197Expenses 2016: $463,288Net Income 2016: -$70,0912016Revenue 2017: $396,796Expenses 2017: $404,598Net Income 2017: -$7,8022017Revenue 2018: $375,244Expenses 2018: $422,683Net Income 2018: -$47,4392018Revenue 2019: $389,705Expenses 2019: $377,896Net Income 2019: $11,8092019Revenue 2020: $146,829Expenses 2020: $263,984Net Income 2020: -$117,1552020Revenue 2021: $348,345Expenses 2021: $327,045Net Income 2021: $21,3002021Revenue 2022: $424,079Expenses 2022: $347,188Net Income 2022: $76,8912022Revenue 2023: $385,893Expenses 2023: $437,607Net Income 2023: -$51,7142023Revenue 2024: $595,984Expenses 2024: $582,250Net Income 2024: $13,7342024

Highlighted filing

2015

Revenue$385,704
Expenses$424,017
Net Income-$38,313
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$385,704
Mission and Program Overview

Mission

Publicly-supported youth sports, recreation and fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,052$132,425▼ $12,627
Savings and Temporary Cash Investments$40,298$40,329▲ $31
Accounts Receivable$46,010$33,810▼ $12,200
Prepaid Expenses and Deferred Charges$12,867$0▼ $12,867
Land, Buildings, and Equipment, Net$1,185$0▼ $1,185
Total Assets$245,412$206,564▼ $38,848
Liabilities
Accounts Payable and Accrued Expenses$6,309$5,774▼ $535
Total Liabilities$6,309$5,774▼ $535
Net Assets / Fund Balance
Unrestricted Net Assets$239,103$200,790▼ $38,313
Total Net Assets Fund Balance$239,103$200,790▼ $38,313
Total Liabilities and Net Assets / Fund Balance$245,412$206,564▼ $38,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$44,165$44,165
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Judith PowellPresident$39,236$39,236

Board Members and Trustees

NameTitle
Thomas ElletChairman
Chris McginnisVice President
Cindy SirkoBoard Member
Daniela GalloBoard Member
Jeanne VaasBoard Member
John EconomouBoard Member
Mike DerosaBoard Member
Mori NinomiyaBoard Member
Robert ScoreBoard Member
Steven WhiteBoard Member
Carin EhrenbergSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$385,481
Investment Income
$0
Other Revenue
$223
Change in Net Assets
$-38,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,245
Other Expenses$146,772
Total Fundraising Expense$7,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,773$17,135$4,284$214,192
Insurance$51,466$4,575$1,144$57,185
Current Officers, Directors, Trustees, and Key Employees$35,312$3,139$785$39,236
Payroll Taxes$21,435$1,905$477$23,817
All Other Expenses$16,446$659$165$17,270
Other Expenses$10,305$918$230$11,453
Office Expenses$8,325$741$186$9,252
Fees for Services Accounting-$4,494-$4,494
Advertising$4,469--$4,469
Depreciation Depletion$1,067$95$24$1,186
Fees for Services Other$386$34$9$429
Total Functional Expenses$383,018$33,695$7,304$424,017
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Prior to filing its form 990, the president of the organization reviews the form prepared by the outside accounting firm.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Pier Park & Playground
EIN
13-3943192
Phone
4152906017
Address
PIER 40, NEW YORK, NY 10014

Signing Officer

Name
Judith Powell
Title
President
Phone
4152906017
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Powell
Formed
1997
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
19
Volunteers
10

Preparer

Firm
LUTZ & CARR CPA'S LLP
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Michael Wallace
Phone
2126972299
Raw XML Appendix396 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/Desc0P3 HAS SERVED OVER 1,500 YOUTH IN LOWER MANHATTAN THIS PAST YEAR. WE SAW 700 STUDENTS IN OUR DAY LONG SUMMER CAMPS AS WELL AS APPROXIMATELY 300 IN FALL AFTER-SCHOOL PROGRAMS, 100 IN OUR WINTER WEEKEND PRACTICE SESSIONS AND ANOTHER 300 STUDENTS IN SPRING AFTER-SCHOOL PROGRAMMING. WE HAVE MADE SIGNIFICANT CAPITAL IMPROVEMENTS TO OUR FACILITY, ADDING AN ADDITIONAL BATTING CAGE AND NEW TURF.P3 ALSO CONTINUES TO ENGAGE IN THE DIALOGUE AND OUTREACH REGARDING THE RENOVATION OF PIER 40. PIER, PARK, AND PLAYGROUND IS PART OF THE PIER 40 CHAMPIONS GROUP COMMITTED TO PROVIDING THE COMMUNITY WITH INFORMATION REGARDING THE ST. JOHN'S TERMINAL PROJECT AND ITS IMPACT TO REVITALIZING THE PIER AND SURROUNDING RECREATIONAL COMMUNITY IN GREENWICH VILLAGE.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0114891
IRS990/PYOtherRevenueAmt0762
IRS990/PYProgramServiceRevenueAmt0361011
IRS990/PYRevenuesLessExpensesAmt021267
IRS990/PYSalariesCompEmpBnftPaidAmt0225615
IRS990/PYTotalExpensesAmt0340506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361773
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38313
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0385481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040329
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02038714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.55600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalSupportAmt05657
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044165
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING ITS FORM 990, THE PRESIDENT OF THE ORGANIZATION REVIEWS THE FORM PREPARED BY THE OUTSIDE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245412
IRS990/TotalAssetsEOYAmt0206564
IRS990/TotalAssetsGrp/BOYAmt0245412
IRS990/TotalAssetsGrp/EOYAmt0206564
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06309
IRS990/TotalLiabilitiesEOYAmt05774
IRS990/TotalLiabilitiesGrp/BOYAmt06309
IRS990/TotalLiabilitiesGrp/EOYAmt05774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0383018
IRS990/TotalProgramServiceRevenueAmt0385481
IRS990/TotalReportableCompFromOrgAmt039236
IRS990/TotalRevenueGrp/ExclusionAmt0223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239103
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200790
IRS990/USAddress/AddressLine1Txt0PIER 40
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.PIER40.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04152906017
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PIER PARK & PLAYGROUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0133943192
ReturnHeader/Filer/PhoneNum04152906017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PIER 40
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ & CARR CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 EAST 42ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WALLACE
ReturnHeader/ReturnTs02016-10-13T10:41:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,564
Liabilities
$5,774
Net assets
$200,790
Revenue
$385,704
Expenses
$424,017
Net income
-$38,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.30$5.96$5.82$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.24$0.17$3.86$4.38$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$4.24$3.47$0.77
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.77$0.09$3.48$3.27$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.65$0.30$1.47$2.64$1.17
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$3.90$3.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.13$0.75$3.75$4.23$0.47
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$3.97$4.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$3.93$4.63$0.70
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$3.86$4.24$0.38
2014Summary only. Only limited summary data is available for this year.$2.45$0.06$2.39$3.62$3.41$0.21
2013Summary only. Only limited summary data is available for this year.$2.35$0.17$2.18$3.53$3.03$0.50
2012Summary only. Only limited summary data is available for this year.$1.73$0.06$1.68$4.66$4.89$0.22
2011Summary only. Only limited summary data is available for this year.$1.99$0.09$1.90$4.78$5.71$0.94