Civic Intelligence

Fit Feat Inc

990 • Fiscal year 2023 • EIN 46-4323551

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 10, 2024

Organization ProfileN/A
1965 Post RoadNew Braunfels, TX 78130

(830) 426-6269

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$70,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,618,775

Up $626,550 (+31%) from 2022

Net Assets

Up

$2,269,009

Up $601,808 (+36%) from 2022

Liabilities

Up

$349,766

Up $24,742 (+7.6%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin82nd percentile

Revenue

Up

$1,878,564

Up $297,786 (+19%) from 2022

Expenses

Up

$1,298,940

Up $104,569 (+8.8%) from 2022

Net Income

Up

$579,624

Up $193,217 (+50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $16,244Net Assets 2014: $16,2442014Assets 2015: $21,408Net Assets 2015: $21,4082015Assets 2016: $57,709Liabilities 2016: $5,017Net Assets 2016: $52,6922016Assets 2017: $248,816Liabilities 2017: $5,446Net Assets 2017: $243,3702017Assets 2018: $363,073Liabilities 2018: $5,126Net Assets 2018: $357,9472018Assets 2019: $1,087,625Liabilities 2019: $279,650Net Assets 2019: $807,9752019Assets 2020: $1,181,408Liabilities 2020: $345,069Net Assets 2020: $836,3392020Assets 2021: $1,605,303Liabilities 2021: $327,879Net Assets 2021: $1,277,4242021Assets 2022: $1,992,225Liabilities 2022: $325,024Net Assets 2022: $1,667,2012022Assets 2023: $2,618,775Liabilities 2023: $349,766Net Assets 2023: $2,269,0092023Assets 2024: $5,881,166Liabilities 2024: $4,415,939Net Assets 2024: $1,465,2272024

Highlighted filing

2023

Assets$2,618,775
Liabilities$349,766
Net Assets$2,269,009
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $37,278Expenses 2014: $21,034Net Income 2014: $16,2442014Revenue 2015: $144,075Expenses 2015: $138,911Net Income 2015: $5,1642015Revenue 2016: $317,143Expenses 2016: $285,572Net Income 2016: $31,5712016Revenue 2017: $661,359Expenses 2017: $469,590Net Income 2017: $191,7692017Revenue 2018: $927,584Expenses 2018: $813,007Net Income 2018: $114,5772018Revenue 2019: $1,487,585Expenses 2019: $1,016,555Net Income 2019: $471,0302019Revenue 2020: $929,889Expenses 2020: $897,411Net Income 2020: $32,4782020Revenue 2021: $1,468,066Expenses 2021: $1,142,268Net Income 2021: $325,7982021Revenue 2022: $1,580,778Expenses 2022: $1,194,371Net Income 2022: $386,4072022Revenue 2023: $1,878,564Expenses 2023: $1,298,940Net Income 2023: $579,6242023Revenue 2024: $1,923,110Expenses 2024: $1,681,966Net Income 2024: $241,1442024

Highlighted filing

2023

Revenue$1,878,564
Expenses$1,298,940
Net Income$579,624
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v5.1
Gross Receipts
$1,878,564
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,667,201$2,269,009▲ $601,808
Land, Buildings, and Equipment, Net$1,150,110$1,326,679▲ $176,569
Savings and Temporary Cash Investments$453,753$782,656▲ $328,903
Cash and Non-Interest-Bearing Accounts$382,993$509,440▲ $126,447
Total Assets$1,992,225$2,618,775▲ $626,550
Other Assets Total$5,369$0▼ $5,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,456$334,456→ $0
Accounts Payable and Accrued Expenses$-9,432$15,310▲ $24,742
Total Liabilities$325,024$349,766▲ $24,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,667,201$2,269,009▲ $601,808
Total Liabilities and Net Assets / Fund Balance$1,992,225$2,618,775▲ $626,550

