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San Francisco Elite Academy

  • San Francisco, CA
  • Tax-exempt since Aug. 2015
  • EIN: 35-2523738

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Youth Development Programs, Other (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.83M (2023)

Expenses
$2.03M (2023)

Total Assets
$897k (2023)

Total Liabilities
$191 (2023)

Source: Form 990 tax filings from 2014 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,829,300
Expenses
$2,025,987
Net Income
-$196,687
Net Assets
$896,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,663
1.1%
Program Services $1,789,679
97.8%
Investment Income $653
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $97,672
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $990,464
48.9%
Assets/Debt
Total Assets $897,046
Total Liabilities $191
Net Assets $896,855
Compensation
Key Employees and Officers Compensation Related Other
Joseph Dugan (President/Exec. Director) $94,177 $0 $3,495
A Clay Leighton (Treasurer/Secretary) $0 $0 $0
Edwin Soto (Director) $0 $0 $0
Philip Bronson (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 4, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,454,876
Expenses
$2,192,525
Net Income
$262,351
Net Assets
$1,093,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $742,965
30.3%
Program Services $1,664,717
67.8%
Investment Income $16,022
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,996
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $997,981
45.5%
Assets/Debt
Total Assets $1,093,542
Total Liabilities $0
Net Assets $1,093,542
Compensation
Key Employees and Officers Compensation Related Other
Joseph Dugan (President/Exec. Director) $90,000 $0 $3,995
A Clay Leighton (Director/Treasurer/Secretary) $0 $0 $0
Edwin Soto (Director) $0 $0 $0
Philip Bronson (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,120,101
Expenses
$1,739,828
Net Income
$380,273
Net Assets
$831,191
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,823
16.7%
Program Services $1,766,224
83.3%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,595
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $899,387
51.7%
Assets/Debt
Total Assets $1,028,538
Total Liabilities $197,347
Net Assets $831,191
Compensation
Key Employees and Officers Compensation Related Other
Marshall T Atencio (Director Of Coaching) $106,875 $0 $0
Joseph Dugan (President And Executive Director) $90,000 $0 $3,595
A Clay Leighton (Treasurer And Secretary) $0 $0 $0
Edwin Soto (Director) $0 $0 $0
Philip Bronson (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,109,017
Expenses
$1,354,799
Net Income
-$245,782
Net Assets
$450,918
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,261
16.3%
Program Services $928,697
83.7%
Investment Income $59
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,850
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $841,289
62.1%
Assets/Debt
Total Assets $634,195
Total Liabilities $183,277
Net Assets $450,918
Compensation
Key Employees and Officers Compensation Related Other
Joseph Dugan (President And Executive Director) $105,000 $0 $1,850
Edwin Soto (Director) $0 $0 $0
Philip Bronson (Director And Coach) $0 $0 $0
A Clay Leighton (Director, Treasurer, And Secretary) $0 $0 $0
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Document Links

990
Filed on Oct. 29, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,650,638
Expenses
$1,514,485
Net Income
$136,153
Net Assets
$696,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,950
10.7%
Program Services $1,473,553
89.3%
Investment Income $135
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,323
3.5%
Professional Fundraising Fees $11,020
0.7%
Other Salaries and Wages $757,919
50.0%
Assets/Debt
Total Assets $696,700
Total Liabilities $0
Net Assets $696,700
Compensation
Key Employees and Officers Compensation Related Other
Joseph Dugan (Director(til 07/19) And President) $40,198 $0 $6,545
Edwin Soto Directoras Of 0919 And (Director Of Coaching(til 03/19)) $13,125 $0 $0
A Clay Leighton (Director, Treasurer, And Secretary) $0 $0 $0
Philip Bronson (Director And Coach) $0 $0 $0
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Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,385,621
Expenses
$1,214,392
Net Income
$171,229
Net Assets
$560,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $249,717
18.0%
Program Services $1,135,833
82.0%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,350
11.6%
Professional Fundraising Fees $13,402
1.1%
Other Salaries and Wages $449,584
37.0%
Assets/Debt
Total Assets $560,547
Total Liabilities $0
Net Assets $560,547
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey C Wilson Thru 41218 (Director And Coach) $51,600 $0 $0
James A Millinder Thru 41218 (Director And Director Of Coaching) $44,375 $0 $0
Edwin A Soto Thru 41218 (Director And Director Of Coaching) $44,375 $0 $0
Joseph Dugan (Director And President) $0 $0 $0
A Clay Leighton (Director, Treasurer, And Secretary) $0 $0 $0
Phillip Bronson (Director And Coach) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$936,617
Expenses
$849,151
Net Income
$87,466
Net Assets
$389,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,175
17.5%
Program Services $772,412
82.5%
Investment Income $30
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $122,116
14.4%
Professional Fundraising Fees $15,650
1.8%
Other Salaries and Wages $318,089
37.5%
Assets/Debt
Total Assets $389,318
Total Liabilities $0
Net Assets $389,318
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edwin A Soto (Director And Director Of Coaching) $44,000 $0 $0
James A Millinder (Director And Director Of Coaching) $43,250 $0 $0
Jeffrey C Wilson (Director And Coach) $34,866 $0 $0
A Clay Leighton (Director, Treasurer, And Secretary) $0 $0 $0
Joseph Dugan (President) $0 $0 $0
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Document Links

990
Filed on Nov. 7, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$735,060
Expenses
$516,727
Net Income
$218,333
Net Assets
$301,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,250
4.5%
Program Services $701,809
95.5%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,013
21.7%
Professional Fundraising Fees $10,500
2.0%
Other Salaries and Wages $162,857
31.5%
Assets/Debt
Total Assets $301,852
Total Liabilities $0
Net Assets $301,852
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Edwin A Soto (Director And Director Of Coaching) $50,393 $0 $837
James A Millinder (Director And Director Of Coaching) $42,243 $0 $768
Jeffrey C Wilson (Director And Coach) $17,114 $0 $657
A Clay Leighton (Treasurer, Secretary And Director) $0 $0 $0
Joseph Dugan (President) $0 $0 $0
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990
Filed on Nov. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$288,869
Expenses
$221,855
Net Income
$67,014
Net Assets
$83,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,906
22.8%
Program Services $222,963
77.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $23,760
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $46,850
21.1%
Assets/Debt
Total Assets $83,519
Total Liabilities $0
Net Assets $83,519

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,469
Expenses
$13,164
Net Income
$16,305
Net Assets
$16,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,500
35.6%
Program Services $18,969
64.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $16,505
Total Liabilities $0
Net Assets $16,505
Compensation
Key Employees and Officers Compensation Other
Joe Dugan (President) $0 $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-EZ
Filed on Nov. 12, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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