Civic Intelligence

Temecula Valley Pop Warner

EIN 33-0525840 • 501(c)3 • Temecula, CA

Profile

To provide an opportunity for children to learn and participate in youth football and cheerleading.

PO Box 890464Temecula, CA 92589

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

42%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$75,536

Up $22,295 (+42%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$75,536

Up $22,295 (+42%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$319,580

Up $66,040 (+26%) from 2023

Expenses

Up

$297,368

Up $63,417 (+27%) from 2023

Net Income

Up

$22,212

Up $2,623 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$100K$50K$0-$50KAssets 2011: $14,039Liabilities 2011: $0Net Assets 2011: $14,0392011Assets 2013: $11,710Net Assets 2013: $11,7102013Assets 2014: $242Liabilities 2014: $0Net Assets 2014: $2422014Assets 2015: $9,307Liabilities 2015: $0Net Assets 2015: $9,3072015Assets 2016: $17,718Liabilities 2016: $0Net Assets 2016: $17,7182016Assets 2017: -$19,775Liabilities 2017: $0Net Assets 2017: -$19,7752017Assets 2018: $3,031Liabilities 2018: $0Net Assets 2018: $3,0312018Assets 2019: $3,953Liabilities 2019: $0Net Assets 2019: $3,9532019Assets 2020: $6,469Liabilities 2020: $0Net Assets 2020: $6,4692020Assets 2021: $3,813Liabilities 2021: $0Net Assets 2021: $3,8132021Assets 2022: $33,654Liabilities 2022: $0Net Assets 2022: $33,6542022Assets 2023: $53,241Liabilities 2023: $0Net Assets 2023: $53,2412023Assets 2024: $75,536Liabilities 2024: $0Net Assets 2024: $75,5362024

Highlighted filing

2024

Assets$75,536
Liabilities$0
Net Assets$75,536
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $242,9962011Revenue 2013: $175,972Expenses 2013: $164,262Net Income 2013: $11,7102013Revenue 2014: $162,790Expenses 2014: $166,479Net Income 2014: -$3,6892014Revenue 2015: $213,080Expenses 2015: $216,796Net Income 2015: -$3,7162015Revenue 2016: $194,527Expenses 2016: $183,404Net Income 2016: $11,1232016Revenue 2017: $200,451Expenses 2017: $237,944Net Income 2017: -$37,4932017Revenue 2018: $176,704Expenses 2018: $166,144Net Income 2018: $10,5602018Revenue 2019: $121,797Expenses 2019: $138,204Net Income 2019: -$16,4072019Revenue 2020: $36,611Expenses 2020: $37,615Net Income 2020: -$1,0042020Revenue 2021: $132,976Expenses 2021: $122,694Net Income 2021: $10,2822021Revenue 2022: $197,533Expenses 2022: $194,637Net Income 2022: $2,8962022Revenue 2023: $253,540Expenses 2023: $233,951Net Income 2023: $19,5892023Revenue 2024: $319,580Expenses 2024: $297,368Net Income 2024: $22,2122024

Highlighted filing

2024

Revenue$319,580
Expenses$297,368
Net Income$22,212
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$75,536
Liabilities
$0
Net assets
$75,536
Revenue
$319,580
Expenses
$297,368
Net income
$22,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$3.20$2.97$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$2.54$2.34$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.98$1.95$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.33$1.23$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.37$0.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.22$1.38$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.77$1.66$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$2.00$2.38$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.95$1.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.13$2.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.63$1.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.76$1.64$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.43
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.0
Gross Receipts
$333,150
Mission and Program Overview

Mission

To provide an opportunity for children to learn and participate in youth football and cheerleading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242$9,307▲ $9,065
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$242$9,307▲ $9,065
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$242$9,307▲ $9,065
Total Net Assets Fund Balance$242$9,307▲ $9,065
Total Liabilities and Net Assets / Fund Balance$242$9,307▲ $9,065
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tim ArnzenPresident
Scott PadgettVice President
Sonia JohnsonSecretary
Patricia MikklsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,343
Program Service Revenue
$198,400
Investment Income
$70
Other Revenue
$1,267
All Other Contributions
$13,343
Change in Net Assets
$-3,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,630$34,420-$86,050
Other Expenses$8,981$5,987-$14,968
Office Expenses$6,010$4,007-$10,017
Fees for Services Accounting$1,223$815-$2,038
Fees for Services Other$1,064$710-$1,774
Travel$943$628-$1,571
Advertising$631$421-$1,052
Total Functional Expenses$130,077$86,719$0$216,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,337
Fundraising Direct Expenses$120,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrasing by Team- Bears$41,912$41,912$41,912$0
Fundrasing by Team- Kodiaks$25,564$25,564$25,564$0
Total Events$116,022$116,022$114,844$1,178
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Temecula Valley Pop Warner
EIN
33-0525840
Phone
6195499668
Address
PO Box 890464, Temecula, CA 92589

