Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Players Development Academy Corp
990 • Fiscal year 2023 • EIN 22-3598551
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$7,086,498
Down $243,526 (-3.3%) from 2022
Net Assets
Up$4,965,618
Up $1,091,762 (+28%) from 2022
Liabilities
Down$2,120,880
Down $1,335,288 (-39%) from 2022
Revenue And Expenses
Revenue
Up$9,251,516
Up $3,438,929 (+59%) from 2022
Expenses
Up$6,482,295
Up $1,258,729 (+24%) from 2022
Net Income
Up$2,769,221
Up $2,180,200 (+370%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 8, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $9,299,516
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,365,576 | $3,696,615 | ▼ $668,961 |
| Prepaid Expenses and Deferred Charges | $2,384,928 | $1,990,284 | ▼ $394,644 |
| Savings and Temporary Cash Investments | - | $1,003,858 | - |
| Land, Buildings, and Equipment, Net | $552,935 | $395,741 | ▼ $157,194 |
| Investments in Publicly Traded Securities | $26,585 | - | - |
| Total Assets | $7,330,024 | $7,086,498 | ▼ $243,526 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,351,328 | $1,403,293 | ▼ $1,948,035 |
| Other Liabilities | $104,840 | $717,587 | ▲ $612,747 |
| Total Liabilities | $3,456,168 | $2,120,880 | ▼ $1,335,288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,873,856 | $4,965,618 | ▲ $1,091,762 |
| Total Net Assets Fund Balance | $3,873,856 | $4,965,618 | ▲ $1,091,762 |
| Total Liabilities and Net Assets / Fund Balance | $7,330,024 | $7,086,498 | ▼ $243,526 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $395,741 | $5,079,502 | $5,475,243 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| MIKE O'NEILL | Director of | FT | $189,167 | $189,167 |
| MIKE O'NEILL | Director of Coaching | - | $189,167 | $189,167 |
| Gerald Mckeown | Director of | FT | $131,667 | $131,667 |
| Nick Heinemann | Director of | FT | $124,750 | $124,750 |
| Brian Grazier | Pda Administ | FT | $87,300 | $87,300 |
| Lawrence Hart | Program Coor | FT | $85,000 | $85,000 |
Board Members and Trustees
| 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 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,256,106
- Program Service Revenue
- $1,780,678
- Investment Income
- $3,957
- Other Revenue
- $210,775
- All Other Contributions
- $420,175
- Change in Net Assets
- $2,769,221
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,951,223
- Revenue Not Reported on Financial Statements
- $2,300,293
- Other Revenue Adjustments
- $2,300,293
- Total Revenue per Audited Statements
- $6,951,223
- Total Revenue per Form 990
- $9,251,516
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,558,156 |
| Salaries, Compensation, and Employee Benefits | $2,924,139 |
| Total Fundraising Expense | $86,510 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,000,858 | - | - | $2,000,858 |
| All Other Expenses | $1,203,754 | $13,818 | $86,510 | $1,304,082 |
| Current Officers, Directors, Trustees, and Key Employees | $504,134 | $113,750 | - | $617,884 |
| Other Expenses | $320,269 | $325,001 | - | $320,269 |
| Payroll Taxes | $296,297 | $9,100 | - | $305,397 |
| Occupancy | $229,832 | - | - | $229,832 |
| Depreciation Depletion | $157,194 | - | - | $157,194 |
| Office Expenses | - | $68,022 | - | $68,022 |
| Insurance | $52,519 | - | - | $52,519 |
| Fees for Services Accounting | - | $41,879 | - | $41,879 |
| Interest | - | $30,529 | - | $30,529 |
| Fees for Services Legal | - | $770 | - | $770 |
| Total Functional Expenses | $5,792,916 | $602,869 | $86,510 | $6,482,295 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,523,795 |
| Expenses per Audited Statements | $6,482,295 |
| Total Expenses per Form 990 | $6,482,295 |
| Expenses Not Reported on Form 990 | $41,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $87,627 |
| Fundraising Direct Expenses | $48,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Marathon Income | $87,627 | $87,627 | $48,000 | $39,627 |
| Total Events | $87,627 | $87,627 | $48,000 | $39,627 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability - Operating | $717,587 |
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
- 2025-05-08
- 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
- 83
- Volunteers
- 150
Preparer
- Firm
- Bkc Cpas Pc
- Address
- 39 STATE ROUTE 12 STE 2, FLEMINGTON, NJ 08822
- Preparer
- Michael a Holk CPA
- Phone
- 9087827900
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Item B
“CHANGE IN FINANCIALS.”
