Civic Intelligence

Players Development Academy Corp

990 • Fiscal year 2014 • EIN 22-3598551

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization Profilewww.pdasoccer.org
c/o T Anderson 31 Roebling RdBernardsville, NJ 07924

(908) 766-6833

Siviq Scores

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

Liabilities / Assets

76th percentile

0.37x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.30x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE N • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$2,668,199

Flat from 2014

Net Assets

Flat

$1,688,445

Flat from 2014

Liabilities

Flat

$979,754

Flat from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Flat

$3,315,728

Flat from 2014

Expenses

Flat

$3,121,227

Flat from 2014

Net Income

Flat

$194,501

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $530,032Liabilities 2010: $120,043Net Assets 2010: $409,9892010Assets 2011: $2,309,439Liabilities 2011: $1,792,471Net Assets 2011: $516,9682011Assets 2012: $2,029,251Liabilities 2012: $1,113,339Net Assets 2012: $915,9122012Assets 2013: $2,534,721Liabilities 2013: $1,040,777Net Assets 2013: $1,493,9442013Assets 2014: $2,668,199Liabilities 2014: $979,754Net Assets 2014: $1,688,4452014Assets 2014: $2,668,199Liabilities 2014: $979,754Net Assets 2014: $1,688,4452014Assets 2015: $3,362,617Liabilities 2015: $1,198,592Net Assets 2015: $2,164,0252015Assets 2016: $5,082,249Liabilities 2016: $2,150,510Net Assets 2016: $2,931,7392016Assets 2017: $5,327,550Liabilities 2017: $1,944,372Net Assets 2017: $3,383,1782017Assets 2018: $4,979,416Liabilities 2018: $1,726,957Net Assets 2018: $3,252,4592018Assets 2019: $4,311,239Liabilities 2019: $1,387,700Net Assets 2019: $2,923,5392019Assets 2020: $4,384,773Liabilities 2020: $1,475,615Net Assets 2020: $2,909,1582020Assets 2021: $4,745,667Liabilities 2021: $1,460,832Net Assets 2021: $3,284,8352021Assets 2022: $7,330,024Liabilities 2022: $3,456,168Net Assets 2022: $3,873,8562022Assets 2023: $7,086,498Liabilities 2023: $2,120,880Net Assets 2023: $4,965,6182023Assets 2024: $7,259,801Liabilities 2024: $1,815,513Net Assets 2024: $5,444,2882024

Highlighted filing

2014

Assets$2,668,199
Liabilities$979,754
Net Assets$1,688,445
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $1,368,713Expenses 2010: $1,481,108Net Income 2010: -$112,3952010Revenue 2011: $2,183,478Expenses 2011: $2,076,499Net Income 2011: $106,9792011Revenue 2012: $2,802,363Expenses 2012: $2,404,931Net Income 2012: $397,4322012Revenue 2013: $3,266,074Expenses 2013: $2,688,042Net Income 2013: $578,0322013Revenue 2014: $3,315,728Expenses 2014: $3,121,227Net Income 2014: $194,5012014Revenue 2014: $3,315,728Expenses 2014: $3,121,227Net Income 2014: $194,5012014Revenue 2015: $3,821,839Expenses 2015: $3,346,259Net Income 2015: $475,5802015Revenue 2016: $4,591,419Expenses 2016: $3,823,705Net Income 2016: $767,7142016Revenue 2017: $4,962,920Expenses 2017: $4,511,481Net Income 2017: $451,4392017Revenue 2018: $4,899,912Expenses 2018: $5,030,630Net Income 2018: -$130,7182018Revenue 2019: $4,876,797Expenses 2019: $5,205,718Net Income 2019: -$328,9212019Revenue 2020: $4,528,645Expenses 2020: $4,543,025Net Income 2020: -$14,3802020Revenue 2021: $5,179,037Expenses 2021: $4,803,360Net Income 2021: $375,6772021Revenue 2022: $5,812,587Expenses 2022: $5,223,566Net Income 2022: $589,0212022Revenue 2023: $9,251,516Expenses 2023: $6,482,295Net Income 2023: $2,769,2212023Revenue 2024: $7,479,630Expenses 2024: $7,000,960Net Income 2024: $478,6702024

