Civic Intelligence

Classics Elite Soccer Academy Inc.

990 • Fiscal year 2020 • EIN 20-1040995

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

Organization ProfileWWW.CLASSICSELITE.COM
1600 E BittersSan Antonio, TX 78216

(210) 402-7511

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.22x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,319

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,199,515

Up $433,893 (+57%) from 2019

Net Assets

Up

$832,333

Up $210,347 (+34%) from 2019

Liabilities

Up

$367,182

Up $223,546 (+156%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$1,676,623

Up $244,260 (+17%) from 2019

Expenses

Down

$1,458,773

Down $130,644 (-8.2%) from 2019

Net Income

Up

$217,850

Up $374,904 (+239%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$1,199,515
Liabilities$367,182
Net Assets$832,333
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$1,676,623
Expenses$1,458,773
Net Income$217,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.0
Gross Receipts
$1,683,988
Mission and Program Overview

Mission

Soccer academy for youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$621,986$832,333▲ $210,347
Land, Buildings, and Equipment, Net$580,354$830,113▲ $249,759
Cash and Non-Interest-Bearing Accounts$181,781$365,890▲ $184,109
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$-25$0▲ $25
Total Assets$765,622$1,199,515▲ $433,893
Other Assets Total$3,512$3,512→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,002$342,386▲ $220,384
Accounts Payable and Accrued Expenses$21,634$24,796▲ $3,162
Total Liabilities$143,636$367,182▲ $223,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,986$832,333▲ $210,347
Total Liabilities and Net Assets / Fund Balance$765,622$1,199,515▲ $433,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$830,113$806,768$1,636,881
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron MetzgerVice PresidentPT$102,319$102,319
Walter RuleSecretaryPT$66,000$66,000
Marco BarrosPresidentPT$41,667$41,667

Board Members and Trustees

NameTitle
Derek SchriverAdvisor
Barbara GreeneMember
James HopeMember
Jose MartinezMember
Marcelo MartinezMember
Will GunterMember
Paul McginlayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,362
Program Service Revenue
$1,462,460
Investment Income
$0
Other Revenue
$28,801
All Other Contributions
$185,362
Change in Net Assets
$217,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,155,848
Salaries, Compensation, and Employee Benefits$302,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$214,768--$214,768
Current Officers, Directors, Trustees, and Key Employees$209,986--$209,986
Other Expenses$70,808--$70,808
Other Salaries and Wages$52,626--$52,626
Other Employee Benefits$38,992--$38,992
Travel$35,980--$35,980
Insurance$11,554--$11,554
Interest$10,900--$10,900
Fees for Services Accounting$8,500--$8,500
Fees for Services Legal$7,597--$7,597
Payroll Taxes$1,321--$1,321
Total Functional Expenses$1,458,773$0$0$1,458,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,960
Fundraising Direct Expenses$7,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events & Fundraising$32,960$32,960$7,365$25,595
Total Events$32,960$32,960$7,365$25,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Part VI, Line 11B: Form 990 Review Process

“The organization's process to review form 990 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. Copies are available at the office for anyone in the orgainzation who wants to know more about finances and investments.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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. Thenafter the executive makes a recommendation to the entire board for a vote of approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Classics Elite Soccer Academy Inc
EIN
20-1040995
Phone
2104027511
Address
1600 E BITTERS, SAN ANTONIO, TX 78216

Signing Officer

Name
Marco Barros
Title
President
Signed
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
75

