Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2020 • EIN 35-2523738
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$634,195
Down $62,505 (-9.0%) from 2019
Net Assets
Down$450,918
Down $245,782 (-35%) from 2019
Liabilities
Up$183,277
Up $183,277 from 2019
Revenue
Down$1,109,017
Down $541,621 (-33%) from 2019
Expenses
Down$1,354,799
Down $159,686 (-11%) from 2019
Net Income
Down-$245,782
Down $381,935 (-281%) from 2019
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 | $696,700 | $450,918 | ▼ $245,782 |
| Savings and Temporary Cash Investments | $548,731 | $372,790 | ▼ $175,941 |
| Cash and Non-Interest-Bearing Accounts | $147,969 | $253,405 | ▲ $105,436 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $696,700 | $634,195 | ▼ $62,505 |
| Other Assets Total | $0 | $8,000 | ▲ $8,000 |
| Liabilities | |||
| Other Liabilities | $0 | $183,277 | ▲ $183,277 |
| Total Liabilities | $0 | $183,277 | ▲ $183,277 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $696,700 | $450,918 | ▼ $245,782 |
| Total Liabilities and Net Assets / Fund Balance | $696,700 | $634,195 | ▼ $62,505 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joseph Dugan | President and Executive Director | FT | $105,000 | $1,850 | $106,850 |
| Name | Title |
|---|---|
| Edwin Soto | Director |
| Philip Bronson | Director and Coach |
| A Clay Leighton | Director, Treasurer, and Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,035,696 |
| Other Expenses | $219,057 |
| Grants and Similar Amounts Paid | $100,046 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $474,994 | $366,295 | - | $841,289 |
| Current Officers, Directors, Trustees, and Key Employees | $106,850 | - | - | $106,850 |
| Grants to Domestic Individuals | $100,046 | - | - | $100,046 |
| Occupancy | $57,385 | $28,161 | - | $85,546 |
| Payroll Taxes | $66,819 | $11,556 | - | $78,375 |
| Fees for Services Other | $28,174 | - | - | $28,174 |
| All Other Expenses | $8,955 | $8,471 | - | $17,426 |
| Information Technology | - | $14,901 | - | $14,901 |
| Other Employee Benefits | $8,303 | $879 | - | $9,182 |
| Fees for Services Accounting | - | $7,450 | - | $7,450 |
| Advertising | - | $6,054 | - | $6,054 |
| Other Expenses | $3,473 | - | - | $3,473 |
| Insurance | - | $3,327 | - | $3,327 |
| Office Expenses | - | $2,796 | - | $2,796 |
| Travel | - | $1,311 | - | $1,311 |
| Total Functional Expenses | $903,598 | $451,201 | $0 | $1,354,799 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $183,277 |
“The members of sfea consist of (1) registered players age 18 or older and (2) parents and guardians of registered players less than 18 years old (one parent or guardian per player). Members have the right to elect members of the governing body (the board) but limited other rights. No member has the right to receive a share of the organization's profits or excess dues or a share of the net assets after dissolution.”
“The members of sfea consist of (1) registered players age 18 or older and (2) parents and guardians of registered players less than 18 years old (one parent or guardian per player). Members have the right to elect members of the governing body (the board).”
“All board members receive a copy of the organization's tax returns from the treasurer before they are filed. All board member questions and comments are reviewed and addressed by the treasurer in advance of filing.”
“The organization's ceo was first paid effective august 1, 2019. The independent members of the board negotiated, reviewed and approved the ceo's compensation in july 2019.”