Form 990, Page 1, Part I, Line 6
“Helping with day-to-day operations.”
Form 990, Part IX, Line 24E
“2022-23 team expenses 238,739 0 0 boys travel north:expense 201,747 0 0 coaches 1099 90,283 0 0 mem day:referee 87,590 0 0 boys travel hibo:expenses 83,288 0 0 distribution 0 0 83,000 campaign income:tournamen 79,201 0 0 2022-23 coaches expenses 58,822 0 0 salaries:field assignor:t 54,000 0 0 various program expenses 48,853 0 0 boys nov show:referee fee 35,565 0 0 salaries:field assignor:j 34,700 0 0 girls nov show:ref fees 34,585 0 0 2023-24 coaches expenses 34,532 0 0 office administration:per 23,400 0 0 2021-2022 team expense 16,410 0 0 miscellaneous expense 0 13,818 0 2020-2021 team expense 13,730 0 0 boys nov show:expenses 13,202 0 0 office administration:int 12,924 0 0 select:hibo:expenses 12,615 0 0 boys travel north:daily a 9,621 0 0 mem day:parking & setup 8,822 0 0 facilities expense:refere 7,288 0 0 big ears tournament:refer 7,056 0 0 mem day:expenses 6,912 0 0 payroll service fees 6,779 0 0 equipment rental 5,400 0 0 office administration:tel 4,960 0 0 select:shore girls:expens 4,855 0 0 big ears tournament:expen 4,320 0 0 select:north boys teams:s 4,000 0 0 bank and payroll fees 3,925 0 0 office administration:vid 3,896 0 0 girls nov show:parking & 3,649 0 0 marathon:expenses 0 0 3,510 uniforms:coaches gear:pri 3,456 0 0 office administration:com 2,845 0 0 facilities expense:pda so 2,246 0 0 facilities expense:all he 2,240 0 0 charitable contributions 2,000 0 0 boys nov show:parking 1,904 0 0 office administration:hot 1,726 0 0 office administration:ent 1,621 0 0 office administration:coa 1,445 0 0 supplies 1,077 0 0 dues and subscriptions 383 0 0 office administration 252 0 0 payroll expenses:payroll 163 0 0 office administration:che 99 0 0 taxes:state 28 0 0 mem day:field marshal -300 0 0 2021-2022 coaches expense -330 0 0 uniforms:equipment -505 0 0 miscellaneous -72,265 0 0 total 1,203,754 13,818 86,510”
Form 990, Part XI, Line 9
“Direct expenses deducted against income 0 accrual to cash adjustment for receivables and deferred re -2,300,293 accrual to cash adjustment for ap -41,500 total -2,341,793 the difference from audit reports and tax return are due to the financial statements being accrual basis and tax return on cash basis.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The organization follows the guidance of fasbs accounting standards codification (asc) 740, accounting for income taxes, related to uncertain income taxes which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return.”
Schedule D, Page 4, Part XI, Line 2D
“Direct expenses deducted against income 0”
Schedule D, Page 4, Part XI, Line 4B
“Accrual to cash adjustment for receivables and deferred re 2,300,293”
Schedule D, Page 4, Part XII, Line 2D
“Accrual to cash adjustment for ap 41,500”
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| 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. |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 717587 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EWING COMMISSION:PDA NORTH |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27508 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 10004 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2000858 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9100 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 296297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 305397 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOYS TRAVEL NORTH:PLAYER FEES |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMPAIGN INCOME:TOURNAMENTS:S |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEM DAY:REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOYS NOV SHOW:REGISTRATION |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 192525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 191450 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
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| IRS990/PYOtherRevenueAmt | 0 | 331295 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3667894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24235702 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4013 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3995795 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24235702 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4044516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3667894 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6482295 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5079502 |
