Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,605,303
Up $423,895 (+36%) from 2020
Net Assets
Up$1,277,424
Up $441,085 (+53%) from 2020
Liabilities
Down$327,879
Down $17,190 (-5.0%) from 2020
Revenue
Up$1,468,066
Up $538,177 (+58%) from 2020
Expenses
Up$1,142,268
Up $244,857 (+27%) from 2020
Net Income
Up$325,798
Up $293,320 (+903%) from 2020
The corporation is exclusively for charitable purposes to promote and provide instruction in amateur multi-sport activities within the meaning of section 501(c)(3) of the internal revenue code, including the making of distributions to organizations that also qualify as section 501(c)(3) exempt organizations. To this end, the corporation shall promote activities such as training, instruction, social interaction and event competition. All funds, whether income or principal, and whether acquired by gift or contribution or otherwise shall be devoted to this purpose.
The corporation is exclusively for charitable purposes to promote and provide instruction in amateur multi-sport activities within the meaning of section 501c3 of the internal revenue code.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $836,339 | $1,277,424 | ▲ $441,085 |
| Land, Buildings, and Equipment, Net | $897,494 | $922,477 | ▲ $24,983 |
| Cash and Non-Interest-Bearing Accounts | $159,207 | $344,027 | ▲ $184,820 |
| Savings and Temporary Cash Investments | $115,959 | $333,430 | ▲ $217,471 |
| Total Assets | $1,181,408 | $1,605,303 | ▲ $423,895 |
| Other Assets Total | $8,748 | $5,369 | ▼ $3,379 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $334,456 | $334,456 | → $0 |
| Accounts Payable and Accrued Expenses | $10,613 | $-6,577 | ▼ $17,190 |
| Total Liabilities | $345,069 | $327,879 | ▼ $17,190 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $836,339 | $1,277,424 | ▲ $441,085 |
| Total Liabilities and Net Assets / Fund Balance | $1,181,408 | $1,605,303 | ▲ $423,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $50,149 | - | - |
| Land | $858,595 | - | - |
| Equipment | $16,730 | - | - |
| Leasehold Improvements | $65,697 | - | - |
| Other Assets Org | $-3,379 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Garrett Poole | President | FT | $84,000 | $84,000 |
| Sarah Berdoza | Vice President | FT | $66,000 | $66,000 |
| Ally Poole | Secretary / Treasurer | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Tomas Berdoza | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $707,654 |
| Other Expenses | $434,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $351,107 | $0 | $0 | $351,107 |
| Current Officers, Directors, Trustees, and Key Employees | $210,000 | $0 | $0 | $210,000 |
| Occupancy | $163,826 | $0 | $0 | $163,826 |
| All Other Expenses | $84,210 | $67,514 | $0 | $151,724 |
| Payroll Taxes | $0 | $146,547 | $0 | $146,547 |
| Advertising | $0 | $15,670 | $0 | $15,670 |
| Depreciation Depletion | $11,365 | $0 | $0 | $11,365 |
| Other Expenses | $6,923 | $0 | $0 | $6,923 |
| Insurance | $0 | $4,590 | $0 | $4,590 |
| Fees for Services Legal | $0 | $2,000 | $0 | $2,000 |
| Total Functional Expenses | $892,390 | $249,878 | $0 | $1,142,268 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The report is prepared by an independent cpa and reviewed prior to filing.”
“The docments are available, upon request to an individual who has valid cause to inspect them.”
“The officers of the organization garrett and ally poole are married, and tomas and sarah berdoza are also married.”
“The organization is a closely held corporation.”
“In addition to the martial arts, gymnastics and 102498. 0. 0.”
“BANK FEES 0. 0. 0. 0.”
“Meals 6291. 598. 5693. 0.”
“Entertainment at dojo 0. 0. 0. 0.”
“Charitable donations 0. 0. 0. 0.”
“Background checks 159. 0. 159. 0.”
“Credit card processing fees 35495. 0. 35495. 0.”
“Rock steady - boxing certificate 364. 364. 0. 0.”
“Activity fee - the zone 0. 0. 0. 0.”
“Continuing education / training 4093. 4093. 0. 0.”
“Payroll processing fees 0. 0. 0. 0.”
“Competition team 47582. 47582. 0. 0.”
“Contractors 20689. 0. 20689. 0.”
“COVID 5478. 0. 5478. 0.”
“Curriculum support 2026. 2026. 0. 0.”
“Equipment 24370. 24370. 0. 0.”
“Extreme team school 3409. 3409. 0. 0.”
“In house comp expense 1768. 1768. 0. 0.”
