Civic Intelligence

Pier Park & Playground Association

990 • Fiscal year 2016 • EIN 13-3943192

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

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

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.02x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$35,774

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$136,906

Down $69,658 (-34%) from 2015

Net Assets

Down

$130,699

Down $70,091 (-35%) from 2015

Liabilities

Up

$6,207

Up $433 (+7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Up

$393,197

Up $7,493 (+1.9%) from 2015

Expenses

Up

$463,288

Up $39,271 (+9.3%) from 2015

Net Income

Down

-$70,091

Down $31,778 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$136,906
Liabilities$6,207
Net Assets$130,699
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$393,197
Expenses$463,288
Net Income-$70,091
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$393,197
Mission and Program Overview

Mission

Publicly-supported youth sports, recreation and fitness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,425$67,748▼ $64,677
Savings and Temporary Cash Investments$40,329$35,348▼ $4,981
Accounts Receivable$33,810$33,810→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$206,564$136,906▼ $69,658
Liabilities
Accounts Payable and Accrued Expenses$5,774$6,207▲ $433
Total Liabilities$5,774$6,207▲ $433
Net Assets / Fund Balance
Unrestricted Net Assets$200,790$130,699▼ $70,091
Total Net Assets Fund Balance$200,790$130,699▼ $70,091
Total Liabilities and Net Assets / Fund Balance$206,564$136,906▼ $69,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$44,165$44,165
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Judith PowellPresident$35,774$35,774

Board Members and Trustees

NameTitle
Thomas ElletChairman
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
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,693
Investment Income
$0
Other Revenue
$2,504
Change in Net Assets
$-70,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,798
Other Expenses$198,490
Total Fundraising Expense$6,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,240$16,643$4,161$208,044
Insurance$34,580$3,074$768$38,422
Current Officers, Directors, Trustees, and Key Employees$32,197$2,862$715$35,774
All Other Expenses$20,515$445$113$21,073
Payroll Taxes$18,882$1,678$420$20,980
Office Expenses$18,138$1,509$378$20,025
Other Expenses$7,633$678$169$8,480
Fees for Services Accounting-$4,315-$4,315
Advertising$4,214--$4,214
Fees for Services Other$338$30$8$376
Total Functional Expenses$425,322$31,234$6,732$463,288
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 11B

“Prior to filing its form 990, the president of the organization reviews the form prepared by the outside accounting firm. The form 990 is then provided to the board prior to filing.”

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
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Powell
Formed
1997
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
22
Volunteers
14

Preparer

Firm
LUTZ & CARR CPA'S LLP
Address
300 EAST 42ND STREET, NEW YORK, NY 10017
Preparer
Michael Wallace
Phone
2126972299
Raw XML AppendixShowing 400 of 408 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/SavingsAndTempCashInvstGrp/BOYAmt040329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0361011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0350304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01953365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0223
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06626
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01953365
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0465876
IRS990ScheduleA/Total509Grp/TotalAmt01953365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0393197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0385704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0353260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01959991
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044165
IRS990ScheduleD/OtherLandBuildingsGrp/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. THE FORM 990 IS THEN PROVIDED TO THE BOARD PRIOR TO FILING.
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 11B
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/TotalAssetsBOYAmt0206564
IRS990/TotalAssetsEOYAmt0136906
IRS990/TotalAssetsGrp/BOYAmt0206564
IRS990/TotalAssetsGrp/EOYAmt0136906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031234
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05774
IRS990/TotalLiabilitiesEOYAmt06207
IRS990/TotalLiabilitiesGrp/BOYAmt05774
IRS990/TotalLiabilitiesGrp/EOYAmt06207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0425322
IRS990/TotalProgramServiceRevenueAmt0390693
IRS990/TotalReportableCompFromOrgAmt035774
IRS990/TotalRevenueGrp/ExclusionAmt02504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0130699
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PIER 40
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010014
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
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/SignatureDt02017-11-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01E93C914C15040D0F9CA6C26F5286852340997B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EB9CC01B8AA81C0BB48C498234A73F3440E1851
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.142.140.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:07:50
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,906
Liabilities
$6,207
Net assets
$130,699
Revenue
$393,197
Expenses
$463,288
Net income
-$70,091
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