Civic Intelligence

Classics Elite Soccer Academy Inc.

990 • Fiscal year 2014 • EIN 20-1040995

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.CLASSICSELITE.COM
1600 E Bitters78216

(210) 402-7511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$130,689

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$282,083

Down $69,043 (-20%) from 2013

Net Assets

Down

$206,555

Down $73,210 (-26%) from 2013

Liabilities

Up

$75,528

Up $4,167 (+5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Down

$1,088,188

Down $15,403 (-1.4%) from 2013

Expenses

Up

$1,156,482

Up $92,515 (+8.7%) from 2013

Net Income

Down

-$68,294

Down $107,918 (-272%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $344,922Liabilities 2012: $118,870Net Assets 2012: $226,0522012Assets 2013: $351,126Liabilities 2013: $71,361Net Assets 2013: $279,7652013Assets 2014: $282,083Liabilities 2014: $75,528Net Assets 2014: $206,5552014Assets 2015: $352,655Liabilities 2015: $56,788Net Assets 2015: $295,8672015Assets 2016: $768,506Liabilities 2016: $331,295Net Assets 2016: $437,2112016Assets 2017: $894,170Liabilities 2017: $260,503Net Assets 2017: $633,6672017Assets 2018: $967,031Liabilities 2018: $187,170Net Assets 2018: $779,8612018Assets 2019: $765,622Liabilities 2019: $143,636Net Assets 2019: $621,9862019Assets 2020: $1,199,515Liabilities 2020: $367,182Net Assets 2020: $832,3332020Assets 2021: $1,399,469Liabilities 2021: $239,707Net Assets 2021: $1,159,7622021Assets 2022: $1,721,167Liabilities 2022: $591,692Net Assets 2022: $1,129,4752022Assets 2023: $1,587,175Liabilities 2023: $532,028Net Assets 2023: $1,055,1472023Assets 2024: $1,501,913Liabilities 2024: $612,187Net Assets 2024: $889,7262024Assets 2025: $1,422,954Liabilities 2025: $588,182Net Assets 2025: $834,7722025

Highlighted filing

2014

Assets$282,083
Liabilities$75,528
Net Assets$206,555
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $920,8672012Revenue 2013: $1,103,591Expenses 2013: $1,063,967Net Income 2013: $39,6242013Revenue 2014: $1,088,188Expenses 2014: $1,156,482Net Income 2014: -$68,2942014Revenue 2015: $1,213,147Expenses 2015: $1,125,021Net Income 2015: $88,1262015Revenue 2016: $1,404,660Expenses 2016: $1,263,262Net Income 2016: $141,3982016Revenue 2017: $1,438,822Expenses 2017: $1,243,459Net Income 2017: $195,3632017Revenue 2018: $1,620,434Expenses 2018: $1,472,590Net Income 2018: $147,8442018Revenue 2019: $1,432,363Expenses 2019: $1,589,417Net Income 2019: -$157,0542019Revenue 2020: $1,676,623Expenses 2020: $1,458,773Net Income 2020: $217,8502020Revenue 2021: $1,986,076Expenses 2021: $1,658,647Net Income 2021: $327,4292021Revenue 2022: $2,034,718Expenses 2022: $2,065,005Net Income 2022: -$30,2872022Revenue 2023: $2,164,543Expenses 2023: $2,238,871Net Income 2023: -$74,3282023Revenue 2024: $1,987,485Expenses 2024: $2,152,906Net Income 2024: -$165,4212024Revenue 2025: $1,660,423Expenses 2025: $1,715,377Net Income 2025: -$54,9542025

Highlighted filing

2014

Revenue$1,088,188
Expenses$1,156,482
Net Income-$68,294
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,088,188
Mission and Program Overview

Mission

Soccer academy for youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$279,765$206,555▼ $73,210
Land, Buildings, and Equipment, Net$230,509$189,518▼ $40,991
Cash and Non-Interest-Bearing Accounts$120,134$92,082▼ $28,052
Total Assets$351,126$282,083▼ $69,043
Other Assets Total$483$483→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$75,280-
Accounts Payable and Accrued Expenses$71,361$248▼ $71,113
Total Liabilities$71,361$75,528▲ $4,167
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,765$206,555▼ $73,210
Total Liabilities and Net Assets / Fund Balance$351,126$282,083▼ $69,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,518$592,923$782,441
Equipment-$4,704$4,704
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian MonaghanMemberFT$130,689$130,689
Roddy HarlowTreasurer-$7,800$7,800

Board Members and Trustees

NameTitle
Marco BarrosPresident
Barbara GreeneMember
James HopeMember
Jose MartinezMember
Patrick KlarMember
Paul McginlayMember
Rob PowersMember
Shane HarleyMember
Walter RuleMember
Michelle MorelliSecretary
Bobby PerezVP
Revenue and Support