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,244,252--
Equipment$16,730--
Leasehold Improvements$65,697--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garrett PoolePresidentFT$70,000$70,000
Ally PooleSecretary / TreasurerFT$55,000$55,000
Sarah BerdozaVice PresidentFT$55,000$55,000
Tomas BerdozaBoard MemberPT$6,018$6,018
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,878,564
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$579,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,268
Other Expenses$525,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$434,833$0$0$434,833
All Other Expenses$107,749$94,282$0$202,031
Occupancy$186,331$0$0$186,331
Current Officers, Directors, Trustees, and Key Employees$186,018$0$0$186,018
Payroll Taxes$0$152,417$0$152,417
Advertising$0$32,935$0$32,935
Travel$9,116$0$0$9,116
Depreciation Depletion$8,177$0$0$8,177
Insurance$0$5,793$0$5,793
Fees for Services Legal$0$1,014$0$1,014
Total Functional Expenses$993,207$305,733$0$1,298,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Fit Feat Inc
EIN
46-4323551
Phone
8304266269
Address
1965 POST ROAD, NEW BRAUNFELS, TX 78130
Doing Business As
Extreme Martial Arts & Extreme Gymnastics

Signing Officer

Name
Garrett Poole
Title
President
Phone
8304266269
Signed
2024-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett Poole
Formed
2013
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
39
Volunteers
25

Preparer

Firm
John Horton CPA
Address
25031 Burnt Arrow, San Antonio, TX 78258
Preparer
John Horton CPA
Phone
2103817030
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The report is prepared by an independent cpa and reviewed prior to filing.”

Pt VI, Line 19

“The docments are available, upon request to an individual who has valid cause to inspect them.”

Pt VI, Line 2

“The officers of the organization garrett and ally poole are married, and tomas and sarah berdoza are also married.”

Pt VI, Line 6

“The organization is a closely held corporation.”

Form 990, Part III, Line 4D

“In addition to the martial arts, gymnastics and 23509. 0. 0.”

Form 990, Part IX, Line 24E

“BANK FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 14485. 0. 14485. 0.”

Form 990, Part IX, Line 24E

“Entertainment at dojo 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable donations 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 130. 0. 130. 0.”

Form 990, Part IX, Line 24E

“Credit card processing fees 38944. 0. 38944. 0.”

Form 990, Part IX, Line 24E

“Rock steady - boxing certificate 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Activity fee - the zone 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Continuing education / training 14393. 14393. 0. 0.”

Form 990, Part IX, Line 24E

“Competition team 64775. 64775. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 35900. 0. 35900. 0.”

Form 990, Part IX, Line 24E

“COVID 4823. 0. 4823. 0.”

Form 990, Part IX, Line 24E

“Curriculum support 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 20299. 20299. 0. 0.”

Form 990, Part IX, Line 24E

“Extreme team school 3694. 3694. 0. 0.”

Form 990, Part IX, Line 24E

“In house comp expense 4588. 4588. 0. 0.”