“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 AND GIRLS ELITE YOUTH SOCCER TEAMS AND PLAYERS IN THE U8-U19 AGE GROUPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6054 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6054 |
| IRS990/AllOtherContributionsAmt | 0 | 180261 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8955 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17426 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| 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 | 180261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100046 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 219057 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 928697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -245782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1035696 |
| IRS990/CYTotalExpensesAmt | 0 | 1354799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1109017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SOCCER PROGRAM-DURING 2020 THE SAN FRANCISCO ELITE ACADEMY FOCUSED ON ADJUSTING AND MAINTAINING ITS PROGRAM AS BEST POSSIBLE DURING THE COVID-19 PANDEMIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 903598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7450 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28174 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28174 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1850 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDWIN SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP BRONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | A CLAY LEIGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH DUGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR AND COACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, TREASURER, AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT AND EXECUTIVE DIRECTOR |
| 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 | 100046 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 100046 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 100046 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1109017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14901 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14901 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3327 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3327 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| 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 | 1 |
| 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 | 696700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450918 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57385 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85546 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2796 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2796 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9182 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PLAYER REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3473 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38514 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3473 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 183277 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 366295 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 474994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 841289 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 66819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78375 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH DUGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAYER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 928697 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 928697 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 176950 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 153791 |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 432530 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1473553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 136153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 917144 |
| IRS990/PYTotalExpensesAmt | 0 | 1514485 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 11020 |
| IRS990/PYTotalRevenueAmt | 0 | 1650638 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -245782 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 928697 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 696700 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 450918 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 548731 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 372790 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 130000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 125000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 632750 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 11,961. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 180261 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 176950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 249717 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 804353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 928697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1473553 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1135833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 784053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 689849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5011985 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 267 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11961 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11961 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88400 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5183588 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 130000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 125000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 632750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1108958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1650503 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1385550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 948228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 723099 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5816338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1109017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1650638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1385621 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 948229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 735061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5828566 |
| 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 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 183277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 183277 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 100046 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS - PLAYER FEE DISCOUNT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 158 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SFEA'S GRANTS ARE IN THE FORM OF SCHOLARSHIPS (FEE REDUCTION) FOR PARTICIPATION IN ITS SOCCER PROGRAMS. SFEA MANAGES ITS SOCCER PROGRAMS AND HENCE MONITORS THE USE OF GRANT FUNDS BY INDIVIDUAL RECIPIENT. |
| 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 AND (2) PARENTS AND GUARDIANS OF REGISTERED PLAYERS LESS THAN 18 YEARS OLD (ONE PARENT OR GUARDIAN PER PLAYER). MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY (THE BOARD) BUT LIMITED OTHER RIGHTS. NO MEMBER HAS THE RIGHT TO RECEIVE A SHARE OF THE ORGANIZATION'S PROFITS OR EXCESS DUES OR A SHARE OF THE NET ASSETS AFTER DISSOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF SFEA CONSIST OF (1) REGISTERED PLAYERS AGE 18 OR OLDER AND (2) PARENTS AND GUARDIANS OF REGISTERED PLAYERS LESS THAN 18 YEARS OLD (ONE PARENT OR GUARDIAN PER PLAYER). MEMBERS HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY (THE BOARD). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS RECEIVE A COPY OF THE ORGANIZATION'S TAX RETURNS FROM THE TREASURER BEFORE THEY ARE FILED. ALL BOARD MEMBER QUESTIONS AND COMMENTS ARE REVIEWED AND ADDRESSED BY THE TREASURER IN ADVANCE OF FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S CEO WAS FIRST PAID EFFECTIVE AUGUST 1, 2019. THE INDEPENDENT MEMBERS OF THE BOARD NEGOTIATED, REVIEWED AND APPROVED THE CEO'S COMPENSATION IN JULY 2019. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 696700 |
| IRS990/TotalAssetsEOYAmt | 0 | 634195 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 696700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 634195 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 180261 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 451201 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 903598 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1354799 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 183277 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 183277 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 696700 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 450918 |
| IRS990/TotalOtherCompensationAmt | 0 | 1850 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 903598 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 928697 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 928697 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1109017 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 696700 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 634195 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/TravelGrp/TotalAmt | 0 | 1311 |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH DUGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4157221113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-27 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY US 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 | 94105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4157812500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOUA LO |
| ReturnHeader/ReturnTs | 0 | 2021-10-28T19:46:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOSEPH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DUGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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