Revenue Composition

Contributions and Grants
$11,691
Program Service Revenue
$1,072,956
Investment Income
$0
Other Revenue
$3,541
All Other Contributions
$11,691
Change in Net Assets
$-68,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,939
Salaries, Compensation, and Employee Benefits$141,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$394,099--$394,099
Other Salaries and Wages$117,424--$117,424
Depreciation Depletion$75,313--$75,313
Fees for Services Management$59,639--$59,639
All Other Expenses$36,185--$36,185
Other Expenses$28,158--$28,158
Other Employee Benefits$17,354--$17,354
Insurance$10,056--$10,056
Payroll Taxes$6,765--$6,765
Office Expenses$4,971--$4,971
Interest$3,924--$3,924
Advertising$1,368--$1,368
Total Functional Expenses$1,156,482$0$0$1,156,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,541
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Copies of the 990 are available before signing to the board of directors. It is reviewed primarily by the treasurer, the cpa and the president and copies are available at the office for anyone in the organization who wants to know more about finances and investments.”

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

“There is a conflict of interest policy in the bylaws. Cesa avoids any contracts with board members and their families or friends. The executive committee reviews all contracts and agreements with all companies.”

Form 990, Page 6, Part VI, Line 15A

“The full time general manager salary and benefits is reviewed on an annual basis by the executive committee. There is an annual review of salary and benefits, then after executive makes a recommendation to the entire board for a vote of approval.”

Form 990, Page 6, Part VI, Line 15B

“The full time general manager salary and benefits is reviewed on an annual basis by the executive committee. There is an annual review of salary and benefits, then after executive makes a recommendation to the entire board for a vote of approval.”

Form 990, Page 6, Part VI, Line 19

“All documents are available at the soccer offices and anyone in the organization can make an appointment. Certain information (bylaws) is also listed on the website.”

Filing and Contact Details

Filer

EIN
20-1040995
Phone
2104027511

Signing Officer

Name
Marco Barros
Title
President
Phone
2104027511
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Barros
Formed
2004
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
100

