Civic Intelligence

Little Warriors Sports Academy

EIN 86-3188347 • 501(c)3 • Bellevue, WA

Profile

The organization is dedicated to the ongoing development of youth athletes, coaches, clubs, and leagues in an inclusive, safe, affordable, and fun environment, to provide programs and opportunities for players and staff at a local, regional, and national level, and to develope players to their maximum potential and life-long enrichment.

PO Box 40037Bellevue, WA 98015

www.littlewarriorssports.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$50,100

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

42%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$58,489

Up $14,212 (+32%) from 2023

Liabilities

Down

$14,044

Down $317 (-2.2%) from 2023

Net Assets

Up

$44,445

Up $14,529 (+49%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$539,278

Up $160,059 (+42%) from 2023

Expenses

Up

$524,749

Up $127,898 (+32%) from 2023

Net Income

Up

$14,529

Up $32,161 (+182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $72,793Liabilities 2022: $25,245Net Assets 2022: $47,5482022Assets 2023: $44,277Liabilities 2023: $14,361Net Assets 2023: $29,9162023Assets 2024: $58,489Liabilities 2024: $14,044Net Assets 2024: $44,4452024

Highlighted filing

2024

Assets$58,489
Liabilities$14,044
Net Assets$44,445
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2022: $219,786Expenses 2022: $191,178Net Income 2022: $28,6082022Revenue 2023: $379,219Expenses 2023: $396,851Net Income 2023: -$17,6322023Revenue 2024: $539,278Expenses 2024: $524,749Net Income 2024: $14,5292024

Highlighted filing

2024

Revenue$539,278
Expenses$524,749
Net Income$14,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,489
Liabilities
$14,044
Net assets
$44,445
Revenue
$539,278
Expenses
$524,749
Net income
$14,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.14$0.44$5.39$5.25$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$3.79$3.97$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.25$0.48$2.20$1.91$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Gross Receipts
$539,278
Mission and Program Overview

Mission

The organization is dedicated to the ongoing development of youth athletes, coaches, clubs, and leagues in an inclusive, safe, affordable, and fun environment, to provide programs and opportunities for players and staff at a local, regional, and national level, and to develope players to their maximum potential and life-long enrichment.

The organization is dedicated to the ongoing development of youth athletes, coaches, clubs, and leagues in an inclusive, safe, affordable, and fun environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,425$44,940▲ $24,515
Cash and Non-Interest-Bearing Accounts$23,852$13,549▼ $10,303
Total Assets$44,277$58,489▲ $14,212
Liabilities
Other Liabilities$11,309$13,168▲ $1,859
Accounts Payable and Accrued Expenses$3,052$876▼ $2,176
Total Liabilities$14,361$14,044▼ $317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,916$44,445▲ $14,529
Total Net Assets Fund Balance$29,916$44,445▲ $14,529
Total Liabilities and Net Assets / Fund Balance$44,277$58,489▲ $14,212
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yuhao HuPresidentFT$50,100$50,100

Board Members and Trustees

NameTitle
Fan YangBoard of Director
Zhiqiang ChenBoard of Director
Jingran LuoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,026
Program Service Revenue
$527,127
Investment Income
$1,125
Other Revenue
$0
All Other Contributions
$11,026
Change in Net Assets
$14,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,647
Salaries, Compensation, and Employee Benefits$164,652
Grants and Similar Amounts Paid$450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$241,376--$241,376
Other Salaries and Wages$97,418--$97,418
Current Officers, Directors, Trustees, and Key Employees$50,100--$50,100
Fees for Services Legal$46,590--$46,590
Payroll Taxes$17,134--$17,134
Other Expenses$5,972$15,206-$5,972
All Other Expenses$4,521$1,017-$5,538
Insurance$838--$838
Travel$826--$826
Grants to Domestic Orgs$450--$450
Total Functional Expenses$508,526$16,223$0$524,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$13,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy reviewed annually and at the time of admission of a new board member.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VII

“The compensation is for coaching and teaching, etc., not for services related to be a board member or officer.”

Filing and Contact Details

Filer

Filer Name
Little Warriors Sports Academy
EIN
86-3188347
Phone
4254283657
Address
PO BOX 40037, BELLEVUE, WA 98015

Signing Officer

Name
Jingran Luo
Title
Treasurer
Phone
4254283657
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yuhao Hu
Formed
2021
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
20

Preparer

Firm
Jcs Cpas LLC
Address
11900 NE 1ST ST STE 300, BELLEVUE, WA 98005
Preparer
Xiuli Li
Phone
4252843088
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization is dedicated to the ongoing development of youth athletes, coaches, clubs, and leagues in an inclusive, safe, affordable, and fun environment, to provide programs and opportunities for players and staff at a local, regional, and national level, and to develope players to their maximum potential and life-long enrichment.”

Form 990, Part IX, Line 11G

“Sports program expenses 241,376 0 0”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS DEDICATED TO THE ONGOING DEVELOPMENT OF YOUTH ATHLETES, COACHES, CLUBS, AND LEAGUES IN AN INCLUSIVE, SAFE, AFFORDABLE, AND FUN ENVIRONMENT, TO PROVIDE PROGRAMS AND OPPORTUNITIES FOR PLAYERS AND STAFF AT A LOCAL, REGIONAL, AND NATIONAL LEVEL, AND TO DEVELOPE PLAYERS TO THEIR MAXIMUM POTENTIAL AND LIFE-LONG ENRICHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY AND AT THE TIME OF ADMISSION OF A NEW BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION IS FOR COACHING AND TEACHING, ETC., NOT FOR SERVICES RELATED TO BE A BOARD MEMBER OR OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPORTS PROGRAM EXPENSES 241,376 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014361
IRS990/TotalLiabilitiesEOYAmt014044
IRS990/TotalLiabilitiesGrp/BOYAmt014361
IRS990/TotalLiabilitiesGrp/EOYAmt014044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044445
IRS990/TotalProgramServiceExpensesAmt0508526
IRS990/TotalProgramServiceRevenueAmt0527127
IRS990/TotalReportableCompFromOrgAmt050100
IRS990/TotalRevenueGrp/ExclusionAmt01125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539278
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058489
IRS990/TravelGrp/ProgramServicesAmt0826
IRS990/TravelGrp/TotalAmt0826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40037
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098015
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.LITTLEWARRIORSSPORTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JINGRAN LUO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254283657
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE WARRIORS SPORTS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0863188347
ReturnHeader/Filer/PhoneNum04254283657
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40037
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098015
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475682418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCS CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011900 NE 1ST ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04252843088
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIULI LI
ReturnHeader/ReturnTs02025-05-04T20:18:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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