Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Pop Warner Little Scholars Inc
EIN 91-2104692 • 501(c)3 • San Bernardino, CA
Profile
Promote athletic (football) and physical disclipline for kids.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$6,001
Up $2,902 (+94%) from 2013
Liabilities
Flat$0
Flat from 2013
Net Assets
Up$6,001
Up $2,902 (+94%) from 2013
Revenue
Up$47,912
Up $2,198 (+4.8%) from 2013
Expenses
Down$45,010
Down $954 (-2.1%) from 2013
Net Income
Up$2,902
Up $3,152 (+1261%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,001
- Liabilities
- $0
- Net assets
- $6,001
- Revenue
- $47,912
- Expenses
- $45,010
- Net income
- $2,902
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 1, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $47,912
Mission and Program Overview
Mission
Promote athletic (football) and physical disclipline for kids.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A PLACE FOR KIDS (120) TO MEET OTHER KIDS AND PLAY FOOTBALL WHICH INCLUDES PRACTICES AND 8 GAMES DURING SEPTEMBER AND OCTOBER OF EACH YEAR. AT THE END OF THE SEASON WE PROVIDE FOR A TEAM BANQUE AND HAND OUT TROPHIES TO THE PLAYERS WHO HAVE EARNED RECOGNITION DURING OUR PROGRAM. | - | $42,510 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REGINA JACKSON | Treasurer | PT | $0 | - | - |
| OMAR PERKINS | President | PT | $0 | - | - |
| LYNN INGE | Vice Preside | PT | $0 | - | - |
| DENISHA MENIFEE | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pop Warner Little Scholars Inc
- EIN
- 91-2104692
- Address
- PO BOX 3585, SAN BERNARDINO, CA 92413
Signing Officer
- Name
- Regina Jackson
- Title
- Treasurer
- Signed
- 2015-06-01
Preparer
- Firm
- California Tax Service Inc
- Address
- 1572 N WATERMAN 4, SAN BERNARDINO, CA 92404
- Preparer
- Frank M Weisner CPA
- Phone
- 9098841313
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses field rentals 5,800 equipment 2,010 referee fees 3,400 conference dues 11,000 snack bar 5,000 trophies 2,300 jerseys 12,000 bowl games 1,000 raffle tickets and prize 2,500 total 45,010”
Form 990-ez, Part III, Line 28
“Provide a place for kids (120) to meet other kids and play football which includes practices and 8 games during september and october of each year. At the end of the season we provide for a team banque and hand out trophies to the players who have earned recognition during our program.”
Raw XML Appendix134 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 | REGINA JACKSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9096598502 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3585 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN BERNARDINO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92423 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3099 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6001 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2902 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3099 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6001 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47912 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3099 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6001 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3099 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6001 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REGINA JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | OMAR PERKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LYNN INGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENISHA MENIFEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45010 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE ATHLETIC (FOOTBALL) AND PHYSICAL DISCLIPLINE FOR KIDS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47912 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A PLACE FOR KIDS (120) TO MEET OTHER KIDS AND PLAY FOOTBALL WHICH INCLUDES PRACTICES AND 8 GAMES DURING SEPTEMBER AND OCTOBER OF EACH YEAR. AT THE END OF THE SEASON WE PROVIDE FOR A TEAM BANQUE AND HAND OUT TROPHIES TO THE PLAYERS WHO HAVE EARNED RECOGNITION DURING OUR PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42510 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45010 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42510 |
| IRS990EZ/TotalRevenueAmt | 0 | 47912 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 49977 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 47912 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 32809 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30690 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37271 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22960 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 171642 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 350 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 224419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32685 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 224419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 45714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32685 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 224769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES FIELD RENTALS 5,800 EQUIPMENT 2,010 REFEREE FEES 3,400 CONFERENCE DUES 11,000 SNACK BAR 5,000 TROPHIES 2,300 JERSEYS 12,000 BOWL GAMES 1,000 RAFFLE TICKETS AND PRIZE 2,500 TOTAL 45,010 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE A PLACE FOR KIDS (120) TO MEET OTHER KIDS AND PLAY FOOTBALL WHICH INCLUDES PRACTICES AND 8 GAMES DURING SEPTEMBER AND OCTOBER OF EACH YEAR. AT THE END OF THE SEASON WE PROVIDE FOR A TEAM BANQUE AND HAND OUT TROPHIES TO THE PLAYERS WHO HAVE EARNED RECOGNITION DURING OUR PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REGINA JACKSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POP WARNER LITTLE SCHOLARS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POPW |
| ReturnHeader/Filer/EIN | 0 | 912104692 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3585 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN BERNARDINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92413 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203191382 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CALIFORNIA TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1572 N WATERMAN 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN BERNARDINO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9098841313 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK M WEISNER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-10-08T15:39:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.