2019-12-16T05:56:43-08:00 2019-06-30 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 Ste 504 SAN ANTONIO TX 78229 990 2018-07-01 201040995 CLASSICS ELITE SOCCER ACADEMY INC CLAS 2104027511 1600 E BITTERS SAN ANTONIO TX 78216 MARCO BARROS President 2019-12-16 true DEREK SCHRIVER CPA P00958022 2106800350 X 2018 2020-04-17 16:48:07Z 1600 E BITTERS SAN ANTONIO TX 78216 1432363 false false X WWW.CLASSICSELITE.COM X 2004 TX SOCCER ACADEMY FOR YOUTHS 13 13 1 75 0 18135 11180 1578322 1421178 0 23977 5 1620434 1432363 0 0 43084 282119 0 0 1429506 1307298 1472590 1589417 147844 -157054 967031 765622 187170 143636 779861 621986 SOCCER ACADEMY FOR YOUTHS false false 1589417 SOCCER ACADEMY FOR YOUTHS 1589417 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 58 0 true 1 true false false false false false false false false 0 false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X X MARCOS BARROS 2104027511 1600 E BITTERS RD SAN ANTONIO TX 78216 MARCO BARROS President 5.00 0.00 X X 50000 0 0 AARON METZGER Vice President 5.00 0.00 X X 93849 0 0 PAUL MCGINLAY Treasurer 5.00 0.00 X X 0 0 0 WALTER RULE Secretary 5.00 0.00 X X 63633 0 0 BARBARA GREENE MEMBER 1.00 0.00 X 0 0 0 JAMES HOPE MEMBER 1.00 0.00 X 0 0 0 MARCELO MARTINEZ MEMBER 1.00 0.00 X 0 0 0 JOSE MARTINEZ MEMBER 1.00 0.00 X 0 0 0 DEREK SCHRIVER ADVISOR 1.00 0.00 X 0 0 0 207482 0 false false false 0 11180 11180 ACADEMY FEES 900099 202597 202597 CLUB FEE INCOME 900099 1117070 1117070 FIELD RENTALS 900099 52850 52850 MICRO ACADEMY FEES 900099 36838 36838 TOURNAMENTS AND GAMES 900099 11823 11823 1421178 0 0 0 0 0 0 0 0 MISC 900099 5 5 5 1432363 1421183 X 0 0 0 0 207482 207482 0 39000 39000 0 32653 32653 2984 2984 0 0 0 0 0 0 2452 2452 4702 4702 8560 8560 0 0 0 0 0 0 9138 9138 0 14500 14500 11777 11777 TRAINER FEES 573058 573058 FIELD RELATED EXPENSES 317618 317618 PLAYER REGISTRATION FEES 91511 91511 ACCADEMY EXPENSES 88085 88085 185897 185897 1589417 1589417 0 0 375853 181781 0 0 925 -25 0 0 0 0 0 1387122 806768 589770 580354 0 0 0 0 483 3512 967031 765622 759 21634 186411 122002 187170 143636 X 779861 621986 779861 621986 967031 765622 -157054 -821 X false false false X 23919 15877 15194 18135 11180 84305 1192119 1407843 1430689 1578322 1421178 7030151 0 0 0 1216038 1423720 1445883 1596457 1432358 7114456 0 0 7114456 0 0 0 0 1216038 1423720 1445883 1596457 1432358 7114456 1.00000 1.00000 0.00000 X 1387122 806768 580354 580354 Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPIES OF THE 990 ARE AVAILABLE BEFORE SIGNING TO THE BOARD OF DIRECTORS. IT IS REVIEWED PRIMARILY BY THE TREASURER, THE CPA, AND THE PRESIDENT. COPIES ARE AVAILABLE AT THE OFFICE FOR ANYONE IN THE ORGAINZATION WHO WANTS TO KNOW MORE ABOUT FINANCES AND INVESTMENTS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THERE IS A CONFLICT OF INTEREST POLICY IN THE BYLAWS. CESA AVOIDS ANY CONTRACTS WITH THE BOARD MEMBERS AND THEIR FAMILIES OR FRIENDS. THE EXECUTIVE COMMITTEE REVIEWS ALL CONTRACTS AND AGREEMENTS WITH ALL COMPANIES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE FULL TIME GENERAL MANAGER SALARY AND BENEFITS IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. THERE IS AN ANNUAL REVIEW OF SALARY AND BENEFITS, THEN AFTER EXECUTIVE MAKES A RECOMMENDATION TO THE ENTIRE BOARD FOR A VOTE OF APPROVAL. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE FULL TIME GENERAL MANAGER SALARY AND BENEFITS IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. THERE IS AN ANNUAL REVIEW OF SALARY AND BENEFITS. THENAFTER THE EXECUTIVE MAKES A RECOMMENDATION TO THE ENTIRE BOARD FOR A VOTE OF APPROVAL. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE AVAILABLE AT THE SOCCER OFFICES AND ANYONE IN THE ORGANIZATION CANMAKE AN APPOINTMENT. CERTAIN INFORMATION (BYLAWS) IS ALSO LISTED ON THE WEBSITE. Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $38520; Column (B) - Program Services = $38520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLUB FRIENDLY EXPENSE: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COLLEGE ID COSTS: Column (A) - Total = $10578; Column (B) - Program Services = $10578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONTRACT LABOR: Column (A) - Total = $27213; Column (B) - Program Services = $27213; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES AND MEMBERSHIPS: Column (A) - Total = $1600; Column (B) - Program Services = $1600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUNDRAISING : Column (A) - Total = $10214; Column (B) - Program Services = $10214; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GAME EXPENSES: Column (A) - Total = $54033; Column (B) - Program Services = $54033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $3252; Column (B) - Program Services = $3252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE LEASE: Column (A) - Total = $1529; Column (B) - Program Services = $1529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE SUPPLIES: Column (A) - Total = $8820; Column (B) - Program Services = $8820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $623; Column (B) - Program Services = $623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1259; Column (B) - Program Services = $1259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $418; Column (B) - Program Services = $418; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE : Column (A) - Total = $5467; Column (B) - Program Services = $5467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAINER APPRECIATION: Column (A) - Total = $4212; Column (B) - Program Services = $4212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRYOUT EXPENSES: Column (A) - Total = $2890; Column (B) - Program Services = $2890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UNIFORM EXPENSE: Column (A) - Total = $13238; Column (B) - Program Services = $13238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WEBSITE EXPENSES: Column (A) - Total = $1431; Column (B) - Program Services = $1431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0