Preparer

Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Trainer fees 364,234 0 0 referee expenses 29,865 0 0”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCCER ACADEMY FOR YOUTHS
IRS990/AdvertisingGrp/ProgramServicesAmt01368
IRS990/AdvertisingGrp/TotalAmt01368
IRS990/AllOtherContributionsAmt011691
IRS990/AllOtherExpensesGrp/ProgramServicesAmt036185
IRS990/AllOtherExpensesGrp/TotalAmt036185
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARCO BARROS
IRS990/BooksInCareOfDetail/PhoneNum02104027511
IRS990/BooksInCareOfDetail/USAddress/AddressLine101600 E BITTERS RD
IRS990/BooksInCareOfDetail/USAddress/City0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078216
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120134
IRS990/CashNonInterestBearingGrp/EOYAmt092082
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011691
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01014939
IRS990/CYOtherRevenueAmt03541
IRS990/CYProgramServiceRevenueAmt01072956
IRS990/CYRevenuesLessExpensesAmt0-68294
IRS990/CYSalariesCompEmpBnftPaidAmt0141543
IRS990/CYTotalExpensesAmt01156482
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01088188
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075313
IRS990/DepreciationDepletionGrp/TotalAmt075313
IRS990/Desc0SOCCER ACADEMY FOR YOUTHS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01156482
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt059639
IRS990/FeesForServicesManagementGrp/TotalAmt059639
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0394099
IRS990/FeesForServicesOtherGrp/TotalAmt0394099
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN MONAGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RODDY HARLOW
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK KLAR
IRS990/Form990PartVIISectionAGrp/PersonNm3ROB POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm4BOBBY PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARCO BARROS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MCGINLAY
IRS990/Form990PartVIISectionAGrp/PersonNm8WALTER RULE
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANE HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES HOPE
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSE MARTINEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03541
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01088188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010056
IRS990/InsuranceGrp/TotalAmt010056
IRS990/InterestGrp/ProgramServicesAmt03924
IRS990/InterestGrp/TotalAmt03924
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0230509
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189518
IRS990/LandBldgEquipCostOrOtherBssAmt0787145
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCCER ACADEMY FOR YOUTHS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075280
IRS990/NetAssetsOrFundBalancesBOYAmt0279765
IRS990/NetAssetsOrFundBalancesEOYAmt0206555
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03541
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04971
IRS990/OfficeExpensesGrp/TotalAmt04971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0483
IRS990/OtherAssetsTotalGrp/EOYAmt0483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017354
IRS990/OtherExpensesGrp/Desc0FIELD RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1ACADEMY EXPENSES
IRS990/OtherExpensesGrp/Desc2PLAYER REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0241510
IRS990/OtherExpensesGrp/ProgramServicesAmt188426
IRS990/OtherExpensesGrp/ProgramServicesAmt271290
IRS990/OtherExpensesGrp/ProgramServicesAmt328158
IRS990/OtherExpensesGrp/TotalAmt0241510
IRS990/OtherExpensesGrp/TotalAmt188426
IRS990/OtherExpensesGrp/TotalAmt271290
IRS990/OtherExpensesGrp/TotalAmt328158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06765
IRS990/PayrollTaxesGrp/TotalAmt06765
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCO BARROS
IRS990/PriorPeriodAdjustmentsAmt0-4916
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLUB FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01072956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01072956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0913676
IRS990/PYProgramServiceRevenueAmt01081402
IRS990/PYRevenuesLessExpensesAmt039624
IRS990/PYSalariesCompEmpBnftPaidAmt0150291
IRS990/PYTotalExpensesAmt01063967
IRS990/PYTotalRevenueAmt01103591
IRS990/ReconcilationRevenueExpnssAmt0-68294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0279765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0206555
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt045
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01076497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01081401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0961698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0890176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0814545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04824317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-2850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-2850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04878580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01088188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01103590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0966336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0895478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0824988
IRS990ScheduleA/Total509Grp/TotalAmt04878580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01088188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01103590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0966336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0895523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0824988
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04878625
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04704
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189518
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0592923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0782441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189518
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE AVAILABLE BEFORE SIGNING TO THE BOARD OF DIRECTORS. IT IS REVIEWED PRIMARILY BY THE TREASURER, THE CPA AND THE PRESIDENT AND COPIES ARE AVAILABLE AT THE OFFICE FOR ANYONE IN THE ORGANIZATION WHO WANTS TO KNOW MORE ABOUT FINANCES AND INVESTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A CONFLICT OF INTEREST POLICY IN THE BYLAWS. CESA AVOIDS ANY CONTRACTS WITH BOARD MEMBERS AND THEIR FAMILIES OR FRIENDS. THE EXECUTIVE COMMITTEE REVIEWS ALL CONTRACTS AND AGREEMENTS WITH ALL COMPANIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FULL TIME GENERAL MANAGER SALARY AND BENEFITS IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. THERE IS AN ANNUAL REVIEW OF SALARY AND BENEFITS, THEN AFTER EXECUTIVE MAKES A RECOMMENDATION TO THE ENTIRE BOARD FOR A VOTE OF APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FULL TIME GENERAL MANAGER SALARY AND BENEFITS IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. THERE IS AN ANNUAL REVIEW OF SALARY AND BENEFITS, THEN AFTER EXECUTIVE MAKES A RECOMMENDATION TO THE ENTIRE BOARD FOR A VOTE OF APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE AT THE SOCCER OFFICES AND ANYONE IN THE ORGANIZATION CAN MAKE AN APPOINTMENT. CERTAIN INFORMATION (BYLAWS) IS ALSO LISTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINER FEES 364,234 0 0 REFEREE EXPENSES 29,865 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351126
IRS990/TotalAssetsEOYAmt0282083
IRS990/TotalAssetsGrp/BOYAmt0351126
IRS990/TotalAssetsGrp/EOYAmt0282083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011691
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01156482
IRS990/TotalFunctionalExpensesGrp/TotalAmt01156482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071361
IRS990/TotalLiabilitiesEOYAmt075528
IRS990/TotalLiabilitiesGrp/BOYAmt071361
IRS990/TotalLiabilitiesGrp/EOYAmt075528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206555
IRS990/TotalProgramServiceExpensesAmt01156482
IRS990/TotalProgramServiceRevenueAmt01072956
IRS990/TotalReportableCompFromOrgAmt0138489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01072956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088188
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0282083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101600 E BITTERS
IRS990/USAddress/City0SAN ANTONIO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078216
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.CLASSICSELITE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCO BARROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02104027511
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLASSICS ELITE SOCCER ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0201040995
ReturnHeader/Filer/PhoneNum02104027511
ReturnHeader/Filer/USAddress/AddressLine101600 E BITTERS
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273473554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHRIVER CARMONA CARRERA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105805 CALLAGHAN RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0782281129
ReturnHeader/PreparerPersonGrp/PhoneNum02106800350
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK SCHRIVER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-27T17:47:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,083
Liabilities
$75,528
Net assets
$206,555
Revenue
$1,088,188
Expenses
$1,156,482
Net income
-$68,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.59$0.83$1.66$1.72$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.61$0.89$1.99$2.15$0.17
2023Summary only. Only limited summary data is available for this year.$1.59$0.53$1.06$2.16$2.24$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.59$1.13$2.03$2.07$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.24$1.16$1.99$1.66$0.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.37$0.83$1.68$1.46$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.14$0.62$1.43$1.59$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.78$1.62$1.47$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.26$0.63$1.44$1.24$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.33$0.44$1.40$1.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.30$1.21$1.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.21$1.09$1.16$0.07
2013Summary only. Only limited summary data is available for this year.$0.35$0.07$0.28$1.10$1.06$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.23$0.92