Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2023 • EIN 22-3598551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$7,755,729
Up $669,231 (+9.4%) from 2023
Net Assets
Down$2,680,212
Down $2,285,406 (-46%) from 2023
Liabilities
Up$5,075,517
Up $2,954,637 (+139%) from 2023
Revenue
Down$6,764,244
Down $2,487,272 (-27%) from 2023
Expenses
Up$6,562,454
Up $80,159 (+1.2%) from 2023
Net Income
Down$201,790
Down $2,567,431 (-93%) from 2023
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 | $4,365,576 | $3,556,312 | ▼ $809,264 |
| Investments in Publicly Traded Securities | $26,585 | $1,003,858 | ▲ $977,273 |
| Land, Buildings, and Equipment, Net | $552,935 | $666,410 | ▲ $113,475 |
| Accounts Receivable | - | $347,225 | - |
| Prepaid Expenses and Deferred Charges | $2,384,928 | $146,667 | ▼ $2,238,261 |
| Savings and Temporary Cash Investments | - | $26,828 | - |
| Total Assets | $7,330,024 | $7,755,729 | ▲ $425,705 |
| Other Assets Total | - | $2,008,429 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,351,328 | - | - |
| Deferred Revenue | - | $2,647,518 | - |
| Unsecured Notes Loans Payable | - | $1,366,779 | - |
| Other Liabilities | $104,840 | $946,154 | ▲ $841,314 |
| Accounts Payable and Accrued Expenses | - | $115,066 | - |
| Total Liabilities | $3,456,168 | $5,075,517 | ▲ $1,619,349 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,873,856 | $2,680,212 | ▼ $1,193,644 |
| Total Net Assets Fund Balance | $3,873,856 | $2,680,212 | ▼ $1,193,644 |
| Total Liabilities and Net Assets / Fund Balance | $7,330,024 | $7,755,729 | ▲ $425,705 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $666,410 | $4,922,308 | $5,588,718 |
| Other Assets Org | $5,487 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| MIKE O'NEILL | Key Employee | FT | $189,167 | $189,167 |
| Gerald Mckeown | Key Employee | FT | $131,667 | $131,667 |
| Nick Heinemann | Key Employee | FT | $124,750 | $124,750 |
| Name | Title |
|---|---|
| Thomas R Anderson | President |
| Doug Rotatori | Board Member |
| Eric Harris | Board Member |
| Jim Stamatis | Board Member |
| Nidhi Kumar | Board Member |
| Patricia Seitz | Secy/treasur |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,431,035 |
| Other Expenses | $3,131,419 |
| Total Fundraising Expense | $134,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,974,050 | $146,489 | - | $3,120,539 |
| All Other Expenses | $618,723 | $299,675 | $134,510 | $1,052,908 |
| Occupancy | $329,832 | $109,907 | - | $439,739 |
| Payroll Taxes | - | $310,496 | - | $310,496 |
| Depreciation Depletion | $282,025 | - | - | $282,025 |
| Other Expenses | $280,239 | $23,652 | - | $280,239 |
| Insurance | $3,291 | $49,617 | - | $52,908 |
| Interest | $22,625 | - | - | $22,625 |
| Travel | $1,904 | $1,726 | - | $3,630 |
| Total Functional Expenses | $5,486,382 | $941,562 | $134,510 | $6,562,454 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,649,948 |
| Expenses per Audited Statements | $6,562,454 |
| Total Expenses per Form 990 | $6,562,454 |
| Expenses Not Reported on Form 990 | $87,494 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,627 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Marathon Income | $87,627 | $87,627 | - | $87,627 |
| Total Events | $87,627 | $87,627 | - | $87,627 |
| Liability | Amount |
|---|---|
| Rou Liab-operating-pillar of Fi | $475,129 |
| Rou Liab-operating Leases (mor | $252,274 |
| Turf Field Westhampton Lease Oblig - | $141,085 |
| Accrued Expenses | $36,554 |
| Turf Robotics Swozi (5/31/22 | $21,870 |
| Turf Robotics Swozi Debt - St | $7,606 |
| Kubota L6060 Tractor Lease 5/22 | $6,149 |
| Rou Operating Lease Liab-woodsh | $5,487 |
“No review was or will be conducted.”