Highlighted filing

2014

Revenue$3,315,728
Expenses$3,121,227
Net Income$194,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$3,436,725
Mission and Program Overview

Mission

The Players Development Academy Inc.,

The Players Development Academy Inc., (PDA) is a 501(c)3 non-profit corporation dedicated to the promotion and development of youth soccer in New Jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,715,972$1,470,483▼ $245,489
Cash and Non-Interest-Bearing Accounts$818,749$1,109,477▲ $290,728
Loans From Officers Directors$75,000$75,000→ $0
Investments in Publicly Traded Securities-$50,739-
Total Assets$2,534,721$2,668,199▲ $133,478
Other Assets Total-$37,500-
Liabilities
Mortgage Notes Payable Secured by Investment Property$930,825$854,026▼ $76,799
Other Liabilities$18,750$27,000▲ $8,250
Accounts Payable and Accrued Expenses$16,202$23,728▲ $7,526
Total Liabilities$1,040,777$979,754▼ $61,023
Net Assets / Fund Balance
Unrestricted Net Assets$1,493,944$1,688,445▲ $194,501
Total Net Assets Fund Balance$1,493,944$1,688,445▲ $194,501
Total Liabilities and Net Assets / Fund Balance$2,534,721$2,668,199▲ $133,478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,357,317$2,387,629$3,744,946
Equipment$113,166$440,928$554,094
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Mitch StollerFinance Chair
Thomas R AndersonPresident
Doug RotatoriVice President
Patrica SeitzSecy/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,324,720
Program Service Revenue
$653,920
Investment Income
$105,000
Other Revenue
$232,088
All Other Contributions
$71,122
Change in Net Assets
$194,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,315,728
Revenue Not Reported on Form 990
$120,997
Total Revenue per Audited Statements
$3,436,725
Total Revenue per Form 990
$3,315,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,571,572
Salaries, Compensation, and Employee Benefits$1,549,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,457$105,500$0$1,545,957
All Other Expenses$303,861$0$0$303,861
Depreciation Depletion$275,649$0$0$275,649
Occupancy$91,989$0$0$91,989
Other Expenses$88,091$0$0$88,091
Insurance$35,769$0$0$35,769
Office Expenses$0$30,271$0$30,271
Interest$0$29,835$0$29,835
Fees for Services Accounting$0$16,870$0$16,870
Fees for Services Legal$0$3,977$0$3,977
Payroll Taxes$0$3,698$0$3,698
Total Functional Expenses$2,931,076$190,151$0$3,121,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,242,224
Expenses per Audited Statements$3,121,227
Total Expenses per Form 990$3,121,227
Expenses Not Reported on Form 990$120,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$257,600
Fundraising Direct Expenses$120,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$181,185$181,185$92,982$88,203
Golf Outing$76,415$76,415$28,015$48,400
Total Events$257,600$257,600$120,997$136,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,000$75,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued interest payable$27,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Players Development Academy
EIN
22-3598551
Phone
9087666833
Address
c/o T Anderson 31 Roebling Rd, Bernardsville, NJ 07924

Signing Officer

Name
Thomas R Anderson
Title
President
Phone
9087666833
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Anderson
Formed
1998
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Stolz & Griffith LLC
Address
2 N MAIN ST, FLEMINGTON, NJ 08822-1154
Preparer
Thomas M Stolz
Phone
9087884280
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Meetings were not documented”

Pt VI, Line 8B

“Meetings were not documented”

Pt VI, Line 11B

“No review was or will be conducted”

Form 990, Part IX, Line 24F

“Field assignor 26000. 26000. Florida pda 11315. 11315. Referee fees 93041. 93041. Field lighting 59807. 59807. Sanitation expense 14809. 14809. Soccer programs 94090. 94090. Other taxes 186. 186. Pda south 4613. 4613.”

