Civic Intelligence

Pop Warner Little Scholars Inc

EIN 22-2899504 • 501(c)3 • Rahway, NJ

Profile

Reinforcing education through positive mentoring of students and to use sport to discourage drugs and gang activities.

P O Box 358Rahway, NJ 07065

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.02x

Higher debt load relative to revenue than 78% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE N99 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-52%

Faster asset growth than 12% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

NTEE N99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,540

Down $1,696 (-52%) from 2022

Liabilities

Down

$1,540

Down $1,696 (-52%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Down

$92,123

Down $13,449 (-13%) from 2022

Expenses

Down

$93,512

Down $33,902 (-27%) from 2022

Net Income

Up

-$1,389

Up $20,453 (+94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2010: $10,362Liabilities 2010: $02010Assets 2011: $9,812Liabilities 2011: $02011Assets 2012: $10,848Liabilities 2012: $02012Assets 2013: $7,909Liabilities 2013: $02013Assets 2014: $7,274Liabilities 2014: $02014Assets 2015: $9,731Liabilities 2015: $02015Assets 2016: $15,262Net Assets 2016: $15,2622016Assets 2020: $11,371Liabilities 2020: $11,3712020Assets 2021: $11,754Liabilities 2021: $11,7542021Assets 2022: $3,236Liabilities 2022: $3,2362022Assets 2023: $1,540Liabilities 2023: $1,5402023

Highlighted filing

2023

Assets$1,540
Liabilities$1,540
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $52,319Expenses 2010: $49,001Net Income 2010: $3,3182010Revenue 2011: $74,882Expenses 2011: $75,432Net Income 2011: -$5502011Revenue 2012: $62,887Expenses 2012: $61,851Net Income 2012: $1,0362012Revenue 2013: $46,007Expenses 2013: $48,946Net Income 2013: -$2,9392013Revenue 2014: $42,483Expenses 2014: $43,118Net Income 2014: -$6352014Revenue 2015: $39,370Expenses 2015: $36,913Net Income 2015: $2,4572015Revenue 2016: $39,079Expenses 2016: $33,548Net Income 2016: $5,5312016Revenue 2020: $50,180Expenses 2020: $43,871Net Income 2020: $6,3092020Revenue 2021: $56,277Expenses 2021: $55,833Net Income 2021: $4442021Revenue 2022: $105,572Expenses 2022: $127,414Net Income 2022: -$21,8422022Revenue 2023: $92,123Expenses 2023: $93,512Net Income 2023: -$1,3892023

Highlighted filing

2023

Revenue$92,123
Expenses$93,512
Net Income-$1,389
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,540
Liabilities
$1,540
Net assets
-
Revenue
$92,123
Expenses
$93,512
Net income
-$1,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.02$0.02$0.92$0.94$0.01
2022Summary only. Only limited summary data is available for this year.$0.03$0.03$1.06$1.27$0.22
2021Summary only. Only limited summary data is available for this year.$0.12$0.12$0.56$0.56$0.00
2020Summary only. Only limited summary data is available for this year.$0.11$0.11$0.50$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.39$0.34$0.06
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.39$0.37$0.02
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.42$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.46$0.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.63$0.62$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.75$0.75$0.01
2010Summary only. Only limited summary data is available for this year.$0.10$0.00$0.52$0.49$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$51,909
Mission and Program Overview

Mission

Reinforcing education through positive mentoring of students and to use sport to discourage drugs and gang activities.

Program Services

DescriptionGrantsExpenses
Over 129 students were actively committed to sport activitues; football and cheer leading Our organization provided all sport equipment and transportation to sport activities Students members were successful in recruiting other students to our organization-$43,890
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDRE ROGERSPresidentPT$0--
RAY BILLUPSVice PresidentPT$0--
MONIQUE HUTCHINSONSecretaryPT$0--
DAVID HALLTreasurerPT$0--
TRINA MULLENSChairman - FundraisingPT$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
22-2899504
Phone
9083806807
Address
P O BOX 358, Rahway, NJ 07065

Signing Officer

Name
Andre Rogers
Title
President
Phone
9083806807
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Terrence Marcus CPA Inc
Address
3989 US HIGHWAY 1, MONMOUTH JUNCTION, NJ 08852
Preparer
Terrence Marcus CPA
Phone
7328218614
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 518.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt025220
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Terrence Marcus & Associates PC CPAs
IRS990EZ/BooksInCareOfDetail/PhoneNum07328218614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03989 US Highway 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monmouth Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008852
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01569
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05531
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015262
IRS990EZ/FundraisingGrossIncomeAmt030120
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051909
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020220
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015262
IRS990EZ/OccupancyRentUtltsAndMaintAmt07810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt028.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt128.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDRE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY BILLUPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONIQUE HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRINA MULLENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN - FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reinforcing education through positive mentoring of students and to use sport to discourage drugs and gang activities.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Over 129 students were actively committed to sport activitues; football and cheer leading Our organization provided all sport equipment and transportation to sport activities Students members were successful in recruiting other students to our organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012830
IRS990EZ/SpecialEventsNetIncomeLossAmt017290
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033548
IRS990EZ/TotalProgramServiceExpensesAmt043890
IRS990EZ/TotalRevenueAmt039079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133801
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0283694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085253
IRS990ScheduleA/Total509Grp/TotalAmt0283694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283694
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 518.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09083806807
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0222899504
ReturnHeader/Filer/PhoneNum09083806807
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 358
ReturnHeader/Filer/USAddress/CityNm0Rahway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06403F065CC3985352F098D3130C7FFA86AB12F5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06403F065CC3985352F098D3130C7FFA86AB12F5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.198.47.114
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:05:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terrence Marcus CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03989 US HIGHWAY 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONMOUTH JUNCTION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008852
ReturnHeader/PreparerPersonGrp/PhoneNum07328218614
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRENCE MARCUS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:05:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.