Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
26-3108438
EIN 26-3108438 • 501(c)3
Profile
Provide soccer programs & training
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$19,242
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$19,242
No earlier filing loaded for comparison.
Revenue
$106,212
No earlier filing loaded for comparison.
Expenses
$115,335
No earlier filing loaded for comparison.
Net Income
-$9,123
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,242
- Liabilities
- -
- Net assets
- $19,242
- Revenue
- $106,212
- Expenses
- $115,335
- Net income
- -$9,123
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Aug 30, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $106,212
Mission and Program Overview
Mission
Provide soccer programs & training
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SOCCER PROGRAMS & TRAINING | - | $107,296 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN KERN | President | PT | $0 | - | - |
| BENJAMIN LUONGO | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-3108438
- Phone
- 3019529437
Signing Officer
- Name
- Steven Kern
- Title
- President
- Phone
- 3019529437
- Signed
- 2014-08-30
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Benjamin Luongo CPA
- Phone
- 3019529437
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank service charges 10 insurance-business 1,190 website expense 2,789 speed & agility expenses 6,500 ncsl fees 3,070 wags fees 460 field and paint supplies 2,298 msysa fees 2,004 field game fees 2,165 field practice fees 310 scholarship expenses 2,700 us club soccer fee 250 online registration fees 1,985 coaching expense 50,156 tournament expenses 12,475 t-shirt expense 240 winter training expense 5,082 uniform expense 3,181 fund raising expenses 2,065 non-investment depreciation 1,405 total 100,335”
Form 990-ez, Part II, Line 24
“2-sets soccer goals 9,834 9,834 less accumulated depreciation 2,690 4,095 light tower 0 0 organizational cost 968 968 less accumulated amortization 968 968 total 7,144 5,739”
Raw XML Appendix127 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STEVEN KERN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | BENJAMIN LUONGO |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEVEN KERN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3019529437 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 13557 OSPREY LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DOWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 20629 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21221 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13503 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9123 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28365 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19242 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106212 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28365 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28365 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19242 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN KERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BENJAMIN LUONGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7144 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5739 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100335 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SOCCER PROGRAMS & TRAINING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 100112 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SOCCER PROGRAMS & TRAINING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107296 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115335 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107296 |
| IRS990EZ/TotalRevenueAmt | 0 | 106212 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PATUXENTFA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 161109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126186 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 578798 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 100112 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4764 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 104876 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 683674 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 165873 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135520 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149883 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 683674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 165873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 135520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 683674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK SERVICE CHARGES 10 INSURANCE-BUSINESS 1,190 WEBSITE EXPENSE 2,789 SPEED & AGILITY EXPENSES 6,500 NCSL FEES 3,070 WAGS FEES 460 FIELD AND PAINT SUPPLIES 2,298 MSYSA FEES 2,004 FIELD GAME FEES 2,165 FIELD PRACTICE FEES 310 SCHOLARSHIP EXPENSES 2,700 US CLUB SOCCER FEE 250 ONLINE REGISTRATION FEES 1,985 COACHING EXPENSE 50,156 TOURNAMENT EXPENSES 12,475 T-SHIRT EXPENSE 240 WINTER TRAINING EXPENSE 5,082 UNIFORM EXPENSE 3,181 FUND RAISING EXPENSES 2,065 NON-INVESTMENT DEPRECIATION 1,405 TOTAL 100,335 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2-SETS SOCCER GOALS 9,834 9,834 LESS ACCUMULATED DEPRECIATION 2,690 4,095 LIGHT TOWER 0 0 ORGANIZATIONAL COST 968 968 LESS ACCUMULATED AMORTIZATION 968 968 TOTAL 7,144 5,739 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN KERN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3019529437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PATUXENT FOOTBALL ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATU |
| ReturnHeader/Filer/EIN | 0 | 263108438 |
| ReturnHeader/Filer/PhoneNum | 0 | 3019529437 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 13557 OSPREY LANE |
| ReturnHeader/Filer/USAddress/City | 0 | DOWELL |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20629 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010770823 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LUONGO & ASSOCIATES PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6223 CRAIN HIGHWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | UPPER MARLBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 20772 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3019529437 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN LUONGO CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-04T06:18:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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