Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-3598551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
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
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 | $1,318,829 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,006,590 | $2,887,058 | $4,893,648 |
| Equipment | $51,224 | $531,108 | $582,332 |
| Name | Title | Base | Total |
|---|---|---|---|
| Patricia Seitz | Secy/Treasurer | $65,000 | $65,000 |
| Name | Title |
|---|---|
| Mitch Stoller | Finance Chair |
| Thomas R Anderson | President |
| Doug Rotatori | Vice President |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $322,090 |
| Fundraising Direct Expenses | $138,657 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $75,000 | $75,000 | → $0 |
| Liability | Amount |
|---|---|
| Accrued interest payable | $46,140 |
“Meetings were not documented”
“Meetings were not documented”
“No review was or will be conducted”
“Field assignor 18849. 18849. 0. 0.”
“Licenses and fees 125000. 125000. 0. 0.”
“Referee fees 116066. 116066. 0. 0.”
“Field lighting 54558. 54558. 0. 0.”
“Sanitation expense 16744. 16744. 0. 0.”
“Soccer programs 162928. 162928. 0. 0.”
“Other taxes 338. 338. 0. 0.”
“Subcontractors 1921245. 1921245. 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 | 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 | 470916 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2415728 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2415728 |
| 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 | 1318829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2242282 |
| 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 | 3321329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24678 |
| IRS990/CYOtherExpensesAmt | 0 | 3744286 |
| IRS990/CYOtherRevenueAmt | 0 | 325111 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 920301 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 767714 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79419 |
| IRS990/CYTotalExpensesAmt | 0 | 3823705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4591419 |
| 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 | 347269 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 347269 |
| 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 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3648968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16327 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16327 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS R ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG ROTATORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MITCH STOLLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| 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 | 138657 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 322090 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 24598 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 24598 |
| IRS990/GrossReceiptsAmt | 0 | 4730076 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26000 |
| 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 | 31072 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31072 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31176 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 31176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 50708 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 75486 |
| IRS990/IRPDocumentCnt | 0 | 88 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3418166 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1306413 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2057814 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5475980 |
| 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 | 2850413 |
| 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 | 1068658 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2029370 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2164025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2931739 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24598 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24598 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 183433 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 183433 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 196620 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47815 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47815 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| 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 | 252426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 214628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 252426 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143499 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 214628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47726 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46140 |
| 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 | 70000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45678 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 70000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 45678 |
| IRS990/OtherRevenueTotalAmt | 0 | 115678 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5219 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5219 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 686667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 706667 |
| 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 | 573728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 346573 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2909715 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 1633572 |
| IRS990/PYOtherRevenueAmt | 0 | 222216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 689905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 475580 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1712687 |
| IRS990/PYTotalExpensesAmt | 0 | 3346259 |
| IRS990/PYTotalRevenueAmt | 0 | 3821839 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 767714 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4591419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3321329 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2909715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2324720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2183181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2143501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12882446 |
| 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 | 12882446 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3321329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2909715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2324720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2183181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2143501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12882446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12882446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51224 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 531108 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 582332 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 263648 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3823705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2006590 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2887058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4893648 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 263648 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 46140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued interest payable |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 138657 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 138657 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4591419 |
| 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 | 2057814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3823705 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46140 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4591419 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4730076 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4087353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 138657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Marathon |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 214110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 107980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 322090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 214110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 107980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 322090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 183433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 138657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 104211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 34446 |
| 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 18849. 18849. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Licenses and fees 125000. 125000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Referee fees 116066. 116066. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Field lighting 54558. 54558. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Sanitation expense 16744. 16744. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Soccer programs 162928. 162928. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other taxes 338. 338. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Subcontractors 1921245. 1921245. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 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 | 3362617 |
| IRS990/TotalAssetsEOYAmt | 0 | 5082249 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3362617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5082249 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3321329 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174737 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3648968 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3823705 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1198592 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2150510 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1198592 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2150510 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2164025 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2931739 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3648968 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 920301 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 183433 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1086657 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4591419 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3362617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5082249 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2164025 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2931739 |
| 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 | 2017-05-08 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.