Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 23.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$55,997
Up $18,078 (+48%) from 2017
Net Assets
Up$39,612
Up $17,806 (+82%) from 2017
Liabilities
Up$16,385
Up $272 (+1.7%) from 2017
Revenue And Expenses
Revenue
Down$121,720
Down $6,231 (-4.9%) from 2017
Expenses
Up$103,914
Up $2,623 (+2.6%) from 2017
Net Income
Down$17,806
Down $8,854 (-33%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 2, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $147,703
Mission and Program Overview
Mission
SEE PART III STMT
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SPORTS SOCCER PROGRAMS TO DISADVANTAGED CHILDREN THROUGH THE FORMATION OF SOCCER LEAGUES TOURNAMENTS AND RELATED ACTIVITIES | - | $103,914 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN PEARSON | Chairperson | PT | $28,000 | - | $28,000 |
| AMBER PEARSON | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pearson Childrens Charities Inc
- EIN
- 46-4175987
- Address
- 5703 RED BUG LAKE RD, WINTER SPRINGS, FL 32708
Signing Officer
- Name
- Ryan Pearson
- Title
- President
- Phone
- 4073391220
- Signed
- 2019-09-02
- Discuss with paid preparer
- No
Preparer
- Firm
- Price & Associates CPA LLC
- Address
- 274 Wilshire Blvd Ste 273, Casselberry, FL 32707
- Preparer
- Tim Price PhD CPA
- Phone
- 4073391220
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountSALES TAX COMMISSION 3”
Description of other expenses Part I line 16
“Description AmountBANK SERVICE CHARGES 2,570TELEPHONE EXPENSE 257TROPHY/AWARDS 690ADVERTISING EXPENSE 30,977INSURANCE EXPENSE 1,219MEMBERSHIPS AND DUES 185TRAVEL AND MEETINGS 7,948PAYROLL TAXES - FICA 2,142PAYROLL TAXES - SUTA 189PAYROLL PROCESSING FEES 35”
Description of other assets Part II line 24
“Category Beginning of Year End of Year24 HOUR LOGISTICS NOTE REC 25,459 36,88524 HOUR CONCEPTS NOTE REC 11,565 19,022”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearCAPITAL ONE CREDIT CARD 16,099 16,374SALES TAX PAYABLE 14 11”
Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PRICE ASSOCIATES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4073391220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 274 WILSHIRE BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CASSELBERRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32707 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 895 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 25983 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17806 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2875 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55997 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -25983 |
| IRS990EZ/GrossReceiptsAmt | 0 | 147703 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 147700 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21806 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39612 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19633 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMBER PEARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37024 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 55907 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46212 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE PART III STMT |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7194 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SPORTS SOCCER PROGRAMS TO DISADVANTAGED CHILDREN THROUGH THE FORMATION OF SOCCER LEAGUES TOURNAMENTS AND RELATED ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103914 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16113 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16385 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103914 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103914 |
| IRS990EZ/TotalRevenueAmt | 0 | 121720 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 147700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 536135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 536135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 147700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 157566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91721 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1346 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 536135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 147703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 157569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 536145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountSALES TAX COMMISSION 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBANK SERVICE CHARGES 2,570TELEPHONE EXPENSE 257TROPHY/AWARDS 690ADVERTISING EXPENSE 30,977INSURANCE EXPENSE 1,219MEMBERSHIPS AND DUES 185TRAVEL AND MEETINGS 7,948PAYROLL TAXES - FICA 2,142PAYROLL TAXES - SUTA 189PAYROLL PROCESSING FEES 35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of Year24 HOUR LOGISTICS NOTE REC 25,459 36,88524 HOUR CONCEPTS NOTE REC 11,565 19,022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearCAPITAL ONE CREDIT CARD 16,099 16,374SALES TAX PAYABLE 14 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN PEARSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4073391220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEARSON CHILDRENS CHARITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEAR |
| ReturnHeader/Filer/EIN | 0 | 464175987 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5703 RED BUG LAKE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINTER SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32708 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E658D69DDFCC2E0D89901CC04D11B2668D21626B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E658D69DDFCC2E0D89901CC04D11B2668D21626B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5025332019312stii1z5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.136.157.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:52:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770704909 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Price & Associates CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 274 Wilshire Blvd Ste 273 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Casselberry |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4073391220 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tim Price PhD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-08T16:43:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $55,997
- Liabilities
- $16,385
- Net assets
- $39,612
- Revenue
- $121,720
- Expenses
- $103,914
- Net income
- $17,806