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| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 41500 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY - OPERATING |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 2300293 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2300293 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6951223 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE GUIDANCE OF FASBS ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAIN INCOME TAXES WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES DEDUCTED AGAINST INCOME 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUAL TO CASH ADJUSTMENT FOR RECEIVABLES AND DEFERRED RE 2,300,293 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ACCRUAL TO CASH ADJUSTMENT FOR AP 41,500 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 395741 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6482295 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 717587 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6523795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MARATHON INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 87627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 87627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 87627 |
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| 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 | DIRECTOR OF COACHING |
| 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 | CHANGE IN FINANCIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HELPING WITH DAY-TO-DAY OPERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 2022-23 TEAM EXPENSES 238,739 0 0 BOYS TRAVEL NORTH:EXPENSE 201,747 0 0 COACHES 1099 90,283 0 0 MEM DAY:REFEREE 87,590 0 0 BOYS TRAVEL HIBO:EXPENSES 83,288 0 0 DISTRIBUTION 0 0 83,000 CAMPAIGN INCOME:TOURNAMEN 79,201 0 0 2022-23 COACHES EXPENSES 58,822 0 0 SALARIES:FIELD ASSIGNOR:T 54,000 0 0 VARIOUS PROGRAM EXPENSES 48,853 0 0 BOYS NOV SHOW:REFEREE FEE 35,565 0 0 SALARIES:FIELD ASSIGNOR:J 34,700 0 0 GIRLS NOV SHOW:REF FEES 34,585 0 0 2023-24 COACHES EXPENSES 34,532 0 0 OFFICE ADMINISTRATION:PER 23,400 0 0 2021-2022 TEAM EXPENSE 16,410 0 0 MISCELLANEOUS EXPENSE 0 13,818 0 2020-2021 TEAM EXPENSE 13,730 0 0 BOYS NOV SHOW:EXPENSES 13,202 0 0 OFFICE ADMINISTRATION:INT 12,924 0 0 SELECT:HIBO:EXPENSES 12,615 0 0 BOYS TRAVEL NORTH:DAILY A 9,621 0 0 MEM DAY:PARKING & SETUP 8,822 0 0 FACILITIES EXPENSE:REFERE 7,288 0 0 BIG EARS TOURNAMENT:REFER 7,056 0 0 MEM DAY:EXPENSES 6,912 0 0 PAYROLL SERVICE FEES 6,779 0 0 EQUIPMENT RENTAL 5,400 0 0 OFFICE ADMINISTRATION:TEL 4,960 0 0 SELECT:SHORE GIRLS:EXPENS 4,855 0 0 BIG EARS TOURNAMENT:EXPEN 4,320 0 0 SELECT:NORTH BOYS TEAMS:S 4,000 0 0 BANK AND PAYROLL FEES 3,925 0 0 OFFICE ADMINISTRATION:VID 3,896 0 0 GIRLS NOV SHOW:PARKING & 3,649 0 0 MARATHON:EXPENSES 0 0 3,510 UNIFORMS:COACHES GEAR:PRI 3,456 0 0 OFFICE ADMINISTRATION:COM 2,845 0 0 FACILITIES EXPENSE:PDA SO 2,246 0 0 FACILITIES EXPENSE:ALL HE 2,240 0 0 CHARITABLE CONTRIBUTIONS 2,000 0 0 BOYS NOV SHOW:PARKING 1,904 0 0 OFFICE ADMINISTRATION:HOT 1,726 0 0 OFFICE ADMINISTRATION:ENT 1,621 0 0 OFFICE ADMINISTRATION:COA 1,445 0 0 SUPPLIES 1,077 0 0 DUES AND SUBSCRIPTIONS 383 0 0 OFFICE ADMINISTRATION 252 0 0 PAYROLL EXPENSES:PAYROLL 163 0 0 OFFICE ADMINISTRATION:CHE 99 0 0 TAXES:STATE 28 0 0 MEM DAY:FIELD MARSHAL -300 0 0 2021-2022 COACHES EXPENSE -330 0 0 UNIFORMS:EQUIPMENT -505 0 0 MISCELLANEOUS -72,265 0 0 TOTAL 1,203,754 13,818 86,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECT EXPENSES DEDUCTED AGAINST INCOME 0 ACCRUAL TO CASH ADJUSTMENT FOR RECEIVABLES AND DEFERRED RE -2,300,293 ACCRUAL TO CASH ADJUSTMENT FOR AP -41,500 TOTAL -2,341,793 THE DIFFERENCE FROM AUDIT REPORTS AND TAX RETURN ARE DUE TO THE FINANCIAL STATEMENTS BEING ACCRUAL BASIS AND TAX RETURN ON CASH BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 7086498 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7330024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7086498 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 7256106 |
| IRS990/TotalEmployeeCnt | 0 | 83 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 86510 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 602869 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5792916 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6482295 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3456168 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2120880 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3456168 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,086,498
- Liabilities
- $2,120,880
- Net assets
- $4,965,618
- Revenue
- $9,251,516
- Expenses
- $6,482,295
- Net income
- $2,769,221
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