Asphalt Green Inc.

990 • Fiscal year 2013 • EIN 13-6533158

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization Profile www.asphaltgreen.org

555 East 90th StreetSuite10128

Siviq Scores

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

0.21x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

2.8%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets42nd percentile

Assets

$35,737,841

Up $975,310 (+2.8%) from 2012

Net Assets

$28,149,487

Up $202,333 (+0.7%) from 2012

Liabilities

$7,588,354

Up $772,977 (+11%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$21,797,645

Up $1,620,858 (+8.0%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2013

Assets$35,737,841

Liabilities$7,588,354

Net Assets$28,149,487

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$21,797,645

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 10, 2014
Return Version: 2012v2.3
Gross Receipts: $24,270,812

Mission and Program Overview

Mission

Asphalt Green, Inc. ("Asphalt Green") is a New York City not-for-profit organization dedicated to assisting individuals of all ages and backgrounds to achieve health through a lifetime of sports and fitness. Asphalt Green has two campuses in New York City (the "City"): one on the Upper East Side ("AG") and the other in Battery Park City ("AGBPC"). The AG campus includes the George and Annette Murphy Center; the Aqua Center (which houses the City's first indoor, Olympic-sized pool open to the community at large); a SuperTurf playing field; DeKovats Park; and Sundial Plaza. Formed in 1972, Asphalt Green converted an abandoned municipal asphalt plant into a sports and arts center with two gymnasiums, basketball courts, and an indoor running track. Programs for young people are designed to challenge the intellectual, creative and physical abilities of the participants. The City retains ownership of the AG campus, and Asphalt Green is responsible for equipping, operating and maintaining the

Major Activities

Activity 2: Programs - includes aquatics, exercise programs, gymnastics, sports, martial arts, and camps. Benefited approximately 26,127 people per year.
Activity 3: Free community programs & usage - includes usage of pool, field, gym, theatre, sports, aquatics and other programs. Benefited approximately 23,970 people per year.

Filing and Contact Details

Filer

EIN: 13-6533158

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IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	7662344
IRS990/InvestmentsPubTradedSecurities/EOY	0	10067451
IRS990/JointCosts	0	X
IRS990/LandBldgEquipmentAccumDeprec	0	36036119
IRS990/LandBuildingsEquipmentBasis	0	52673886
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	17887436
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	16637767
IRS990/LessCostOthBasisSalesExpenses/Securities	0	2646309
IRS990/LoansFromOfficersDirectors/BOY	0	0
IRS990/LoansFromOfficersDirectors/EOY	0	0
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	true
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	ASPHALT GREEN, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS OF ALL AGES AND BACKGROUNDS TO ACHIEVE HEALTH THROUGH A LIFETIME OF SPORTS AND FITNESS. ASPHALT GREEN HAS TWO CAMPUSES: ONE ON THE UPPER EAST SIDE ("AG") AND THE OTHER IN BATTERY PARK CITY ("AGBPC"). THE AG CAMPUS INCLUDES THE GEORGE AND ANNETTE MURPHY CENTER; THE AQUA CENTER (WHICH HOUSES NEW YORK CITY'S FIRST INDOOR, OLYMPIC-SIZED POOL OPEN TO THE COMMUNITY AT LARGE); A SUPERTURF PLAYING FIELD; DEKOVATS PARK; AND SUNDIAL PLAZA. FORMED IN 1972 IN NEW YORK CITY, ASPHALT GREEN CONVERTED AN ABANDONED MINICIPAL ASPHALT PLANT INTO A SPORTS AND ARTS CENTER WITH TWO GYMNASIUMS; BASKETBALL COURTS; AND AN INDOOR RUNNING TRACK. PROGRAMS FOR YOUNG PEOPLE ARE DESIGNED TO CHALLENGE THE INTELLECTUAL, CREATIVE AND PHYSICAL ABILITIES OF THE PARTICIPANTS. THE CITY OF NEW YORK RETAINS OWNERSHIP OF THE AG CAMPUS AND ASPHALT GREEN IS RESPONSIBLE FOR EQUIPPING, OPERATING AND MAINTAINING THE FACILITIES. THE AGBPC COMMUN
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	368229
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	0
IRS990/NameOfPrincipalOfficerPerson	0	CAROL TWEEDY
IRS990/NbrIndependentVotingMembers	0	16
IRS990/NbrVotingGoverningBodyMembers	0	18
IRS990/NbrVotingMembersGoverningBody	0	18
IRS990/NetAssetsOrFundBalancesBOY	0	27947154
IRS990/NetAssetsOrFundBalancesEOY	0	28149487
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	783999
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	783999
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetUnrelatedBusinessTxblIncome	0	-401
IRS990/NoncashContributions	0	1284354
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	37
IRS990/NumberIndependentVotingMembers	0	16
IRS990/NumberIndividualsGT100K	0	7
IRS990/NumberOfContractorsGT100K	0	2
IRS990/NumberOfEmployees	0	622
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	11980
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IRS990/OfficeExpenses/Fundraising	0	9232
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $35,737,841
Liabilities: $7,588,354
Net assets: $28,149,487
Revenue: -
Expenses: $21,797,645
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$43.7	$14.6	$29.1	$33.6	$30.1	$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$36.4	$11.7	$24.8	$26.8	$26.8	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$39.8	$16.1	$23.7	$15.9	$20.5	$4.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$36.9	$12.2	$24.7	$26.4	$28.9	$2.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$38.9	$12.1	$26.8	$30.8	$30.5	$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$35.5	$10.1	$25.4	$28.8	$28.9	$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$34.3	$9.08	$25.2	$27.9	$27.8	$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$33.0	$8.58	$24.5	$26.9	$27.9	$1.00
2015Detailed filing. Detailed filing data is available for this year.	$33.1	$8.14	$25.0	$27.0	$28.6	$1.57
2014Detailed filing. Detailed filing data is available for this year.	$35.5	$7.68	$27.8	$26.3	$27.7	$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$35.7	$7.59	$28.1		$21.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$34.8	$6.82	$27.9		$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$37.8	$7.43	$30.4		$17.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$35.2	$7.17	$28.0		$16.4