Civic Intelligence

Play Study Win Inc.

990 • Fiscal year 2019 • EIN 26-1486500

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 28, 2020

Organization ProfileWWW.PLAYSTUDYWIN.ORG
81 Pondfield Road No 274Bronxville, NY 10708-0850

(917) 687-8926

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,460,684

Up $610,795 (+72%) from 2018

Net Assets

Up

$714,872

Up $202,631 (+40%) from 2018

Liabilities

Up

$745,812

Up $408,164 (+121%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$2,697,492

Down $7,976 (-0.3%) from 2018

Expenses

Down

$2,494,861

Down $16,219 (-0.6%) from 2018

Net Income

Up

$202,631

Up $8,243 (+4.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$1,460,684
Liabilities$745,812
Net Assets$714,872
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$2,697,492
Expenses$2,494,861
Net Income$202,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 28, 2020
Return Version
2018v3.2
Gross Receipts
$2,697,492
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$700,203$1,239,287▲ $539,084
Rtn Earn Endowment Incm Other Fnds$512,241$714,872▲ $202,631
Pledges and Grants Receivable$122,945$193,973▲ $71,028
Land, Buildings, and Equipment, Net$17,455$12,343▼ $5,112
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$849,889$1,460,684▲ $610,795
Other Assets Total$9,286$15,081▲ $5,795
Liabilities
Deferred Revenue$243,017$624,951▲ $381,934
Accounts Payable and Accrued Expenses$94,631$120,861▲ $26,230
Total Liabilities$337,648$745,812▲ $408,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,241$714,872▲ $202,631
Total Liabilities and Net Assets / Fund Balance$849,889$1,460,684▲ $610,795

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,343$9,473-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Ian WalkerPresidentPT$74,004$74,004
Keith MillerCOOPT$74,004$74,004

Board Members and Trustees

NameTitle
Ralph PerlbergerChairman
Donald Taffner JrBoard Member
Mary ChoteborskyBoard Member
Peter MulberryBoard Member
Kevin GroganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,694,107
Program Service Revenue
$3,385
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,472
Change in Net Assets
$202,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,109,570
Other Expenses$385,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$1,781,865-$1,781,865
Current Officers, Directors, Trustees, and Key Employees-$148,008-$148,008
Insurance-$124,445-$124,445
Payroll Taxes-$103,780-$103,780
Office Expenses-$95,267-$95,267
Other Employee Benefits-$75,917-$75,917
Fees for Services Accounting-$41,048-$41,048
Travel-$18,401-$18,401
Occupancy-$16,800-$16,800
Depreciation Depletion-$5,112-$5,112
Other Expenses-$2,350-$2,350
Total Functional Expenses$0$2,494,861$0$2,494,861
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
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 11B

“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 furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Play Study Win Inc
EIN
26-1486500
Phone
9176878926
Address
81 PONDFIELD ROAD NO 274, BRONXVILLE, NY 10708-0850

Signing Officer

Name
Ian Walker
Title
President
Phone
9176878926
Signed
2020-07-28
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
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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/ExplanationTxt0A DRAFT OF THE RETURN IS DISSEMINATED TO ALL OFFICERS PRIOR TO THE FILING OF THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0849889
IRS990/TotalAssetsEOYAmt01460684
IRS990/TotalAssetsGrp/BOYAmt0849889
IRS990/TotalAssetsGrp/EOYAmt01460684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02694107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02494861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02494861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0337648
IRS990/TotalLiabilitiesEOYAmt0745812
IRS990/TotalLiabilitiesGrp/BOYAmt0337648
IRS990/TotalLiabilitiesGrp/EOYAmt0745812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714872
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03385
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03385
IRS990/TotalProgramServiceRevenueAmt03385
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02697492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01460684
IRS990/TotReportableCompRltdOrgAmt0148008
IRS990/TravelGrp/ManagementAndGeneralAmt018401
IRS990/TravelGrp/TotalAmt018401
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd010708
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PLAYSTUDYWIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176878926
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY STUDY WIN INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0261486500
ReturnHeader/Filer/PhoneNum09176878926
ReturnHeader/Filer/USAddress/AddressLine1Txt081 PONDFIELD ROAD NO 274
ReturnHeader/Filer/USAddress/CityNm0BRONXVILLE
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ReturnHeader/Filer/USAddress/ZIPCd0107080850
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.132.238.15
ReturnHeader/FilingSecurityInformation/IPDt02020-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:39:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201791822
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/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TSEMPELIS CPA
ReturnHeader/ReturnTs02020-08-07T08:09:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,684
Liabilities
$745,812
Net assets
$714,872
Revenue
$2,697,492
Expenses
$2,494,861
Net income
$202,631
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
2019Detailed filing. Detailed filing data is available for this year.$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