Civic Intelligence

Psa Soccer Club Inc

EIN 26-2179214 • 501(c)3 • Anaheim, CA

Profile

The organization's mission is to operate a youth soccer club whereby the members will be educated and coached in sportsmanship, healthy living habits of mind and body, the responsibilities of citizenship, dealing effectively with competition including winning and losing, and the importance of always doing one's best in sports and academic performance.

PO Box 17185Anaheim, CA 92817

anaheimsurf.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$66,800

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$239,785

Up $112,708 (+89%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$239,785

Up $112,708 (+89%) from 2023

Revenue

Up

$862,262

Up $156,238 (+22%) from 2023

Expenses

Up

$749,554

Up $56,645 (+8.2%) from 2023

Net Income

Up

$112,708

Up $99,593 (+759%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $102,662Liabilities 2011: $0Net Assets 2011: $102,6622011Assets 2012: $103,964Liabilities 2012: $0Net Assets 2012: $103,9642012Assets 2013: $79,483Liabilities 2013: $0Net Assets 2013: $79,4832013Assets 2014: $101,145Liabilities 2014: $0Net Assets 2014: $101,1452014Assets 2015: $154,528Liabilities 2015: $0Net Assets 2015: $154,5282015Assets 2016: $102,189Liabilities 2016: $0Net Assets 2016: $102,1892016Assets 2017: $171,673Liabilities 2017: $0Net Assets 2017: $171,6732017Assets 2018: $184,609Liabilities 2018: $0Net Assets 2018: $184,6092018Assets 2019: $190,411Liabilities 2019: $0Net Assets 2019: $190,4112019Assets 2020: $151,297Liabilities 2020: $0Net Assets 2020: $151,2972020Assets 2021: $200,304Liabilities 2021: $0Net Assets 2021: $200,3042021Assets 2022: $113,962Liabilities 2022: $0Net Assets 2022: $113,9622022Assets 2023: $127,077Liabilities 2023: $0Net Assets 2023: $127,0772023Assets 2024: $239,785Liabilities 2024: $0Net Assets 2024: $239,7852024

Highlighted filing

2024

Assets$239,785
Liabilities$0
Net Assets$239,785

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $411,0872011Expenses 2012: $451,7252012Revenue 2013: $508,702Expenses 2013: $533,183Net Income 2013: -$24,4812013Revenue 2014: $439,579Expenses 2014: $417,917Net Income 2014: $21,6622014Revenue 2015: $520,925Expenses 2015: $467,542Net Income 2015: $53,3832015Revenue 2016: $665,511Expenses 2016: $717,850Net Income 2016: -$52,3392016Revenue 2017: $773,591Expenses 2017: $704,107Net Income 2017: $69,4842017Revenue 2018: $783,245Expenses 2018: $770,309Net Income 2018: $12,9362018Revenue 2019: $801,528Expenses 2019: $795,726Net Income 2019: $5,8022019Revenue 2020: $483,290Expenses 2020: $522,404Net Income 2020: -$39,1142020Revenue 2021: $607,693Expenses 2021: $558,686Net Income 2021: $49,0072021Revenue 2022: $534,154Expenses 2022: $620,496Net Income 2022: -$86,3422022Revenue 2023: $706,024Expenses 2023: $692,909Net Income 2023: $13,1152023Revenue 2024: $862,262Expenses 2024: $749,554Net Income 2024: $112,7082024

Highlighted filing

2024

Revenue$862,262
Expenses$749,554
Net Income$112,708

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$8.62$7.50$1.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$7.06$6.93$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$5.34$6.20$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$6.08$5.59$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$4.83$5.22$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$8.02$7.96$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$7.83$7.70$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$7.74$7.04$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$6.66$7.18$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$5.21$4.68$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$4.40$4.18$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$5.09$5.33$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$4.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$4.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 2, 2025
Return Version
2024v5.2
Gross Receipts
$862,262
Mission and Program Overview

Mission

The organization's mission is to operate a youth soccer club whereby the members will be educated and coached in sportsmanship, healthy living habits of mind and body, the responsibilities of citizenship, dealing effectively with competition including winning and losing, and the importance of always doing one's best in sports and academic performance.

