Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,425,279
Down $1,148,718 (-21%) from 2011
Net Assets
Down$3,282,494
Down $725,665 (-18%) from 2011
Liabilities
Down$1,142,785
Down $423,053 (-27%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,554,204
Down $927,147 (-11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2011 to Apr 30, 2012
- Signed
- Mar 12, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $6,828,539
Mission and Program Overview
Mission
To build and refurbish playgrounds throughout new york city.
Filing and Contact Details
Filer
- EIN
- 56-2519908
Raw XML AppendixShowing 400 of 464 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.
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| IRS990/ActivityOrMissionDescription | 0 | TO BUILD AND REFURBISH PLAYGROUNDS THROUGHOUT NEW YORK CITY. |
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| IRS990/Description | 0 | IN 2012, OUT2PLAY CONTINUED THE EXPANSION OF ITS PROGRAM, COMPLETING ANOTHER 24 PROJECTS. THESE 24 NEW PLAYGROUNDS BENEFIT ALMOST 18,000 CHILDREN EACH YEAR. THESE PROJECTS COMBINED WITH THE ORGANIZATIONS PREVIOUS PROJECTS MEANS THAT THE PROGRAM NOW BENEFITS A TOTAL OF NEARLY 100,000 CHILDREN ANNUALLY. THE 24 PLAYGROUNDS COMPLETED IN 2012 WERE COMPLETED ON TIME AND UNDER BUDGET. THE SCHOOLS HELPED TO PUT THE FINISHING TOUCHES ON MANY OF THE PROJECTS BY PAINTING MURALS AND CREATING OTHER ARTWORK ON THE SITES. OUT2PLAY WORKED WITH A PARTNER ORGANIZATION TO PROVIDE SEVERAL TRAINING PROGRAMS ON RECESS ACTIVITIES AND SAFETY AND SUPERVISION. FINALLY, MANY OF THE SCHOOLS CELEBRATED WITH AN OFFICIAL GRAND OPENING EVENT THAT INCLUDED MEMBERS OF EACH SCHOOL COMMUNITY AND THE PROJECT SPONSORS. IN ORDER TO ENSURE THE LONG-TERM VIABILITY OF THESE NEW PLAYGROUNDS AND OTHERS OUT2PLAY WILL BUILD IN THE FUTURE, OUT2PLAY CONTINUES TO WORK WITH A MAINTENANCE CONSULTANT TO MONITOR THE PROJECTS AND ENSURE THAT THEY ARE BEING PROPERLY MAINTAINED BY THE SCHOOLS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1131820 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONSTRUCTION ACCOUNTS PAYABLE |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12000 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6828539 |
| IRS990ScheduleD/TotalExpenses | 0 | 7554204 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7554204 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1131820 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 6828539 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6828539 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7566204 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6840539 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY MANAGEMENT THEN PRESENTED TO THE FINANCE COMMITTEE, BY E-MAIL DISTRIBUTION, FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS INDEPENDENTLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY USING COMPARABLE DATA FROM OTHER ORGANIZATIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, FINANCIAL STATEMENT AND REPORTING, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 3596584 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 3051235 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1560 BROADWAY NO 706 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10036 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9176485291 |
| IRS990/TotalAssets/BOY | 0 | 5573997 |
| IRS990/TotalAssetsBOY | 0 | 5573997 |
| IRS990/TotalAssets/EOY | 0 | 4425279 |
| IRS990/TotalAssetsEOY | 0 | 4425279 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 6828306 |
| IRS990/TotalExpensesCurrentYear | 0 | 7554204 |
| IRS990/TotalExpensesPriorYear | 0 | 8481351 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 81119 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 40537 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 7432548 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7554204 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 81119 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,425,279
- Liabilities
- $1,142,785
- Net assets
- $3,282,494
- Revenue
- -
- Expenses
- $7,554,204
- Net income
- -