Civic Intelligence

Playsmart Inc.

990 • Fiscal year 2014 • EIN 52-2111995

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileWWW.PLAYSMART.ORG
695 Central AvenueSaint Petersburg, FL 33701

(800) 970-8184

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$61,646

Up $20,037 (+48%) from 2013

Net Assets

Up

$61,646

Up $34,236 (+125%) from 2013

Liabilities

Down

$0

Down $14,199 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$191,623

Down $50,320 (-21%) from 2013

Expenses

Down

$157,387

Down $133,134 (-46%) from 2013

Net Income

Up

$34,236

Up $82,814 (+170%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2010: $119,832Liabilities 2010: $7,643Net Assets 2010: $112,1892010Assets 2011: $87,966Liabilities 2011: $3,850Net Assets 2011: $84,1162011Assets 2012: $83,087Liabilities 2012: $7,099Net Assets 2012: $75,9882012Assets 2013: $41,609Liabilities 2013: $14,199Net Assets 2013: $27,4102013Assets 2014: $61,646Liabilities 2014: $0Net Assets 2014: $61,6462014Assets 2015: $73,826Liabilities 2015: $0Net Assets 2015: $73,8262015Assets 2016: $77,389Liabilities 2016: $0Net Assets 2016: $77,3892016Assets 2017: $55,030Liabilities 2017: $0Net Assets 2017: $55,0302017Assets 2018: $58,134Liabilities 2018: $0Net Assets 2018: $58,1342018Assets 2019: $29,313Liabilities 2019: $0Net Assets 2019: $29,3132019Assets 2020: $17,195Liabilities 2020: $02020Assets 2021: $91,807Liabilities 2021: $02021Assets 2022: $62,660Liabilities 2022: $02022Assets 2023: $112,187Liabilities 2023: $02023

Highlighted filing

2014

Assets$61,646
Liabilities$0
Net Assets$61,646
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $167,1102010Revenue 2011: $222,322Expenses 2011: $250,395Net Income 2011: -$28,0732011Expenses 2012: $266,8962012Revenue 2013: $241,943Expenses 2013: $290,521Net Income 2013: -$48,5782013Revenue 2014: $191,623Expenses 2014: $157,387Net Income 2014: $34,2362014Revenue 2015: $167,201Expenses 2015: $155,021Net Income 2015: $12,1802015Revenue 2016: $178,500Expenses 2016: $174,937Net Income 2016: $3,5632016Revenue 2017: $140,047Expenses 2017: $162,406Net Income 2017: -$22,3592017Revenue 2018: $152,606Expenses 2018: $149,502Net Income 2018: $3,1042018Revenue 2019: $116,060Expenses 2019: $144,881Net Income 2019: -$28,8212019Revenue 2020: $55,079Expenses 2020: $67,216Net Income 2020: -$12,1372020Revenue 2021: $150,493Expenses 2021: $75,881Net Income 2021: $74,6122021Revenue 2022: $46,476Expenses 2022: $75,623Net Income 2022: -$29,1472022Revenue 2023: $118,634Expenses 2023: $69,107Net Income 2023: $49,5272023

Highlighted filing

2014

Revenue$191,623
Expenses$157,387
Net Income$34,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$213,446
Mission and Program Overview

Mission

Playsmart, inc. Helps kids reach their academic and life potential through sports.