Educating and coaching youth in sportsmanship and healthy habits through instruction and the holding of a bi-annual soccer tournament.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,133$223,638▲ $111,505
Savings and Temporary Cash Investments$14,944$16,147▲ $1,203
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$127,077$239,785▲ $112,708
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,077$239,785▲ $112,708
Total Net Assets Fund Balance$127,077$239,785▲ $112,708
Total Liabilities and Net Assets / Fund Balance$127,077$239,785▲ $112,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward CarrilloClub DirectorPT$66,800$66,800
Brian WarmanTreasurerPT$51,800$51,800
Jennifer CarrilloSecretaryPT$33,000$33,000
Timm CuzzoPresidentPT$26,445$26,445
Revenue and Support

Revenue Composition

Contributions and Grants
$962
Program Service Revenue
$847,609
Investment Income
$2
Other Revenue
$13,689
All Other Contributions
$962
Change in Net Assets
$112,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,509
Salaries, Compensation, and Employee Benefits$178,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,045--$178,045
All Other Expenses$77,185$1,403-$78,588
Other Expenses$27,927--$27,927
Travel$2,057--$2,057
Fees for Services Accounting-$1,667-$1,667
Office Expenses-$701-$701
Total Functional Expenses$745,783$3,771$0$749,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,689
Professional Fundraising Fees$0
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
No
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
No
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

Organizations Vice-President Jennifer Carrillo is married to Edward Carrillo. Edward Carrillo is the Club Director of all program activities for the organization as well as a coach for two of the organization's soccer teams.

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

Form 990 is reviewed by the organization's Director of Finance before submitting.

Form 990, Part VI, Section B, Line 15A

Compensation paid to officers and/or directors (if any) is not for services performed as an officer and/or director. Rather, the compensation paid is for their services as a team coach or program director.The organization conducted a compensation survey of soccer clubs in 2008 and has used that data to determine compensation levels. The board of directors reviews this information on an annual basis in conjunction with development of the following year fiscal budget. The board's vote and discussion are documented in the meeting minutes.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, financial statements, and form 990 and 1023 tax filings are available to the public upon request.Additionally, the organization's annual form 990 return can be viewed on public websites, such as www.guidestar.org.

Filing and Contact Details

Filer

Filer Name
PSA Soccer Club Inc
EIN
26-2179214
Phone
7149976502
Address
PO Box 17185, Anaheim, CA 92817

Signing Officer

Name
Edward Carrillo
Title
Club Director
Signed
2025-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
4
Volunteers
240

Preparer

Firm
Gray Salt & Associates LLP
Address
401 N Harvard Ave - PO Box 2018, Claremont, CA 91711
Preparer
Dalton R Sweaney CPA
Phone
9096266462
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Administrative Expenses: Column (A) - Total = $1568; Column (B) - Program Services = $1568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Bank/ECommerce Charges: Column (A) - Total = $21223; Column (B) - Program Services = $21223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Payroll Expenses: Column (A) - Total = $1345; Column (B) - Program Services = $0; Column (C) - Management & General = $1345; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Referee Fees: Column (A) - Total = $9694; Column (B) - Program Services = $9694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Registration Fees: Column (A) - Total = $13960; Column (B) - Program Services = $13960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Tournament Registration Fees: Column (A) - Total = $15567; Column (B) - Program Services = $15567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Uniforms, Fan Wear & Equipment: Column (A) - Total = $15173; Column (B) - Program Services = $15173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Website: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0