Signing Officer

Name
Tim Arzen
Title
President
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Financial Accounting Services
Address
41769 Enterprise Circle N 209, Temecula, CA 92590
Preparer
Frederick J Karma
Phone
9517191515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“4 Tristan Sales: Column (A) - Total = $1646; Column (B) - Program Services = $988; Column (C) - Management & General = $658; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Awards: Column (A) - Total = $4470; Column (B) - Program Services = $2682; Column (C) - Management & General = $1788; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bowl Games: Column (A) - Total = $14514; Column (B) - Program Services = $8708; Column (C) - Management & General = $5806; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Camp Registration: Column (A) - Total = $877; Column (B) - Program Services = $526; Column (C) - Management & General = $351; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cheer Activities: Column (A) - Total = $4932; Column (B) - Program Services = $2959; Column (C) - Management & General = $1973; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cheer Registration: Column (A) - Total = $9303; Column (B) - Program Services = $5582; Column (C) - Management & General = $3721; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Coaches Shirts: Column (A) - Total = $592; Column (B) - Program Services = $355; Column (C) - Management & General = $237; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Coaches: Column (A) - Total = $1962; Column (B) - Program Services = $1177; Column (C) - Management & General = $785; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Field Rental: Column (A) - Total = $11801; Column (B) - Program Services = $7081; Column (C) - Management & General = $4720; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food: Column (A) - Total = $1656; Column (B) - Program Services = $994; Column (C) - Management & General = $662; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gym Fees: Column (A) - Total = $3285; Column (B) - Program Services = $1971; Column (C) - Management & General = $1314; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Jazz Camp: Column (A) - Total = $3565; Column (B) - Program Services = $2139; Column (C) - Management & General = $1426; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Non-Residence Fee: Column (A) - Total = $330; Column (B) - Program Services = $198; Column (C) - Management & General = $132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Parent Spirit Wear: Column (A) - Total = $5942; Column (B) - Program Services = $3565; Column (C) - Management & General = $2377; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $100; Column (B) - Program Services = $60; Column (C) - Management & General = $40; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Practice Uniforms: Column (A) - Total = $3160; Column (B) - Program Services = $1896; Column (C) - Management & General = $1264; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Referral Incentives: Column (A) - Total = $3050; Column (B) - Program Services = $1830; Column (C) - Management & General = $1220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reimbursements: Column (A) - Total = $203; Column (B) - Program Services = $122; Column (C) - Management & General = $81; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TMS Portable Toliets: Column (A) - Total = $1288; Column (B) - Program Services = $773; Column (C) - Management & General = $515; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms: Column (A) - Total = $13374; Column (B) - Program Services = $8024; Column (C) - Management & General = $5350; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Missing Statement balance from prior year = $12781”

