Civic Intelligence

Play Study Win Inc.

990 • Fiscal year 2023 • EIN 26-1486500

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

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

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.29x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$90,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

5.5%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,592,569

Down $37,986 (-1.4%) from 2022

Net Assets

Up

$1,622,166

Up $194,368 (+14%) from 2022

Liabilities

Down

$970,403

Down $232,354 (-19%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$3,294,055

Up $171,174 (+5.5%) from 2022

Expenses

Up

$3,099,687

Up $226,872 (+7.9%) from 2022

Net Income

Down

$194,368

Down $55,698 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2023: $2,592,569Liabilities 2023: $970,403Net Assets 2023: $1,622,1662023Assets 2024: $2,543,531Liabilities 2024: $801,288Net Assets 2024: $1,742,2432024

Highlighted filing

2023

Assets$2,592,569
Liabilities$970,403
Net Assets$1,622,166
Open 2023 Filing

Operations Trend

Revenue Growth44th 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 2023: $3,294,055Expenses 2023: $3,099,687Net Income 2023: $194,3682023Revenue 2024: $3,145,242Expenses 2024: $3,025,165Net Income 2024: $120,0772024

Highlighted filing

2023

Revenue$3,294,055
Expenses$3,099,687
Net Income$194,368
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$3,294,055
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$2,311,159$2,249,253▼ $61,906
Rtn Earn Endowment Incm Other Fnds$1,427,798$1,622,166▲ $194,368
Pledges and Grants Receivable$295,244$314,186▲ $18,942
Land, Buildings, and Equipment, Net$11,227$11,764▲ $537
Accounts Receivable$6,336--
Prepaid Expenses and Deferred Charges$3,889--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,630,555$2,592,569▼ $37,986
Other Assets Total$2,700$17,366▲ $14,666
Liabilities
Deferred Revenue$1,126,338$897,453▼ $228,885
Accounts Payable and Accrued Expenses$76,419$72,950▼ $3,469
Total Liabilities$1,202,757$970,403▼ $232,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,427,798$1,622,166▲ $194,368
Total Liabilities and Net Assets / Fund Balance$2,630,555$2,592,569▼ $37,986

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,764$27,113-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ian WalkerPresidentPT$90,000$90,000
Keith MillerCOOPT$90,000$90,000

