Pop Warner Little Scholars Inc

990EZ • Fiscal year 2013 • EIN 13-3570853

Mar 01, 2012 to Feb 28, 2013 • Filed on Jun 20, 2013

Organization Profile NRMF.ORG

PO Box 331Stony Point, NY 10923

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-45%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-64%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$37,699

Down $25,825 (-41%) from 2012

Net Assets

Down

$37,699

Down $25,825 (-41%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin9th percentile

Revenue

Down

$57,182

Down $103,853 (-64%) from 2012

Expenses

Down

$83,007

Down $46,186 (-36%) from 2012

Net Income

Down

-$25,825

Down $57,667 (-181%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2013

Assets$37,699

Liabilities$0

Net Assets$37,699

Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2013

Revenue$57,182

Expenses$83,007

Net Income-$25,825

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Mar 1, 2012 to Feb 28, 2013
Signed: Jun 20, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide football and cheerleading training in a safe enviornment.

Filing and Contact Details

Filer

EIN: 13-3570853

Raw XML Appendix252 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	15	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	16	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	17	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JOE MACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TOM PANZENELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MICHAEL GRALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JEFF BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MICHAEL SIDOTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ANN MARIE CURLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	MICHAEL WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	DOMINIC DICARLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	VICKY SENATORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JIM FOOTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	ANTHONY DIMARSICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	DIANA CURRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	BRENDA ASHBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	LISA BACKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	TANYA DIMARSICO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	DOREEN GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	DAVID GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	17	RALPH TANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	correspond Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	RECORD SECR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	16	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	17	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
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IRS990EZ/OtherExpensesTotal	0	82067
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE FOOTBALL AND CHEERLEADING TRAINING IN A SAFE ENVIORNMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED FOOTBALL AND CHEERLEADING INSTRUCTION AND GAMES TO YOUTH.
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IRS990EZ/ProgramServiceRevenue	0	32288
IRS990EZ/ProhibitedTaxShelterTrans	0	false
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IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	30152
IRS990EZ/SpecialEventsNetIncomeLoss	0	10984
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IRS990EZ/SubjectToProxyTax	0	false
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IRS990EZ/TotalExpenses	0	83007
IRS990EZ/TotalProgramServiceExpenses	0	72592
IRS990EZ/TotalRevenue	0	57182
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
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IRS990ScheduleA/GrossInvestmentIncome509/Total	0	919
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	80006
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	100712
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	88312
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	29729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	81998
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	380757
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	28
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	436
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	919
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00140
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	5248
IRS990ScheduleA/OtherIncome509/Total	0	5248
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99030
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00250
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	178584
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	27511
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	10780
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	10636
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	16143
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	37559
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	10780
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	37559
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	AWARDS DINNER
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	MERCHANDISE
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	10048
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	10412
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	7703
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	9396
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	27511
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	SCHOLARSHIPS $1000
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADMINISTRATIVE $10415
IRS990ScheduleO/GeneralExplanation/Explanation	2	NET FOOTBALL EXPENSE $30063
IRS990ScheduleO/GeneralExplanation/Explanation	3	NET CHEERLEADING EXP $34303
IRS990ScheduleO/GeneralExplanation/Explanation	4	Insurance $6286
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.1012
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	133570853
ReturnHeader/Filer/Name/BusinessNameLine1	0	POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/NameControl	0	POPW
ReturnHeader/Filer/Phone	0	8452229967
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 331
ReturnHeader/Filer/USAddress/City	0	GARNERVILLE
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	10923
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-06-20
ReturnHeader/Officer/Name	0	RALPH TANA
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Berard & Donahue CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	44 Park Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Suffern
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10901
ReturnHeader/Preparer/Name	0	DONALEE R BERARD
ReturnHeader/Preparer/Phone	0	8453575668
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-03-01
ReturnHeader/TaxPeriodEndDate	0	2013-02-28
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-06-20T08:37:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $37,699
Liabilities: $0
Net assets: $37,699
Revenue: $57,182
Expenses: $83,007
Net income: -$25,825

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021Detailed filing. Detailed filing data is available for this year.	$0.64	$0.00	$0.64	$0.01	$0.13	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$0.77	$0.00	$0.77	$0.58	$0.54	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$0.73	$0.00	$0.73	$0.54	$0.44	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$0.63	$0.00	$0.63	$0.45	$0.45	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$1.10	$1.11	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.00	$0.38	$0.57	$0.83	$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64		$0.64	$1.61	$1.29	$0.32