Civic Intelligence

Players Development Academy Corp

990 • Fiscal year 2017 • EIN 22-3598551

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

67th percentile

0.36x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.39x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$65,500

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,327,550

Up $245,301 (+4.8%) from 2016

Net Assets

Up

$3,383,178

Up $451,439 (+15%) from 2016

Liabilities

Down

$1,944,372

Down $206,138 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$4,962,920

Up $371,501 (+8.1%) from 2016

Expenses

Up

$4,511,481

Up $687,776 (+18%) from 2016

Net Income

Down

$451,439

Down $316,275 (-41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 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

2017

Assets$5,327,550
Liabilities$1,944,372
Net Assets$3,383,178
Open 2017 Filing

Operations Trend

Revenue Growth59th 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 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

2017

Revenue$4,962,920
Expenses$4,511,481
Net Income$451,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$5,112,616
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.

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$2,242,282$2,615,141▲ $372,859
Land, Buildings, and Equipment, Net$2,057,814$1,997,792▼ $60,022
Prepaid Expenses and Deferred Charges$706,667$626,667▼ $80,000
Investments in Publicly Traded Securities$75,486$87,950▲ $12,464
Loans From Officers Directors$75,000$75,000→ $0
Total Assets$5,082,249$5,327,550▲ $245,301
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,029,370$1,808,782▼ $220,588
Other Liabilities$46,140$60,590▲ $14,450
Total Liabilities$2,150,510$1,944,372▼ $206,138
Net Assets / Fund Balance
Unrestricted Net Assets$2,931,739$3,383,178▲ $451,439
Total Net Assets Fund Balance$2,931,739$3,383,178▲ $451,439
Total Liabilities and Net Assets / Fund Balance$5,082,249$5,327,550▲ $245,301

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,834,868$3,192,157$5,027,025
Equipment$162,924$571,429$734,353
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SeitzSecy/TreasurerFT$65,500$65,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,701,914
Program Service Revenue
$891,983
Investment Income
$13,682
Other Revenue
$355,341
All Other Contributions
$132,078
Change in Net Assets
$451,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,962,920
Revenue Not Reported on Form 990
$149,593
Total Revenue per Audited Statements
$5,112,513
Total Revenue per Form 990
$4,962,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,419,502
Salaries, Compensation, and Employee Benefits$91,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,120,979$0$0$2,120,979
All Other Expenses$713,038$0$0$713,038
Depreciation Depletion$345,420$0$0$345,420
Other Salaries and Wages$0$85,146$0$85,146
Occupancy$77,648$0$0$77,648
Office Expenses$0$59,609$0$59,609
Interest$0$44,148$0$44,148
Insurance$39,757$0$0$39,757
Fees for Services Accounting$0$16,178$0$16,178
Payroll Taxes$0$6,833$0$6,833
Fees for Services Legal$0$5,480$0$5,480
Total Functional Expenses$4,294,087$217,394$0$4,511,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,648,928
Expenses per Audited Statements$4,511,481
Total Expenses per Form 990$4,511,481
Expenses Not Reported on Form 990$137,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$339,561
Fundraising Direct Expenses$137,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$218,145$218,145$98,509$119,636
Golf Outing$121,416$121,416$39,041$82,375
Total Events$339,561$339,561$137,550$202,011
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$60,590
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Anderson
Formed
1998
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
3
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 19200. 19200. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 185000. 185000. 0. 0.”

Form 990, Part IX, Line 24E

“Referee fees 116493. 116493. 0. 0.”

Form 990, Part IX, Line 24E

“Field lighting 44912. 44912. 0. 0.”

Form 990, Part IX, Line 24E

“Sanitation expense 17764. 17764. 0. 0.”

Form 990, Part IX, Line 24E

“Soccer programs 133058. 133058. 0. 0.”

Form 990, Part IX, Line 24E

“Other taxes 541. 541. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 196070. 196070. 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/PrepaidExpensesDefrdChargesGrp/BOYAmt0706667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0626667
IRS990/PrincipalOfficerNm0THOMAS R ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0Tournament
IRS990/ProgramServiceRevenueGrp/Desc1Soccer programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0528033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03321329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024678
IRS990/PYOtherExpensesAmt03744286
IRS990/PYOtherRevenueAmt0325111
IRS990/PYProgramServiceRevenueAmt0920301
IRS990/PYRevenuesLessExpensesAmt0767714
IRS990/PYSalariesCompEmpBnftPaidAmt079419
IRS990/PYTotalExpensesAmt03823705
IRS990/PYTotalRevenueAmt04591419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0451439
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024603
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04962920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03701914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03321329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02909715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02324720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02183181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014440859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014440859
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03701914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03321329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02909715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02324720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02183181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014440859
IRS990ScheduleA/TotalSupportAmt014440859
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0571429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734353
IRS990ScheduleD/ExpensesNotReportedAmt0137447
IRS990ScheduleD/ExpensesSubtotalAmt04511481
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01834868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03192157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05027025
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012043
IRS990ScheduleD/OtherExpensesIncludedAmt0137447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest payable
IRS990ScheduleD/OtherRevenueAmt0137550
IRS990ScheduleD/RevenueNotReportedAmt0149593
IRS990ScheduleD/RevenueSubtotalAmt04962920
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/TotalBookValueLandBuildingsAmt01997792
IRS990ScheduleD/TotalExpensesPerForm990Amt04511481
IRS990ScheduleD/TotalLiabilityAmt060590
IRS990ScheduleD/TotalRevenuePerForm990Amt04962920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05112513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04648928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0218145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0121416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0339561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0218145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0121416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0339561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0202011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0137550
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt098509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039041
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 19200. 19200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and fees 185000. 185000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Referee fees 116493. 116493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field lighting 44912. 44912. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sanitation expense 17764. 17764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Soccer programs 133058. 133058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other taxes 541. 541. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subcontractors 196070. 196070. 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/TotalAssetsBOYAmt05082249
IRS990/TotalAssetsEOYAmt05327550
IRS990/TotalAssetsGrp/BOYAmt05082249
IRS990/TotalAssetsGrp/EOYAmt05327550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03701914
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04294087
IRS990/TotalFunctionalExpensesGrp/TotalAmt04511481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02150510
IRS990/TotalLiabilitiesEOYAmt01944372
IRS990/TotalLiabilitiesGrp/BOYAmt02150510
IRS990/TotalLiabilitiesGrp/EOYAmt01944372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02931739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03383178
IRS990/TotalProgramServiceExpensesAmt04294087
IRS990/TotalProgramServiceRevenueAmt0891983
IRS990/TotalReportableCompFromOrgAmt065500
IRS990/TotalRevenueGrp/ExclusionAmt0202011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01058995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04962920
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05082249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05327550
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02931739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03383178
IRS990/USAddress/AddressLine1Txt031 Roebling Rd
IRS990/USAddress/CityNm0Bernardsville
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007924
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pdasoccer.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,327,550
Liabilities
$1,944,372
Net assets
$3,383,178
Revenue
$4,962,920
Expenses
$4,511,481
Net income
$451,439
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits