Civic Intelligence

Play Study Win Inc.

990 • Fiscal year 2015 • EIN 26-1486500

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.PLAYSTUDYWIN.ORG
81 Pondfield RoadBronxville, NY 10708-0850

(917) 687-8926

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$691,808

Up $336,363 (+95%) from 2014

Net Assets

Up

$149,836

Up $113,163 (+309%) from 2014

Liabilities

Up

$541,972

Up $223,200 (+70%) from 2014

Revenue And Expenses

Revenue

Up

$2,081,052

Up $1,685,683 (+426%) from 2014

Expenses

Up

$1,967,849

Up $1,577,446 (+404%) from 2014

Net Income

Up

$113,203

Up $108,237 (+2180%) from 2014

Historical Trend

Balance Sheet Trend

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 2015: $691,808Liabilities 2015: $541,972Net Assets 2015: $149,8362015Assets 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

2015

Assets$691,808
Liabilities$541,972
Net Assets$149,836
Open 2015 Filing

Operations Trend

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 2015: $2,081,052Expenses 2015: $1,967,849Net Income 2015: $113,2032015Revenue 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

2015

Revenue$2,081,052
Expenses$1,967,849
Net Income$113,203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$2,081,052
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$327,728$387,249▲ $59,521
Pledges and Grants Receivable$22,776$297,404▲ $274,628
Rtn Earn Endowment Incm Other Fnds$15,823$128,986▲ $113,163
Land, Buildings, and Equipment, Net$4,941$4,455▼ $486
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$355,445$691,808▲ $336,363
Other Assets Total-$2,700-
Liabilities
Deferred Revenue$229,206$362,220▲ $133,014
Accounts Payable and Accrued Expenses$64,634$122,105▲ $57,471
Other Liabilities$24,932$57,647▲ $32,715
Total Liabilities$318,772$541,972▲ $223,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,673$149,836▲ $113,163
Total Liabilities and Net Assets / Fund Balance$355,445$691,808▲ $336,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,455$1,130-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Ian WalkerPresidentPT$18,462$18,462

Board Members and Trustees

NameTitle
Ralph PerlbergerChairman
Mary ChoteborskyBoard Member
Peter MulberryBoard Member
Kevin GroganDirector
Keith MillerCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,997,893
Program Service Revenue
$83,159
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$113,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,427,160
Other Expenses$540,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,286,927-$1,286,927
Payroll Taxes-$121,771-$121,771
Office Expenses-$95,342-$95,342
Insurance-$58,478-$58,478
Current Officers, Directors, Trustees, and Key Employees-$18,462-$18,462
Fees for Services Accounting-$11,617-$11,617
Occupancy-$11,444-$11,444
All Other Expenses-$6,369-$6,369
Travel-$5,979-$5,979
Fees for Services Other-$4,854-$4,854
Other Expenses-$4,299-$4,299
Advertising-$1,140-$1,140
Depreciation Depletion-$1,021-$1,021
Interest-$960-$960
Total Functional Expenses$0$1,967,849$0$1,967,849
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
Dycd Loan$54,736
Payroll Liability$2,957
Due to Employees$-46
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Play Study Win Inc
EIN
26-1486500
Phone
9176878926
Address
81 PONDFIELD ROAD, BRONXVILLE, NY 10708-0850

Signing Officer

Name
Ian Walker
Title
President
Phone
9176878926
Signed
2016-08-15
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

Firm
Walsh and Tsempelis
Address
277 BROADWAY SUITE 510, NEW YORK, NY 10007
Preparer
James Tsempelis CPA
Phone
2129291760
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -40.”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355445
IRS990/TotalAssetsEOYAmt0691808
IRS990/TotalAssetsGrp/BOYAmt0355445
IRS990/TotalAssetsGrp/EOYAmt0691808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01997893
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01967849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01967849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318772
IRS990/TotalLiabilitiesEOYAmt0541972
IRS990/TotalLiabilitiesGrp/BOYAmt0318772
IRS990/TotalLiabilitiesGrp/EOYAmt0541972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149836
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt083159
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt083159
IRS990/TotalProgramServiceRevenueAmt083159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02081052
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0691808
IRS990/TotReportableCompRltdOrgAmt018462
IRS990/TravelGrp/ManagementAndGeneralAmt05979
IRS990/TravelGrp/TotalAmt05979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt081 PONDFIELD ROAD
IRS990/USAddress/CityNm0BRONXVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010708
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PLAYSTUDYWIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176878926
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY STUDY WIN INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0261486500
ReturnHeader/Filer/PhoneNum09176878926
ReturnHeader/Filer/USAddress/AddressLine1Txt081 PONDFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0BRONXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0107080850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451421908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALSH AND TSEMPELIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 BROADWAY SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010007
ReturnHeader/PreparerPersonGrp/PhoneNum02129291760
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TSEMPELIS CPA
ReturnHeader/ReturnTs02016-08-15T18:37:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$691,808
Liabilities
$541,972
Net assets
$149,836
Revenue
$2,081,052
Expenses
$1,967,849
Net income
$113,203
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
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.54$0.15$2.08$1.97$0.11
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