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide an opportunity for children to learn and participate in youth football and cheerleading.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0421
IRS990/AdvertisingGrp/ProgramServicesAmt0631
IRS990/AdvertisingGrp/TotalAmt01052
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt013343
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt034420
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051630
IRS990/AllOtherExpensesGrp/TotalAmt086050
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum06195499668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 890464
IRS990/BooksInCareOfDetail/USAddress/CityNm0Temecula
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092589
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherExpensesAmt0216796
IRS990/CYOtherRevenueAmt01267
IRS990/CYProgramServiceRevenueAmt0198400
IRS990/CYRevenuesLessExpensesAmt0-3716
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0216796
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213080
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provides the opportunity for children to learn and participate in youth football and cheerleading.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/ExpenseAmt0130077
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0815
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01223
IRS990/FeesForServicesAccountingGrp/TotalAmt02038
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0710
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01064
IRS990/FeesForServicesOtherGrp/TotalAmt01774
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Tim Arnzen
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott Padgett
IRS990/Form990PartVIISectionAGrp/PersonNm2Sonia Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Mikklsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0120070
IRS990/FundraisingGrossIncomeAmt0121337
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333150
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0To provide an opportunity for children to learn and participate in youth football and cheerleading.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01267
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04007
IRS990/OfficeExpensesGrp/ProgramServicesAmt06010
IRS990/OfficeExpensesGrp/TotalAmt010017
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt012781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1football registration exp
IRS990/OtherExpensesGrp/Desc2Referees
IRS990/OtherExpensesGrp/Desc3Donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35987
IRS990/OtherExpensesGrp/ProgramServicesAmt035998
IRS990/OtherExpensesGrp/ProgramServicesAmt112629
IRS990/OtherExpensesGrp/ProgramServicesAmt210968
IRS990/OtherExpensesGrp/ProgramServicesAmt38981
IRS990/OtherExpensesGrp/TotalAmt059997
IRS990/OtherExpensesGrp/TotalAmt121049
IRS990/OtherExpensesGrp/TotalAmt218280
IRS990/OtherExpensesGrp/TotalAmt314968
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bowl Games
IRS990/ProgramServiceRevenueGrp/Desc1Gym Fees
IRS990/ProgramServiceRevenueGrp/Desc2League Obligation
IRS990/ProgramServiceRevenueGrp/Desc3Registrations Fees
IRS990/ProgramServiceRevenueGrp/Desc4Uniforms
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt423782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt423782
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112124
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166479
IRS990/PYOtherRevenueAmt050666
IRS990/PYRevenuesLessExpensesAmt0-3689
IRS990/PYTotalExpensesAmt0166479
IRS990/PYTotalRevenueAmt0162790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0193938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0468725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0770589
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0211743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220084
IRS990ScheduleA/Total509Grp/TotalAmt0770589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0175972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundrasing by Team- Bears
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fundrasing by Team- Kodiaks
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048546
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt047368
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24 Tristan Sales: Column (A) - Total = $1646; Column (B) - Program Services = $988; Column (C) - Management & General = $658; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards: Column (A) - Total = $4470; Column (B) - Program Services = $2682; Column (C) - Management & General = $1788; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bowl Games: Column (A) - Total = $14514; Column (B) - Program Services = $8708; Column (C) - Management & General = $5806; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp Registration: Column (A) - Total = $877; Column (B) - Program Services = $526; Column (C) - Management & General = $351; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cheer Activities: Column (A) - Total = $4932; Column (B) - Program Services = $2959; Column (C) - Management & General = $1973; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cheer Registration: Column (A) - Total = $9303; Column (B) - Program Services = $5582; Column (C) - Management & General = $3721; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Coaches Shirts: Column (A) - Total = $592; Column (B) - Program Services = $355; Column (C) - Management & General = $237; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Coaches: Column (A) - Total = $1962; Column (B) - Program Services = $1177; Column (C) - Management & General = $785; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Rental: Column (A) - Total = $11801; Column (B) - Program Services = $7081; Column (C) - Management & General = $4720; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food: Column (A) - Total = $1656; Column (B) - Program Services = $994; Column (C) - Management & General = $662; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gym Fees: Column (A) - Total = $3285; Column (B) - Program Services = $1971; Column (C) - Management & General = $1314; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Jazz Camp: Column (A) - Total = $3565; Column (B) - Program Services = $2139; Column (C) - Management & General = $1426; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Non-Residence Fee: Column (A) - Total = $330; Column (B) - Program Services = $198; Column (C) - Management & General = $132; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Parent Spirit Wear: Column (A) - Total = $5942; Column (B) - Program Services = $3565; Column (C) - Management & General = $2377; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $100; Column (B) - Program Services = $60; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Practice Uniforms: Column (A) - Total = $3160; Column (B) - Program Services = $1896; Column (C) - Management & General = $1264; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Referral Incentives: Column (A) - Total = $3050; Column (B) - Program Services = $1830; Column (C) - Management & General = $1220; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Reimbursements: Column (A) - Total = $203; Column (B) - Program Services = $122; Column (C) - Management & General = $81; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TMS Portable Toliets: Column (A) - Total = $1288; Column (B) - Program Services = $773; Column (C) - Management & General = $515; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Uniforms: Column (A) - Total = $13374; Column (B) - Program Services = $8024; Column (C) - Management & General = $5350; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Missing Statement balance from prior year = $12781
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242
IRS990/TotalAssetsEOYAmt09307
IRS990/TotalAssetsGrp/BOYAmt0242
IRS990/TotalAssetsGrp/EOYAmt09307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09307
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09750
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09750
IRS990/TotalProgramServiceExpensesAmt0130077
IRS990/TotalProgramServiceRevenueAmt0198400
IRS990/TotalRevenueGrp/ExclusionAmt01267

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