Playsmart helps kids reach their academic and life potential through sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,609$59,020▲ $17,411
Land, Buildings, and Equipment, Net-$2,626-
Total Assets$41,609$61,646▲ $20,037
Liabilities
Accounts Payable and Accrued Expenses$14,199--
Total Liabilities$14,199$0▼ $14,199
Net Assets / Fund Balance
Unrestricted Net Assets$27,410$61,646▲ $34,236
Total Net Assets Fund Balance$27,410$61,646▲ $34,236
Total Liabilities and Net Assets / Fund Balance$41,609$61,646▲ $20,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,626$525$3,151
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
David WrightChairman
Christopher Lutz MdDirector
Derek LeathersDirector
Frank IlleDirector
Jill BakerDirector
Joseph BakerDirector
Richard KahnDirector
Kevin KavanaghTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$88,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$103,541
All Other Contributions
$88,082
Change in Net Assets
$34,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,623
Total Revenue per Audited Statements
$191,623
Total Revenue per Form 990
$191,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,270
Salaries, Compensation, and Employee Benefits$23,467
Grants and Similar Amounts Paid$17,650
Total Fundraising Expense$14,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$49,253$0$0$49,253
Grants to Domestic Orgs$17,650--$17,650
Occupancy$11,129$1,391$1,391$13,911
Other Salaries and Wages$9,508$1,189$1,189$11,886
Current Officers, Directors, Trustees, and Key Employees$7,893$986$986$9,865
Travel$8,081$0$756$8,837
Advertising$0$0$8,208$8,208
Fees for Services Accounting$0$7,709$0$7,709
Office Expenses$2,215$1,044$1,160$4,419
Insurance$2,126$266$266$2,658
Other Expenses$2,473$0$0$2,473
Information Technology$1,603$200$200$2,003
Payroll Taxes$1,372$172$172$1,716
Depreciation Depletion$420$53$52$525
Total Functional Expenses$129,997$13,010$14,380$157,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,387
Total Expenses per Audited Statements$157,387
Total Expenses per Form 990$157,387
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heartland Youth Football League IncOmaha, NE501(c)(3)To Provide Sports to Kids$6,500
Friends of the Children NyNew York, NY501(c)(3)To Provide Sports to Kids$5,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,755
Fundraising Direct Expenses$21,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sips for Sports$43,825$43,825-$43,825
OKC Bowling$40,702$40,702$4,532$36,170
Total Events$123,755$123,755$21,823$101,932
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
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
Playsmart Inc
EIN
52-2111995
Phone
8009708184
Address
695 Central Avenue, Saint Petersburg, FL 33701

Signing Officer

Name
Dave Wright
Title
Chairman
Phone
8009708184
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Wright
Formed
1997
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
50

Preparer

Firm
Reeder & Associates PA
Address
3339 W Bearss Avenue, Tampa, FL 33618
Preparer
Rick Reeder CPA
Phone
8139085310
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A final version of Form 990 is detailed reviewed by the Executive Director and then provided to the Board of Directors for review prior to filing.”

Pt VI, Line 12C

“Each Board Member signs the conflict of interest policy on a yearly basis and submits it to the Executive Director.”

Pt VI, Line 19

“All required documents are made available to the public upon request.”

Pt VI, Line 2

“Jill and Joe Baker are married to each other and both served as board members during the year ended December 31, 2014.”

Financial Statement Notes

Pt X, Line 2

“The organization accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards, the organization recognizes tax positions only to the extent that management believes it is "more likely than not" that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements for the year ended december 31, 2014 and 2013.the organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, change in net assets or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014.the organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for fiscal years ending prior to december 31, 2011.”

