2026-02-18T16:32:27-08:00 2025-06-30 273473554 SCHRIVER CARMONA & COMPANY PLLC 7550 IH-10 STE 504 SAN ANTONIO TX 78229 990 2024-07-01 201040995 CLASSICS ELITE SOCCER ACADEMY INC CLAS 2107717134 1600 E BITTERS SAN ANTONIO TX 78216 MARCO BARROS President 2026-02-18 true true DEREK SCHRIVER CPA P00958022 2106800350 X 2024 2025-03-06 01:10:19Z MARCO BARROS 1600 E BITTERS SAN ANTONIO TX 78216 1660423 false X WWW.CLASSICSELITE.COM X 2004 TX SOCCER ACADEMY FOR YOUTHS 9 7 16 125 0 282895 178018 1668447 1438378 0 36143 44027 1987485 1660423 0 0 1218104 529477 0 58931 934802 1185900 2152906 1715377 -165421 -54954 1501913 1422954 612187 588182 889726 834772 SOCCER ACADEMY FOR YOUTHS false false 1521794 1438378 SOCCER ACADEMY FOR YOUTHS 1521794 true false false false false false false false false false true false false true false 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 true 46 0 true 16 true false false false false false false false 0 false false false false false false false X 9 7 true false false false false false false true true false false true true true true true true true true false X X MARCOS BARROS 2107717134 1600 E BITTERS RD SAN ANTONIO TX 78216 MARCO BARROS President 30.00 0.00 X X 39583 0 0 EFFIE BARROS VP FIN/TREAS 20.00 0.00 X X 35208 0 0 WALTER RULE Secretary 20.00 0.00 X X 0 0 0 BARBARA GREENE MEMBER 1.00 0.00 X 0 0 0 PHIL FRANZONE MEMBER 1.00 0.00 X 0 0 0 ANALCO GONZALES ADVISOR 1.00 0.00 X 0 0 0 DEREK SCHRIVER ADVISOR 1.00 0.00 X 0 0 0 WILL GUNTER MEMBER 1.00 0.00 X 0 0 0 PAUL MCGINLAY MEMBER 1.00 0.00 X 0 0 0 BRIAN MONAGHAN Advisor 40.00 0.00 X 0 0 0 74791 0 false false false 0 178018 178018 CLUB FEE INCOME 900099 1320568 1320568 FIELD RENTALS 900099 117810 117810 1438378 0 0 0 0 0 24547 24547 24547 0 0 CONCESSIONS 900099 19480 19480 19480 1660423 1457858 24547 X 0 0 0 0 74791 41247 33544 0 416964 416714 250 0 0 37722 35156 2566 0 16785 16785 0 0 0 0 8869 8869 58931 58931 15195 127 15068 0 0 0 96776 96776 0 0 30485 1551 28934 0 24000 24000 13646 13646 BUILDING MAINTENANCE 297888 297888 REGISTRATION FEES 137639 137639 FIELD SUPPLIES AND MAINTENANCE 99455 99455 RGV PARTNERSHIP 93362 93362 292869 277879 14990 1715377 1521794 134652 58931 407259 345704 0 0 0 0 0 0 0 0 1914551 1081364 850592 833187 0 0 0 0 244062 244063 1501913 1422954 71335 55251 540852 532931 612187 588182 X 889726 834772 889726 834772 1501913 1422954 -54954 X false false false X 286092 95948 82452 84745 178018 727255 1684394 1920388 2061901 1668447 1457858 8792988 0 0 0 1970486 2016336 2144353 1753192 1635876 9520243 0 0 9520243 0 0 0 0 1970486 2016336 2144353 1753192 1635876 9520243 1.00000 1.00000 0.00000 X 698979 195712 503267 1041151 721231 319920 174421 164421 10000 833187 DEPOSITS 2012 ERC 237300 HELOTES FIELDS 4750 Rounding 1 244063 X false GOLF TOURNAMENT 24547 24547 24547 24547 24547 Form 990, Part VI, Section A, Line 2 MARCO AND EFFIE BARROS ARE MARRIED. Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15a 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, Section B, Line 15b 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, Section C, Line 19 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 BANK & MERCHANT FEES: Column (A) - Total = $5482; Column (B) - Program Services = $0; Column (C) - Management & General = $5482; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT REPAIRS: Column (A) - Total = $31434; Column (B) - Program Services = $30379; Column (C) - Management & General = $1055; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT EXPENSES: Column (A) - Total = $12674; Column (B) - Program Services = $12674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $5531; Column (B) - Program Services = $5531; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REFEREE EXPENSES: Column (A) - Total = $37291; Column (B) - Program Services = $37291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE SUBSCRIPTIONS: Column (A) - Total = $8453; Column (B) - Program Services = $0; Column (C) - Management & General = $8453; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOURNAMENT FEES: Column (A) - Total = $83144; Column (B) - Program Services = $83144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINER EXPENSES: Column (A) - Total = $26052; Column (B) - Program Services = $26052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $82808; Column (B) - Program Services = $82808; Column (C) - Management & General = $0; Column (D) - Fundraising = $0