Civic Intelligence

Thousand Waves Foundation Nfp

990 • Fiscal year 2023 • EIN 36-4471839

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

Organization ProfileWWW.THOUSANDWAVES.ORG
1220 W Belmont AvenueChicago, IL 60657-3207

(773) 472-7663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.45x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$68,933

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$619,638

Up $217,434 (+54%) from 2022

Net Assets

Up

$411,543

Up $32,991 (+8.7%) from 2022

Liabilities

Up

$208,095

Up $184,443 (+780%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$460,802

Up $45,051 (+11%) from 2022

Expenses

Down

$427,811

Down $21,840 (-4.9%) from 2022

Net Income

Up

$32,991

Up $66,891 (+197%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2017: $438,521Liabilities 2017: $32,484Net Assets 2017: $406,0372017Assets 2018: $409,938Liabilities 2018: $21,864Net Assets 2018: $388,0742018Assets 2019: $327,737Liabilities 2019: $25,376Net Assets 2019: $302,3612019Assets 2020: $450,399Liabilities 2020: $90,300Net Assets 2020: $360,0992020Assets 2021: $435,145Liabilities 2021: $22,693Net Assets 2021: $412,4522021Assets 2022: $402,204Liabilities 2022: $23,652Net Assets 2022: $378,5522022Assets 2023: $619,638Liabilities 2023: $208,095Net Assets 2023: $411,5432023Assets 2024: $538,041Liabilities 2024: $109,501Net Assets 2024: $428,5402024

Highlighted filing

2023

Assets$619,638
Liabilities$208,095
Net Assets$411,543
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $833,127Expenses 2017: $797,684Net Income 2017: $35,4432017Revenue 2018: $771,595Expenses 2018: $789,558Net Income 2018: -$17,9632018Revenue 2019: $558,969Expenses 2019: $644,682Net Income 2019: -$85,7132019Revenue 2020: $526,801Expenses 2020: $469,063Net Income 2020: $57,7382020Revenue 2021: $465,058Expenses 2021: $412,705Net Income 2021: $52,3532021Revenue 2022: $415,751Expenses 2022: $449,651Net Income 2022: -$33,9002022Revenue 2023: $460,802Expenses 2023: $427,811Net Income 2023: $32,9912023Revenue 2024: $484,789Expenses 2024: $467,792Net Income 2024: $16,9972024

Highlighted filing

2023

Revenue$460,802
Expenses$427,811
Net Income$32,991
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$480,078
Mission and Program Overview

Mission

Martial arts and self defense instructions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,309$218,783▲ $113,474
Savings and Temporary Cash Investments$255,228$152,140▼ $103,088
Land, Buildings, and Equipment, Net$34,347$41,277▲ $6,930
Accounts Receivable-$10,841-
Prepaid Expenses and Deferred Charges$7,320$8,081▲ $761
Total Assets$402,204$619,638▲ $217,434
Other Assets Total-$188,516-
Liabilities
Other Liabilities$16,205$203,779▲ $187,574
Accounts Payable and Accrued Expenses$7,447$4,316▼ $3,131
Total Liabilities$23,652$208,095▲ $184,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,552$411,543▲ $32,991
Total Net Assets Fund Balance$378,552$411,543▲ $32,991
Total Liabilities and Net Assets / Fund Balance$402,204$619,638▲ $217,434

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,982$91,777$118,759
Other Land Buildings$14,295$40,639$54,934
Equipment-$3,509$3,509
Other Assets Org$188,516--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan LibelExecutive DiFT$68,933$68,933

Board Members and Trustees

NameTitle
Betsy PancikChair
Abby RodgersDirector
Alice HollowedDirector
Heather EricksonDirector
Lisa May SimpsonDirector
Marla CohenDirector
Peggy ScanlanDirector
Selene StewartDirector
Mark HubertSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$28,258
Program Service Revenue
$328,619
Investment Income
$32
Other Revenue
$103,893
All Other Contributions
$28,258
Change in Net Assets
$32,991

