Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 35-2523738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$389,318
Up $87,466 (+29%) from 2016
Net Assets
Up$389,318
Up $87,466 (+29%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$936,617
Up $201,557 (+27%) from 2016
Expenses
Up$849,151
Up $332,424 (+64%) from 2016
Net Income
Down$87,466
Down $130,867 (-60%) from 2016
To develop, promote and administer elite soccer training for san francisco youth (boys and girls).
Form, manage and train boys & girls elite youth soccer teams & players in the u10-u19 age groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $301,852 | $389,318 | ▲ $87,466 |
| Cash and Non-Interest-Bearing Accounts | $281,851 | $249,792 | ▼ $32,059 |
| Savings and Temporary Cash Investments | $20,001 | $139,526 | ▲ $119,525 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $301,852 | $389,318 | ▲ $87,466 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $301,852 | $389,318 | ▲ $87,466 |
| Total Liabilities and Net Assets / Fund Balance | $301,852 | $389,318 | ▲ $87,466 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Edwin a Soto | Director and Director of Coaching | PT | $44,000 | $44,000 |
| James a Millinder | Director and Director of Coaching | PT | $43,250 | $43,250 |
| Jeffrey C Wilson | Director and Coach | PT | $34,866 | $34,866 |
| Name | Title |
|---|---|
| Joseph Dugan | President |
| A Clay Leighton | Director, Treasurer, and Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $494,277 |
| Other Expenses | $254,530 |
| Grants and Similar Amounts Paid | $84,694 |
| Professional Fundraising Fees | $15,650 |
| Total Fundraising Expense | $15,650 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,228 | $67,861 | - | $318,089 |
| Current Officers, Directors, Trustees, and Key Employees | $122,116 | - | - | $122,116 |
| Grants to Domestic Individuals | $84,694 | - | - | $84,694 |
| Fees for Services Other | $73,628 | - | - | $73,628 |
| Payroll Taxes | $28,484 | $10,600 | - | $39,084 |
| Occupancy | $32,708 | $3,121 | - | $35,829 |
| Fees for Services Professional Fundraising | - | - | $15,650 | $15,650 |
| Other Employee Benefits | $12,740 | $2,248 | - | $14,988 |
| Other Expenses | $8,690 | - | - | $8,690 |
| All Other Expenses | - | $8,139 | - | $8,139 |
| Travel | - | $4,322 | - | $4,322 |
| Office Expenses | - | $3,180 | - | $3,180 |
| Fees for Services Accounting | - | $2,866 | - | $2,866 |
| Information Technology | - | $2,729 | - | $2,729 |
| Insurance | - | $495 | - | $495 |
| Advertising | - | $311 | - | $311 |
| Total Functional Expenses | $727,629 | $105,872 | $15,650 | $849,151 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $15,650 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | JIM MILLINDER, DIRECTOR OF SFEA, OWNS JIM MILLINDER'S USF GIRLS SOCCER CAMP | JIM MILLINDER'S USF GIRLS SOCCER CAMP, LLC RECEIVED COMPENSATION FOR PROGRAM MANAGEMENT AND FIELD ACCESS SERVICES. | No | $27,500 |
| - | 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 | $16,450 |
“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.”
“For all of 2017, three founding partners of sfea, consisting of one youth soccer club and the two head soccer coaches at the university of san francisco, had rights related to the appointment of directors of sfea. During 2018 these rights were all terminated.”
“The organization does not have any committee with authority to act on behalf of the governing body.”
“Sfea attempts to contemoraneously document its meetings of the governing body but does not always meet the standard defined by the irs. Notes are taken at all meetings and the resulting minutes are all approved by the governing body, but approval is not always at the subsequent meeting.”
“The board reviews the organization's tax returns before they are filed.”