“No documents available to the public”
“Boys travel north:expense 201,747 0 0 repairs 78,213 85,169 0 fundraising expenses 0 0 134,510 boys travel hibo:expenses 83,288 0 0 2022-23 coaches expenses 58,822 0 0 campaign income:programs: 53,578 0 0 supplies 0 43,311 0 professional fees 0 42,649 0 facilities expense:porta 0 35,410 0 coaches 1099 35,310 0 0 notre dame field:lighting 25,905 0 0 facilities expense:field 0 23,915 0 2023-24 coaches expenses 22,891 0 0 computer and software exp 0 19,665 0 2021-2022 team expense 16,410 0 0 facilities expense:pda so 0 14,319 0 2020-2021 team expense 13,730 0 0 bank and payroll fees 3,925 6,942 0 various program expenses 10,690 0 0 boys travel north:daily a 9,621 0 0 facilities expense:refere 0 7,288 0 telephone 0 4,960 0 equipment rental 0 4,895 0 uniforms:coaches gear:pri 0 3,456 0 boys travel ecnl:expenses 2,570 0 0 charitable contributions 0 2,000 0 facilities expense:parkin 0 2,000 0 office administration:ent 0 1,621 0 office administration:coa 0 1,445 0 boys travel ecnl:bank cha 1,230 0 0 education curriculm 1,123 0 0 dues and subscriptions 0 503 0 office administration:che 0 99 0 taxes 0 28 0 2021-2022 coaches expense -330 0 0 total 618,723 299,675 134,510”
“Direct expenses deducted against income 0”
“Direct expenses deducted against income 0 book / tax depreciation difference 87,494”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115066 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 347225 |
| 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 | 369207 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 134510 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 299675 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 618723 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1052908 |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 4365576 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3556312 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5051659 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3957 |
| IRS990/CYOtherExpensesAmt | 0 | 3131419 |
| IRS990/CYOtherRevenueAmt | 0 | 87627 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1621001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 201790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3431035 |
| IRS990/CYTotalExpensesAmt | 0 | 6562454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134510 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6764244 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2647518 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 282025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 282025 |
| IRS990/Desc | 0 | ORGANIZING VARIOUS SOCCER TOURNAMENTS, DEVELOPING SOCCER SKILLS, AND PROMOTING THE SPORT OF SOCCER THROUGHOUT NEW JERSEY. |
| 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 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5486382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD MCKEOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK HEINEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIDHI KUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG ROTATORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM STAMATIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS R ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 189167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 131667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 124750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECY/TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87627 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 6764244 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 49617 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3291 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52908 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22625 |
| IRS990/InterestGrp/TotalAmt | 0 | 22625 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3957 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3957 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26585 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1003858 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4922308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 552935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 666410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5588718 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4682452 |
| 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 | 3351328 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3873856 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2680212 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 87627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3873856 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2680212 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 109907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 329832 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 439739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2008429 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1395434 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 1 | 2023-2024 TEAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMPAIGN INCOME:TOURNAMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | 2022-23 TEAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23652 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 372822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 320269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 280602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 280239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 396474 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 320269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 280602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 280239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 104840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 946154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2974050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3120539 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 310496 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 310496 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2384928 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 146667 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS R ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOYS TRAVEL NORTH:PLAYER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPAIGN INCOME:TOURNAMENTS:M |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMPAIGN INCOME:TOURNAMENTS:S |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAMPAIGN INCOME:TOURNAMENTS:M |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMPAIGN INCOME:TOURNAMENTS:B |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 259875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 240600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 192525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 191450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 161650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 259875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 240600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 192525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 191450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 161650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4799742 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 5022764 |
| IRS990/PYOtherRevenueAmt | 0 | 331295 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 681505 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 589021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200802 |
