Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 22-3598551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$3,362,617
Up $694,418 (+26%) from 2014
Net Assets
Up$2,164,025
Up $475,580 (+28%) from 2014
Liabilities
Up$1,198,592
Up $218,838 (+22%) from 2014
Revenue
Up$3,821,839
Up $506,111 (+15%) from 2014
Expenses
Up$3,346,259
Up $225,032 (+7.2%) from 2014
Net Income
Up$475,580
Up $281,079 (+145%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,109,477 | $1,318,829 | ▲ $209,352 |
| Land, Buildings, and Equipment, Net | $1,470,483 | $1,306,413 | ▼ $164,070 |
| Prepaid Expenses and Deferred Charges | - | $686,667 | - |
| Loans From Officers Directors | $75,000 | $75,000 | → $0 |
| Investments in Publicly Traded Securities | $50,739 | $50,708 | ▼ $31 |
| Total Assets | $2,668,199 | $3,362,617 | ▲ $694,418 |
| Other Assets Total | $37,500 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $854,026 | $1,068,658 | ▲ $214,632 |
| Other Liabilities | $27,000 | $35,000 | ▲ $8,000 |
| Accounts Payable and Accrued Expenses | $23,728 | $19,934 | ▼ $3,794 |
| Total Liabilities | $979,754 | $1,198,592 | ▲ $218,838 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,688,445 | $2,164,025 | ▲ $475,580 |
| Total Net Assets Fund Balance | $1,688,445 | $2,164,025 | ▲ $475,580 |
| Total Liabilities and Net Assets / Fund Balance | $2,668,199 | $3,362,617 | ▲ $694,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,223,787 | $2,583,991 | $3,807,778 |
| Equipment | $82,626 | $486,906 | $569,532 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas R Anderson | President | PT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Mitch Stoller | Finance Chair |
| Doug Rotatori | Vice President |
| Patrica Seitz | Secy/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,712,687 |
| Other Expenses | $1,633,572 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,663,829 | $45,000 | $0 | $1,708,829 |
| All Other Expenses | $411,147 | $0 | $0 | $411,147 |
| Depreciation Depletion | $242,340 | $0 | $0 | $242,340 |
| Occupancy | $113,521 | $0 | $0 | $113,521 |
| Other Expenses | $64,353 | $0 | $0 | $64,353 |
| Office Expenses | $1,500 | $54,581 | $0 | $56,081 |
| Interest | $0 | $27,054 | $0 | $27,054 |
| Insurance | $22,624 | $0 | $0 | $22,624 |
| Fees for Services Accounting | $0 | $14,915 | $0 | $14,915 |
| Payroll Taxes | $0 | $3,858 | $0 | $3,858 |
| Fees for Services Legal | $0 | $3,063 | $0 | $3,063 |
| Total Functional Expenses | $3,197,788 | $148,471 | $0 | $3,346,259 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,461,356 |
| Expenses per Audited Statements | $3,346,259 |
| Total Expenses per Form 990 | $3,346,259 |
| Expenses Not Reported on Form 990 | $115,097 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $262,985 |
| Fundraising Direct Expenses | $115,097 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Marathon | $189,767 | $189,767 | $94,519 | $95,248 |
| Golf Outing | $73,218 | $73,218 | $20,578 | $52,640 |
| Total Events | $262,985 | $262,985 | $115,097 | $147,888 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $75,000 | $75,000 | → $0 |
| Liability | Amount |
|---|---|
| Accrued interest payable | $35,000 |
“Meetings were not documented”
“Meetings were not documented”
“No review was or will be conducted”
“Field assignor 26036. 26036. 0. 0.”
“PDA Glasgow 51094. 51094. 0. 0.”
“Referee fees 93154. 93154. 0. 0.”
“Field lighting 61323. 61323. 0. 0.”
“Sanitation expense 77186. 77186. 0. 0.”
“Soccer programs 102067. 102067. 0. 0.”
“Other taxes 287. 287. 0. 0.”
“Direct expenses deducted against income”
“Direct expenses deducted against income”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23728 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 421934 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 411147 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 411147 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS R ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9087666833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 Roebling Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bernardsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07924 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1109477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1318829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2909715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 1633572 |
| IRS990/CYOtherRevenueAmt | 0 | 222216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 689905 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 475580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1712687 |
| IRS990/CYTotalExpensesAmt | 0 | 3346259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3821839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 242340 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 242340 |
| IRS990/Desc | 0 | ORGANIZING VARIOUS SOCCER TOURNAMENTS, DEVELOPING SOCCER SKILLS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3197788 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14915 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14915 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3063 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3063 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS R ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICA SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG ROTATORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCH STOLLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secy/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Finance Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 115097 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 262985 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3936936 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 32576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22624 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22624 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27054 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 27054 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50739 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50708 |
| IRS990/IRPDocumentCnt | 0 | 85 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3070897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1470483 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1306413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4377310 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 75000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 75000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2487781 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The Players Development Academy Inc., |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 854026 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1068658 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1688445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2164025 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 147888 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 147888 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32576 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32576 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113521 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113521 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56081 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37500 |
| IRS990/OtherExpensesGrp/Desc | 0 | Team expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Tournament expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Field maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Coaches expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 339496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 137078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64353 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 339496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 201900 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 137078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64353 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Performance bonus |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11752 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11752 |
| IRS990/OtherRevenueTotalAmt | 0 | 41752 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1663829 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1708829 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3858 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 686667 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS R ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tournament |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Soccer programs |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 536725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 153180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2324720 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 105000 |
| IRS990/PYOtherExpensesAmt | 0 | 1571572 |
| IRS990/PYOtherRevenueAmt | 0 | 232088 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 653920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194501 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1549655 |
| IRS990/PYTotalExpensesAmt | 0 | 3121227 |
| IRS990/PYTotalRevenueAmt | 0 | 3315728 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 475580 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32576 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3821839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2909715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2324720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2183181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2143501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1555001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11116118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11116118 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2909715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2324720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2183181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2143501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1555001 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11116118 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11116118 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82626 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 486906 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 569532 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 115097 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3346259 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1223787 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2583991 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3807778 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 115097 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued interest payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 115097 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 115097 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3821839 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Direct expenses deducted against income |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Direct expenses deducted against income |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1306413 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3346259 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3821839 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3936936 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3461356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 115097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Marathon |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 189767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 73218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 262985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 189767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 73218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 262985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 147888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 115097 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 94519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 20578 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Meetings were not documented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meetings were not documented |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Field assignor 26036. 26036. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PDA Glasgow 51094. 51094. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Referee fees 93154. 93154. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Field lighting 61323. 61323. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Sanitation expense 77186. 77186. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Soccer programs 102067. 102067. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other taxes 287. 287. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2668199 |
| IRS990/TotalAssetsEOYAmt | 0 | 3362617 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2668199 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3362617 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2909715 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148471 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3197788 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3346259 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 979754 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1198592 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 979754 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1198592 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1688445 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2164025 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3197788 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 689905 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 147888 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 764236 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3821839 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2668199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3362617 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1688445 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2164025 |
| IRS990/USAddress/AddressLine1Txt | 0 | 31 Roebling Rd |
| IRS990/USAddress/CityNm | 0 | Bernardsville |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07924 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.pdasoccer.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS R ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9087666833 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Players Development Academy |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 223598551 |
| ReturnHeader/Filer/PhoneNum | 0 | 9087666833 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | c/o T Anderson 31 Roebling Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bernardsville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOLZ & GRIFFITH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLEMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 088221154 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087884280 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M STOLZ |
| ReturnHeader/ReturnTs | 0 | 2016-12-14T08:02:20-08:00 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.