Civic Intelligence

Play Study Win Inc.

990 • Fiscal year 2022 • EIN 26-1486500

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 08, 2023

Organization ProfileWWW.PLAYSTUDYWIN.ORG
81 Pondfield Road 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

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

8.0%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$69,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

104%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

6.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,630,555

Up $1,339,053 (+104%) from 2021

Net Assets

Up

$1,427,798

Up $250,066 (+21%) from 2021

Liabilities

Up

$1,202,757

Up $1,088,987 (+957%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Up

$3,122,881

Up $191,206 (+6.5%) from 2021

Expenses

Up

$2,872,815

Up $414,301 (+17%) from 2021

Net Income

Down

$250,066

Down $223,095 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$2,630,555
Liabilities$1,202,757
Net Assets$1,427,798
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$3,122,881
Expenses$2,872,815
Net Income$250,066
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 8, 2023
Return Version
2021v4.2
Gross Receipts
$3,122,881
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$867,791$2,311,159▲ $1,443,368
Rtn Earn Endowment Incm Other Fnds$1,177,732$1,427,798▲ $250,066
Pledges and Grants Receivable$394,143$295,244▼ $98,899
Land, Buildings, and Equipment, Net$14,056$11,227▼ $2,829
Accounts Receivable-$6,336-
Prepaid Expenses and Deferred Charges$12,812$3,889▼ $8,923
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,291,502$2,630,555▲ $1,339,053
Other Assets Total$2,700$2,700→ $0
Liabilities
Deferred Revenue$24,534$1,126,338▲ $1,101,804
Accounts Payable and Accrued Expenses$65,665$76,419▲ $10,754
Other Liabilities$23,571$0▼ $23,571
Total Liabilities$113,770$1,202,757▲ $1,088,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,177,732$1,427,798▲ $250,066
Total Liabilities and Net Assets / Fund Balance$1,291,502$2,630,555▲ $1,339,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,227$22,355-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ian WalkerPresidentPT$69,000$69,000
Keith MillerCOOPT$69,000$69,000

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
$3,122,881
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,986
Change in Net Assets
$250,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,522,762
Other Expenses$350,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,107,192--$2,107,192
Current Officers, Directors, Trustees, and Key Employees-$215,675-$215,675
Payroll Taxes$193,500--$193,500
Insurance$118,171$2,321-$120,492
Fees for Services Accounting$31,510$26,202-$57,712
All Other Expenses$4,497$17,417-$21,914
Other Expenses$25,644$19,820-$19,820
Office Expenses$7,163$5,278-$12,441
Other Employee Benefits$6,395--$6,395
Depreciation Depletion-$5,376-$5,376
Travel$4,200$112-$4,312
Interest-$2,339-$2,339
Total Functional Expenses$2,533,271$339,544$0$2,872,815
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 35% controlled entity
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 274, BRONXVILLE, NY 10708-0850

Signing Officer

Name
Ian Walker
Title
President
Phone
9176878926
Signed
2023-08-08
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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IRS990/ProgSrvcAccomActy3Grp/Desc0RECIPIENT OF CHILDCARE STABILIZATION (CCSG) GRANTS FROM THE CITY OF NY.3. PSW WAS AWARDED A TOTAL OF SIX CHILD CARE STABILIZATION GRANTS THROUGH NEW YORK STATE OFFICE OF CHILDREN AND FAMILY SERVICES FOR A TOTAL AMOUNT OF $781,466. OUR SPORTS CLINIC PROGRAMS, INCORPORATING OUR MIDDLE SCHOOL SOCCER LEAGUE SERVED OVER 750 CHILDREN FROM MANY OF NYC'S NEEDIEST COMMUNITIES, AT NO COST TO THE CHILDREN. WE ORGANIZED AFTER SCHOOL SOCCER PROGRAMS, WORLD CUP TOURNAMENTS AND NYC'S ONLY CITY-WIDE MIDDLE SCHOOL LEAGUE FOR PUBLIC AND CHARTER SCHOOL CHILDREN. IN ADDITION WE WERE APPROACHED BY NYC FC, THE NEWEST MLS FRANCHISE TO WORK WITH THEM WHEN THEY SIGNED FRANK LAMPARD, THEIR FRANCHISE PLAYER.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01177732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01427798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03122881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02931675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02245197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02697492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02705468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013702713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013702713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03122881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02931675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02245197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02697492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02705468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013702713
IRS990ScheduleA/TotalSupportAmt013702713
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022355
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011227
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 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01291502
IRS990/TotalAssetsEOYAmt02630555
IRS990/TotalAssetsGrp/BOYAmt01291502
IRS990/TotalAssetsGrp/EOYAmt02630555
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03122881
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0339544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02533271
IRS990/TotalFunctionalExpensesGrp/TotalAmt02872815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113770
IRS990/TotalLiabilitiesEOYAmt01202757
IRS990/TotalLiabilitiesGrp/BOYAmt0113770
IRS990/TotalLiabilitiesGrp/EOYAmt01202757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01177732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01427798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02533271
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03122881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01291502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02630555
IRS990/TotReportableCompRltdOrgAmt0138000
IRS990/TravelGrp/ManagementAndGeneralAmt0112
IRS990/TravelGrp/ProgramServicesAmt04200
IRS990/TravelGrp/TotalAmt04312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt081 PONDFIELD ROAD UNIT 274
IRS990/USAddress/CityNm0BRONXVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010708
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PLAYSTUDYWIN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176878926
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY STUDY WIN INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0261486500
ReturnHeader/Filer/PhoneNum09176878926
ReturnHeader/Filer/USAddress/AddressLine1Txt081 PONDFIELD ROAD 274
ReturnHeader/Filer/USAddress/CityNm0BRONXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0107080850
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/PreparationDt02023-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TSEMPELIS CPA
ReturnHeader/ReturnTs02023-08-09T09:17:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,630,555
Liabilities
$1,202,757
Net assets
$1,427,798
Revenue
$3,122,881
Expenses
$2,872,815
Net income
$250,066
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