Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2021 • EIN 22-3598551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Flat$4,745,667
Flat from 2021
Net Assets
Flat$3,284,835
Flat from 2021
Liabilities
Flat$1,460,832
Flat from 2021
Revenue
Flat$5,179,037
Flat from 2021
Expenses
Flat$4,803,360
Flat from 2021
Net Income
Flat$375,677
Flat from 2021
The Players Development Academy Inc.,
The players development academy inc., (pda) is a 501(c)3 non-profit corporation dedicated to the promotion and development of youth soccer in new jersey.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,871,640 | $3,579,072 | ▲ $707,432 |
| Land, Buildings, and Equipment, Net | $1,099,921 | $833,380 | ▼ $266,541 |
| Prepaid Expenses and Deferred Charges | $386,667 | $306,667 | ▼ $80,000 |
| Loans From Officers Directors | $75,000 | $75,000 | → $0 |
| Investments in Publicly Traded Securities | $26,545 | $26,548 | ▲ $3 |
| Total Assets | $4,384,773 | $4,745,667 | ▲ $360,894 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,309,675 | $1,293,967 | ▼ $15,708 |
| Other Liabilities | $90,940 | $91,865 | ▲ $925 |
| Total Liabilities | $1,475,615 | $1,460,832 | ▼ $14,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,909,158 | $3,284,835 | ▲ $375,677 |
| Total Net Assets Fund Balance | $2,909,158 | $3,284,835 | ▲ $375,677 |
| Total Liabilities and Net Assets / Fund Balance | $4,384,773 | $4,745,667 | ▲ $360,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $648,297 | $4,408,488 | $5,056,785 |
| Equipment | $185,083 | $702,425 | $887,508 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Seitz | Secy/treasur | FT | $75,000 | $75,000 |
| Name | Title |
|---|---|
| Thomas R Anderson | President |
| Doug Rotatori | Board Member |
| Eric Harris | Board Member |
| Jim Stamatis | Board Member |
| Nidhi Kumar | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,649,610 |
| Salaries, Compensation, and Employee Benefits | $153,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $318,655 | - | - | $318,655 |
| Occupancy | $80,000 | - | - | $80,000 |
| Other Expenses | $77,500 | - | - | $77,500 |
| Current Officers, Directors, Trustees, and Key Employees | - | $75,000 | - | $75,000 |
| Fees for Services Legal | - | $72,676 | - | $72,676 |
| Other Salaries and Wages | $45,750 | $25,000 | - | $70,750 |
| Office Expenses | - | $58,578 | - | $58,578 |
| Insurance | $36,983 | - | - | $36,983 |
| Fees for Services Accounting | - | $26,808 | - | $26,808 |
| Interest | $20,651 | - | - | $20,651 |
| Payroll Taxes | - | $8,000 | - | $8,000 |
| All Other Expenses | $3,132 | - | - | $3,132 |
| Total Functional Expenses | $4,537,298 | $266,062 | $0 | $4,803,360 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,353,515 |
| Expenses per Audited Statements | $4,803,360 |
| Total Expenses per Form 990 | $4,803,360 |
| Expenses Not Reported on Form 990 | $550,155 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $239,660 |
| Fundraising Direct Expenses | $116,275 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Marathon Income | $239,660 | $239,660 | $116,275 | $123,385 |
| Total Events | $239,660 | $239,660 | $116,275 | $123,385 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $75,000 | $75,000 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Interest Payable | $91,865 |
“No review was or will be conducted.”
“No documents available to the public”
“Direct expenses deducted against income 530,157”
“Direct expenses deducted against income 550,155”
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/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 | 16519 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3132 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3132 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS R ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9087666833 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31 ROEBLING ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERNARDSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07924 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2871640 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3579072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75000 |
| 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 | 4467444 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -6880 |
| IRS990/CYOtherExpensesAmt | 0 | 4649610 |
| IRS990/CYOtherRevenueAmt | 0 | 347794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 370679 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 375677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 153750 |
| IRS990/CYTotalExpensesAmt | 0 | 4803360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5179037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 318655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 318655 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4537298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26808 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 72676 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72676 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICIA SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIDHI KUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOUG ROTATORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM STAMATIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS R ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECY/TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 116275 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 239660 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6891 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 600 |
| IRS990/GrossReceiptsAmt | 0 | 5302803 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36983 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20651 |
| IRS990/InterestGrp/TotalAmt | 0 | 20651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26545 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 26548 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5110913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1099921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 833380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5944293 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7491 |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | 4450925 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1309675 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1293967 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2909158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3284835 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6891 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6891 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 123385 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2909158 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3284835 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58578 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58578 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COACHES EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TEAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD MAINTENANCE AND LEA |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECTORS FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2853349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 602133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 499145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2853349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 602133 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 499145 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 90940 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91865 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PERFORMANCE BONUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PPP LOAN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55973 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20936 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 147500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55973 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 20936 |
| IRS990/OtherRevenueTotalAmt | 0 | 224409 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 386667 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 306667 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS R ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOURNAMENT PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCCER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 105677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 240002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 105677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4044516 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 214 |
| IRS990/PYOtherExpensesAmt | 0 | 4434886 |
| IRS990/PYOtherRevenueAmt | 0 | 325154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 158761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -14380 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108139 |
| IRS990/PYTotalExpensesAmt | 0 | 4543025 |
| IRS990/PYTotalRevenueAmt | 0 | 4528645 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 375677 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4467444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4044516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3667894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3602467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3701914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19484235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 834748 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19484235 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4467444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4044516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3667894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3602467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3701914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19484235 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19484246 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 185083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 702425 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 887508 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 550155 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4803360 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 648297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4408488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5056785 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 550155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 91865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 530157 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 530157 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5179037 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES DEDUCTED AGAINST INCOME 530,157 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES DEDUCTED AGAINST INCOME 550,155 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 833380 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4803360 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91865 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5179037 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5709194 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5353515 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 116275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MARATHON INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 239660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 239660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 239660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 239660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 123385 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 116275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 116275 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 75000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | THOMAS R ANDERSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 75000 |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4384773 |
| IRS990/TotalAssetsEOYAmt | 0 | 4745667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4384773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4745667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4467444 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 266062 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4537298 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4803360 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1475615 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1460832 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1475615 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1460832 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2909158 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3284835 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4537298 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 370679 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 588197 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5179037 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4384773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4745667 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 31 ROEBLING ROAD |
| IRS990/USAddress/CityNm | 0 | BERNARDSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07924 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PDASOCCER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PLAYERS DEVELOPMENT ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAY |
| ReturnHeader/Filer/EIN | 0 | 223598551 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O T ANDERSON 31 ROEBLING RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERNARDSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 223299874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BKC CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 39 STATE ROUTE 12 STE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLEMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08822 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087827900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M STOLZ CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T12:32:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | THOMAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANDERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.