Civic Intelligence

Play Study Win Inc.

990 • Fiscal year 2014 • EIN 26-1486500

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.PLAYSTUDYWIN.ORG

View Organization Page

81 Pondfield Road10708-0850

(917) 687-8926

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

0.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

1.3%

Higher net margin than 41% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$5,875

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

1605%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

762%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$355,445

Up $334,595 (+1605%) from 2013

Net Assets

Up

$36,673

Up $15,823 (+76%) from 2013

Liabilities

$318,772

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin41st percentile

Revenue

Up

$395,369

Up $349,511 (+762%) from 2013

Expenses

Up

$390,403

Up $348,168 (+824%) from 2013

Net Income

Up

$4,966

Up $1,343 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $7,494Net Assets 2010: $7,4942010Assets 2011: $6,868Net Assets 2011: $6,8682011Assets 2012: $24,727Liabilities 2012: $7,500Net Assets 2012: $17,2272012Assets 2013: $20,850Net Assets 2013: $20,8502013Assets 2014: $355,445Liabilities 2014: $318,772Net Assets 2014: $36,6732014Assets 2016: $877,891Liabilities 2016: $603,193Net Assets 2016: $274,6982016Assets 2017: $1,058,760Liabilities 2017: $740,907Net Assets 2017: $317,8532017Assets 2018: $849,889Liabilities 2018: $337,648Net Assets 2018: $512,2412018Assets 2019: $1,460,684Liabilities 2019: $745,812Net Assets 2019: $714,8722019Assets 2020: $1,378,008Liabilities 2020: $673,437Net Assets 2020: $704,5712020Assets 2021: $1,291,502Liabilities 2021: $113,770Net Assets 2021: $1,177,7322021Assets 2022: $2,630,555Liabilities 2022: $1,202,757Net Assets 2022: $1,427,7982022Assets 2024: $2,543,531Liabilities 2024: $801,288Net Assets 2024: $1,742,2432024

Highlighted filing

2014

Assets$355,445
Liabilities$318,772
Net Assets$36,673
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $76,134Expenses 2010: $70,499Net Income 2010: $5,6352010Revenue 2011: $65,090Expenses 2011: $65,716Net Income 2011: -$6262011Revenue 2012: $60,613Expenses 2012: $50,253Net Income 2012: $10,3602012Revenue 2013: $45,858Expenses 2013: $42,235Net Income 2013: $3,6232013Revenue 2014: $395,369Expenses 2014: $390,403Net Income 2014: $4,9662014Revenue 2016: $2,440,182Expenses 2016: $2,315,728Net Income 2016: $124,4542016Revenue 2017: $2,712,674Expenses 2017: $2,669,518Net Income 2017: $43,1562017Revenue 2018: $2,705,468Expenses 2018: $2,511,080Net Income 2018: $194,3882018Revenue 2019: $2,697,492Expenses 2019: $2,494,861Net Income 2019: $202,6312019Revenue 2020: $2,245,197Expenses 2020: $2,255,498Net Income 2020: -$10,3012020Revenue 2021: $2,931,675Expenses 2021: $2,458,514Net Income 2021: $473,1612021Revenue 2022: $3,122,881Expenses 2022: $2,872,815Net Income 2022: $250,0662022Revenue 2024: $3,145,242Expenses 2024: $3,025,165Net Income 2024: $120,0772024

Highlighted filing

2014

Revenue$395,369
Expenses$390,403
Net Income$4,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Gross Receipts
$395,369
Mission and Program Overview

Mission

To encourage kids of all ages to develop a passion for soccer that will lead to a healthy, active and confident lifestyle on and off the playground and to stress the place of physical activity in a well-rounded and enlightened educational framework.

