Civic Intelligence

Players Development Academy Corp

990 • Fiscal year 2018 • EIN 22-3598551

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

c/o T Anderson 31 Roebling RdBernardsville, NJ 07924

(908) 766-6833

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,916,190

Down $411,360 (-7.7%) from 2017

Net Assets

Down

$3,252,460

Down $130,718 (-3.9%) from 2017

Liabilities

Down

$1,663,730

Down $280,642 (-14%) from 2017

Revenue And Expenses

Revenue

Down

$4,921,212

Down $41,708 (-0.8%) from 2017

Expenses

Up

$5,051,930

Up $540,449 (+12%) from 2017

Net Income

Down

-$130,718

Down $582,157 (-129%) from 2017

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 2018: $4,916,190Liabilities 2018: $1,663,730Net Assets 2018: $3,252,4602018Assets 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

2018

Assets$4,916,190
Liabilities$1,663,730
Net Assets$3,252,460

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 2018: $4,921,212Expenses 2018: $5,051,930Net 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

2018

Revenue$4,921,212
Expenses$5,051,930
Net Income-$130,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$5,100,355
Mission and Program Overview

Mission

The Players Development Academy Inc.,

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,615,141$2,497,192▼ $117,949
Land, Buildings, and Equipment, Net$1,997,792$1,746,855▼ $250,937
Prepaid Expenses and Deferred Charges$626,667$546,667▼ $80,000
Investments in Publicly Traded Securities$87,950$125,476▲ $37,526
Loans From Officers Directors$75,000$75,000→ $0
Total Assets$5,327,550$4,916,190▼ $411,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,808,782$1,515,615▼ $293,167
Other Liabilities$60,590$73,115▲ $12,525
Total Liabilities$1,944,372$1,663,730▼ $280,642
Net Assets / Fund Balance
Unrestricted Net Assets$3,383,178$3,252,460▼ $130,718
Total Net Assets Fund Balance$3,383,178$3,252,460▼ $130,718
Total Liabilities and Net Assets / Fund Balance$5,327,550$4,916,190▼ $411,360

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,514,515$3,512,510$5,027,025
Equipment$232,340$613,638$845,978
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia SeitzSecy/TreasurerFT$75,000$75,000

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
$3,602,467
Program Service Revenue
$852,052
Investment Income
$5,315
Other Revenue
$461,378
All Other Contributions
$55,813
Change in Net Assets
$-130,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,921,212
Revenue Not Reported on Form 990
$179,143
Total Revenue per Audited Statements
$5,100,355
Total Revenue per Form 990
$4,921,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,872,535
Salaries, Compensation, and Employee Benefits$179,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,616,042$0$0$2,616,042
Depreciation Depletion$362,562$0$0$362,562
All Other Expenses$278,905$21,005$0$299,910
Other Salaries and Wages$108,215$0$0$108,215
Occupancy$88,795$0$0$88,795
Current Officers, Directors, Trustees, and Key Employees$0$62,500$0$62,500
Interest$52,305$0$0$52,305
Office Expenses$0$51,565$0$51,565
Insurance$36,637$0$0$36,637
Fees for Services Accounting$0$17,288$0$17,288
Payroll Taxes$8,680$0$0$8,680
Fees for Services Legal$0$2,319$0$2,319
Total Functional Expenses$4,897,253$154,677$0$5,051,930

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,210,947
Expenses per Audited Statements$5,051,930
Total Expenses per Form 990$5,051,930
Expenses Not Reported on Form 990$159,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$386,897
Fundraising Direct Expenses$159,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$249,433$249,433$118,710$130,723
Golf Outing$137,464$137,464$40,307$97,157
Total Events$386,897$386,897$159,017$227,880
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$73,115
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
2019-05-07
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

Licenses and fees 185000. 185000. 0. 0.

Form 990, Part IX, Line 24E

Soccer programs 91606. 91606. 0. 0.

Form 990, Part IX, Line 24E

Education, training and meetings 21005. 0. 21005. 0.

Form 990, Part IX, Line 24E

Uniforms and equipment 2299. 2299. 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03701914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013682
IRS990/PYOtherExpensesAmt04419502
IRS990/PYOtherRevenueAmt0355341
IRS990/PYProgramServiceRevenueAmt0891983
IRS990/PYRevenuesLessExpensesAmt0451439
IRS990/PYSalariesCompEmpBnftPaidAmt091979
IRS990/PYTotalExpensesAmt04511481
IRS990/PYTotalRevenueAmt04962920
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-130718
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033554
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04921212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03602467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03701914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03321329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02909715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02324720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015860145
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015860145
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03602467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03701914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03321329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02909715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02324720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015860145
IRS990ScheduleA/TotalSupportAmt015860145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0232340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0613638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0845978
IRS990ScheduleD/ExpensesNotReportedAmt0159017
IRS990ScheduleD/ExpensesSubtotalAmt05051930
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01514515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03512510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05027025
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020126
IRS990ScheduleD/OtherExpensesIncludedAmt0159017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued interest payable
IRS990ScheduleD/OtherRevenueAmt0159017
IRS990ScheduleD/RevenueNotReportedAmt0179143
IRS990ScheduleD/RevenueSubtotalAmt04921212
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/TotalBookValueLandBuildingsAmt01746855
IRS990ScheduleD/TotalExpensesPerForm990Amt05051930
IRS990ScheduleD/TotalLiabilityAmt073115
IRS990ScheduleD/TotalRevenuePerForm990Amt04921212
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05100355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05210947
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0159017
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0249433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0137464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0386897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0249433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0137464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0386897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0227880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0159017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0118710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt040307
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/ExplanationTxt3Licenses and fees 185000. 185000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Soccer programs 91606. 91606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education, training and meetings 21005. 0. 21005. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms and equipment 2299. 2299. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05327550
IRS990/TotalAssetsEOYAmt04916190
IRS990/TotalAssetsGrp/BOYAmt05327550
IRS990/TotalAssetsGrp/EOYAmt04916190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03602467
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04897253
IRS990/TotalFunctionalExpensesGrp/TotalAmt05051930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01944372
IRS990/TotalLiabilitiesEOYAmt01663730
IRS990/TotalLiabilitiesGrp/BOYAmt01944372
IRS990/TotalLiabilitiesGrp/EOYAmt01663730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03383178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03252460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04897253
IRS990/TotalProgramServiceRevenueAmt0852052

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
2018Detailed filing. Detailed filing data is available for this year.$4.92$1.66$3.25$4.92$5.05$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.94$3.38$4.96$4.51$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.15$2.93$4.59$3.82$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.20$2.16$3.82$3.35$0.48
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