Raw XML AppendixShowing 400 of 414 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/BOYAmt0-9432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015310
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt032935
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt032935
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt094282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0107749
IRS990/AllOtherExpensesGrp/TotalAmt0202031
IRS990/BooksInCareOfDetail/PersonNm0GARRETT POOLE
IRS990/BooksInCareOfDetail/PhoneNum08304266269
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01965 POST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0382993
IRS990/CashNonInterestBearingGrp/EOYAmt0509440
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0186018
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186018
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0434833
IRS990/CompDisqualPersonsGrp/TotalAmt0434833
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0525672
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01878564
IRS990/CYRevenuesLessExpensesAmt0579624
IRS990/CYSalariesCompEmpBnftPaidAmt0773268
IRS990/CYTotalExpensesAmt01298940
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01878564
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08177
IRS990/DepreciationDepletionGrp/TotalAmt08177
IRS990/Desc0SALARIES 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 MOTHERS DAY OUT PROGRAM MISSION IS TO NOURISH YOUNG MINDS AND HEARTS WITH ENRICHING CHARACTER-BUILDING ACTIVITIES IN A CHRISTIAN BASED ENVIRONMENT. ALSO, PARKINSONS PROGRAM FOR INSTRUCTION AND FITNESS PROGRAMS TO ENHANCE VICTIMS OF PARKINSONS DISEASE LIVE MORE INDEPENDENT LIVES. THE PARKINSONS 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 PARKINSONS ARE TAUGHT BY CERTIFIED COACHES, INCLUDING AN EXERCISE PROGRAM THAT ATTACKS PARKINSONS AT ITS VULNERABLE NEUROLOGICAL POINTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0EXTREME MARTIAL ARTS & EXTREME GYMNASTICS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0620851
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01014
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01014
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GARRETT POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLY POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMAS BERDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH BERDOZA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt355000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01878564
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05793
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05793
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01150110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01326679
IRS990/LandBldgEquipCostOrOtherBssAmt01326679
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0334456
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334456
IRS990/NetAssetsOrFundBalancesBOYAmt01667201
IRS990/NetAssetsOrFundBalancesEOYAmt02269009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0186331
IRS990/OccupancyGrp/TotalAmt0186331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05369
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt060983
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt077625
IRS990/OtherExpensesGrp/TotalAmt12650
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0152417
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0152417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARRETT POOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711211
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR TRAINING AND SUPPLIES, CLASSES AND UNIFORMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01878564
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPLIES 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/ExpenseAmt0154339
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0626188
IRS990/ProgSrvcAccomActy3Grp/Desc0COSTS 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/ExpenseAmt0194508
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0626188
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION TO THE MARTIAL ARTS, GYMNASTICS AND GENERAL FITNESS SERVICES, THE CENTER CONTINUED TO DEVELOP AND PLAN FOR NEW PROGRMAS AS MUCH POSSIBLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023509
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0431459
IRS990/PYProgramServiceRevenueAmt01580778
IRS990/PYRevenuesLessExpensesAmt0386407
IRS990/PYSalariesCompEmpBnftPaidAmt0762912
IRS990/PYTotalExpensesAmt01194371
IRS990/PYTotalRevenueAmt01580778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0579624
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0626188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01667201
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02269009
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0782656
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01878564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01580778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01468066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0929854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01187399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07044661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07344661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01878564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01580778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01468066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0929854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01487399
IRS990ScheduleA/Total509Grp/TotalAmt07344661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07344661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016730
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016730
IRS990ScheduleD/LandGrp/BookValueAmt01244252
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01244252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065697
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt065697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01326679
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO BEGIN OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARRETT POOLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE REPORT IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCMENTS ARE AVAILABLE, UPON REQUEST TO AN INDIVIDUAL WHO HAS VALID CAUSE TO INSPECT THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ORGANIZATION GARRETT AND ALLY POOLE ARE MARRIED, AND TOMAS AND SARAH BERDOZA ARE ALSO MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A CLOSELY HELD CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ADDITION TO THE MARTIAL ARTS, GYMNASTICS AND 23509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 14485. 0. 14485. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT AT DOJO 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITABLE DONATIONS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACKGROUND CHECKS 130. 0. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PROCESSING FEES 38944. 0. 38944. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROCK STEADY - BOXING CERTIFICATE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY FEE - THE ZONE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTINUING EDUCATION / TRAINING 14393. 14393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPETITION TEAM 64775. 64775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRACTORS 35900. 0. 35900. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COVID 4823. 0. 4823. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CURRICULUM SUPPORT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT 20299. 20299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EXTREME TEAM SCHOOL 3694. 3694. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20IN HOUSE COMP EXPENSE 4588. 4588. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01992225
IRS990/TotalAssetsEOYAmt02618775
IRS990/TotalAssetsGrp/BOYAmt01992225
IRS990/TotalAssetsGrp/EOYAmt02618775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993207
IRS990/TotalFunctionalExpensesGrp/TotalAmt01298940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325024
IRS990/TotalLiabilitiesEOYAmt0349766
IRS990/TotalLiabilitiesGrp/BOYAmt0325024
IRS990/TotalLiabilitiesGrp/EOYAmt0349766
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01667201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02269009
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt023509
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0993207
IRS990/TotalProgramServiceRevenueAmt01878564
IRS990/TotalReportableCompFromOrgAmt0186018
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01878564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01878564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01992225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02618775
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt09116
IRS990/TravelGrp/TotalAmt09116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01965 POST ROAD
IRS990/USAddress/CityNm0NEW BRAUNFELS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078130
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08304266269
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIT FEAT INC
ReturnHeader/Filer/BusinessNameControlTxt0FITF
ReturnHeader/Filer/EIN0464323551
ReturnHeader/Filer/PhoneNum08304266269
ReturnHeader/Filer/USAddress/AddressLine1Txt01965 POST ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474036742

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
$2,618,775
Liabilities
$349,766
Net assets
$2,269,009
Revenue
$1,878,564
Expenses
$1,298,940
Net income
$579,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$4.42$1.47$1.92$1.68$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.35$2.27$1.88$1.30$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.33$1.67$1.58$1.19$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.33$1.28$1.47$1.14$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.84$0.93$0.90$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.28$0.81$1.49$1.02$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.93$0.81$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.66$0.47$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.32$0.29$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.14$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.04$0.02$0.02