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 | 10613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -6577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS EXCLUSIVELY FOR CHARITABLE PURPOSES TO PROMOTE AND PROVIDE INSTRUCTION IN AMATEUR MULTI-SPORT ACTIVITIES WITHIN THE MEANING OF SECTION 501C3 OF THE INTERNAL REVENUE CODE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15670 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15670 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67514 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 151724 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARRETT POOLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8304266269 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1965 POST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW BRAUNFELS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78130 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 344027 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 210000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 434614 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1468066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 325798 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 707654 |
| IRS990/CYTotalExpensesAmt | 0 | 1142268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1468066 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11365 |
| IRS990/Desc | 0 | SALARIES AND WAGES OF BOARD MEMBERS AND STAFF IN ORDER TO CONTINUE EXISTING PROGRAMS TO ALLOW FOR CONTINUED CLASSES, AS WELL AS AVAILABILITY TO PROVIDE WORKSHOPS AND INSTRUCTION AT NO CHARGE TO THE PUBLIC. THE MOTHER'S DAY OUT PROGRAM MISSION IS TO NOURISH YOUNG MINDS AND HEARTS WITH ENRICHING CHARACTER-BUILDING ACTIVITIES IN A CHRISTIAN BASED ENVIRONMENT. ALSO, PARKINSON'S PROGRAM FOR INSTRUCTION AND FITNESS PROGRAMS TO ENHANCE VICTIM'S OF PARKINSON'S DISEASE LIVE MORE INDEPENDENT LIVES. THE PARKINSON'S PROGRAM IS SUPPORTIVE OF RECENT STUDIES WHICH INDICATE EXERCISE PROGRAMS INCLUDING NON-CONTACT BOXING AND OTHER ACTIVITIES THAT DELAY AND EVEN LESSEN SYMPTOMS AND LEAD TO A HEALTHY, HAPPIER LIFE. CLASSES FOR PARKINSON'S ARE TAUGHT BY CERTIFIED COACHES, INCLUDING AN EXERCISE PROGRAM THAT ATTACKS PARKINSON'S AT ITS VULNERABLE NEUROLOGICAL POINTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EXTREME MARTIAL ARTS & EXTREME GYMNASTICS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 561107 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARRETT POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLY POOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOMAS BERDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH BERDOZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1468066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4590 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4590 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 897494 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 922477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 991171 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | THE CORPORATION IS EXCLUSIVELY FOR CHARITABLE PURPOSES TO PROMOTE AND PROVIDE INSTRUCTION IN AMATEUR MULTI-SPORT ACTIVITIES WITHIN THE MEANING OF SECTION 501C3 OF THE INTERNAL REVENUE CODE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 334456 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 334456 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 836339 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1277424 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163826 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163826 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5369 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11434 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76393 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2123 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6923 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 351107 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 351107 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 146547 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146547 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARRETT POOLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR TRAINING AND SUPPLIES, CLASSES AND UNIFORMS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1468066 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPLIES AND MATERIALS FOR STUDENTS, CLASSES AND FACILITIES IN ORDER TO CONTINUE AND DEVELOP EXISTING FACILITIES, INCLUDING MATERIALS. TO BE USED FOR NO CHARGE INSTRUCTION TO THE PUBLIC AS WELL AS CONTINUED CLASSES AT USUAL FEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 64959 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 527229 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COSTS ASSOCIATED WITH OCCUPANCY, RENT, UTILITIES AND MAINTENANCE TO CONTINUE EXISTING CLASSES, AS WELL AS MAKING THE FACILITIES INCREASINGLY AVAILABLE TO THE PUBLIC AT NO CHARGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 163826 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 527229 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IN ADDITION TO THE MARTIAL ARTS, GYMNASTICS AND GENERAL FITNESS SERVICES, THE CENTER CONTINUED TO DEVELOP AND PLAN FOR NEW PROGRMAS AS MUCH POSSIBLE DURING THE CIRCUMSTANCES OF 2020. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 102498 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 318984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 929854 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 578427 |
| IRS990/PYTotalExpensesAmt | 0 | 897411 |
| IRS990/PYTotalRevenueAmt | 0 | 929889 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 325798 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 527229 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 836339 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1277424 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 333430 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 300000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 929854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1187399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 927353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 661254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3705860 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4005860 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 929854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1487399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 927353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 661254 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4005860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4005860 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16730 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 16730 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 858595 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 858595 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65697 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 65697 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 8748 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -3379 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 50149 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 991171 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5369 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO BEGIN OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 51667 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | GARRETT POOLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE REPORT IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DOCMENTS ARE AVAILABLE, UPON REQUEST TO AN INDIVIDUAL WHO HAS VALID CAUSE TO INSPECT THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE OFFICERS OF THE ORGANIZATION GARRETT AND ALLY POOLE ARE MARRIED, AND TOMAS AND SARAH BERDOZA ARE ALSO MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS A CLOSELY HELD CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN ADDITION TO THE MARTIAL ARTS, GYMNASTICS AND 102498. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK FEES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEALS 6291. 598. 5693. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ENTERTAINMENT AT DOJO 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHARITABLE DONATIONS 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BACKGROUND CHECKS 159. 0. 159. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CREDIT CARD PROCESSING FEES 35495. 0. 35495. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ROCK STEADY - BOXING CERTIFICATE 364. 364. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACTIVITY FEE - THE ZONE 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CONTINUING EDUCATION / TRAINING 4093. 4093. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL PROCESSING FEES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | COMPETITION TEAM 47582. 47582. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CONTRACTORS 20689. 0. 20689. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | COVID 5478. 0. 5478. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | CURRICULUM SUPPORT 2026. 2026. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | EQUIPMENT 24370. 24370. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | EXTREME TEAM SCHOOL 3409. 3409. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | IN HOUSE COMP EXPENSE 1768. 1768. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1181408 |
| IRS990/TotalAssetsEOYAmt | 0 | 1605303 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1181408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1605303 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 249878 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 892390 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1142268 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 345069 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 327879 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 345069 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 327879 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 836339 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1277424 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 102498 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 892390 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1468066 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 210000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1468066 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1468066 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1181408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1605303 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1965 POST ROAD |
| IRS990/USAddress/CityNm | 0 | NEW BRAUNFELS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78130 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARRETT POOLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8304266269 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIT FEAT INC |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.