Financial Statement Notes

Pt XI, Line 2D

“Direct expenses deducted against income”

Pt XII, Line 2D

“Direct expenses deducted against income”

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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/ReconcilationRevenueExpnssAmt0194501
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03315728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02324720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02183181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02143501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01555001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01357842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09564245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09564245
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02324720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02183181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02143501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01555001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01357842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09564245
IRS990ScheduleA/TotalSupportAmt09564245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554094
IRS990ScheduleD/ExpensesNotReportedAmt0120997
IRS990ScheduleD/ExpensesSubtotalAmt03121227
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01357317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02387629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03744946
IRS990ScheduleD/OtherExpensesIncludedAmt0120997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest payable
IRS990ScheduleD/OtherRevenueAmt0120997
IRS990ScheduleD/RevenueNotReportedAmt0120997
IRS990ScheduleD/RevenueSubtotalAmt03315728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct expenses deducted against income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct expenses deducted against income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01470483
IRS990ScheduleD/TotalExpensesPerForm990Amt03121227
IRS990ScheduleD/TotalLiabilityAmt027000
IRS990ScheduleD/TotalRevenuePerForm990Amt03315728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03436725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03242224
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0181185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0257600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0181185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0257600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0120997
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings were not documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings were not documented
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD ASSIGNOR 26000. 26000. FLORIDA PDA 11315. 11315. REFEREE FEES 93041. 93041. FIELD LIGHTING 59807. 59807. SANITATION EXPENSE 14809. 14809. SOCCER PROGRAMS 94090. 94090. OTHER TAXES 186. 186. PDA SOUTH 4613. 4613.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02534721
IRS990/TotalAssetsEOYAmt02668199
IRS990/TotalAssetsGrp/BOYAmt02534721
IRS990/TotalAssetsGrp/EOYAmt02668199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02324720
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02931076
IRS990/TotalFunctionalExpensesGrp/TotalAmt03121227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01040777
IRS990/TotalLiabilitiesEOYAmt0979754
IRS990/TotalLiabilitiesGrp/BOYAmt01040777
IRS990/TotalLiabilitiesGrp/EOYAmt0979754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01493944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01688445
IRS990/TotalProgramServiceExpensesAmt02931076
IRS990/TotalProgramServiceRevenueAmt0653920
IRS990/TotalRevenueGrp/ExclusionAmt0241603
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0749405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03315728
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02534721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02668199
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01493944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01688445
IRS990/USAddress/AddressLine1Txt031 Roebling Rd
IRS990/USAddress/CityNm0Bernardsville
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007924
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.pdasoccer.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087666833
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Players Development Academy
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0223598551
ReturnHeader/Filer/PhoneNum09087666833
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o T Anderson 31 Roebling Rd
ReturnHeader/Filer/USAddress/CityNm0Bernardsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOLZ & GRIFFITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0088221154
ReturnHeader/PreparerPersonGrp/PhoneNum09087884280
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M STOLZ
ReturnHeader/ReturnTs02015-11-16T09:16:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

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
$2,668,199
Liabilities
$979,754
Net assets
$1,688,445
Revenue
$3,315,728
Expenses
$3,121,227
Net income
$194,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$1.82$5.44$7.48$7.00$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$2.12$4.97$9.25$6.48$2.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$3.46$3.87$5.81$5.22$0.59
2021Summary only. Only limited summary data is available for this year.$4.75$1.46$3.28$5.18$4.80$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.48$2.91$4.53$4.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.39$2.92$4.88$5.21$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.73$3.25$4.90$5.03$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.94$3.38$4.96$4.51$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.15$2.93$4.59$3.82$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.20$2.16$3.82$3.35$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.98$1.69$3.32$3.12$0.19
2014Summary only. Only limited summary data is available for this year.$2.67$0.98$1.69$3.32$3.12$0.19
2013Summary only. Only limited summary data is available for this year.$2.53$1.04$1.49$3.27$2.69$0.58
2012Summary only. Only limited summary data is available for this year.$2.03$1.11$0.92$2.80$2.40$0.40
2011Summary only. Only limited summary data is available for this year.$2.31$1.79$0.52$2.18$2.08$0.11
2010Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$1.37$1.48$0.11