Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
San Francisco Elite Academy
990 • Fiscal year 2016 • EIN 35-2523738
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$301,852
Up $285,347 (+1729%) from 2014
Net Assets
Up$301,852
Up $285,347 (+1729%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Up$735,060
Up $705,591 (+2394%) from 2014
Expenses
Up$516,727
Up $503,563 (+3825%) from 2014
Net Income
Up$218,333
Up $202,028 (+1239%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $735,060
Mission and Program Overview
Mission
To develop, promote and administer elite soccer training for san francisco youth (boys and girls).
Form, manage and train boys and girls elite youth soccer teams and players in the u12 to u19 age groups.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $83,519 | $301,852 | ▲ $218,333 |
| Cash and Non-Interest-Bearing Accounts | $83,519 | $281,851 | ▲ $198,332 |
| Savings and Temporary Cash Investments | - | $20,001 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $83,519 | $301,852 | ▲ $218,333 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $83,519 | $301,852 | ▲ $218,333 |
| Total Liabilities and Net Assets / Fund Balance | $83,519 | $301,852 | ▲ $218,333 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Edwin a Soto | Director and Director of Coaching | PT | $50,393 | $837 | $51,230 |
| James a Millinder | Director and Director of Coaching | PT | $42,243 | $768 | $43,011 |
| Jeffrey C Wilson | Director and Coach | PT | $17,114 | $657 | $17,771 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Dugan | President |
| A Clay Leighton | Treasurer, Secretary and Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $33,250
- Program Service Revenue
- $701,809
- Investment Income
- $1
- Other Revenue
- $0
- All Other Contributions
- $33,250
- Change in Net Assets
- $218,333
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $300,806 |
| Other Expenses | $145,635 |
| Grants and Similar Amounts Paid | $59,786 |
| Professional Fundraising Fees | $10,500 |
| Total Fundraising Expense | $10,500 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,730 | $38,127 | - | $162,857 |
| Current Officers, Directors, Trustees, and Key Employees | $112,013 | - | - | $112,013 |
| Grants to Domestic Individuals | $59,786 | - | - | $59,786 |
| Payroll Taxes | $17,947 | $2,916 | - | $20,863 |
| Fees for Services Other | $19,999 | - | - | $19,999 |
| Fees for Services Professional Fundraising | - | - | $10,500 | $10,500 |
| All Other Expenses | $3,978 | $6,141 | - | $10,119 |
| Other Expenses | $11,831 | $7,559 | - | $7,559 |
| Occupancy | $6,330 | $473 | - | $6,803 |
| Fees for Services Accounting | - | $5,715 | - | $5,715 |
| Other Employee Benefits | $4,791 | $282 | - | $5,073 |
| Information Technology | - | $2,049 | - | $2,049 |
| Travel | - | $1,830 | - | $1,830 |
| Office Expenses | - | $1,310 | - | $1,310 |
| Insurance | - | $909 | - | $909 |
| Advertising | - | $149 | - | $149 |
| Total Functional Expenses | $438,767 | $67,460 | $10,500 | $516,727 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $10,500 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | EDDIE SOTO, A DIRECTOR OF SFEA, OWNS EDDIE SOTO'S USF SOCCER ACADEMY LLC | EDDIE SOTO'S USF SOCCER ACADEMY LLC RECEIVED COMPENSATION FOR PROGRAM MANAGEMENT AND FIELD ACCESS SERVICES. | No | $28,593 |
| - | JIM MILLINDER, A DIRECTOR OF SFEA, OWNS JIM MILLINDER'S USF GIRLS SOCCER CA | JIM MILLINDER'S USF GIRLS SOCCER CAMP, LLC RECEIVED COMPENSATION FOR PROGRAM MANAGEMENT AND FIELD ACCESS SERVICES. | No | $22,243 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- 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 4
“The bylaws were amended in july 2017 to reflect changes in the board terms of its founding partners.”
Form 990, Part VI, Section A, Line 6
“The members of sfea consist of (1) registered players age 18 or older; (2)parents and guardians of registered players less than 18 years old (one parent or guardian per player); (3) team managers; (4) team coaches; and (5) sfea officers and directors.”
Form 990, Part VI, Section A, Line 7A
“For the period between 8/1/17 and 7/31/19, the founding partners of sfea, consisting of one youth soccer club and the head soccer coaches at the university of san francisco, have rights to appoint directors of sfea.”
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committee with authority to act on behalf of the governing body.”
Form 990, Part VI, Section A, Line 8B
“Sfea attempts to contemoraneously document its meetings of the governing body but does not always meet the standard defined by the irs.”
Form 990, Part VI, Section B, Line 11B
“The board reviews the organization's tax returns before they are filed.”
Form 990, Part VI, Section C, Line 19
“Governing documents and financial statements are available to public upon request.”
Filing and Contact Details
Filer
- Filer Name
- San Francisco Elite Academy
- EIN
- 35-2523738
- Phone
- 4157221113
- Address
- 4308 GEARY BLVD NO 302, SAN FRANCISCO, CA 94118
Signing Officer
- Name
- Joe Dugan
- Title
- President
- Phone
- 4157221113
- Signed
- 2017-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joe Dugan
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 18
- Volunteers
- 30
Preparer
- Firm
- Dzh Phillips Llp
- Address
- 135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94520
- Preparer
- Hydeh Ghaffari
- Phone
- 4157812500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other professional fees: program service expenses 19,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,999.”
