Pda Florida Inc

990 • Fiscal year 2018 • EIN 59-3758112

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization Profile www.pdaflorida.org

PO Box 352493Palm Coast, FL 32135

(386) 569-5447

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-101%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

1358%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-95%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$24,982

Up $23,268 (+1358%) from 2017

Net Assets

$24,982

Up $21,714 (+664%) from 2017

Liabilities

Up $1,554 (+100%) from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin5th percentile

Revenue

Down

$19,833

Down $413,222 (-95%) from 2017

Expenses

Down

$39,963

Down $432,538 (-92%) from 2017

Net Income

-$20,130

Up $19,316 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2018

Assets$24,982

Liabilities$0

Net Assets$24,982

Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2018

Revenue$19,833

Expenses$39,963

Net Income-$20,130

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2017 to May 31, 2018
Signed: Apr 15, 2019
Return Version: 2017v2.3
Gross Receipts: $19,833

Mission and Program Overview

Mission

The PDA Florida mission is to provide programs for youth that teach the game of soccer by providing the highest possible level of technical & tactical training, skill development, and competitive play.

The PDA Florida mission is to provide programs for youth that teach the game of soccer by providing the highest posible level of technical & tactical training, skill development, and competitive play.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$1,714	$24,982	▲ $23,268
Land, Buildings, and Equipment, Net	$0	$0	→ $0
Total Assets	$1,714	$24,982	▲ $23,268
Liabilities
Other Liabilities	$-1,554	$0	▲ $1,554
Total Liabilities	$-1,554	$0	▲ $1,554
Net Assets / Fund Balance
Unrestricted Net Assets	$3,268	$24,982	▲ $21,714
Total Net Assets Fund Balance	$3,268	$24,982	▲ $21,714
Total Liabilities and Net Assets / Fund Balance	$1,714	$24,982	▲ $23,268

Compensation and Service Providers

Top Officer Pay76th percentile

Board Members and Trustees

Name	Title
Thomas Anderson	President
Charles Weber	1st Vice President
Reggy Monsanto	2nd Vice President
Rob Carll	Director-Logistics
Yana Lorne	Registrar & Admin
Fred Lewers	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $19,826
Investment Income: $7
Other Revenue: $0
Change in Net Assets: $-20,130

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$38,425
Salaries, Compensation, and Employee Benefits	$1,538
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Accounting	-	$14,140	-	$14,140
All Other Expenses	$3,093	$3,951	-	$7,044
Other Expenses	$2,757	$5,000	-	$2,757
Payroll Taxes	-	$1,538	-	$1,538
Total Functional Expenses	$15,334	$24,629	$0	$39,963

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
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: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“It is the Organization's Process for the Treasurer or one of the Presidents to Review Form 990 prior to filing.”

Form 990, Part VI, Section C, line 18

“Upon Request”

Form 990, Part VI, Section C, line 19

“Governing documents will be provided upon written request with at least 60 days notice as is a 100% volunteer governing board.”

Filing and Contact Details

Filer

Filer Name: PDA Florida Inc
EIN: 59-3758112
Phone: 3865695447
Address: PO Box 352493, Palm Coast, FL 32135

Signing Officer

Name: Charles R Weber
Title: 1st Vice President
Phone: 3865695447
Signed: 2019-04-15
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Charles R Weber
Formed: 2002
Legal Domicile: Fl
Voting Board Members: 6
Independent Board Members: 6
Employees: 0
Volunteers: 0

Preparer

Firm: Wise Tax & Accounting Services Inc
Address: 3 Cypress Branch Way Suite 108D, Palm Coast, FL 32164
Preparer: Sascha A Wise EA
Phone: 3864498446

Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Meals and Entertainment: Program service expenses 0. Management and general expenses 1269. Fundraising expenses 0. Total expenses 1269. Supplies: Program service expenses 0. Management and general expenses 828. Fundraising expenses 0. Total expenses 828. Referees: Program service expenses 795. Management and general expenses 0. Fundraising expenses 0. Total expenses 795. Trophies: Program service expenses 784. Management and general expenses 0. Fundraising expenses 0. Total expenses 784. Uniforms: Program service expenses 781. Management and general expenses 0. Fundraising expenses 0. Total expenses 781. Internet/Website Fees: Program service expenses 0. Management and general expenses 655. Fundraising expenses 0. Total expenses 655. Merchant Service Fees: Program service expenses 0. Management and general expenses 448. Fundraising expenses 0. Total expenses 448. Team Expenses: Program service expenses 443. Management and general expenses 0. Fundraising expenses 0. Total expenses 443. Online Software: Program service expenses 0. Management and general expenses 334. Fundraising expenses 0. Total expenses 334. Affiliations and Fees: Program service expenses 280. Management and general expenses 0. Fundraising expenses 0. Total expenses 280. Bank Charges: Program service expenses 0. Management and general expenses 247. Fundraising expenses 0. Total expenses 247. Telephone: Program service expenses 0. Management and general expenses 156. Fundraising expenses 0. Total expenses 156. Reimbursed Expenses: Program service expenses 0. Management and general expenses 14. Fundraising expenses 0. Total expenses 14. Refund: Program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.”

Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd	0	0
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	The PDA Florida mission is to provide programs for youth that teach the game of soccer by providing the highest posible level of technical & tactical training, skill development, and competitive play.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt	0	3951
IRS990/AllOtherExpensesGrp/ProgramServicesAmt	0	3093
IRS990/AllOtherExpensesGrp/TotalAmt	0	7044
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Wise Tax & Accounting Services Inc
IRS990/BooksInCareOfDetail/PhoneNum	0	3864498446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3 Cypress Branch Way Suite 108D
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	Palm Coast
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	32164
IRS990/BusinessRlnWithFamMemInd	0	0
IRS990/BusinessRlnWithOfficerEntInd	0	0
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	1714
IRS990/CashNonInterestBearingGrp/EOYAmt	0	24982
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	0
IRS990/CompensationProcessOtherInd	0	0
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	0
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	7
IRS990/CYOtherExpensesAmt	0	38425
IRS990/CYOtherRevenueAmt	0	0
IRS990/CYProgramServiceRevenueAmt	0	19826
IRS990/CYRevenuesLessExpensesAmt	0	-20130
IRS990/CYSalariesCompEmpBnftPaidAmt	0	1538
IRS990/CYTotalExpensesAmt	0	39963
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	19833
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/Desc	0	To provide high level training and tournaments for youth soccer players.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	0
IRS990/DocumentRetentionPolicyInd	0	1
IRS990/DonorAdvisedFundInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	0
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/ExpenseAmt	0	15334
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	14140
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	14140
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	2.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	40.00
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/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	5	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/PersonNm	0	Thomas Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm	1	Charles Weber
IRS990/Form990PartVIISectionAGrp/PersonNm	2	Reggy Monsanto
IRS990/Form990PartVIISectionAGrp/PersonNm	3	Fred Lewers
IRS990/Form990PartVIISectionAGrp/PersonNm	4	Rob Carll
IRS990/Form990PartVIISectionAGrp/PersonNm	5	Yana Lorne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	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/TitleTxt	0	President
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	1st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	2nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	Director-Logistics
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Registrar & Admin
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2002
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedInd	0	0
IRS990/FundraisingActivitiesInd	0	0
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	6
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	19833
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	0
IRS990/IndependentVotingMemberCnt	0	6
IRS990/IndivRcvdGreaterThan100KCnt	0	0
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartIXInd	0	X
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	7
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt	0	7
IRS990/InvestmentInJointVentureInd	0	0
IRS990/IRPDocumentCnt	0	0
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	0
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	0
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	0
IRS990/LandBldgEquipCostOrOtherBssAmt	0	0
IRS990/LegalDomicileStateCd	0	FL
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	The PDA Florida mission is to provide programs for youth that teach the game of soccer by providing the highest possible level of technical & tactical training, skill development, and competitive play.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	3268
IRS990/NetAssetsOrFundBalancesEOYAmt	0	24982
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoListedPersonsCompensatedInd	0	X
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	Training
IRS990/OtherExpensesGrp/Desc	1	Club Administrator
IRS990/OtherExpensesGrp/Desc	2	Team Fund Balance Disbu
IRS990/OtherExpensesGrp/Desc	3	Tournaments
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	5000
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	6200
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	3284
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	2757
IRS990/OtherExpensesGrp/TotalAmt	0	6200
IRS990/OtherExpensesGrp/TotalAmt	1	5000
IRS990/OtherExpensesGrp/TotalAmt	2	3284
IRS990/OtherExpensesGrp/TotalAmt	3	2757
IRS990/OtherLiabilitiesGrp/BOYAmt	0	-1554
IRS990/OtherLiabilitiesGrp/EOYAmt	0	0
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	1538
IRS990/PayrollTaxesGrp/TotalAmt	0	1538
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrincipalOfficerNm	0	Charles R Weber
IRS990/PriorPeriodAdjustmentsAmt	0	41844
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	611600
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	611600
IRS990/ProgramServiceRevenueGrp/Desc	0	Tournament
IRS990/ProgramServiceRevenueGrp/Desc	1	Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	19729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	97
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	19729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	97
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	3
IRS990/PYOtherExpensesAmt	0	442030
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	433052
IRS990/PYRevenuesLessExpensesAmt	0	-39446
IRS990/PYSalariesCompEmpBnftPaidAmt	0	30471
IRS990/PYTotalExpensesAmt	0	472501
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	433055
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-20130
IRS990/RegularMonitoringEnfrcInd	0	0
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	0
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	19826
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	396274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	93637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	211313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	45287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	746511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	433052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	532942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	325941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	406682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	1698617