| IRS990/PYTotalExpensesAmt | 0 | 5223566 |
| IRS990/PYTotalRevenueAmt | 0 | 5812587 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 201790 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6764244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26828 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5051659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4799742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4467444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4044516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3667894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22031255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3668927 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22031255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5051659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4799742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4467444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4044516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3667894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22031255 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22031311 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 87494 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6562454 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 666410 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4922308 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5588718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1148712 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 468000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 245145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 141085 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 5487 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID RENT:-1306 CIP - NOTRE DAME |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ROU ASSET - OPERATING LEASES (PILLAR |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | ROU ASSET - OPERATING LEASES (MORNIN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | ROU ASSET - OPERATING LEASES (PDA SO |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ROU OPERATING LEASE - WOODSHED |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 87494 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 475129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 252274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 141085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 36554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 21870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 7606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 6149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 5487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ROU LIAB-OPERATING-PILLAR OF FI |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ROU LIAB-OPERATING LEASES (MOR |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TURF FIELD WESTHAMPTON LEASE OBLIG - |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TURF ROBOTICS SWOZI (5/31/22 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | TURF ROBOTICS SWOZI DEBT - ST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | KUBOTA L6060 TRACTOR LEASE 5/22 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | ROU OPERATING LEASE LIAB-WOODSH |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6764244 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES DEDUCTED AGAINST INCOME 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES DEDUCTED AGAINST INCOME 0 BOOK / TAX DEPRECIATION DIFFERENCE 87,494 |
| 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 | 666410 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2008429 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6562454 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 946154 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6764244 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6764244 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6649948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MARATHON INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 87627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 87627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 87627 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 189167 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MIKE O'NEILL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | KEY EMPLOYEE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 189167 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | ANDERSON FOUNDATION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | RELATED PARTY |
| 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/ExplanationTxt | 2 | BOYS TRAVEL NORTH:EXPENSE 201,747 0 0 REPAIRS 78,213 85,169 0 FUNDRAISING EXPENSES 0 0 134,510 BOYS TRAVEL HIBO:EXPENSES 83,288 0 0 2022-23 COACHES EXPENSES 58,822 0 0 CAMPAIGN INCOME:PROGRAMS: 53,578 0 0 SUPPLIES 0 43,311 0 PROFESSIONAL FEES 0 42,649 0 FACILITIES EXPENSE:PORTA 0 35,410 0 COACHES 1099 35,310 0 0 NOTRE DAME FIELD:LIGHTING 25,905 0 0 FACILITIES EXPENSE:FIELD 0 23,915 0 2023-24 COACHES EXPENSES 22,891 0 0 COMPUTER AND SOFTWARE EXP 0 19,665 0 2021-2022 TEAM EXPENSE 16,410 0 0 FACILITIES EXPENSE:PDA SO 0 14,319 0 2020-2021 TEAM EXPENSE 13,730 0 0 BANK AND PAYROLL FEES 3,925 6,942 0 VARIOUS PROGRAM EXPENSES 10,690 0 0 BOYS TRAVEL NORTH:DAILY A 9,621 0 0 FACILITIES EXPENSE:REFERE 0 7,288 0 TELEPHONE 0 4,960 0 EQUIPMENT RENTAL 0 4,895 0 UNIFORMS:COACHES GEAR:PRI 0 3,456 0 BOYS TRAVEL ECNL:EXPENSES 2,570 0 0 CHARITABLE CONTRIBUTIONS 0 2,000 0 FACILITIES EXPENSE:PARKIN 0 2,000 0 OFFICE ADMINISTRATION:ENT 0 1,621 0 OFFICE ADMINISTRATION:COA 0 1,445 0 BOYS TRAVEL ECNL:BANK CHA 1,230 0 0 EDUCATION CURRICULM 1,123 0 0 DUES AND SUBSCRIPTIONS 0 503 0 OFFICE ADMINISTRATION:CHE 0 99 0 TAXES 0 28 0 2021-2022 COACHES EXPENSE -330 0 0 TOTAL 618,723 299,675 134,510 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| 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 | 7330024 |
| IRS990/TotalAssetsEOYAmt | 0 | 7755729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7330024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7755729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5051659 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 134510 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 941562 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5486382 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6562454 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3456168 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5075517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3456168 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5075517 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3873856 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2680212 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 574901 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 574901 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5486382 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1621001 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 445584 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1624958 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6764244 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7330024 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7755729 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1726 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1904 |
| IRS990/TravelGrp/TotalAmt | 0 | 3630 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1366779 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 31 ROEBLING ROAD |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.