Form 990, Part IX, Line 24E
“Uniforms: program service expenses 3,748. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,748. Miscellaneous expenses: program service expenses 0. Management and general expenses 2,718. Fundraising expenses 0. Total expenses 2,718. Payroll processing fees: program service expenses 0. Management and general expenses 2,627. Fundraising expenses 0. Total expenses 2,627. Membership - soccer associations: program service expenses 230. Management and general expenses 0. Fundraising expenses 0. Total expenses 230. Bank service fees: program service expenses 0. Management and general expenses 197. Fundraising expenses 0. Total expenses 197. Operations: program service expenses 0. Management and general expenses 189. Fundraising expenses 0. Total expenses 189. Postage and mailing: program service expenses 0. Management and general expenses 170. Fundraising expenses 0. Total expenses 170. Business expenses: program service expenses 0. Management and general expenses 165. Fundraising expenses 0. Total expenses 165. Business registration fees: program service expenses 0. Management and general expenses 75. Fundraising expenses 0. Total expenses 75.”
Raw XML AppendixShowing 400 of 403 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.
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| IRS990/MissionDesc | 0 | TO DEVELOP, PROMOTE AND ADMINISTER A PATHWAY TO COLLEGE THROUGH ELITE SOCCER TRAINING FOR SAN FRANCISCO YOUTH (BOYS AND GIRLS). |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20001 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 30250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 58000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 98750 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 65906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 109656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 689849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 222963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 931781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 11961 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11961 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 940687 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 30250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 58000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 100750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 723099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 288869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29469 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1041437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 735061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 288869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1053399 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 56093 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS - PLAYER FEE DISCOUNT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | COST REIMBURSEMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 3693 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | LEAGUE REFEREE, EQUIPMENT, UNIFORMS ETC. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 45 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 23 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | SELLING PRICE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION (SFEA) ATTEMPTS TO GET ELIGIBILITY INFORMATION FROM ALL RECIPIENTS. ASSISTANCE IS PRIMARILY IN THE FORM OF REDUCTION IN FEES (PLAYER SCHOLARSHIPS). IN ADDITION, SFEA ALSO PROVIDES ASSISTANCE TO INDIVIDUALS THRU THEIR TEAMS BY PAYING OR REIMBURSING THE COST OF LEAGUE FEES, REFEREE FEES, UNIFORMS, EQUIPMENT, ETC. SFEA WAS RESPONSIBLE FOR THE PROCESSING AND PAYMENT OF MOST OF ALL OF ITS TEAMS' EXPENSES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | EDWIN A SOTO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | JAMES A MILLINDER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EDDIE SOTO, A DIRECTOR OF SFEA, OWNS EDDIE SOTO'S USF SOCCER ACADEMY LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | JIM MILLINDER, A DIRECTOR OF SFEA, OWNS JIM MILLINDER'S USF GIRLS SOCCER CA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 28593 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 22243 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EDDIE SOTO'S USF SOCCER ACADEMY LLC RECEIVED COMPENSATION FOR PROGRAM MANAGEMENT AND FIELD ACCESS SERVICES. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | JIM MILLINDER'S USF GIRLS SOCCER CAMP, LLC RECEIVED COMPENSATION FOR PROGRAM MANAGEMENT AND FIELD ACCESS SERVICES. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BYLAWS WERE AMENDED IN JULY 2017 TO REFLECT CHANGES IN THE BOARD TERMS OF ITS FOUNDING PARTNERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF SFEA CONSIST OF (1) REGISTERED PLAYERS AGE 18 OR OLDER; (2)PARENTS AND GUARDIANS OF REGISTERED PLAYERS LESS THAN 18 YEARS OLD (ONE PARENT OR GUARDIAN PER PLAYER); (3) TEAM MANAGERS; (4) TEAM COACHES; AND (5) SFEA OFFICERS AND DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FOR THE PERIOD BETWEEN 8/1/17 AND 7/31/19, THE FOUNDING PARTNERS OF SFEA, CONSISTING OF ONE YOUTH SOCCER CLUB AND THE HEAD SOCCER COACHES AT THE UNIVERSITY OF SAN FRANCISCO, HAVE RIGHTS TO APPOINT DIRECTORS OF SFEA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SFEA ATTEMPTS TO CONTEMORANEOUSLY DOCUMENT ITS MEETINGS OF THE GOVERNING BODY BUT DOES NOT ALWAYS MEET THE STANDARD DEFINED BY THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS THE ORGANIZATION'S TAX RETURNS BEFORE THEY ARE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 19,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,999. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UNIFORMS: PROGRAM SERVICE EXPENSES 3,748. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,748. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,718. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,627. MEMBERSHIP - SOCCER ASSOCIATIONS: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. BANK SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197. OPERATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 189. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189. POSTAGE AND MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 75. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 83519 |
| IRS990/TotalAssetsEOYAmt | 0 | 301852 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 83519 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 301852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 33250 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67460 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 438767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 516727 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 83519 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 301852 |
| IRS990/TotalOtherCompensationAmt | 0 | 2262 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 438767 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 701809 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 109750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 701809 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 735060 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 83519 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 301852 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/TravelGrp/TotalAmt | 0 | 1830 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4308 GEARY BLVD NO 302 |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94118 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SFELITEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE DUGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4157221113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN FRANCISCO ELITE ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANF |
| ReturnHeader/Filer/EIN | 0 | 352523738 |
| ReturnHeader/Filer/PhoneNum | 0 | 4157221113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4308 GEARY BLVD NO 302 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94118 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 29C329510690AC2AD766FA3FDCF3E14F4B587691 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 46A162F8E19EA43F72DBC777D1878F053A08733D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.6.48.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:14:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264677183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DZH PHILLIPS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 MAIN STREET 9TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94520 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4157812500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HYDEH GHAFFARI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-10T13:29:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $301,852
- Liabilities
- $0
- Net assets
- $301,852
- Revenue
- $735,060
- Expenses
- $516,727
- Net income
- $218,333