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $-1618; Column (B) - Program Services = $-1618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY PROJECTS: Column (A) - Total = $2384; Column (B) - Program Services = $2384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $42470; Column (B) - Program Services = $42470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND MEMBERSHIPS: Column (A) - Total = $1951; Column (B) - Program Services = $1951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FIELD RELATED EXPENSES: Column (A) - Total = $47237; Column (B) - Program Services = $47237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $391; Column (B) - Program Services = $391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSES: Column (A) - Total = $1676; Column (B) - Program Services = $1676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MERCHANT FEES: Column (A) - Total = $33067; Column (B) - Program Services = $33067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE SUPPLIES: Column (A) - Total = $24177; Column (B) - Program Services = $24177; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PLAYER REGISTRATION FEES: Column (A) - Total = $40250; Column (B) - Program Services = $40250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $620; Column (B) - Program Services = $620; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $7961; Column (B) - Program Services = $7961; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES: Column (A) - Total = $295; Column (B) - Program Services = $295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINER APPRECIATION: Column (A) - Total = $625; Column (B) - Program Services = $625; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINER CERTIFICATION: Column (A) - Total = $6534; Column (B) - Program Services = $6534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINER SOFTWARE/SUBSCRIPTIONS: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORM EXPENSE: Column (A) - Total = $4748; Column (B) - Program Services = $4748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07365
IRS990/FundraisingGrossIncomeAmt032960
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01683988
IRS990/GrossSalesOfInventoryAmt03206
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011554
IRS990/InsuranceGrp/TotalAmt011554
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt010900
IRS990/InterestGrp/TotalAmt010900
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0806768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0580354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0830113
IRS990/LandBldgEquipCostOrOtherBssAmt01636881
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/BOYAmt0122002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0342386
IRS990/NetAssetsOrFundBalancesBOYAmt0621986
IRS990/NetAssetsOrFundBalancesEOYAmt0832333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025595
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03206
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03206
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03512
IRS990/OtherAssetsTotalGrp/EOYAmt03512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038992
IRS990/OtherExpensesGrp/Desc0TRAINER FEES
IRS990/OtherExpensesGrp/Desc1CLUB/TEAM/PLAYER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0566830
IRS990/OtherExpensesGrp/ProgramServicesAmt1115609
IRS990/OtherExpensesGrp/ProgramServicesAmt2113302
IRS990/OtherExpensesGrp/ProgramServicesAmt370808
IRS990/OtherExpensesGrp/TotalAmt0566830
IRS990/OtherExpensesGrp/TotalAmt1115609
IRS990/OtherExpensesGrp/TotalAmt2113302
IRS990/OtherExpensesGrp/TotalAmt370808
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052626
IRS990/OtherSalariesAndWagesGrp/TotalAmt052626
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01321
IRS990/PayrollTaxesGrp/TotalAmt01321
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-7503
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ACADEMY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLUB FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FIELD RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3MICRO ACADEMY FEES
IRS990/ProgramServiceRevenueGrp/Desc4TOURNAMENTS AND GAMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11242248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11242248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011180
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01307298
IRS990/PYOtherRevenueAmt05
IRS990/PYProgramServiceRevenueAmt01421178
IRS990/PYRevenuesLessExpensesAmt0-157054
IRS990/PYSalariesCompEmpBnftPaidAmt0282119
IRS990/PYTotalExpensesAmt01589417
IRS990/PYTotalRevenueAmt01432363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0217850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0621986
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0832333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245748
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01462460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01421178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01578322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01430689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01407843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07300492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07546240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01647822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01432358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01596457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01445883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01423720
IRS990ScheduleA/Total509Grp/TotalAmt07546240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01647822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01432358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01596457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01445883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01423720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07546240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0830113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0806768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01636881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0830113
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENTS & FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 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. COPIES ARE AVAILABLE AT THE OFFICE FOR ANYONE IN THE ORGAINZATION 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 THE 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. THENAFTER THE EXECUTIVE MAKES A RECOMMENDATION TO THE ENTIRE BOARD FOR A VOTE OF APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT THE SOCCER OFFICES AND ANYONE IN THE ORGANIZATION CANMAKE AN APPOINTMENT. CERTAIN INFORMATION (BYLAWS) IS ALSO LISTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $-1618; Column (B) - Program Services = $-1618; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY PROJECTS: Column (A) - Total = $2384; Column (B) - Program Services = $2384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR: Column (A) - Total = $42470; Column (B) - Program Services = $42470; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND MEMBERSHIPS: Column (A) - Total = $1951; Column (B) - Program Services = $1951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIELD RELATED EXPENSES: Column (A) - Total = $47237; Column (B) - Program Services = $47237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING: Column (A) - Total = $391; Column (B) - Program Services = $391; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING EXPENSES: Column (A) - Total = $1676; Column (B) - Program Services = $1676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,199,515
Liabilities
$367,182
Net assets
$832,333
Revenue
$1,676,623
Expenses
$1,458,773
Net income
$217,850
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
2020Detailed filing. Detailed filing data is available for this year.$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