Civic Intelligence

Players Development Academy Corp

990 • Fiscal year 2016 • EIN 22-3598551

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

70th percentile

0.42x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$65,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

93rd percentile

51%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,082,249

Up $1,719,632 (+51%) from 2015

Net Assets

Up

$2,931,739

Up $767,714 (+35%) from 2015

Liabilities

Up

$2,150,510

Up $951,918 (+79%) from 2015

Revenue

Up

$4,591,419

Up $769,580 (+20%) from 2015

Expenses

Up

$3,823,705

Up $477,446 (+14%) from 2015

Net Income

Up

$767,714

Up $292,134 (+61%) from 2015

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$5,082,249
Liabilities$2,150,510
Net Assets$2,931,739

Operations Trend

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 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

2016

Revenue$4,591,419
Expenses$3,823,705
Net Income$767,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$4,730,076
Mission and Program Overview

Mission

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
Cash and Non-Interest-Bearing Accounts$1,318,829$2,242,282▲ $923,453
Land, Buildings, and Equipment, Net$1,306,413$2,057,814▲ $751,401
Prepaid Expenses and Deferred Charges$686,667$706,667▲ $20,000
Investments in Publicly Traded Securities$50,708$75,486▲ $24,778
Loans From Officers Directors$75,000$75,000→ $0
Total Assets$3,362,617$5,082,249▲ $1,719,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,068,658$2,029,370▲ $960,712
Other Liabilities$35,000$46,140▲ $11,140
Accounts Payable and Accrued Expenses$19,934--
Total Liabilities$1,198,592$2,150,510▲ $951,918
Net Assets / Fund Balance
Unrestricted Net Assets$2,164,025$2,931,739▲ $767,714
Total Net Assets Fund Balance$2,164,025$2,931,739▲ $767,714
Total Liabilities and Net Assets / Fund Balance$3,362,617$5,082,249▲ $1,719,632

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,006,590$2,887,058$4,893,648
Equipment$51,224$531,108$582,332
Compensation and Service Providers

Employees

NameTitleBaseTotal
Patricia SeitzSecy/Treasurer$65,000$65,000

Board Members and Trustees

NameTitle
Mitch StollerFinance Chair
Thomas R AndersonPresident
Doug RotatoriVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$3,321,329
Program Service Revenue
$920,301
Investment Income
$24,678
Other Revenue
$325,111
All Other Contributions
$470,916
Change in Net Assets
$767,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,591,419
Revenue Not Reported on Form 990
$138,657
Total Revenue per Audited Statements
$4,730,076
Total Revenue per Form 990
$4,591,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,744,286
Salaries, Compensation, and Employee Benefits$79,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,415,728$0$0$2,415,728
Depreciation Depletion$347,269$0$0$347,269
Occupancy$196,620$0$0$196,620
Other Salaries and Wages$0$74,200$0$74,200
Office Expenses$0$47,815$0$47,815
Other Expenses$47,726$0$0$47,726
Interest$0$31,176$0$31,176
Insurance$31,072$0$0$31,072
Fees for Services Accounting$0$16,327$0$16,327
Payroll Taxes$0$5,219$0$5,219
Total Functional Expenses$3,648,968$174,737$0$3,823,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,087,353
Expenses per Audited Statements$3,823,705
Total Expenses per Form 990$3,823,705
Expenses Not Reported on Form 990$263,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$322,090
Fundraising Direct Expenses$138,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$214,110$214,110$104,211$109,899
Golf Outing$107,980$107,980$34,446$73,534
Total Events$322,090$322,090$138,657$183,433
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$46,140
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
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Anderson
Formed
1998
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
2
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 24E

Field assignor 18849. 18849. 0. 0.

Form 990, Part IX, Line 24E

Licenses and fees 125000. 125000. 0. 0.

Form 990, Part IX, Line 24E

Referee fees 116066. 116066. 0. 0.

Form 990, Part IX, Line 24E

Field lighting 54558. 54558. 0. 0.

Form 990, Part IX, Line 24E

Sanitation expense 16744. 16744. 0. 0.

Form 990, Part IX, Line 24E

Soccer programs 162928. 162928. 0. 0.

Form 990, Part IX, Line 24E

Other taxes 338. 338. 0. 0.

Form 990, Part IX, Line 24E

Subcontractors 1921245. 1921245. 0. 0.

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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IRS990/ReconcilationRevenueExpnssAmt0767714
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04591419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03321329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02909715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02324720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02183181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02143501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012882446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012882446
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03321329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02909715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02324720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02183181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02143501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012882446
IRS990ScheduleA/TotalSupportAmt012882446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt051224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0582332
IRS990ScheduleD/ExpensesNotReportedAmt0263648
IRS990ScheduleD/ExpensesSubtotalAmt03823705
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02006590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02887058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04893648
IRS990ScheduleD/OtherExpensesIncludedAmt0263648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest payable
IRS990ScheduleD/OtherRevenueAmt0138657
IRS990ScheduleD/RevenueNotReportedAmt0138657
IRS990ScheduleD/RevenueSubtotalAmt04591419
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/TotalBookValueLandBuildingsAmt02057814
IRS990ScheduleD/TotalExpensesPerForm990Amt03823705
IRS990ScheduleD/TotalLiabilityAmt046140
IRS990ScheduleD/TotalRevenuePerForm990Amt04591419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04730076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04087353
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0214110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0107980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0322090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0214110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0107980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0322090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0183433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0138657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0104211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034446
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 18849. 18849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and fees 125000. 125000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Referee fees 116066. 116066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field lighting 54558. 54558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sanitation expense 16744. 16744. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Soccer programs 162928. 162928. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other taxes 338. 338. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subcontractors 1921245. 1921245. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03362617
IRS990/TotalAssetsEOYAmt05082249
IRS990/TotalAssetsGrp/BOYAmt03362617
IRS990/TotalAssetsGrp/EOYAmt05082249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03321329
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03648968
IRS990/TotalFunctionalExpensesGrp/TotalAmt03823705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01198592
IRS990/TotalLiabilitiesEOYAmt02150510
IRS990/TotalLiabilitiesGrp/BOYAmt01198592
IRS990/TotalLiabilitiesGrp/EOYAmt02150510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02164025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02931739
IRS990/TotalProgramServiceExpensesAmt03648968
IRS990/TotalProgramServiceRevenueAmt0920301
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt0183433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01086657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04591419
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03362617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05082249
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02164025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02931739
IRS990/USAddress/AddressLine1Txt031 Roebling Rd
IRS990/USAddress/CityNm0Bernardsville
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007924
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.pdasoccer.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09087666833
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
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