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	2445128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	829326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	626579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	537254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	451969
IRS990ScheduleA/Total509Grp/TotalAmt	0	2445128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	829326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	626579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	537254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	451969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	2445128
IRS990/ScheduleBRequiredInd	0	0
IRS990/ScheduleJRequiredInd	0	0
IRS990/ScheduleORequiredInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	It is the Organization's Process for the Treasurer or one of the Presidents to Review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Governing documents will be provided upon written request with at least 60 days notice as is a 100% volunteer governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Meals and Entertainment: Program service expenses 0. Management and general expenses 1269. Fundraising expenses 0. Total expenses 1269. Supplies: Program service expenses 0. Management and general expenses 828. Fundraising expenses 0. Total expenses 828. Referees: Program service expenses 795. Management and general expenses 0. Fundraising expenses 0. Total expenses 795. Trophies: Program service expenses 784. Management and general expenses 0. Fundraising expenses 0. Total expenses 784. Uniforms: Program service expenses 781. Management and general expenses 0. Fundraising expenses 0. Total expenses 781. Internet/Website Fees: Program service expenses 0. Management and general expenses 655. Fundraising expenses 0. Total expenses 655. Merchant Service Fees: Program service expenses 0. Management and general expenses 448. Fundraising expenses 0. Total expenses 448. Team Expenses: Program service expenses 443. Management and general expenses 0. Fundraising expenses 0. Total expenses 443. Online Software: Program service expenses 0. Management and general expenses 334. Fundraising expenses 0. Total expenses 334. Affiliations and Fees: Program service expenses 280. Management and general expenses 0. Fundraising expenses 0. Total expenses 280. Bank Charges: Program service expenses 0. Management and general expenses 247. Fundraising expenses 0. Total expenses 247. Telephone: Program service expenses 0. Management and general expenses 156. Fundraising expenses 0. Total expenses 156. Reimbursed Expenses: Program service expenses 0. Management and general expenses 14. Fundraising expenses 0. Total expenses 14. Refund: Program service expenses 10. Management and general expenses 0. Fundraising expenses 0. Total expenses 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd	0	0
IRS990/SignificantChangeInd	0	0
IRS990/SignificantNewProgramSrvcInd	0	0
IRS990/StatesWhereCopyOfReturnIsFldCd	0	FL
IRS990/SubjectToProxyTaxInd	0	0
IRS990/TaxablePartyNotificationInd	0	0
IRS990/TaxExemptBondsInd	0	0
IRS990/TempOrPermanentEndowmentsInd	0	0
IRS990/TerminateOperationsInd	0	0
IRS990/TotalAssetsBOYAmt	0	1714
IRS990/TotalAssetsEOYAmt	0	24982
IRS990/TotalAssetsGrp/BOYAmt	0	1714
IRS990/TotalAssetsGrp/EOYAmt	0	24982
IRS990/TotalCompGreaterThan150KInd	0	0
IRS990/TotalEmployeeCnt	0	0
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	24629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	15334
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	39963
IRS990/TotalGrossUBIAmt	0	7
IRS990/TotalLiabilitiesBOYAmt	0	-1554
IRS990/TotalLiabilitiesEOYAmt	0	0
IRS990/TotalLiabilitiesGrp/BOYAmt	0	-1554
IRS990/TotalLiabilitiesGrp/EOYAmt	0	0
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	3268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	24982
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalProgramServiceExpensesAmt	0	15334
IRS990/TotalProgramServiceRevenueAmt	0	19826
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	19826
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	19833
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	7
IRS990/TotalVolunteersCnt	0	0
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	1714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	24982
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	0
IRS990/UnrestrictedNetAssetsGrp/BOYAmt	0	3268
IRS990/UnrestrictedNetAssetsGrp/EOYAmt	0	24982
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	PO Box 352493
IRS990/USAddress/CityNm	0	Palm Coast
IRS990/USAddress/StateAbbreviationCd	0	FL
IRS990/USAddress/ZIPCd	0	32135
IRS990/VotingMembersGoverningBodyCnt	0	6
IRS990/VotingMembersIndependentCnt	0	6
IRS990/WebsiteAddressTxt	0	www.pdaflorida.org
IRS990/WhistleblowerPolicyInd	0	1
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Charles R Weber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	1st Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3865695447
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PDA Florida Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	PDAF
ReturnHeader/Filer/EIN	0	593758112
ReturnHeader/Filer/PhoneNum	0	3865695447
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 352493
ReturnHeader/Filer/USAddress/CityNm	0	Palm Coast
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2DFB112B02CC9C6390B95B1D70E529A770BD1778
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	184.88.175.158
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	11:10:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	452654168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WISE TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3 Cypress Branch Way Suite 108D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Palm Coast
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32164
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3864498446
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Sascha A Wise EA
ReturnHeader/ReturnTs	0	2019-04-15T11:10:38-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2017-06-01
ReturnHeader/TaxPeriodEndDt	0	2018-05-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,982
Liabilities: $0
Net assets: $24,982
Revenue: $19,833
Expenses: $39,963
Net income: -$20,130

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.25	$0.00	$0.25	$0.20	$0.40	$0.20
2017Detailed filing. Detailed filing data is available for this year.	$0.02	$0.02	$0.03	$4.33	$4.73	$0.39
2016Detailed filing. Detailed filing data is available for this year.	$0.45	$0.02	$0.43	$6.27	$6.24	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.00	$0.00	$0.00
2014Summary only. Only limited summary data is available for this year.	$0.62	$0.02	$0.60	$4.52	$4.35	$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.43	$0.00	$0.43	$3.13	$3.24	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.55	$0.01	$0.54		$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12	$0.26	$0.14		$2.11