To encourage kids of all ages to develop a passion for soccer and other forms of physical activity that will lead to a healthy, active and confident lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,850$327,728▲ $306,878
Pledges and Grants Receivable-$22,776-
Rtn Earn Endowment Incm Other Fnds$0$15,823▲ $15,823
Land, Buildings, and Equipment, Net$0$4,941▲ $4,941
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,850$355,445▲ $334,595
Liabilities
Deferred Revenue-$229,206-
Accounts Payable and Accrued Expenses-$64,634-
Other Liabilities$0$24,932▲ $24,932
Total Liabilities$0$318,772▲ $318,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,850$36,673▲ $15,823
Total Liabilities and Net Assets / Fund Balance$20,850$355,445▲ $334,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,941$109-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith MillerCOOPT$5,875$5,875

Board Members and Trustees

NameTitle
Ralph PerlbergerChairman
Ian WalkerPresident
Mary ChoteborskyBoard Member
Peter MulberryBoard Member
Kevin GroganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$344,356
Program Service Revenue
$51,013
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$395,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$395,369
Total Revenue per Form 990
$395,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,090
Salaries, Compensation, and Employee Benefits$153,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$134,066-$134,066
Fees for Services Legal-$21,953-$21,953
Office Expenses-$14,960-$14,960
Payroll Taxes-$13,372-$13,372
Insurance-$12,283-$12,283
Current Officers, Directors, Trustees, and Key Employees-$5,875-$5,875
Other Expenses-$585-$585
Depreciation Depletion-$109-$109
Travel-$34-$34
Total Functional Expenses$0$390,403$0$390,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$390,403
Total Expenses per Audited Statements$390,403
Total Expenses per Form 990$390,403
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$23,021
Payroll Tax Liability$1,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 B, Line 11

“A draft of the return is disseminated to all officers prior to the filing of the document.”

Form 990, Part VI, Section C, Line 19

“Documents are furnsihed upon request”

Filing and Contact Details

Filer

EIN
26-1486500
Phone
9176878926

Signing Officer

Name
Ian Walker
Title
President
Phone
9176878926
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Walker
Formed
2007
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Lynn Walsh Ea
Phone
2129291760
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 10,857.”

FORM 990, PART XII, LINE 2C:

“This adjustment has been made to correct an error made in the prior period. There is an account receivable amount of $10,857 that was incorrectly omitted in the previous year.”

Raw XML Appendix344 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0390403
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE RETURN IS DISSEMINATED TO ALL OFFICERS PRIOR TO THE FILING OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE FURNSIHED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 10,857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ADJUSTMENT HAS BEEN MADE TO CORRECT AN ERROR MADE IN THE PRIOR PERIOD. THERE IS AN ACCOUNT RECEIVABLE AMOUNT OF $10,857 THAT WAS INCORRECTLY OMITTED IN THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020850
IRS990/TotalAssetsEOYAmt0355445
IRS990/TotalAssetsGrp/BOYAmt020850
IRS990/TotalAssetsGrp/EOYAmt0355445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0390403
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0318772
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0318772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt051013
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt051013
IRS990/TotalProgramServiceRevenueAmt051013
IRS990/TotalReportableCompFromOrgAmt05875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/TotalAmt034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1081 PONDFIELD ROAD
IRS990/USAddress/City0BRONXVILLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010708
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PLAYSTUDYWIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176878926
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PLAY STUDY WIN INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0261486500
ReturnHeader/Filer/PhoneNum09176878926
ReturnHeader/Filer/USAddress/AddressLine1081 PONDFIELD ROAD
ReturnHeader/Filer/USAddress/City0BRONXVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0107080850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201791822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALSH AND TSEMPELIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10277 BROADWAY SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010007
ReturnHeader/PreparerPersonGrp/PhoneNum02129291760
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN WALSH EA
ReturnHeader/ReturnTs02015-08-17T13:58:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,445
Liabilities
$318,772
Net assets
$36,673
Revenue
$395,369
Expenses
$390,403
Net income
$4,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.80$1.74$3.15$3.03$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.20$1.43$3.12$2.87$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.11$1.18$2.93$2.46$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.67$0.70$2.25$2.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.75$0.71$2.70$2.49$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.34$0.51$2.71$2.51$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.74$0.32$2.71$2.67$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.60$0.27$2.44$2.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$0.40$0.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.05$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.02$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.07$0.07$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.08$0.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits