Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2024 • EIN 22-3598551
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$7,259,801
Up $173,303 (+2.4%) from 2023
Net Assets
Up$5,444,288
Up $478,670 (+9.6%) from 2023
Liabilities
Down$1,815,513
Down $305,367 (-14%) from 2023
Revenue
Down$7,479,630
Down $1,771,886 (-19%) from 2023
Expenses
Up$7,000,960
Up $518,665 (+8.0%) from 2023
Net Income
Down$478,670
Down $2,290,551 (-83%) 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 | $3,696,615 | $5,102,570 | ▲ $1,405,955 |
| Prepaid Expenses and Deferred Charges | $1,990,284 | $1,990,284 | → $0 |
| Savings and Temporary Cash Investments | $1,003,858 | - | - |
| Land, Buildings, and Equipment, Net | $395,741 | $155,306 | ▼ $240,435 |
| Total Assets | $7,086,498 | $7,259,801 | ▲ $173,303 |
| Other Assets Total | - | $11,641 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $1,097,926 | - |
| Mortgage Notes Payable Secured by Investment Property | $1,403,293 | $717,587 | ▼ $685,706 |
| Other Liabilities | $717,587 | - | - |
| Total Liabilities | $2,120,880 | $1,815,513 | ▼ $305,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,965,618 | $5,444,288 | ▲ $478,670 |
| Total Net Assets Fund Balance | $4,965,618 | $5,444,288 | ▲ $478,670 |
| Total Liabilities and Net Assets / Fund Balance | $7,086,498 | $7,259,801 | ▲ $173,303 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| MIKE O'NEILL | Director of | FT | $195,000 | $195,000 |
| MIKE O'NEILL | Director of Coaching | - | $195,000 | $195,000 |
| Gerald Mckeown | Director of | FT | $141,667 | $141,667 |
| Nick Heinemann | Director of | FT | $135,000 | $135,000 |
| Lawrence Hart | Program Coor | FT | $105,000 | $105,000 |
| Brian Grazier | Pda Administ | FT | $95,583 | $95,583 |
| Patricia Seitz | Secy/treasur | FT | $80,000 | $80,000 |
| 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 |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,542,050 |
| Other Expenses | $3,458,910 |
| Total Fundraising Expense | $84,134 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,503,644 | - | - | $2,503,644 |
| All Other Expenses | $853,969 | - | $84,134 | $938,103 |
| Current Officers, Directors, Trustees, and Key Employees | $752,250 | - | - | $752,250 |
| Other Expenses | $305,685 | - | - | $305,685 |
| Payroll Taxes | $286,156 | - | - | $286,156 |
| Depreciation Depletion | $249,889 | - | - | $249,889 |
| Occupancy | $84,366 | - | - | $84,366 |
| Insurance | $42,593 | - | - | $42,593 |
| Fees for Services Accounting | - | $33,940 | - | $33,940 |
| Fees for Services Legal | - | $55 | - | $55 |
| Total Functional Expenses | $6,882,831 | $33,995 | $84,134 | $7,000,960 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,000,960 |
| Total Expenses per Audited Statements | $7,000,960 |
| Total Expenses per Form 990 | $7,000,960 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,718 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Marathon Income | $87,718 | $87,718 | - | $87,718 |
| Total Events | $87,718 | $87,718 | - | $87,718 |
“No review was or will be conducted.”
“No documents available to the public”
“Helping with day-to-day operations.”
“Campaign income:tournamen 275,340 0 0 administrative 208,173 0 0 boys travel hibo:expenses 89,696 0 0 campaign income:marathon: 0 0 84,134 campaign income:programs: 55,921 0 0 2023-24 coaches expenses 51,057 0 0 coaches 1099 43,583 0 0 various program expenses 37,024 0 0 2024-2025 coaches expense 30,872 0 0 office administration:per 16,800 0 0 office administration:int 10,481 0 0 payroll service fees 5,853 0 0 facilities expense:refere 5,640 0 0 uniforms:coaches gear:pri 5,095 0 0 office administration:tel 4,560 0 0 office administration:hot 4,330 0 0 2022-23 team expenses 3,689 0 0 equipment rental 2,400 0 0 facilities expense:pda so 2,377 0 0 bank and payroll fees 2,335 0 0 facilities expense:all he 2,240 0 0 office administration:vid 1,526 0 0 dues and subscriptions 1,491 0 0 office administration:coa 1,341 0 0 coaches education 1,313 0 0 boys travel north:daily a 936 0 0 taxes:state 570 0 0 facilities expense:field 491 0 0 supplies 409 0 0 office administration:che 351 0 0 office administration:com 243 0 0 office administration:ent 119 0 0 licenses and permits 100 0 0 uniforms 60 0 0 miscellaneous 10 0 0 boys travel ecnl:daily al -5,048 0 0 2024-2025 admin -7,409 0 0 total 853,969 0 84,134”
“Direct expenses deducted against income 0 accrual to cash adjustment for receivables and deferred re 0 accrual to cash adjustment for ap 0”
“Direct expenses deducted against income 0”
“Accrual to cash adjustment for receivables and deferred re 0”
“Accrual to cash adjustment for ap 0”
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 | 212847 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 84134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 853969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 938103 |
| 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 | 3696615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5102570 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 752250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 752250 |
| 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 | 5380306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58119 |
| IRS990/CYOtherExpensesAmt | 0 | 3458910 |
| IRS990/CYOtherRevenueAmt | 0 | 89118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1952087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 478670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3542050 |
| IRS990/CYTotalExpensesAmt | 0 | 7000960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 84134 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7479630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 249889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 249889 |
| 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 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6882831 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33940 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55 |
| 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/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD MCKEOWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK HEINEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN GRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICIA SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NIDHI KUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG ROTATORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM STAMATIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS R ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 195000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 141667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 95583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 80000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROGRAM COOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PDA ADMINIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECY/TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 87718 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossReceiptsAmt | 0 | 7479630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42593 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 54367 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3752 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5329391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 395741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 155306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5484697 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5167459 |
| 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 | 1403293 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 717587 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4965618 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5444288 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 87718 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4965618 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5444288 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84366 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84366 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11641 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOYS TRAVEL NORTH:EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL OPERATING |
