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Pop Warner Little Scholars Inc

Southern Marin Pop Warner

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$197k (2023)

Expenses
$145k (2023)

Total Assets
$137k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$196,661
Expenses
$145,347
Net Income
$51,314
Net Assets
$137,305
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,106
42.8%
Program Services $112,510
57.2%
Investment Income $45
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $137,305
Total Liabilities $0
Net Assets $137,305
Compensation
Key Employees and Officers Compensation Other
Mike Son (Treasurer) $0 $0
Neil Alford (Director) $0 $0
Samuel Robinson (President) $0 $0
Sean Canon (Vice President) $0 $0
Jasmine Times (Director) $0 $0
Laura Alford (Secretary) $0 $0
Phil Grace (Director) $0 $0
Doug Levinthal (Director) $0 $0
Mike Tarantino (Director) $0 $0
James Knight (Director) $0 $0
Bruce Tidwell (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$157,356
Expenses
$153,041
Net Income
$4,315
Net Assets
$85,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $145,941
92.7%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,399
7.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $85,991
Total Liabilities $0
Net Assets $85,991
Compensation
Key Employees and Officers Compensation Related Other
Neil Alford (Athletic Director) $0 $0 $0
Samuel Robinson (President) $0 $0 $0
Laura Alford (Registrar) $0 $0 $0
Sean Canon (Vice President) $0 $0 $0
Mike Son (Dir. Of Finance) $0 $0 $0
Phil Grace (Equipment Manager) $0 $0 $0
Doug Levinthal (Webmaster) $0 $0 $0
Jasmine Times (Cheer Director) $0 $0 $0
Mike Tarantino (Marketing) $0 $0 $0
James Knight (Fundrasing) $0 $0 $0
Bruce Tidwell (Assistant Equp. Mana) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,446
Expenses
$120,537
Net Income
-$20,091
Net Assets
$86,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $100,406
100.0%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $86,628
Total Liabilities $0
Net Assets $86,628
Compensation
Key Employees and Officers Compensation Related Other
Neil Alford (Athletic Director) $0 $0 $0
Samuel Robinson (President) $0 $0 $0
Laura Alford (Co Registrar) $0 $0 $0
Sean Canon (Vice President) $0 $0 $0
Mike Son (Dir. Of Finance) $0 $0 $0
Phil Grace (Operations) $0 $0 $0
Sam Robinson (Dir. Of Marketing) $0 $0 $0
Sam Robinson (Co President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,563
Expenses
$54,793
Net Income
$32,770
Net Assets
$108,972
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.6%
Program Services $87,051
99.4%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $108,972
Total Liabilities $0
Net Assets $108,972
Compensation
Key Employees and Officers Compensation Related Other
Brac Selph (Webmaster) $0 $0 $0
Danielle Geissberger (Registrar) $0 $0 $0
Doug Frolich (Scholastics Director) $0 $0 $0
Jeff Taylor (Athletic Director) $0 $0 $0
Joe Rafter (President) $0 $0 $0
Laura Alford (Co Registrar) $0 $0 $0
Michael Pierce (Vice President) $0 $0 $0
Mike Son (Dir. Of Finance) $0 $0 $0
Pat Clemens (Dir. Of Recruiting) $0 $0 $0
Phil Grace (Operations) $0 $0 $0
Sam Robinson (Dir. Of Marketing) $0 $0 $0
Sam Robinson (Co President) $0 $0 $0
Sarah Segal (Fundraising) $0 $0 $0
Wes Harding (Dir. Of Equipment) $0 $0 $0
Yasmine Peters (Cheer Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,173
Expenses
$135,714
Net Income
-$14,541
Net Assets
$74,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,115
22.4%
Program Services $90,456
74.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,602
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $74,707
Total Liabilities $0
Net Assets $74,707
Compensation
Key Employees and Officers Compensation Related Other
Joe Rafter (President) $0 $0 $0
Michael Pierce (Vice President) $0 $0 $0
Mike Son (Dir. Of Finance) $0 $0 $0
Phil Grace (Operations) $0 $0 $0
Jeff Taylor (Athletic Director) $0 $0 $0
Danielle Geissberger (Registrar) $0 $0 $0
Doug Frolich (Scholastics Director) $0 $0 $0
Brac Selph (Webmaster) $0 $0 $0
Sarah Segal (Fundraising) $0 $0 $0
Sam Robinson (Dir. Of Marketing) $0 $0 $0
Pat Clemens (Dir. Of Recruiting) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,803
Expenses
$124,927
Net Income
-$38,124
Net Assets
$89,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,188
7.1%
Program Services $77,672
89.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,943
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,943
Total Liabilities $0
Net Assets $89,943

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,004
Expenses
$106,007
Net Income
-$20,003
Net Assets
$127,444
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,010
25.6%
Program Services $63,954
74.4%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $127,444
Total Liabilities $0
Net Assets $127,444

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,305
Expenses
$79,186
Net Income
$7,119
Net Assets
$139,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,086
25.6%
Program Services $64,193
74.4%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $139,415
Total Liabilities $0
Net Assets $139,415
Compensation
Key Employees and Officers Compensation Related Other
Joe Rafter (President) $0 $0 $0
Phil Cooke (Vice Preside) $0 $0 $0
Nadine Aarsheim (Sec./Scholas) $0 $0 $0
Brenda Hunsinger (Dir. Of Fina) $0 $0 $0
Eric Winterhalter (Dir. Of Fund) $0 $0 $0
Phil Grace (Equipment Di) $0 $0 $0
Tom Mathews (Athletic Dir) $0 $0 $0
Grier Matthews (Cheer Direct) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,611
Expenses
$119,663
Net Income
-$17,052
Net Assets
$132,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,394
55.9%
Program Services $45,182
44.0%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $132,296
Total Liabilities $0
Net Assets $132,296
Compensation
Key Employees and Officers Compensation Related Other
Joe Rafter (President) $0 $0 $0
Phillip Cooke (Vice Preside) $0 $0 $0
Nadine Aarsheim (Sec./Scholas) $0 $0 $0
Brenda Hunsinger (Dir. Of Fina) $0 $0 $0
Phil Grace (Equipment Di) $0 $0 $0
Tom Mathews (Athletic Dir) $0 $0 $0
Grier Matthews (Cheer Direct) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,728
Expenses
$94,817
Net Income
$1,911
Net Assets
$153,712
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,244
26.1%
Program Services $71,377
73.8%
Investment Income $107
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $153,712
Total Liabilities $0
Net Assets $153,712

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,948
Expenses
$122,543
Net Income
$67,405
Net Assets
$151,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,849
21.5%
Program Services $148,949
78.4%
Investment Income $150
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $151,801
Total Liabilities $0
Net Assets $151,801

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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