Civic Intelligence

Players Development Academy Corp

990 • Fiscal year 2022 • EIN 22-3598551

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.59x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

31st percentile

$75,000

Higher top officer pay than 31% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,330,024

Up $2,584,357 (+54%) from 2021

Net Assets

Up

$3,873,856

Up $589,021 (+18%) from 2021

Liabilities

Up

$3,456,168

Up $1,995,336 (+137%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$5,812,587

Up $633,550 (+12%) from 2021

Expenses

Up

$5,223,566

Up $420,206 (+8.7%) from 2021

Net Income

Up

$589,021

Up $213,344 (+57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$7,330,024
Liabilities$3,456,168
Net Assets$3,873,856
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$5,812,587
Expenses$5,223,566
Net Income$589,021
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$5,921,381
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$3,579,072$4,365,576▲ $786,504
Prepaid Expenses and Deferred Charges$306,667$2,384,928▲ $2,078,261
Land, Buildings, and Equipment, Net$833,380$552,935▼ $280,445
Loans From Officers Directors$75,000--
Investments in Publicly Traded Securities$26,548$26,585▲ $37
Total Assets$4,745,667$7,330,024▲ $2,584,357
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,293,967$3,351,328▲ $2,057,361
Other Liabilities$91,865$104,840▲ $12,975
Total Liabilities$1,460,832$3,456,168▲ $1,995,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,284,835$3,873,856▲ $589,021
Total Net Assets Fund Balance$3,284,835$3,873,856▲ $589,021
Total Liabilities and Net Assets / Fund Balance$4,745,667$7,330,024▲ $2,584,357

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$271,944$4,159,894$4,431,838
Equipment$280,991$762,414$1,043,405
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

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

Board Members and Trustees

NameTitle
Thomas R AndersonPresident
Doug RotatoriBoard Member
Eric HarrisBoard Member
Jim StamatisBoard Member
Nidhi KumarBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
O'neill Soccer Academy-4 VERONICA COURT, New Egypt, NJ 08533$210,000
Celtic Fc INC-23 DRAKESDALE ROAD, Flanders, NJ 07836$130,710
--1018 STATION ROD, Somerville, NJ 08876$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,799,742
Program Service Revenue
$681,505
Investment Income
$45
Other Revenue
$331,295
All Other Contributions
$242,905
Change in Net Assets
$589,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,812,587
Revenue Not Reported on Form 990
$814,010
Total Revenue per Audited Statements
$6,626,597
Total Revenue per Form 990
$5,812,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,022,764
Salaries, Compensation, and Employee Benefits$200,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$231,270--$231,270
Occupancy$129,944--$129,944
Other Salaries and Wages$79,612$25,000-$104,612
All Other Expenses$77,119--$77,119
Office Expenses-$75,091-$75,091
Other Expenses$75,000--$75,000
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Insurance$40,291--$40,291
Fees for Services Accounting-$26,249-$26,249
Interest-$23,286-$23,286
Payroll Taxes$13,190$8,000-$21,190
Fees for Services Legal-$6,275-$6,275
Total Functional Expenses$4,984,665$238,901$0$5,223,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,000,084
Total Expenses per Form 990$5,223,566
Expenses per Audited Statements$5,186,076
Expenses Not Reported on Form 990$814,008
Expenses Not Reported on Financial Statements$37,490
Other Expense Adjustments$37,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,635
Fundraising Direct Expenses$108,794
Gaming Gross Income$30,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon Income$220,635$220,635$108,794$111,841
Total Events$220,635$220,635$108,794$111,841
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$104,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Anderson
Formed
1998
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
150