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,802
Total Revenue per Audited Statements
$460,802
Total Revenue per Form 990
$460,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,282
Other Expenses$193,529
Total Fundraising Expense$11,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,403$4,488$2,194$136,085
Occupancy$94,300$11,529$2,994$108,823
Current Officers, Directors, Trustees, and Key Employees$48,253$17,233$3,446$68,932
Payroll Taxes$17,699$2,164$562$20,425
All Other Expenses$12,331$1,507$393$14,231
Other Employee Benefits$7,660$937$243$8,840
Fees for Services Accounting$7,496$916$238$8,650
Other Expenses$6,808$832$216$7,856
Depreciation Depletion$5,260$643$167$6,070
Insurance$5,094$623$162$5,879
Office Expenses$2,330$284$74$2,688
Total Functional Expenses$370,717$45,323$11,771$427,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,811
Total Expenses per Audited Statements$427,811
Total Expenses per Form 990$427,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$107,690
Fundraising Direct Expenses$3,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spirit Challeng$107,690$107,690$3,855$103,835
Total Events$107,690$107,690$3,855$103,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$189,715
Payroll Payable$11,904
Payroll Taxes Payable$1,944
Sales Tax Payable$216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed at a board meeting”

Form 990, Page 6, Part VI, Line 12C

“Each board member reads & signs the conflict of interest document annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed by the board of directors and is approved as part of the budget process.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by the board of directors and is approved as part of the budget process”

Form 990, Page 6, Part VI, Line 19

“All governing documents and tax returns are available upon request. Financial statements are provided at the annual membership meeting and are publicly posted at the center.”

Filing and Contact Details

Filer

Filer Name
Thousand Waves Foundation Nfp
EIN
36-4471839
Phone
7734727663
Address
1220 W BELMONT AVENUE, CHICAGO, IL 60657-3207

Signing Officer

Name
Ryan Libel
Title
Executive Director
Phone
7734727663
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Libel
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
100

Preparer

Firm
Sheikh Osher&scott Cpas and Advisorspc
Address
605 N MICHIGAN AVE STE 403, CHICAGO, IL 60611
Preparer
Mohammad Sheikh
Phone
3123127272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of merchandise sales netted 0 against revenue 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Cost of merchandise sales netted 0 against revenue 0”

