Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 24.4% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$324,753
Down $90,090 (-22%) from 2023
Net Assets
Down$323,820
Down $88,400 (-21%) from 2023
Liabilities
Down$933
Down $1,690 (-64%) from 2023
Revenue
Down$269,908
Down $22,480 (-7.7%) from 2023
Expenses
Up$358,308
Up $77,915 (+28%) from 2023
Net Income
Down-$88,400
Down $100,395 (-837%) from 2023
Provide access tp physical fitness to persons with disability
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $412,220 | $323,820 | ▼ $88,400 |
| Cash and Non-Interest-Bearing Accounts | $343,585 | $237,095 | ▼ $106,490 |
| Land, Buildings, and Equipment, Net | $70,758 | $67,958 | ▼ $2,800 |
| Prepaid Expenses and Deferred Charges | - | $19,200 | - |
| Total Assets | $414,843 | $324,753 | ▼ $90,090 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,623 | $933 | ▼ $1,690 |
| Total Liabilities | $2,623 | $933 | ▼ $1,690 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $412,220 | $323,820 | ▼ $88,400 |
| Total Liabilities and Net Assets / Fund Balance | $414,843 | $324,753 | ▼ $90,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $67,958 | $24,032 | $91,990 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharyn King | Operational Director | FT | $65,772 | $65,772 |
| Michael King | Founder | PT | $8,400 | $8,400 |
| Name | Title |
|---|---|
| Ben Hetrick | Board Member |
| Cheryl Hood | Board Member |
| Dave Shipley | Board Member |
| Jeff Cheek | Board Member |
| Kelly Butler | Board Member |
| Mary Klentzman | Board Member |
| Sandy Setliff | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $192,868 |
| Salaries, Compensation, and Employee Benefits | $165,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $79,914 | - | $79,914 |
| Occupancy | - | $76,475 | - | $76,475 |
| Current Officers, Directors, Trustees, and Key Employees | - | $74,172 | - | $74,172 |
| Office Expenses | - | $43,538 | - | $43,538 |
| Advertising | - | $22,879 | - | $22,879 |
| Depreciation Depletion | - | $16,170 | - | $16,170 |
| Payroll Taxes | - | $11,354 | - | $11,354 |
| Insurance | - | $8,115 | - | $8,115 |
| Other Expenses | $3,947 | - | - | $3,947 |
| Travel | - | $3,840 | - | $3,840 |
| Fees for Services Accounting | - | $1,460 | - | $1,460 |
| Total Functional Expenses | $20,391 | $337,917 | $0 | $358,308 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Two directors mike king and sharyn king are spouses”
“Board meetings to discuss financials”
“Documents are available 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ACCESS TP PHYSICAL FITNESS TO PERSONS WITH DISABILITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22879 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22879 |
| IRS990/AllOtherContributionsAmt | 0 | 253808 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARYN KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2149067646 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1507 EDELWEISS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 343585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237095 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74172 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74172 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 253808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 192868 |
| IRS990/CYOtherRevenueAmt | 0 | 1725 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165440 |
| IRS990/CYTotalExpensesAmt | 0 | 358308 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 269908 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16170 |
| IRS990/Desc | 0 | ADAPTED FITNESS PROGRAM: PROVIDE EXPANDED ADAPTIVE FITNESS EXCERCISE FORMATS INCLUDING CARDIO DRUMMING AND ADAPTIVE DANCE. INDIVIDUAL AND SMALL GROUP |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1460 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARYN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF CHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY KLENTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY SETLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN HETRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL HOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY BUTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OPERATIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 269908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24032 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70758 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67958 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 91990 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1522 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1522 |
| IRS990/MissionDesc | 0 | PROVIDE ACCESS TP PHYSICAL FITNESS TO PERSONS WITH DISABILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 412220 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 323820 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76475 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADAPTED FITNESS |
| IRS990/OtherExpensesGrp/Desc | 1 | HANDCYLE PROGRAME |
| IRS990/OtherExpensesGrp/Desc | 2 | WINGMAN PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | FORWARD MOVES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3947 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1234 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3947 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOOK SALE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PRODUCT SALE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 48 |
| IRS990/OtherRevenueTotalAmt | 0 | 1725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 79914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11354 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11354 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19200 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADAPTED FITNESS FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13745 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 630 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WINGMAN PROGRAM: FACILITIATES A BUDDY PROGRAM: ALLOWS TRANSPORTATION FOR DISABLED PERSONS TO COMPETE IN LOCAL RACES OR MARATHONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5594 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HANDCYCLE PROGRAM: PROVIDE LOANER HANDCYCLE AND INSTRUCTION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1234 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 275346 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20869 |
| IRS990/PYInvestmentIncomeAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 110990 |
| IRS990/PYOtherRevenueAmt | 0 | 5101 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11891 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11995 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148534 |
| IRS990/PYTotalExpensesAmt | 0 | 280393 |
| IRS990/PYTotalRevenueAmt | 0 | 292388 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 412220 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 323820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 253808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1338961 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2755 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7593 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1129130 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 209831 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 253808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 196120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1338961 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1346554 |
| 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 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 67958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 24032 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67958 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO DIRECTORS MIKE KING AND SHARYN KING ARE SPOUSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEETINGS TO DISCUSS FINANCIALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 414843 |
| IRS990/TotalAssetsEOYAmt | 0 | 324753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 414843 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 324753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 253808 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 337917 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 20391 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 358308 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2623 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 933 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2623 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 933 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 412220 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 323820 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 20391 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 14375 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 74172 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16100 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 269908 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 414843 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 324753 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/TravelGrp/TotalAmt | 0 | 3840 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARYN KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OPERATIONAL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4848025659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POWERED TO MOVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POWE |
| ReturnHeader/Filer/EIN | 0 | 463607357 |
| ReturnHeader/Filer/InCareOfNm | 0 | % SHARYN KING |
| ReturnHeader/Filer/PhoneNum | 0 | 2149067646 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1813 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALLEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75013 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204059507 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Varkey John CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 450 Century Parkway Suite 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Allen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2144171606 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VARKEY JOHN CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-11T11:48:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.