Raw XML Appendix393 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
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0962
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01403
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077185
IRS990/AllOtherExpensesGrp/TotalAmt078588
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Carrillo
IRS990/BooksInCareOfDetail/PhoneNum07149976502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08880 E Cloudview Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anaheim
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092808
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112133
IRS990/CashNonInterestBearingGrp/EOYAmt0223638
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0178045
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178045
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0962
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0571509
IRS990/CYOtherRevenueAmt013689
IRS990/CYProgramServiceRevenueAmt0847609
IRS990/CYRevenuesLessExpensesAmt0112708
IRS990/CYSalariesCompEmpBnftPaidAmt0178045
IRS990/CYTotalExpensesAmt0749554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0862262
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Raised over $850,000 carrying out our mission related activities. Key achievements include educating and providing coaching to 225 players for our own club throughout 2024. Also hosted two regularly scheduled annual soccer tournaments.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0745783
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01667
IRS990/FeesForServicesAccountingGrp/TotalAmt01667
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0Edward Carrillo
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Warman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Carrillo
IRS990/Form990PartVIISectionAGrp/PersonNm3Timm Cuzzo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt233000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt326445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Club Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt013689
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0862262
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0The organization's mission is to operate a youth soccer club whereby the members will be educated and coached in sportsmanship, healthy living habits of mind and body, the responsibilities of citizenship, dealing effectively with competition including winning and losing, and the importance of always doing one's best in sports and academic performance.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Coaching
IRS990/OtherExpensesGrp/Desc1Tournament Expenses
IRS990/OtherExpensesGrp/Desc2Field Expenses
IRS990/OtherExpensesGrp/Desc3DPLO Expenses
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IRS990/OtherExpensesGrp/TotalAmt241650
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1147415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1147415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
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IRS990/PYOtherExpensesAmt0595619
IRS990/PYOtherRevenueAmt011585
IRS990/PYProgramServiceRevenueAmt0693976
IRS990/PYRevenuesLessExpensesAmt013115
IRS990/PYSalariesCompEmpBnftPaidAmt096830
IRS990/PYTotalExpensesAmt0692909
IRS990/PYTotalProfFndrsngExpnsAmt0460
IRS990/PYTotalRevenueAmt0706024
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0701156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0557495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0455906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0587076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0478385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02780018
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015791
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-82
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020568
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061551
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.97610
IRS990ScheduleA/PublicSupportTotal509Amt02780018
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0701156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0557495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0587076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478385
IRS990ScheduleA/Total509Grp/TotalAmt02780018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0714845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0471697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0498953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02841569
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Vice-President Jennifer Carrillo is married to Edward Carrillo. Edward Carrillo is the Club Director of all program activities for the organization as well as a coach for two of the organization's soccer teams.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the organization's Director of Finance before submitting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation paid to officers and/or directors (if any) is not for services performed as an officer and/or director. Rather, the compensation paid is for their services as a team coach or program director.The organization conducted a compensation survey of soccer clubs in 2008 and has used that data to determine compensation levels. The board of directors reviews this information on an annual basis in conjunction with development of the following year fiscal budget. The board's vote and discussion are documented in the meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, financial statements, and form 990 and 1023 tax filings are available to the public upon request.Additionally, the organization's annual form 990 return can be viewed on public websites, such as www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Expenses: Column (A) - Total = $1568; Column (B) - Program Services = $1568; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank/ECommerce Charges: Column (A) - Total = $21223; Column (B) - Program Services = $21223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Expenses: Column (A) - Total = $1345; Column (B) - Program Services = $0; Column (C) - Management & General = $1345; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Referee Fees: Column (A) - Total = $9694; Column (B) - Program Services = $9694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Registration Fees: Column (A) - Total = $13960; Column (B) - Program Services = $13960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tournament Registration Fees: Column (A) - Total = $15567; Column (B) - Program Services = $15567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms, Fan Wear & Equipment: Column (A) - Total = $15173; Column (B) - Program Services = $15173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127077
IRS990/TotalAssetsEOYAmt0239785
IRS990/TotalAssetsGrp/BOYAmt0127077
IRS990/TotalAssetsGrp/EOYAmt0239785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0962
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0745783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239785
IRS990/TotalProgramServiceExpensesAmt0745783
IRS990/TotalProgramServiceRevenueAmt0847609
IRS990/TotalReportableCompFromOrgAmt0178045
IRS990/TotalRevenueGrp/ExclusionAmt013689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0847611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862262
IRS990/TotalVolunteersCnt0240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239785
IRS990/TravelGrp/ProgramServicesAmt02057
IRS990/TravelGrp/TotalAmt02057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 17185
IRS990/USAddress/CityNm0Anaheim
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092817
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.psasoccerclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Carrillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Club Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PSA Soccer Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0PSAS
ReturnHeader/Filer/EIN0262179214
ReturnHeader/Filer/PhoneNum07149976502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 17185
ReturnHeader/Filer/USAddress/CityNm0Anaheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092817
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450606931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gray Salt & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 N Harvard Ave - PO Box 2018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Claremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091711
ReturnHeader/PreparerPersonGrp/PhoneNum09096266462
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dalton R Sweaney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-04T09:01:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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