Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 35-2523738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$560,547
Up $171,229 (+44%) from 2017
Net Assets
Up$560,547
Up $171,229 (+44%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$1,385,621
Up $449,004 (+48%) from 2017
Expenses
Up$1,214,392
Up $365,241 (+43%) from 2017
Net Income
Up$171,229
Up $83,763 (+96%) from 2017
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 u8-u19 age groups.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $389,318 | $560,547 | ▲ $171,229 |
| Savings and Temporary Cash Investments | $139,526 | $449,596 | ▲ $310,070 |
| Cash and Non-Interest-Bearing Accounts | $249,792 | $110,951 | ▼ $138,841 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $389,318 | $560,547 | ▲ $171,229 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $389,318 | $560,547 | ▲ $171,229 |
| Total Liabilities and Net Assets / Fund Balance | $389,318 | $560,547 | ▲ $171,229 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey C Wilson Thru 41218 | Director and Coach | PT | $51,600 | $51,600 |
| Edwin a Soto Thru 41218 | Director and Director of Coaching | PT | $44,375 | $44,375 |
| James a Millinder Thru 41218 | Director and Director of Coaching | PT | $44,375 | $44,375 |
| Name | Title |
|---|---|
| Joseph Dugan | Director and President |
| Phillip Bronson | Director and Coach |
| A Clay Leighton | Director, Treasurer, and Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $651,212 |
| Other Expenses | $431,148 |
| Grants and Similar Amounts Paid | $118,630 |
| Professional Fundraising Fees | $13,402 |
| Total Fundraising Expense | $13,402 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $361,579 | $88,005 | - | $449,584 |
| Fees for Services Other | $172,387 | - | - | $172,387 |
| Current Officers, Directors, Trustees, and Key Employees | $140,350 | - | - | $140,350 |
| Grants to Domestic Individuals | $118,630 | - | - | $118,630 |
| Occupancy | $74,137 | $7,175 | - | $81,312 |
| Payroll Taxes | $45,280 | $7,831 | - | $53,111 |
| Other Expenses | $15,779 | - | - | $15,779 |
| Fees for Services Professional Fundraising | - | - | $13,402 | $13,402 |
| All Other Expenses | $7,741 | $4,378 | - | $12,119 |
| Other Employee Benefits | $7,516 | $651 | - | $8,167 |
| Advertising | - | $7,212 | - | $7,212 |
| Fees for Services Accounting | - | $7,038 | - | $7,038 |
| Office Expenses | - | $4,811 | - | $4,811 |
| Information Technology | - | $3,982 | - | $3,982 |
| Travel | - | $3,469 | - | $3,469 |
| Fees for Services Legal | - | $2,650 | - | $2,650 |
| Insurance | - | $495 | - | $495 |
| Total Functional Expenses | $1,063,293 | $137,697 | $13,402 | $1,214,392 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $13,402 |
“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 part of 2018, 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.”
“The board reviews the organization's tax returns before they are filed.”
“The ceo and secretary/treasurer were not compensated in 2018. The board approved the other officers' compensation.”
“Governing documents and financial statements are available to public upon request.”
“Other professional fees: program service expenses 172,387. Management and general expenses 0. Fundraising expenses 0. Total expenses 172,387.”
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 AND GIRLS ELITE YOUTH SOCCER TEAMS AND PLAYERS IN THE U8-U19 AGE GROUPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7212 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7212 |
| IRS990/AllOtherContributionsAmt | 0 | 249717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12119 |
| 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 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 249792 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 140350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140350 |
| 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 | 249717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 118630 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71 |
| IRS990/CYOtherExpensesAmt | 0 | 431148 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1135833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 171229 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651212 |
| IRS990/CYTotalExpensesAmt | 0 | 1214392 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13402 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 13402 |
| IRS990/CYTotalRevenueAmt | 0 | 1385621 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SOCCER PROGRAM-DURING 2018 THE SAN FRANCISCO ELITE ACADEMY EXPANDED THE NUMBER OF YOUTH SOCCER TEAMS AND PLAYERS PARTICIPATING IN THE CLUB, 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 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1063293 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7038 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7038 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 172387 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 172387 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 13402 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 13402 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH DUGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | A CLAY LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES A MILLINDER THRU 41218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDWIN A SOTO THRU 41218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY C WILSON THRU 41218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIP BRONSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 44375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 44375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 51600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, TREASURER, AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR AND DIRECTOR OF COACHING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR AND DIRECTOR OF COACHING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AND COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AND COACH |
| 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 | 3 |
| IRS990/GrantAmt | 0 | 118630 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 118630 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 118630 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1385621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3982 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3982 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 495 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 71 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 71 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| 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 | 389318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 560547 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 74137 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81312 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4811 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 651 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8167 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLAYER REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER CAMPS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15779 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40403 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15779 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 361579 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 449584 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7831 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53111 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOE DUGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAYER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1135833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1135833 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 164175 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 84694 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 254530 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 772412 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87466 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 494277 |
| IRS990/PYTotalExpensesAmt | 0 | 849151 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 15650 |
| IRS990/PYTotalRevenueAmt | 0 | 936617 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 171229 |
| 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 | 1135833 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 389318 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 560547 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 139526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 449596 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 210000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 137500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 436250 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 11,961. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | TAX YEAR 2014 WAS THE ORGANIZATION'S INITIAL YEAR AND WAS A SHORT YEAR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART III, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 249717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 164175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 523548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1135833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 784053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 689849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 222963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2851667 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 73 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11961 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11961 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2936965 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 210000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 137500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 438250 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1385550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 948228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 723099 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29469 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3375215 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 948229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 735061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 288869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3387249 |
| 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 |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS - PLAYER FEE DISCOUNT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 70 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION (SFEA) USES REASONABLE EFFORTS TO OBTAIN AND EVALUATE ELIGIBILITY INFORMATION FROM ALL RECIPIENTS. ASSISTANCE IS PRIMARILY IN THE FORM OF REDUCTION IN FEES (PLAYER SCHOLARSHIPS). |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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 PART OF 2018, 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 | THE BOARD REVIEWS THE ORGANIZATION'S TAX RETURNS BEFORE THEY ARE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO AND SECRETARY/TREASURER WERE NOT COMPENSATED IN 2018. THE BOARD APPROVED THE OTHER OFFICERS' COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 172,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,387. |
| 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 560547 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 389318 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 560547 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 249717 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13402 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 137697 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1063293 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1214392 |
| 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 | 389318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 560547 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1063293 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1135833 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140350 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 71 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1135833 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1385621 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 389318 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 560547 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3469 |
| IRS990/TravelGrp/TotalAmt | 0 | 3469 |
| 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 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SFELITEACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOE DUGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4157221113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-05 |
| 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 | 0871BCD357D548742DCF41901E951354A6580AAE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 04688926A99AB1187F8A3E5828E2B676A02AA1A4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.6.48.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-05 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.