Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Avalon Park-Timber Creek Youth Sports Association
EIN 75-3004212 • 501(c)3 • Orlando, FL
Profile
Cheerleading and football programs: we participate in the fall season of mid-florida pop warner football & cheer. Youth age ranges from ages 5 to 14 years of age. All revenue is funneled back into the program. League operations are performed by volunteers (total 600 participants)
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$40,622
Down $2,734 (-6.3%) from 2019
Liabilities
Down$0
Down $1,729 (-100%) from 2019
Net Assets
Down$40,622
Down $1,005 (-2.4%) from 2019
Revenue
Down$52,912
Down $32,993 (-38%) from 2019
Expenses
Down$53,917
Down $53,724 (-50%) from 2019
Net Income
Up-$1,005
Up $20,731 (+95%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,622
- Liabilities
- $0
- Net assets
- $40,622
- Revenue
- $52,912
- Expenses
- $53,917
- Net income
- -$1,005
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 9, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $52,912
Mission and Program Overview
Mission
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Football Program - See Schedule O | - | $16,475 |
| Cheer Program - See Schedule O | - | $13,873 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Braud | Commissioner And President | PT | $0 | - | - |
| Jaime Adams | Cheer Coordinator | PT | $0 | - | - |
| Seth Qualls | Football Director | PT | $0 | - | - |
| Melinda Fontaine | Scholastics | - | $0 | - | - |
| Mary Huggins | Secretary | PT | $0 | - | - |
| Savannah Braud | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pop Warner Little Scholars Inc
- EIN
- 75-3004212
- Address
- 4778 Atwood Drive, Orlando, FL 32828
Signing Officer
- Name
- Mary Braud
- Title
- Commissioner
- Phone
- 4073775555
- Signed
- 2021-06-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MJ Tax & Consulting Inc
- Address
- 3203 Lawton Rd Ste 125, Orlando, FL 32803
- Preparer
- June Wong
- Phone
- 4073775555
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990-EZ, Part III - Primary Exempt PurposeCheerleading and Football Programs: We participate in the Fall season of Mid-Florida Pop Warner Football & Cheer. Youth age ranges from 5 to 14 years old. All revenue is funneled back into the program. Leaque operations are performed by volunteers (total 600 participants). FORM 990-EZ, Part III, Line 28 - FIRST ACCOMPLISHMENTFOOTBALL PROGRAMS: WE PARTICIPATE IN THE FALL SEASON OF MID-FLORIDA POP WARNER FOOTBALL & CHEER. YOUTH AGE RANGES FROM 5 TO 14 YEARS OLD. ALL REVENUE IS FUNNELED BACK INTO THE PROGRAM. LEAGUE OPERATIONS ARE PERFORMED BY VOLUNTEERS.FORM 990-EZ, PART III, LINE 29 - SECOND ACCOMPLISHMENTCHEER PROGRAMS: WE PARTICIPATE IN THE FALL SEASON OF MID-FLORIDA POP WARNER FOOTBALL & CHEER. YOUTH AGE RANGES FROM 5 TO 14 YEARS OLD. ALL REVENUE IS FUNNELED BACK INTO THE PROGRAM. LEAGUE OPERATIONS ARE PERFORMED BY VOLUNTEERS.”
Description of other revenue Part I line 8
“Description AmountSponsorships 4,500Merchandise Sales 484”
Description of other expenses Part I line 16
“Description AmountCheer program 13,873Football program 16,475Administrative and Office Expenses 814Storage Fees 3,273Insurance Fees 6,335Facility Support Fees 8,500End of Year Award Expenses 1,044Background check fees 1,099Bank Charges 12Coach Shirts 2,492”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDeferred Revenue 1,729 0”
Raw XML Appendix177 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Scholastics |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53917 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4984 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47928 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Cheer Program - See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Football Program - See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13873 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 16475 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | avalonwolves.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4500 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 374956 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ, Part III - Primary Exempt PurposeCheerleading and Football Programs: We participate in the Fall season of Mid-Florida Pop Warner Football & Cheer. Youth age ranges from 5 to 14 years old. All revenue is funneled back into the program. Leaque operations are performed by volunteers (total 600 participants). FORM 990-EZ, Part III, Line 28 - FIRST ACCOMPLISHMENTFOOTBALL PROGRAMS: WE PARTICIPATE IN THE FALL SEASON OF MID-FLORIDA POP WARNER FOOTBALL & CHEER. YOUTH AGE RANGES FROM 5 TO 14 YEARS OLD. ALL REVENUE IS FUNNELED BACK INTO THE PROGRAM. LEAGUE OPERATIONS ARE PERFORMED BY VOLUNTEERS.FORM 990-EZ, PART III, LINE 29 - SECOND ACCOMPLISHMENTCHEER PROGRAMS: WE PARTICIPATE IN THE FALL SEASON OF MID-FLORIDA POP WARNER FOOTBALL & CHEER. YOUTH AGE RANGES FROM 5 TO 14 YEARS OLD. ALL REVENUE IS FUNNELED BACK INTO THE PROGRAM. LEAGUE OPERATIONS ARE PERFORMED BY VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountSponsorships 4,500Merchandise Sales 484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountCheer program 13,873Football program 16,475Administrative and Office Expenses 814Storage Fees 3,273Insurance Fees 6,335Facility Support Fees 8,500End of Year Award Expenses 1,044Background check fees 1,099Bank Charges 12Coach Shirts 2,492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearDeferred Revenue 1,729 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Braud |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Commissioner |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Pop Warner Little Scholars Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POPW |
| ReturnHeader/Filer/EIN | 0 | 753004212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4778 Atwood Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Orlando |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32828 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4073775555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | June Wong |
| ReturnHeader/ReturnTs | 0 | 2021-06-10T13:36:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Mary |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Braud |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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