Preparer

Firm
Bkc Cpas Pc
Address
39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
Preparer
Thomas M Stolz CPA
Phone
9087827900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses deducted against income 814,010 direct expenses deducted against income -814,008 book / tax depreciation difference 37,490 total 37,492”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses deducted against income 814,010”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses deducted against income 814,008”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 37,490”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt155646
IRS990/OtherRevenueTotalAmt0189246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079612
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104612
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08000
IRS990/PayrollTaxesGrp/ProgramServicesAmt013190
IRS990/PayrollTaxesGrp/TotalAmt021190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0306667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02384928
IRS990/PrincipalOfficerNm0THOMAS R ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2531190
IRS990/ProgramServiceRevenueGrp/Desc0SOCCER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1TOURNAMENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FIELD RENAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04467444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6880
IRS990/PYOtherExpensesAmt04649610
IRS990/PYOtherRevenueAmt0347794
IRS990/PYProgramServiceRevenueAmt0370679
IRS990/PYRevenuesLessExpensesAmt0375677
IRS990/PYSalariesCompEmpBnftPaidAmt0153750
IRS990/PYTotalExpensesAmt04803360
IRS990/PYTotalRevenueAmt05179037
IRS990/ReconcilationRevenueExpnssAmt0589021
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05812587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04799742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04467444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04044516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03667894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03602467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020582063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01956342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020582063
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04799742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04467444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04044516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03667894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03602467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020582063
IRS990ScheduleA/TotalSupportAmt020582119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0762414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01043405
IRS990ScheduleD/ExpensesNotReportedAmt0814008
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037490
IRS990ScheduleD/ExpensesSubtotalAmt05186076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271944
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04159894
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04431838
IRS990ScheduleD/OtherExpensesIncludedAmt0814008
IRS990ScheduleD/OtherExpensesNotIncludedAmt037490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt0814010
IRS990ScheduleD/RevenueNotReportedAmt0814010
IRS990ScheduleD/RevenueSubtotalAmt05812587
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES DEDUCTED AGAINST INCOME 814,010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES DEDUCTED AGAINST INCOME 814,008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 37,490
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552935
IRS990ScheduleD/TotalExpensesPerForm990Amt05223566
IRS990ScheduleD/TotalLiabilityAmt0104840
IRS990ScheduleD/TotalRevenuePerForm990Amt05812587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06626597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06000084
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0108794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARATHON INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0220635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0220635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0220635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0108794
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030208
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030208
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030208
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THOMAS R ANDERSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt031 ROEBLING ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BERNARDSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd007924
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0445000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ANDERSON FOUNDATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED PARTY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0UNSECURED LOAN
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES DEDUCTED AGAINST INCOME 814,010 DIRECT EXPENSES DEDUCTED AGAINST INCOME -814,008 BOOK / TAX DEPRECIATION DIFFERENCE 37,490 TOTAL 37,492
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04745667
IRS990/TotalAssetsEOYAmt07330024
IRS990/TotalAssetsGrp/BOYAmt04745667
IRS990/TotalAssetsGrp/EOYAmt07330024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04799742
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04984665
IRS990/TotalFunctionalExpensesGrp/TotalAmt05223566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01460832
IRS990/TotalLiabilitiesEOYAmt03456168
IRS990/TotalLiabilitiesGrp/BOYAmt01460832
IRS990/TotalLiabilitiesGrp/EOYAmt03456168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03284835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03873856
IRS990/TotalProgramServiceExpensesAmt04984665
IRS990/TotalProgramServiceRevenueAmt0681505
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0900959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05812587
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04745667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07330024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,330,024
Liabilities
$3,456,168
Net assets
$3,873,856
Revenue
$5,812,587
Expenses
$5,223,566
Net income
$589,021
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
2022Detailed filing. Detailed filing data is available for this year.$7.33$3.46$3.87$5.81$5.22$0.59
2021Summary only. Only limited summary data is available for this year.$4.75$1.46$3.28$5.18$4.80$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.48$2.91$4.53$4.54$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$1.39$2.92$4.88$5.21$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.73$3.25$4.90$5.03$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.94$3.38$4.96$4.51$0.45
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

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