Raw XML AppendixShowing 400 of 446 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014199
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PLAYSMART HELPS KIDS REACH THEIR ACADEMIC AND LIFE POTENTIAL THROUGH SPORTS.
IRS990/AdvertisingGrp/FundraisingAmt08208
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt08208
IRS990/AllOtherContributionsAmt088082
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVE WRIGHT
IRS990/BooksInCareOfDetail/PhoneNum08009708184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0695 Central Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0St Petersburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041609
IRS990/CashNonInterestBearingGrp/EOYAmt059020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0986
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0986
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07893
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09865
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088082
IRS990/CYGrantsAndSimilarPaidAmt017650
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116270
IRS990/CYOtherRevenueAmt0103541
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034236
IRS990/CYSalariesCompEmpBnftPaidAmt023467
IRS990/CYTotalExpensesAmt0157387
IRS990/CYTotalFundraisingExpenseAmt014380
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt052
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0420
IRS990/DepreciationDepletionGrp/TotalAmt0525
IRS990/Desc0HELPING KIDS REACH THEIR ACADEMIC POTENTIAL THROUGH SPORTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0129997
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07709
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07709
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049253
IRS990/FeesForServicesOtherGrp/TotalAmt049253
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN KAVANAGH
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEREK LEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK ILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER LUTZ MD
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD KAHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021823
IRS990/FundraisingGrossIncomeAmt0123755
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt017650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213446
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0200
IRS990/InformationTechnologyGrp/ProgramServicesAmt01603
IRS990/InformationTechnologyGrp/TotalAmt02003
IRS990/InsuranceGrp/FundraisingAmt0266
IRS990/InsuranceGrp/ManagementAndGeneralAmt0266
IRS990/InsuranceGrp/ProgramServicesAmt02126
IRS990/InsuranceGrp/TotalAmt02658
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02626
IRS990/LandBldgEquipCostOrOtherBssAmt03151
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PLAYSMART HELPS KIDS REACH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027410
IRS990/NetAssetsOrFundBalancesEOYAmt061646
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01391
IRS990/OccupancyGrp/ManagementAndGeneralAmt01391
IRS990/OccupancyGrp/ProgramServicesAmt011129
IRS990/OccupancyGrp/TotalAmt013911
IRS990/OfficeExpensesGrp/FundraisingAmt01160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01044
IRS990/OfficeExpensesGrp/ProgramServicesAmt02215
IRS990/OfficeExpensesGrp/TotalAmt04419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPORTS ACADEMY SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPORTS ACADEMY FACILITIES
IRS990/OtherExpensesGrp/Desc2SPORTS ACADEMY OFFSITE PROGRAMS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt010381
IRS990/OtherExpensesGrp/ProgramServicesAmt15893
IRS990/OtherExpensesGrp/ProgramServicesAmt22473
IRS990/OtherExpensesGrp/TotalAmt010381
IRS990/OtherExpensesGrp/TotalAmt15893
IRS990/OtherExpensesGrp/TotalAmt22473
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01609
IRS990/OtherRevenueTotalAmt01609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09508
IRS990/OtherSalariesAndWagesGrp/TotalAmt011886
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0172
IRS990/PayrollTaxesGrp/ProgramServicesAmt01372
IRS990/PayrollTaxesGrp/TotalAmt01716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018682
IRS990/PYOtherExpensesAmt0172163
IRS990/PYOtherRevenueAmt0164851
IRS990/PYRevenuesLessExpensesAmt0-48578
IRS990/PYSalariesCompEmpBnftPaidAmt099676
IRS990/PYTotalExpensesAmt0290521
IRS990/PYTotalRevenueAmt0241943
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0306228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01068992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0192118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0204477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01273469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259263
IRS990ScheduleA/Total509Grp/TotalAmt01273469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01273490
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03151
IRS990ScheduleD/ExpensesSubtotalAmt0157387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0191623
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2014 AND 2013.THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014.THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02626
IRS990ScheduleD/TotalExpensesPerForm990Amt0157387
IRS990ScheduleD/TotalRevenuePerForm990Amt0191623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIPS FOR SPORTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OKC Bowling
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08649
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05050
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SPORTS TO KIDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE SPORTS TO KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF THE CHILDREN NY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Heartland Youth Football League Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0061597902
IRS990ScheduleI/RecipientTable/RecipientEIN1474046626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0125 W 112TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14818 Lakeside Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Omaha
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NE
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd168135
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Playsmart receives performance outcomes from grantees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A final version of Form 990 is detailed reviewed by the Executive Director and then provided to the Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board Member signs the conflict of interest policy on a yearly basis and submits it to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All required documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Jill and Joe Baker are married to each other and both served as board members during the year ended December 31, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041609
IRS990/TotalAssetsEOYAmt061646
IRS990/TotalAssetsGrp/BOYAmt041609
IRS990/TotalAssetsGrp/EOYAmt061646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088082
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014199
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014199
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061646
IRS990/TotalProgramServiceExpensesAmt0129997
IRS990/TotalRevenueGrp/ExclusionAmt0103541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191623
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041609

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,646
Liabilities
$0
Net assets
$61,646
Revenue
$191,623
Expenses
$157,387
Net income
$34,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$1.19$0.69$0.50
2022Summary only. Only limited summary data is available for this year.$0.63$0.00$0.46$0.76$0.29
2021Summary only. Only limited summary data is available for this year.$0.92$0.00$1.50$0.76$0.75
2020Summary only. Only limited summary data is available for this year.$0.17$0.00$0.55$0.67$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.16$1.45$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.53$1.50$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.40$1.62$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.79$1.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.67$1.55$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.92$1.57$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.27$2.42$2.91$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$2.67
2011Summary only. Only limited summary data is available for this year.$0.88$0.04$0.84$2.22$2.50$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.12$1.67