Civic Intelligence

Classics Elite Soccer Academy Inc.

990 • Fiscal year 2025 • EIN 20-1040995

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 18, 2026

1600 E BittersSan Antonio, TX 78216

(210) 771-7134

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$39,583

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,422,954

Down $78,959 (-5.3%) from 2024

Net Assets

Down

$834,772

Down $54,954 (-6.2%) from 2024

Liabilities

Down

$588,182

Down $24,005 (-3.9%) from 2024

Revenue

Down

$1,660,423

Down $327,062 (-16%) from 2024

Expenses

Down

$1,715,377

Down $437,529 (-20%) from 2024

Net Income

Up

-$54,954

Up $110,467 (+67%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$1,422,954
Liabilities$588,182
Net Assets$834,772

Operations Trend

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

2025

Revenue$1,660,423
Expenses$1,715,377
Net Income-$54,954
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.2
Gross Receipts
$1,660,423
Mission and Program Overview

Mission

Soccer academy for youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$889,726$834,772▼ $54,954
Land, Buildings, and Equipment, Net$850,592$833,187▼ $17,405
Cash and Non-Interest-Bearing Accounts$407,259$345,704▼ $61,555
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$1,501,913$1,422,954▼ $78,959
Other Assets Total$244,062$244,063▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,852$532,931▼ $7,921
Accounts Payable and Accrued Expenses$71,335$55,251▼ $16,084
Total Liabilities$612,187$588,182▼ $24,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$889,726$834,772▼ $54,954
Total Liabilities and Net Assets / Fund Balance$1,501,913$1,422,954▼ $78,959

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$319,920$721,231$1,041,151
Buildings$503,267$195,712$698,979
Equipment$10,000$164,421$174,421
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marco BarrosPresidentPT$39,583$39,583
Effie BarrosVP Fin/treasPT$35,208$35,208

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$178,018
Program Service Revenue
$1,438,378
Investment Income
$0
Other Revenue
$44,027
All Other Contributions
$178,018
Change in Net Assets
$-54,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,185,900
Salaries, Compensation, and Employee Benefits$529,477
Total Fundraising Expense$58,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,714$250-$416,964
All Other Expenses$277,879$14,990-$292,869
Travel$96,776--$96,776
Other Expenses$93,362--$93,362
Current Officers, Directors, Trustees, and Key Employees$41,247$33,544-$74,791
Advertising--$58,931$58,931
Payroll Taxes$35,156$2,566-$37,722
Interest$1,551$28,934-$30,485
Depreciation Depletion$24,000--$24,000
Fees for Services Legal-$16,785-$16,785
Office Expenses$127$15,068-$15,195
Insurance-$13,646-$13,646
Fees for Services Other-$8,869-$8,869
Total Functional Expenses$1,521,794$134,652$58,931$1,715,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,547$24,547-$24,547
Total Events$24,547$24,547-$24,547
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, Section A, Line 2

Marco and effie barros are married.

Form 990, Part VI, Section B, Line 11B

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, Section B, Line 12C

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, Section B, 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, Part VI, Section B, 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. Thenafter the executive makes a recommendation to the entire board for a vote of approval.

Form 990, Part VI, Section C, Line 19

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
2107717134
Address
1600 E BITTERS, SAN ANTONIO, TX 78216

Signing Officer

Name
Marco Barros
Title
President
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Barros
Formed
2004
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
16
Volunteers
125

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

BANK & MERCHANT FEES: Column (A) - Total = $5482; Column (B) - Program Services = $0; Column (C) - Management & General = $5482; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EQUIPMENT REPAIRS: Column (A) - Total = $31434; Column (B) - Program Services = $30379; Column (C) - Management & General = $1055; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

EVENT EXPENSES: Column (A) - Total = $12674; Column (B) - Program Services = $12674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

MEALS: Column (A) - Total = $5531; Column (B) - Program Services = $5531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

REFEREE EXPENSES: Column (A) - Total = $37291; Column (B) - Program Services = $37291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

SOFTWARE SUBSCRIPTIONS: Column (A) - Total = $8453; Column (B) - Program Services = $0; Column (C) - Management & General = $8453; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TOURNAMENT FEES: Column (A) - Total = $83144; Column (B) - Program Services = $83144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

TRAINER EXPENSES: Column (A) - Total = $26052; Column (B) - Program Services = $26052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

UTILITIES: Column (A) - Total = $82808; Column (B) - Program Services = $82808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0850592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0833187
IRS990/LandBldgEquipCostOrOtherBssAmt01914551
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/BOYAmt0540852
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0532931
IRS990/NetAssetsOrFundBalancesBOYAmt0889726
IRS990/NetAssetsOrFundBalancesEOYAmt0834772
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024547
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127
IRS990/OfficeExpensesGrp/TotalAmt015195
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244062
IRS990/OtherAssetsTotalGrp/EOYAmt0244063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2FIELD SUPPLIES AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RGV PARTNERSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt0297888
IRS990/OtherExpensesGrp/ProgramServicesAmt1137639
IRS990/OtherExpensesGrp/ProgramServicesAmt299455
IRS990/OtherExpensesGrp/ProgramServicesAmt393362
IRS990/OtherExpensesGrp/TotalAmt0297888
IRS990/OtherExpensesGrp/TotalAmt1137639
IRS990/OtherExpensesGrp/TotalAmt299455
IRS990/OtherExpensesGrp/TotalAmt393362
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONCESSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019480
IRS990/OtherRevenueTotalAmt019480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416964
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02566
IRS990/PayrollTaxesGrp/ProgramServicesAmt035156
IRS990/PayrollTaxesGrp/TotalAmt037722
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARCO BARROS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLUB FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FIELD RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01320568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01320568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0282895
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0934802
IRS990/PYOtherRevenueAmt036143
IRS990/PYProgramServiceRevenueAmt01668447
IRS990/PYRevenuesLessExpensesAmt0-165421
IRS990/PYSalariesCompEmpBnftPaidAmt01218104
IRS990/PYTotalExpensesAmt02152906
IRS990/PYTotalRevenueAmt01987485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54954
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01438378
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0889726
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0834772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0178018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0286092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0727255
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01457858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01668447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02061901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01920388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01684394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08792988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09520243
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01635876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01753192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02144353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02016336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01970486
IRS990ScheduleA/Total509Grp/TotalAmt09520243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01635876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01753192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02144353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02016336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01970486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09520243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0698979
IRS990ScheduleD/EquipmentGrp/BookValueAmt010000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174421
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319920
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0721231
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01041151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1237300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HELOTES FIELDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244063
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024547
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARCO AND EFFIE BARROS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THERE 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/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/ExplanationTxt4THE 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/ExplanationTxt5DOCUMENTS 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/ExplanationTxt6BANK & MERCHANT FEES: Column (A) - Total = $5482; Column (B) - Program Services = $0; Column (C) - Management & General = $5482; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT REPAIRS: Column (A) - Total = $31434; Column (B) - Program Services = $30379; Column (C) - Management & General = $1055; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EVENT EXPENSES: Column (A) - Total = $12674; Column (B) - Program Services = $12674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS: Column (A) - Total = $5531; Column (B) - Program Services = $5531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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