Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$356,730
Up $31,977 (+9.8%) from 2024
Net Assets
Up$349,252
Up $25,432 (+7.9%) from 2024
Liabilities
Up$7,478
Up $6,545 (+702%) from 2024
Revenue
Up$335,620
Up $65,712 (+24%) from 2024
Expenses
Down$310,188
Down $48,120 (-13%) from 2024
Net Income
Up$25,432
Up $113,832 (+129%) from 2024
Provide access tp physical fitness to persons with disability
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $323,820 | $349,252 | ▲ $25,432 |
| Cash and Non-Interest-Bearing Accounts | $237,095 | $304,887 | ▲ $67,792 |
| Land, Buildings, and Equipment, Net | $67,958 | $51,343 | ▼ $16,615 |
| Prepaid Expenses and Deferred Charges | $19,200 | - | - |
| Total Assets | $324,753 | $356,730 | ▲ $31,977 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $933 | $7,478 | ▲ $6,545 |
| Total Liabilities | $933 | $7,478 | ▲ $6,545 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $323,820 | $349,252 | ▲ $25,432 |
| Total Liabilities and Net Assets / Fund Balance | $324,753 | $356,730 | ▲ $31,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $51,343 | $40,647 | $91,990 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharyn King | Operational Director | FT | $71,772 | $71,772 |
| Michael King | Founder | PT | $15,400 | $15,400 |
| 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 |
|---|---|
| Salaries, Compensation, and Employee Benefits | $167,115 |
| Other Expenses | $143,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $87,172 | - | $87,172 |
| Other Salaries and Wages | - | $68,067 | - | $68,067 |
| Office Expenses | - | $37,979 | - | $37,979 |
| Advertising | - | $31,132 | - | $31,132 |
| Occupancy | - | $19,200 | - | $19,200 |
| Depreciation Depletion | - | $16,615 | - | $16,615 |
| Payroll Taxes | - | $11,876 | - | $11,876 |
| Insurance | - | $8,369 | - | $8,369 |
| Other Expenses | $3,673 | - | - | $3,673 |
| Travel | - | $3,376 | - | $3,376 |
| Fees for Services Accounting | - | $1,479 | - | $1,479 |
| Total Functional Expenses | $24,923 | $285,265 | $0 | $310,188 |
| 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 | 933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ACCESS TP PHYSICAL FITNESS TO PERSONS WITH DISABILITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 31132 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31132 |
| IRS990/AllOtherContributionsAmt | 0 | 318333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 237095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 304887 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87172 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87172 |
| 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 | 318333 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 143073 |
| IRS990/CYOtherRevenueAmt | 0 | 754 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167115 |
| IRS990/CYTotalExpensesAmt | 0 | 310188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 335620 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16615 |
| 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 | 12249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1479 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1479 |
| 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 | 71772 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 15400 |
| 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 | 335620 |
| 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 | 8369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8369 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67958 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51343 |
| 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/MissionDesc | 0 | PROVIDE ACCESS TP PHYSICAL FITNESS TO PERSONS WITH DISABILITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 323820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 349252 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37979 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37979 |
| 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 | 12249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3673 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8484 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3673 |
| 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 | YOU TUBE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INTEREST EARNED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 347 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 347 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 372 |
| IRS990/OtherRevenueTotalAmt | 0 | 754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68067 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68067 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11876 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11876 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 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 | 16173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 360 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HANDCYCLE PROGRAM: PROVIDE LOANER HANDCYCLE AND INSTRUCTION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8484 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WINGMAN PROGRAM: FACILITIATES A BUDDY PROGRAM: ALLOWS TRANSPORTATION FOR DISABLED PERSONS TO COMPETE IN LOCAL RACES OR MARATHONS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4190 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 253808 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 192868 |
| IRS990/PYOtherRevenueAmt | 0 | 1725 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 165440 |
| IRS990/PYTotalExpensesAmt | 0 | 358308 |
| IRS990/PYTotalRevenueAmt | 0 | 269908 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25432 |
| 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 | 323820 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 349252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 318333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 253808 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271626 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1461174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2483 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2755 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7593 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | -91988906 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 93450080 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 318333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 253808 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271626 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 349346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1461174 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1468767 |
| 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 | 51343 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 51343 |
| 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 | 324753 |
| IRS990/TotalAssetsEOYAmt | 0 | 356730 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 324753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 356730 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 318333 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 285265 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24923 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 310188 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 933 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7478 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 933 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7478 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 323820 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 349252 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 24923 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 16533 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87172 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17287 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 335620 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 324753 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 356730 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3376 |
| IRS990/TravelGrp/TotalAmt | 0 | 3376 |
| 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 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARYN KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OPERATIONAL DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4848025659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-17 |
| 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/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 | 2026-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VARKEY JOHN CPA |
| ReturnHeader/ReturnTs | 0 | 2026-04-17T15:52:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.