| IRS990/OtherExpensesGrp/Desc | 2 | 2024-2025 TEAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | 2023-2024 TEAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 895216 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 503976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 405087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 305685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 895216 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 503976 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 405087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 305685 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 717587 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FACILITIES EXPENSE:ALL HEART: |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1400 |
| IRS990/OtherRevenueTotalAmt | 0 | 1400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2503644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2503644 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 286156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 286156 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1990284 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1990284 |
| 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/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| 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:G |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOYS TRAVEL ECNL:PLAYER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 444676 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 408150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 198050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 178350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 107713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 444676 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 408150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 198050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 178350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 107713 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7256106 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3957 |
| IRS990/PYOtherExpensesAmt | 0 | 3558156 |
| IRS990/PYOtherRevenueAmt | 0 | 210775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1780678 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2769221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2924139 |
| IRS990/PYTotalExpensesAmt | 0 | 6482295 |
| IRS990/PYTotalRevenueAmt | 0 | 9251516 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 478670 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1952087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1003858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5380306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7256106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4799742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4467444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4044516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25948114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 54367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 58380 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6040752 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25948114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5380306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7256106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4799742 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4467444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4044516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25948114 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26006494 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7000960 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7479630 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES DEDUCTED AGAINST INCOME 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUAL TO CASH ADJUSTMENT FOR RECEIVABLES AND DEFERRED RE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUAL TO CASH ADJUSTMENT FOR AP 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7000960 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7479630 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7479630 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7000960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MARATHON INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 87718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 87718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 87718 |
| 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 | 195000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MIKE O'NEILL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR OF COACHING |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 195000 |
| 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 | HELPING WITH DAY-TO-DAY OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAMPAIGN INCOME:TOURNAMEN 275,340 0 0 ADMINISTRATIVE 208,173 0 0 BOYS TRAVEL HIBO:EXPENSES 89,696 0 0 CAMPAIGN INCOME:MARATHON: 0 0 84,134 CAMPAIGN INCOME:PROGRAMS: 55,921 0 0 2023-24 COACHES EXPENSES 51,057 0 0 COACHES 1099 43,583 0 0 VARIOUS PROGRAM EXPENSES 37,024 0 0 2024-2025 COACHES EXPENSE 30,872 0 0 OFFICE ADMINISTRATION:PER 16,800 0 0 OFFICE ADMINISTRATION:INT 10,481 0 0 PAYROLL SERVICE FEES 5,853 0 0 FACILITIES EXPENSE:REFERE 5,640 0 0 UNIFORMS:COACHES GEAR:PRI 5,095 0 0 OFFICE ADMINISTRATION:TEL 4,560 0 0 OFFICE ADMINISTRATION:HOT 4,330 0 0 2022-23 TEAM EXPENSES 3,689 0 0 EQUIPMENT RENTAL 2,400 0 0 FACILITIES EXPENSE:PDA SO 2,377 0 0 BANK AND PAYROLL FEES 2,335 0 0 FACILITIES EXPENSE:ALL HE 2,240 0 0 OFFICE ADMINISTRATION:VID 1,526 0 0 DUES AND SUBSCRIPTIONS 1,491 0 0 OFFICE ADMINISTRATION:COA 1,341 0 0 COACHES EDUCATION 1,313 0 0 BOYS TRAVEL NORTH:DAILY A 936 0 0 TAXES:STATE 570 0 0 FACILITIES EXPENSE:FIELD 491 0 0 SUPPLIES 409 0 0 OFFICE ADMINISTRATION:CHE 351 0 0 OFFICE ADMINISTRATION:COM 243 0 0 OFFICE ADMINISTRATION:ENT 119 0 0 LICENSES AND PERMITS 100 0 0 UNIFORMS 60 0 0 MISCELLANEOUS 10 0 0 BOYS TRAVEL ECNL:DAILY AL -5,048 0 0 2024-2025 ADMIN -7,409 0 0 TOTAL 853,969 0 84,134 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DIRECT EXPENSES DEDUCTED AGAINST INCOME 0 ACCRUAL TO CASH ADJUSTMENT FOR RECEIVABLES AND DEFERRED RE 0 ACCRUAL TO CASH ADJUSTMENT FOR AP 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| 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 | 7086498 |
| IRS990/TotalAssetsEOYAmt | 0 | 7259801 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7086498 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7259801 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 5380306 |
| IRS990/TotalEmployeeCnt | 0 | 91 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 84134 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33995 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6882831 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7000960 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2120880 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1815513 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2120880 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1815513 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4965618 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5444288 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 615148 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 615148 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6882831 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1952087 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 752250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 54367 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1957239 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7479630 |
| IRS990/TotalVolunteersCnt | 0 | 115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7086498 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7259801 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1097926 |
| IRS990/UponRequestInd | 0 | X |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS R ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.