Raw XML AppendixShowing 400 of 483 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07447
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04316
IRS990/AccountsReceivableGrp/EOYAmt010841
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MARTIAL ARTS AND SELF DEFENSE INSTRUCTIONS
IRS990/AllOtherContributionsAmt028258
IRS990/AllOtherExpensesGrp/FundraisingAmt0393
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012331
IRS990/AllOtherExpensesGrp/TotalAmt014231
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RYAN LIBEL
IRS990/BooksInCareOfDetail/PhoneNum07734727663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 W BELMONT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060657
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105309
IRS990/CashNonInterestBearingGrp/EOYAmt0218783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03446
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017233
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048253
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068932
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt015421
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028258
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0193529
IRS990/CYOtherRevenueAmt0103893
IRS990/CYProgramServiceRevenueAmt0328619
IRS990/CYRevenuesLessExpensesAmt032991
IRS990/CYSalariesCompEmpBnftPaidAmt0234282
IRS990/CYTotalExpensesAmt0427811
IRS990/CYTotalFundraisingExpenseAmt011771
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460802
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0167
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0643
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05260
IRS990/DepreciationDepletionGrp/TotalAmt06070
IRS990/Desc0PROVIDE MARTIAL ARTS AND SELF-DEFENSE EDUCATION TO 350 PEOPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0370717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0238
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0916
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07496
IRS990/FeesForServicesAccountingGrp/TotalAmt08650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BETSY PANCIK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA MAY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ABBY RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY SCANLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE HOLLOWED
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SELENE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm9RYAN LIBEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt968933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03855
IRS990/FundraisingGrossIncomeAmt0107690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0480078
IRS990/GrossSalesOfInventoryAmt015479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0162
IRS990/InsuranceGrp/ManagementAndGeneralAmt0623
IRS990/InsuranceGrp/ProgramServicesAmt05094
IRS990/InsuranceGrp/TotalAmt05879
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135925
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041277
IRS990/LandBldgEquipCostOrOtherBssAmt0177202
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MARTIAL ARTS AND SELF DEFENSE INSTRUCTIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0378552
IRS990/NetAssetsOrFundBalancesEOYAmt0411543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0103835
IRS990/NetIncomeOrLossGrp/ExclusionAmt058
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0378552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0411543
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02994
IRS990/OccupancyGrp/ManagementAndGeneralAmt011529
IRS990/OccupancyGrp/ProgramServicesAmt094300
IRS990/OccupancyGrp/TotalAmt0108823
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0284
IRS990/OfficeExpensesGrp/ProgramServicesAmt02330
IRS990/OfficeExpensesGrp/TotalAmt02688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0188516
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08840
IRS990/OtherExpensesGrp/Desc0BANK & SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3COMPUTER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0387
IRS990/OtherExpensesGrp/FundraisingAmt1356
IRS990/OtherExpensesGrp/FundraisingAmt2339
IRS990/OtherExpensesGrp/FundraisingAmt3216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3832
IRS990/OtherExpensesGrp/ProgramServicesAmt012187
IRS990/OtherExpensesGrp/ProgramServicesAmt111228
IRS990/OtherExpensesGrp/ProgramServicesAmt210668
IRS990/OtherExpensesGrp/ProgramServicesAmt36808
IRS990/OtherExpensesGrp/TotalAmt014064
IRS990/OtherExpensesGrp/TotalAmt112957
IRS990/OtherExpensesGrp/TotalAmt212311
IRS990/OtherExpensesGrp/TotalAmt37856
IRS990/OtherLiabilitiesGrp/BOYAmt016205
IRS990/OtherLiabilitiesGrp/EOYAmt0203779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129403
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136085
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02164
IRS990/PayrollTaxesGrp/ProgramServicesAmt017699
IRS990/PayrollTaxesGrp/TotalAmt020425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08081
IRS990/PrincipalOfficerNm0RYAN LIBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0201054
IRS990/PYOtherRevenueAmt089358
IRS990/PYProgramServiceRevenueAmt0296948
IRS990/PYRevenuesLessExpensesAmt0-33900
IRS990/PYSalariesCompEmpBnftPaidAmt0248597
IRS990/PYTotalExpensesAmt0449651
IRS990/PYTotalRevenueAmt0415751
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032991
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0255228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0379404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0436309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0363163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02049025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014643
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010658
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt021421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0599
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02496374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0480046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0535362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0574416
IRS990ScheduleA/Total509Grp/TotalAmt02496374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0480078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0477126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0535533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0574749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02496973
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03509
IRS990ScheduleD/ExpensesSubtotalAmt0427811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188516
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS NET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014295
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0189715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0460802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF MERCHANDISE SALES NETTED 0 AGAINST REVENUE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188516
IRS990ScheduleD/TotalExpensesPerForm990Amt0427811
IRS990ScheduleD/TotalLiabilityAmt0203779
IRS990ScheduleD/TotalRevenuePerForm990Amt0460802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPIRIT CHALLENG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER READS & SIGNS THE CONFLICT OF INTEREST DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND IS APPROVED AS PART OF THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS AND IS APPROVED AS PART OF THE BUDGET PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED AT THE ANNUAL MEMBERSHIP MEETING AND ARE PUBLICLY POSTED AT THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF MERCHANDISE SALES NETTED 0 AGAINST REVENUE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$619,638
Liabilities
$208,095
Net assets
$411,543
Revenue
$460,802
Expenses
$427,811
Net income
$32,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.10$4.29$4.85$4.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.20$2.08$4.12$4.61$4.28$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.24$3.79$4.16$4.50$0.34
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.23$4.12$4.65$4.13$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.50$0.90$3.60$5.27$4.69$0.58
2019Detailed filing. Detailed filing data is available for this year.$3.28$0.25$3.02$5.59$6.45$0.86
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.22$3.88$7.72$7.90$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.32$4.06$8.33$7.98$0.35