Civic Intelligence

Alexandra'S Playground Inc

990 • Fiscal year 2015 • EIN 27-1041088

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
34 North Brook LaneIrvington, NY 10533

(646) 318-7490

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$147,804

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 59.6% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

44%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$119,442

Down $72,313 (-38%) from 2013

Net Assets

Down

$110,442

Down $71,906 (-39%) from 2013

Liabilities

Down

$9,000

Down $407 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Down

$247,961

Down $89,356 (-26%) from 2013

Expenses

Up

$215,765

Up $50,955 (+31%) from 2013

Net Income

Down

$32,196

Down $140,311 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2013: $191,755Liabilities 2013: $9,407Net Assets 2013: $182,3482013Assets 2015: $119,442Liabilities 2015: $9,000Net Assets 2015: $110,4422015Assets 2016: $129,139Liabilities 2016: $10,803Net Assets 2016: $118,3362016Assets 2017: $254,877Liabilities 2017: $39,342Net Assets 2017: $215,5352017Assets 2018: $264,774Liabilities 2018: $16,600Net Assets 2018: $248,1742018Assets 2019: $279,857Liabilities 2019: $13,251Net Assets 2019: $266,6062019Assets 2020: $284,802Liabilities 2020: $11,600Net Assets 2020: $273,2022020Assets 2021: $425,097Liabilities 2021: $19,170Net Assets 2021: $405,9272021Assets 2022: $476,536Liabilities 2022: $54,912Net Assets 2022: $421,6242022Assets 2024: $534,325Liabilities 2024: $19,600Net Assets 2024: $514,7252024

Highlighted filing

2015

Assets$119,442
Liabilities$9,000
Net Assets$110,442
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0Revenue 2013: $337,317Expenses 2013: $164,810Net Income 2013: $172,5072013Revenue 2015: $247,961Expenses 2015: $215,765Net Income 2015: $32,1962015Revenue 2016: $192,293Expenses 2016: $184,399Net Income 2016: $7,8942016Revenue 2017: $279,169Expenses 2017: $181,970Net Income 2017: $97,1992017Revenue 2018: $237,639Expenses 2018: $204,999Net Income 2018: $32,6402018Revenue 2019: $203,039Expenses 2019: $184,607Net Income 2019: $18,4322019Revenue 2020: $147,405Expenses 2020: $140,809Net Income 2020: $6,5962020Revenue 2021: $441,151Expenses 2021: $308,426Net Income 2021: $132,7252021Revenue 2022: $310,977Expenses 2022: $295,280Net Income 2022: $15,6972022Revenue 2024: $445,179Expenses 2024: $316,703Net Income 2024: $128,4762024

Highlighted filing

2015

Revenue$247,961
Expenses$215,765
Net Income$32,196
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$247,961
Mission and Program Overview

Mission

Alexandra's playground inc.'s mission is the establishment of initiative designed to make a positive impact on the lives of children through raising awareness about the importance of childhood play and to provide opportunities for children to be physically active and socially interactive.

Alexandra's playground inc.'s mission is the establishment of initiative designed to make a positive impact on the lives of children through raising the awareness about the importance of childhood play and to provide opportunities for children to be physically active and socially interactive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,340$109,332▲ $35,992
Prepaid Expenses and Deferred Charges$10,000$4,399▼ $5,601
Total Assets$83,340$119,442▲ $36,102
Other Assets Total-$5,711-
Liabilities
Accounts Payable and Accrued Expenses$5,094$9,000▲ $3,906
Total Liabilities$5,094$9,000▲ $3,906
Net Assets / Fund Balance
Unrestricted Net Assets$78,246$110,442▲ $32,196
Total Net Assets Fund Balance$78,246$110,442▲ $32,196
Total Liabilities and Net Assets / Fund Balance$83,340$119,442▲ $36,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,711--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris AhmadExecutive DirectorPT$73,902$73,902$147,804