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
$3,285,532
Program Service Revenue
$0
Investment Income
$8,523
Other Revenue
$0
All Other Contributions
$145,138
Change in Net Assets
$194,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,982,018
Other Expenses$117,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,336,022--$2,336,022
Current Officers, Directors, Trustees, and Key Employees-$334,489-$334,489
Payroll Taxes$219,986--$219,986
Other Employee Benefits$91,521--$91,521
Fees for Services Accounting$41,542$750-$42,292
Insurance$19,873--$19,873
Depreciation Depletion-$4,757-$4,757
Other Expenses$3,653$5,846-$3,653
All Other Expenses-$249-$249
Total Functional Expenses$2,732,596$367,091$0$3,099,687
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
2024-08-14
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
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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt076419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt072950
IRS990/AccountsReceivableGrp/BOYAmt06336
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt0145138
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0249
IRS990/AllOtherExpensesGrp/TotalAmt0249
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALSH & TSEMPELIS
IRS990/BooksInCareOfDetail/PhoneNum02129291760
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0277 BROADWAY SUITE 510
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010007
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02311159
IRS990/CashNonInterestBearingGrp/EOYAmt02249253
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0334489
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0334489
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03285532
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08523
IRS990/CYOtherExpensesAmt0117669
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0194368
IRS990/CYSalariesCompEmpBnftPaidAmt02982018
IRS990/CYTotalExpensesAmt03099687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03294055
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01126338
IRS990/DeferredRevenueGrp/EOYAmt0897453
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04757
IRS990/DepreciationDepletionGrp/TotalAmt04757
IRS990/Desc0RECIPIENT OF 21ST CENTURY GRANT, PS9X.1. PSW WAS THE RECIPIENT OF A FIVE-YEAR $273,049 ANNUAL GRANT FROM THE NY STATE EDUCATION DEPARTMENT. WE CONDUCTED A FULL SERVICE AFTER-SCHOOL PROGRAM FOR 175 ELEMENTARY CHILDREN AT SALVE REGINA CATHOLIC ACADEMY IN BROOKLYN, PROVIDING THEM WITH ACADEMIC ASSISTANCE AND DEVELOPMENTALLY-APPROPRIATE SPORTS AND RECREATIONAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt041542
IRS990/FeesForServicesAccountingGrp/TotalAmt042292
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN GROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RALPH PERLBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY CHOTEBORSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER MULBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD TAFFNER JR
IRS990/Form990PartVIISectionAGrp/PersonNm5IAN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEITH MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt590000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt690000
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03140394
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03294055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019873
IRS990/InsuranceGrp/TotalAmt019873
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08523
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011764
IRS990/LandBldgEquipCostOrOtherBssAmt038877
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01427798
IRS990/NetAssetsOrFundBalancesEOYAmt01622166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt017366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091521
IRS990/OtherExpensesGrp/Desc0FACILITIES AND EQUIPMEN
IRS990/OtherExpensesGrp/Desc1CONTRACTORS
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND SU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25846
IRS990/OtherExpensesGrp/ProgramServicesAmt019999
IRS990/OtherExpensesGrp/ProgramServicesAmt13653
IRS990/OtherExpensesGrp/TotalAmt021000
IRS990/OtherExpensesGrp/TotalAmt119999
IRS990/OtherExpensesGrp/TotalAmt25846
IRS990/OtherExpensesGrp/TotalAmt33653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02336022
IRS990/OtherSalariesAndWagesGrp/TotalAmt02336022
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0219986
IRS990/PayrollTaxesGrp/TotalAmt0219986
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0314186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03889
IRS990/PrincipalOfficerNm0IAN WALKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RECIPIENT OF 8 OST GRANTS FROM THE CITY OF NY. 2. PSW WAS THE RECIPIENT OF EIGHT AFTER SCHOOL GRANTS TO PUBLIC AND CHARTER MIDDLE SCHOOLS IN UNDER SERVED COMMUNITIES IN NEW YORK CITY. THE PROGRAM BEGAN IN JULY 2014 (JUST BEFORE OUR FINANCIAL YEAR ENDED, BUT THE PROGRAMS ARE CUMULATIVELY VALUED AT $2,537,117 PER YEAR. WE ANTICIPATE SERVING OVER 500 CHILDREN OVER THE COURSE OF THE YEAR WITH A PROGRAM THAT INCORPORATES LEADERSHIP SKILLS, ACADEMIC INSTRUCTION AND SUPPORT, TOGETHER WITH STRUCTURED RECREATIONAL ACTIVITIES AND TRIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02213403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02573618
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0519193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0566776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03122881
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0350053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0250066
IRS990/PYSalariesCompEmpBnftPaidAmt02522762
IRS990/PYTotalExpensesAmt02872815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03122881
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0194368
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01427798
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01622166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03285532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03122881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02931675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02245197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02697492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014282777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014282777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03285532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03122881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02931675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02245197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02697492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014282777
IRS990ScheduleA/TotalSupportAmt014282777
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011764
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027113
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011764
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/TotalAssetsBOYAmt02630555
IRS990/TotalAssetsEOYAmt02592569
IRS990/TotalAssetsGrp/BOYAmt02630555
IRS990/TotalAssetsGrp/EOYAmt02592569
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03285532
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02732596
IRS990/TotalFunctionalExpensesGrp/TotalAmt03099687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01202757
IRS990/TotalLiabilitiesEOYAmt0970403
IRS990/TotalLiabilitiesGrp/BOYAmt01202757
IRS990/TotalLiabilitiesGrp/EOYAmt0970403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01427798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01622166
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02732596
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03294055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02630555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02592569
IRS990/TotReportableCompRltdOrgAmt0180000
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176878926
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TSEMPELIS CPA
ReturnHeader/ReturnTs02024-08-14T17:50:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,592,569
Liabilities
$970,403
Net assets
$1,622,166
Revenue
$3,294,055
Expenses
$3,099,687
Net income
$194,368
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
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.97$1.62$3.29$3.10$0.19
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