Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2021 • EIN 06-1361146

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

PO Box 3367Milford, CT 06460

(203) 877-7560

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$36,931

Up $2,663 (+7.8%) from 2020

Net Assets

Up

$36,931

Up $2,663 (+7.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$58,521

Up $11,143 (+24%) from 2020

Expenses

Up

$55,858

Up $21,381 (+62%) from 2020

Net Income

Down

$2,663

Down $10,238 (-79%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $36,106Liabilities 2011: $0Net Assets 2011: $36,1062011Assets 2012: $7,495Liabilities 2012: $0Net Assets 2012: $7,4952012Assets 2013: $9,626Liabilities 2013: $0Net Assets 2013: $9,6262013Assets 2014: $27,322Liabilities 2014: $0Net Assets 2014: $27,3222014Assets 2015: $23,686Liabilities 2015: $0Net Assets 2015: $23,6862015Assets 2016: $24,361Liabilities 2016: $0Net Assets 2016: $24,3612016Assets 2017: $59,264Liabilities 2017: $0Net Assets 2017: $59,2642017Assets 2018: $19,577Liabilities 2018: $0Net Assets 2018: $19,5772018Assets 2019: $21,367Liabilities 2019: $0Net Assets 2019: $21,3672019Assets 2020: $34,268Liabilities 2020: $0Net Assets 2020: $34,2682020Assets 2021: $36,931Liabilities 2021: $0Net Assets 2021: $36,9312021Assets 2022: $86,363Liabilities 2022: $0Net Assets 2022: $86,3632022Assets 2023: $105,541Liabilities 2023: $0Net Assets 2023: $105,5412023Assets 2024: $60,813Liabilities 2024: $0Net Assets 2024: $60,8132024

Highlighted filing

2021

Assets$36,931
Liabilities$0
Net Assets$36,931

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $197,464Expenses 2011: $174,345Net Income 2011: $23,1192011Expenses 2012: $149,4342012Revenue 2013: $151,712Expenses 2013: $149,581Net Income 2013: $2,1312013Revenue 2014: $152,466Expenses 2014: $134,770Net Income 2014: $17,6962014Revenue 2015: $140,547Expenses 2015: $144,183Net Income 2015: -$3,6362015Revenue 2016: $155,076Expenses 2016: $154,401Net Income 2016: $6752016Revenue 2017: $132,334Expenses 2017: $91,813Net Income 2017: $40,5212017Revenue 2018: $146,904Expenses 2018: $186,591Net Income 2018: -$39,6872018Revenue 2019: $132,546Expenses 2019: $130,756Net Income 2019: $1,7902019Revenue 2020: $47,378Expenses 2020: $34,477Net Income 2020: $12,9012020Revenue 2021: $58,521Expenses 2021: $55,858Net Income 2021: $2,6632021Revenue 2022: $184,062Expenses 2022: $134,630Net Income 2022: $49,4322022Revenue 2023: $225,853Expenses 2023: $206,676Net Income 2023: $19,1772023Revenue 2024: $233,766Expenses 2024: $278,494Net Income 2024: -$44,7282024

Highlighted filing

2021

Revenue$58,521
Expenses$55,858
Net Income$2,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$65,287
Mission and Program Overview

Mission

To provide a football & cheerleading league for children ages 7-14 in accordance with the rules of southern connecticut pop warner football league.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FOOTBALL & CHEERLEADING LEAGUE FOR CHILDREN AGES 7-14 IN ACCORDANCE WITH THE RULES OF SOUTHERN CONNECTICUT POP WARNER FOOTBALL LEAGUE.$0$55,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON SMITHPresidentPT$0--
LAUREN BEDNARZVice-PresidentPT$0--
STEVE COGSWELLTreasurerPT$0--
KAREN SCHUMANNDirector Of CheerleadingPT$0--
CHELSEY FESTAAssistant Director Of CheerleadingPT$0--
ANTHONY SCAPPATURAEquipment ManagerPT$0--
JEREMY OAKESDirector Of Flag FootballPT$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars
EIN
06-1361146
Phone
2038777560
Address
PO BOX 3367, MILFORD, CT 06460

Signing Officer

Name
Danielle Scappatura
Title
Treasurer
Phone
2038777560
Signed
2022-05-11

Preparer

Firm
RJ Testo & Associates
Address
326 West Main St Suite 110, MILFORD, CT 06460
Preparer
Robert J Testo Iii
Phone
2038760318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the form 990 was provided to the government board before it was filed. The board reviews the 990 to ensure all questions and information is reported correctly.

Pt VI, Line 12C

Any conflicts of interest are brought to the board's attention and resolved. Minutes of board meetings are documented.

Pt VI, Line 19

The organization does not require audited financial statements, however, its 990 and financial records are open to public inspection at the organization's office in milford, ct. The form 990 is also available on guidestar.com.

Form 990EZ, Part I, Line 16

Football and cheer expenses 35344.

Form 990EZ, Part I, Line 16

APPAREL EXPENSES 10048.

Form 990EZ, Part I, Line 16

INSURANCE 5368.

Form 990EZ, Part I, Line 16

Administrative expenses 1922.

Form 990EZ, Part I, Line 16

League operating expenses

Form 990EZ, Part I, Line 16

Scholarship expenses 3176.

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEREMY OAKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF CHEERLEADING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT DIRECTOR OF CHEERLEADING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EQUIPMENT MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF FLAG FOOTBALL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/Total509Grp/TotalAmt0517683
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNMENT BOARD BEFORE IT WAS FILED. THE BOARD REVIEWS THE 990 TO ENSURE ALL QUESTIONS AND INFORMATION IS REPORTED CORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD'S ATTENTION AND RESOLVED. MINUTES OF BOARD MEETINGS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT REQUIRE AUDITED FINANCIAL STATEMENTS, HOWEVER, ITS 990 AND FINANCIAL RECORDS ARE OPEN TO PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE IN MILFORD, CT. THE FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOTBALL AND CHEER EXPENSES 35344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPAREL EXPENSES 10048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 5368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE EXPENSES 1922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEAGUE OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIP EXPENSES 3176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE SCAPPATURA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02038777560
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0061361146
ReturnHeader/Filer/PhoneNum02038777560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3367
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770619378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ Testo & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 West Main St Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006460
ReturnHeader/PreparerPersonGrp/PhoneNum02038760318
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J TESTO III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-26T09:14:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCAPPATURA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.34$2.78$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.26$2.07$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.84$1.35$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.59$0.56$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.47$0.34$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.33$1.31$0.02
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.20$0.00$0.20$1.47$1.87$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.32$0.92$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.55$1.54$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.41$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.52$1.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.52$1.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.49
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.97$1.74$0.23