Civic Intelligence

Pop Warner Little Scholars Inc Santa Margarita Pop Warner Inc

990 • Fiscal year 2016 • EIN 33-0916804

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileWWW.SMPOPWARNER.COM
31441 Santa Margarita PkwyRancho Santa Margarita, CA 92688

(949) 457-2174

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$86,407

Down $12,700 (-13%) from 2015

Net Assets

Down

$86,407

Down $12,700 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$238,242

Down $60,442 (-20%) from 2015

Expenses

Down

$250,942

Down $96,836 (-28%) from 2015

Net Income

Up

-$12,700

Up $36,394 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$200K$150K$100K$50K$0Assets 2014: $148,201Liabilities 2014: $0Net Assets 2014: $148,2012014Assets 2015: $99,107Liabilities 2015: $0Net Assets 2015: $99,1072015Assets 2016: $86,407Liabilities 2016: $0Net Assets 2016: $86,4072016Assets 2017: $49,086Liabilities 2017: $0Net Assets 2017: $49,0862017Assets 2018: $39,125Liabilities 2018: $0Net Assets 2018: $39,1252018Assets 2019: $60,961Liabilities 2019: $0Net Assets 2019: $60,9612019Assets 2020: $163,210Liabilities 2020: $0Net Assets 2020: $163,2102020Assets 2021: $103,914Liabilities 2021: $0Net Assets 2021: $103,9142021Assets 2022: $75,271Liabilities 2022: $0Net Assets 2022: $75,2712022Assets 2023: $104,224Liabilities 2023: $0Net Assets 2023: $104,2242023Assets 2024: $164,101Liabilities 2024: $0Net Assets 2024: $164,1012024

Highlighted filing

2016

Assets$86,407
Liabilities$0
Net Assets$86,407
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $229,782Expenses 2014: $201,104Net Income 2014: $28,6782014Revenue 2015: $298,684Expenses 2015: $347,778Net Income 2015: -$49,0942015Revenue 2016: $238,242Expenses 2016: $250,942Net Income 2016: -$12,7002016Revenue 2017: $283,638Expenses 2017: $320,959Net Income 2017: -$37,3212017Revenue 2018: $225,979Expenses 2018: $235,940Net Income 2018: -$9,9612018Revenue 2019: $237,897Expenses 2019: $216,060Net Income 2019: $21,8372019Revenue 2020: $169,016Expenses 2020: $66,767Net Income 2020: $102,2492020Revenue 2021: $206,514Expenses 2021: $265,810Net Income 2021: -$59,2962021Revenue 2022: $495,039Expenses 2022: $523,682Net Income 2022: -$28,6432022Revenue 2023: $445,964Expenses 2023: $417,011Net Income 2023: $28,9532023Revenue 2024: $480,976Expenses 2024: $421,099Net Income 2024: $59,8772024

Highlighted filing

2016

Revenue$238,242
Expenses$250,942
Net Income-$12,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$249,189
Mission and Program Overview

Mission

Youth football & cheerleading

Youth football and cheerleading

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$99,107$86,407▼ $12,700
Savings and Temporary Cash Investments$105,019$75,061▼ $29,958
Cash and Non-Interest-Bearing Accounts$-5,912$11,346▲ $17,258
Total Assets$99,107$86,407▼ $12,700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,107$86,407▼ $12,700
Total Liabilities and Net Assets / Fund Balance$99,107$86,407▼ $12,700
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark GravesPresident
John AlexanderSecretary
Teree GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,061
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$75,140
All Other Contributions
$11,359
Change in Net Assets
$-12,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,194
Grants and Similar Amounts Paid$81,748
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$169,194--$169,194
Grants to Domestic Orgs$81,748--$81,748
Total Functional Expenses$250,942$0$0$250,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,087
Fundraising Direct Expenses$10,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disc Cards$80,856$80,856$6,494$74,362
Opening Day$5,231$5,231-$5,231
Total Events$86,087$86,087$10,947$75,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 governing body review Part VI line 11

“Copies are available upon request”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Pop Warner Little Scholars Inc
EIN
33-0916804
Address
31441 SANTA MARGARITA PKWY, RANCHO SANTA MARGARITA, CA 92688

Signing Officer

Name
Teree Gordon
Title
Treasurer
Phone
9494572174
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Luxenberg and Associates CPA Inc
Address
29222 RANCHO VIEJO RD STE 124, SAN JUAN CAPISTRANO, CA 92675
Preparer
Sam Luxenberg CPA
Phone
9494950944
Raw XML Appendix281 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0YOUTH FOOTBALL AND CHEERLEADING
IRS990/AllOtherContributionsAmt011359
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TEREE GORDON
IRS990/BooksInCareOfDetail/PhoneNum09494572174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031441 SANTA MARGARITA PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO SANTA MARGARITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092688
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt099107
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt086407
IRS990/CashNonInterestBearingGrp/BOYAmt0-5912
IRS990/CashNonInterestBearingGrp/EOYAmt011346
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163061
IRS990/CYGrantsAndSimilarPaidAmt081748
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt0169194
IRS990/CYOtherRevenueAmt075140
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12700
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0250942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238242
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION HAS MORE THAN 500 YOUTHS PARTICIPATING IN YOUTH FOOTBALL AND CHEERLEADING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0250942
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TEREE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ALEXANDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010947
IRS990/FundraisingGrossIncomeAmt086087
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081748
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081748
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249189
IRS990/GroupExemptionNum09183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0151702
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH FOOTBALL AND CHEERLEADING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099107
IRS990/NetAssetsOrFundBalancesEOYAmt086407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075140
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt075140
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0169194
IRS990/OtherExpensesGrp/TotalAmt0169194
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12700
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238242
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0249189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0229068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01024206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt01024206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0229068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01024206
IRS990ScheduleA/TotalSupportAmt01024206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DISC CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OPENING DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06494
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04453
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099107
IRS990/TotalAssetsEOYAmt086407
IRS990/TotalAssetsGrp/BOYAmt099107
IRS990/TotalAssetsGrp/EOYAmt086407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163061
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250942
IRS990/TotalGrossUBIAmt075140
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086407
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250942
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt075140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SMPOPWARNER.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TEREE GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09494572174
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POP WARNER LITTLE SCHOLARS INC
ReturnHeader/Filer/BusinessNameControlTxt0POPW
ReturnHeader/Filer/EIN0330916804
ReturnHeader/Filer/USAddress/AddressLine1Txt031441 SANTA MARGARITA PKWY
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA MARGARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092688
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F41BDDD06C827BD76F38143CFCDAE2E1B72C9A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F41BDDD06C827BD76F38143CFCDAE2E1B72C9A6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03307752017150ffrnzxa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.165.163
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTm012:16:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461650342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUXENBERG AND ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029222 RANCHO VIEJO RD STE 124
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JUAN CAPISTRANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092675
ReturnHeader/PreparerPersonGrp/PhoneNum09494950944
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM LUXENBERG CPA
ReturnHeader/ReturnTs02017-05-30T12:15:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,407
Liabilities
$0
Net assets
$86,407
Revenue
$238,242
Expenses
$250,942
Net income
-$12,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$4.81$4.21$0.60
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$4.46$4.17$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$4.95$5.24$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$2.07$2.66$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.69$0.67$1.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.38$2.16$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.26$2.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$2.84$3.21$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$2.38$2.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.99$3.48$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.30$2.01$0.29