Board Members and Trustees

NameTitle
-Director
Andrea VitaleDirector
Daniela HowellDirector
Elizabeth ZeaDirector
Kenneth Shubin-steinDirector
Lainie LedermanDirector
Michael VitaleDirector
Tricia HeywoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$247,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,961
Change in Net Assets
$32,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,863
Salaries, Compensation, and Employee Benefits$73,902
Total Fundraising Expense$20,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$111,570$0$0$111,570
Current Officers, Directors, Trustees, and Key Employees$73,902$0$0$73,902
Other Expenses$0$0$20,575$20,575
Fees for Services Accounting$0$5,000$0$5,000
Insurance$757$0$0$757
Office Expenses$356$0$0$356
Total Functional Expenses$190,190$5,000$20,575$215,765
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$92,335$92,335$3,460$88,875
Half and Full Marathons$80,740$80,740$8,156$72,584
Total Events$179,000$179,000$20,575$158,425
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ALEXANDRA'S PLAYGROUND INC
EIN
27-1041088
Phone
6463187490
Address
34 NORTH BROOK LANE, IRVINGTON, NY 10533

Signing Officer

Name
Michael Vitale
Title
President
Phone
6463187490
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Vitale
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
William Katchen CPA LLC
Address
SUITE 303 596 ANDERSON AVE, CLIFFSIDE PARK, NJ 07010
Preparer
William Katchen CPA
Phone
2019434449
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of the organization reviews all tax filings.”

Pt VI, Line 12C

“The board ensures compiliance with any conflicts of interest.”

Form 990, Part IX, Line 24E

“Park equipment 110259. 110259. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 68. 68. 0. 0.”

Form 990, Part IX, Line 24E

“Database development 625. 625. 0. 0.”

Form 990, Part IX, Line 24E

“Travel and meetings 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 314. 314. 0. 0.”

Form 990, Part IX, Line 24E

“PRINTING 4. 4. 0. 0.”

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0158425
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07052
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF THE ORGANIZATION REVIEWS ALL TAX FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ENSURES COMPILIANCE WITH ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARK EQUIPMENT 110259. 110259. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 68. 68. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DATABASE DEVELOPMENT 625. 625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL AND MEETINGS 300. 300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 314. 314. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 4. 4. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083340
IRS990/TotalAssetsEOYAmt0119442
IRS990/TotalAssetsGrp/BOYAmt083340
IRS990/TotalAssetsGrp/EOYAmt0119442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05094
IRS990/TotalLiabilitiesEOYAmt09000
IRS990/TotalLiabilitiesGrp/BOYAmt05094
IRS990/TotalLiabilitiesGrp/EOYAmt09000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110442
IRS990/TotalProgramServiceExpensesAmt0190190
IRS990/TotalReportableCompFromOrgAmt073902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247961
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119442
IRS990/TotReportableCompRltdOrgAmt073902
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110442
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034 NORTH BROOK LANE
IRS990/USAddress/CityNm0IRVINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010533
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL VITALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06463187490
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALEXANDRA'S PLAYGROUND INC
ReturnHeader/Filer/BusinessNameControlTxt0ALEX
ReturnHeader/Filer/EIN0271041088
ReturnHeader/Filer/PhoneNum06463187490
ReturnHeader/Filer/USAddress/AddressLine1Txt034 NORTH BROOK LANE
ReturnHeader/Filer/USAddress/CityNm0IRVINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM KATCHEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SUITE 303 596 ANDERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFFSIDE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007010
ReturnHeader/PreparerPersonGrp/PhoneNum02019434449
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KATCHEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-21T14:03:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,442
Liabilities
$9,000
Net assets
$110,442
Revenue
$247,961
Expenses
$215,765
Net income
$32,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.20$5.15$4.45$3.17$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.55$4.22$3.11$2.95$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.19$4.06$4.41$3.08$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.12$2.73$1.47$1.41$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.13$2.67$2.03$1.85$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.17$2.48$2.38$2.05$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.39$2.16$2.79$1.82$0.97
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.11$1.18$1.92$1.84$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$2.48$2.16$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.09$1.82$3.37$1.65$1.73