Civic Intelligence

Pop Warner Little Scholars Inc

990EZ • Fiscal year 2014 • EIN 33-0726218

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 19182San Diego, CA 92159

(619) 248-9376

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,573

Up $3,446 (+34%) from 2013

Net Assets

Up

$13,573

Up $3,446 (+34%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Down

$66,508

Down $80,852 (-55%) from 2013

Expenses

Down

$63,062

Down $95,148 (-60%) from 2013

Net Income

Up

$3,446

Up $14,296 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30K$20K$10K$0Assets 2010: $20,018Net Assets 2010: $20,0182010Assets 2012: $20,977Net Assets 2012: $20,9772012Assets 2013: $10,127Net Assets 2013: $10,1272013Assets 2014: $13,573Net Assets 2014: $13,5732014Assets 2015: $12,292Net Assets 2015: $12,2922015

Highlighted filing

2014

Assets$13,573
Liabilities-
Net Assets$13,573
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $40,302Expenses 2010: $39,647Net Income 2010: $6552010Revenue 2012: $85,030Expenses 2012: $87,601Net Income 2012: -$2,5712012Revenue 2013: $147,360Expenses 2013: $158,210Net Income 2013: -$10,8502013Revenue 2014: $66,508Expenses 2014: $63,062Net Income 2014: $3,4462014Revenue 2015: $40,020Expenses 2015: $41,301Net Income 2015: -$1,2812015

Highlighted filing

2014

Revenue$66,508
Expenses$63,062
Net Income$3,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$66,508
Mission and Program Overview

Mission

Youth Football

Program Services

DescriptionGrantsExpenses
EDUCATING YOUTH IN THE SKILL OF FOOTBALL, CHEERLEADING, AND DANCE WHILE MAINTAINING ACADEMIC STANDARDS-$63,062
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA WRIGHTPresident-$0--
DAVID TOSTADOVice President-$0--
LEONA STEARNSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
33-0726218
Phone
6192489376
Address
PO Box 19182, San Diego, CA 92159

Signing Officer

Name
Leona Stearns
Title
Treasurer
Phone
6192489376
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Vezna Financial Services Inc
Address
433 G Street 304, SAN DIEGO, CA 92101
Preparer
Vincent Colabelli
Phone
8583804230
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative expense 11251. Advertising 112. Board meeting 110. Cheer expenses 4612. Concessions 1941. Depreciation 1146. Equipment rental 4076. Festival expenses 248. Football expenses 2605. Bank charges 420. Cheer competition 5819. Uniforms 16681. Equipment 1311. Insurance 2057. Merchant fees 260. Fundraising fees 231. Registration refunds 849. Spirit gear 2482. Trophies 2336. State fees 10.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 6541. 5395.”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LEONA STEARNS
IRS990EZ/BooksInCareOfDetail/PhoneNum06192489376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06637 Sunny Brae Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03586
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03446
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013573
IRS990EZ/FundraisingGrossIncomeAmt01695
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066508
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013573
IRS990EZ/OccupancyRentUtltsAndMaintAmt04505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID TOSTADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONA STEARNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06541
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05395
IRS990EZ/OtherExpensesTotalAmt058557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Football
IRS990EZ/ProgramServiceRevenueAmt063163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING YOUTH IN THE SKILL OF FOOTBALL, CHEERLEADING, AND DANCE WHILE MAINTAINING ACADEMIC STANDARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063062
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01695
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063062
IRS990EZ/TotalProgramServiceExpensesAmt063062
IRS990EZ/TotalRevenueAmt066508
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271848
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0419175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040302
IRS990ScheduleA/Total509Grp/TotalAmt0419175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSE 11251. ADVERTISING 112. BOARD MEETING 110. CHEER EXPENSES 4612. CONCESSIONS 1941. DEPRECIATION 1146. EQUIPMENT RENTAL 4076. FESTIVAL EXPENSES 248. FOOTBALL EXPENSES 2605. BANK CHARGES 420. CHEER COMPETITION 5819. UNIFORMS 16681. EQUIPMENT 1311. INSURANCE 2057. MERCHANT FEES 260. FUNDRAISING FEES 231. REGISTRATION REFUNDS 849. SPIRIT GEAR 2482. TROPHIES 2336. STATE FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 6541. 5395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONA STEARNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06192489376
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pop Warner Little Scholars Inc
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0330726218
ReturnHeader/Filer/PhoneNum06192489376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 19182
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VEZNA FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 G Street 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092101
ReturnHeader/PreparerPersonGrp/PhoneNum08583804230
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT COLABELLI
ReturnHeader/ReturnTs02015-07-02T22:25:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,573
Liabilities
-
Net assets
$13,573
Revenue
$66,508
Expenses
$63,062
Net income
$3,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.40$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.67$0.63$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.47$1.58$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.85$0.88$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.40$0.40$0.01