“Governing documents and financial statements are available to public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FORM, MANAGE AND TRAIN BOYS & GIRLS ELITE YOUTH SOCCER TEAMS & PLAYERS IN THE U10-U19 AGE GROUPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 311 |
| IRS990/AllOtherContributionsAmt | 0 | 164175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8139 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOE DUGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157221113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4308 GEARY BLVD NO 302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94118 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 281851 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249792 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122116 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122116 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 84694 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 254530 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 772412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87466 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 494277 |
| IRS990/CYTotalExpensesAmt | 0 | 849151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 15650 |
| IRS990/CYTotalRevenueAmt | 0 | 936617 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SOCCER PROGRAM-DURING 2017 THE SAN FRANCISCO ELITE ACADEMY EXPANDED THE NUMBER OF YOUTH SOCCER TEAMS PARTICIPATING IN THE CLUB TO 23, HIRED COACHES AND TRAINERS AND IMPROVED OPERATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 727629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2866 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2866 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 73628 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73628 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 15650 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 15650 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | A CLAY LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES A MILLINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWIN A SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFFREY C WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH DUGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 43250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 44000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 34866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR, TREASURER, AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR AND DIRECTOR OF COACHING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR AND DIRECTOR OF COACHING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AND COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 84694 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 84694 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 84694 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 936617 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2729 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2729 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 495 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DEVELOP, PROMOTE AND ADMINISTER A PATHWAY TO COLLEGE THROUGH ELITE SOCCER TRAINING FOR SAN FRANCISCO YOUTH (BOYS AND GIRLS). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 301852 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 389318 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3121 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32708 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35829 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3180 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3180 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12740 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14988 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLAYER REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | TOURNAMENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8690 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51911 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41206 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8690 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 318089 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28484 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39084 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOE DUGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAYER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 772412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 772412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 33250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 59786 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 145635 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 701809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 218333 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 300806 |
| IRS990/PYTotalExpensesAmt | 0 | 516727 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 10500 |
| IRS990/PYTotalRevenueAmt | 0 | 735060 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87466 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 772412 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 301852 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 389318 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20001 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 139526 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 154500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 30250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 253250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 164175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 273831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 784053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 689849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 222963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1715834 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11961 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11961 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1734415 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 154500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 30250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 255250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 948228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 723099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 288869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29469 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1989665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 948229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 735061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 288869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2001628 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | PROFESSIONAL FUNDRAISING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 15650 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 15650 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | PROJECT CROWDFUND INC(DBA COGEO INC) |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 5305 RIVER ROAD N STE B |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | KEIZER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 97303 |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 15650 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 15650 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 84694 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS - PLAYER FEE DISCOUNT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 53 |
| 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, DIRECTOR OF SFEA, OWNS JIM MILLINDER'S USF GIRLS SOCCER CAMP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 16450 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 27500 |
| 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 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 | 1 | FOR ALL OF 2017, THREE FOUNDING PARTNERS OF SFEA, CONSISTING OF ONE YOUTH SOCCER CLUB AND THE TWO HEAD SOCCER COACHES AT THE UNIVERSITY OF SAN FRANCISCO, HAD RIGHTS RELATED TO THE APPOINTMENT OF DIRECTORS OF SFEA. DURING 2018 THESE RIGHTS WERE ALL TERMINATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SFEA ATTEMPTS TO CONTEMORANEOUSLY DOCUMENT ITS MEETINGS OF THE GOVERNING BODY BUT DOES NOT ALWAYS MEET THE STANDARD DEFINED BY THE IRS. NOTES ARE TAKEN AT ALL MEETINGS AND THE RESULTING MINUTES ARE ALL APPROVED BY THE GOVERNING BODY, BUT APPROVAL IS NOT ALWAYS AT THE SUBSEQUENT MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS THE ORGANIZATION'S TAX RETURNS BEFORE THEY ARE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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 | 301852 |
| IRS990/TotalAssetsEOYAmt | 0 | 389318 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 301852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 389318 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 164175 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15650 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 105872 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 727629 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 849151 |
| 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 | 301852 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 389318 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 727629 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 772412 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 122116 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 772412 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 936617 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 301852 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 389318 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4322 |
| IRS990/TravelGrp/TotalAmt | 0 | 4322 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE DUGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4157221113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-05 |
| 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 | A1DB5DB41FEE3373BA9901E03D6B95C2889EF87E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A1DB5DB41FEE3373BA9901E03D6B95C2889EF87E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.6.48.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:18:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330835986 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SQUAR MILNER 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 | 941051815 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4156242264 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH KAMINSKI |
| ReturnHeader/ReturnTs | 0 | 2018-11-07T08:35:10-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.