Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 75-3004212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$55,317
Down $5,720 (-9.4%) from 2016
Net Assets
Down$47,841
Down $3,446 (-6.7%) from 2016
Liabilities
Down$7,476
Down $2,274 (-23%) from 2016
Revenue
Up$82,339
Up $3,555 (+4.5%) from 2016
Expenses
Up$85,785
Up $15,499 (+22%) from 2016
Net Income
Down-$3,446
Down $11,944 (-141%) from 2016
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| See Schedule O | - | $24,504 |
| See Schedule O | - | $19,878 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Renwick | Commissioner | PT | $0 | - | - |
| Anthony Mathis | Football Director | PT | $0 | - | - |
| Mary Braud | Directornew Commissioner | PT | $0 | - | - |
| Kathryn Doughert | Secretary | PT | $0 | - | - |
| Miriam Clark | Treasurer | PT | $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.”
“Description AmountSponsorships 5,000”
“Description AmountCheer program 24,505Football program 19,878Administrative expenses 1,644Storage Fees 3,532Insurance Fees 5,466Facility Support Fees 5,000Game Day Expenses 4,974Background check fees 1,641Uniforms 19,145”
“Category Beginning of Year End of YearDeferred Revenue 9,750 7,476”
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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Mary Braud |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4074840560 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4778 Atwood Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Orlando |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32828 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 61037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55317 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3446 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61037 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 55317 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3808 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83199 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 72385 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51287 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47841 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51287 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47841 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gregory Renwick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Anthony Mathis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mary Braud |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kathryn Doughert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Miriam Clark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Commissioner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Football Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DirectorNew Commissioner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 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 | 85785 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 19878 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 24504 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 860 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2948 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9750 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7476 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85785 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44382 |
| IRS990EZ/TotalRevenueAmt | 0 | 82339 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | avalonwolves.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17077 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3897 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 51863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71333 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 323029 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 3063 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6501 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6747 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7189 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4033 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 27533 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 374892 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70381 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75230 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 374892 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 402425 |
| 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 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountCheer program 24,505Football program 19,878Administrative expenses 1,644Storage Fees 3,532Insurance Fees 5,466Facility Support Fees 5,000Game Day Expenses 4,974Background check fees 1,641Uniforms 19,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearDeferred Revenue 9,750 7,476 |
| 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Braud |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Commissioner |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4074840560 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-30 |
| 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32828 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9E274C59291BEA873D1CC995CD87C0E26460ED95 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9E274C59291BEA873D1CC995CD87C0E26460ED95 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5992672018120tndsjzb |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-04-30 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.188.118.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-30 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:30:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464609744 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MJ Tax & Consulting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3203 Lawton Rd Ste 125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orlando |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32803 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4073775555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | June Wong |
| ReturnHeader/ReturnTs | 0 | 2018-04-30T11:29:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.