Civic Intelligence

Fit Feat Inc

990 • Fiscal year 2024 • EIN 46-4323551

Jan 01, 2024 to Dec 31, 2024 • Filed on May 04, 2025

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

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$84,000

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

97th percentile

125%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.4%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,881,166

Up $3,262,391 (+125%) from 2023

Net Assets

Down

$1,465,227

Down $803,782 (-35%) from 2023

Liabilities

Up

$4,415,939

Up $4,066,173 (+1163%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Up

$1,923,110

Up $44,546 (+2.4%) from 2023

Expenses

Up

$1,681,966

Up $383,026 (+29%) from 2023

Net Income

Down

$241,144

Down $338,480 (-58%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2024

Assets$5,881,166
Liabilities$4,415,939
Net Assets$1,465,227
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$1,923,110
Expenses$1,681,966
Net Income$241,144
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,923,110
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
Land, Buildings, and Equipment, Net$1,326,679$5,289,635▲ $3,962,956
Rtn Earn Endowment Incm Other Fnds$2,269,009$1,465,227▼ $803,782
Savings and Temporary Cash Investments$782,656$377,410▼ $405,246
Cash and Non-Interest-Bearing Accounts$509,440$214,121▼ $295,319
Total Assets$2,618,775$5,881,166▲ $3,262,391
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,456$4,399,500▲ $4,065,044
Accounts Payable and Accrued Expenses$15,310$16,439▲ $1,129
Total Liabilities$349,766$4,415,939▲ $4,066,173
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,269,009$1,465,227▼ $803,782
Total Liabilities and Net Assets / Fund Balance$2,618,775$5,881,166▲ $3,262,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,247,739$4,543-
Other Land Buildings$0$50,149-
Land$1,000,000--
Equipment$1$16,729-
Leasehold Improvements$41,895$23,802-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garrett PoolePresidentFT$84,000$84,000
Ally PooleSecretary / TreasurerFT$66,000$66,000
Sarah BerdozaVice PresidentFT$66,000$66,000
Tomas BerdozaBoard MemberPT$8,009$8,009
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,923,110
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$241,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$910,863
Other Expenses$771,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$511,087$0$0$511,087
Current Officers, Directors, Trustees, and Key Employees$224,009$0$0$224,009
Occupancy$200,718$0$0$200,718
All Other Expenses$91,404$97,261$0$188,665
Payroll Taxes$0$175,767$0$175,767
Interest$0$165,102$0$165,102
Advertising$0$33,221$0$33,221
Insurance$0$26,092$0$26,092
Office Expenses$0$25,675$0$25,675
Depreciation Depletion$8,103$0$0$8,103
Travel$6,699$0$0$6,699
Fees for Services Legal$0$2,560$0$2,560
Total Functional Expenses$1,151,536$530,430$0$1,681,966
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
2025-05-04
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
0
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 106206. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fees 43415. 0. 43415. 0.”

Form 990, Part IX, Line 24E

“Meals 15730. 0. 15730. 0.”

Form 990, Part IX, Line 24E

“Entertainment at dojo 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Charitable donations 258. 0. 258. 0.”

Form 990, Part IX, Line 24E

“Background checks 413. 0. 413. 0.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Rock steady - boxing certificate 800. 800. 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 7549. 7549. 0. 0.”

Form 990, Part IX, Line 24E

“Competition team 77505. 77505. 0. 0.”

Form 990, Part IX, Line 24E

“Contractors 32434. 0. 32434. 0.”

Form 990, Part IX, Line 24E

“COVID 5011. 0. 5011. 0.”

Form 990, Part IX, Line 24E

“Curriculum support 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“EQUIPMENT 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Extreme team school 2722. 2722. 0. 0.”

Form 990, Part IX, Line 24E

“In house comp expense 2828. 2828. 0. 0.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990/PYOtherExpensesAmt0525672
IRS990/PYProgramServiceRevenueAmt01878564
IRS990/PYRevenuesLessExpensesAmt0579624
IRS990/PYSalariesCompEmpBnftPaidAmt0773268
IRS990/PYTotalExpensesAmt01298940
IRS990/PYTotalRevenueAmt01878564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0241144
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0638634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02269009
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01465227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0782656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01915904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01878564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01580778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01468066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0929854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07773166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07773166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01915904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01878564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01580778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01468066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0929854
IRS990ScheduleA/Total509Grp/TotalAmt07773166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07773166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04247739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04543
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04252282
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016729
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016730
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01000000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041895
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023802
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt065697
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050149
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt050149
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05289635
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 106206. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 43415. 0. 43415. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 15730. 0. 15730. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ENTERTAINMENT AT DOJO 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHARITABLE DONATIONS 258. 0. 258. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BACKGROUND CHECKS 413. 0. 413. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PROCESSING FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ROCK STEADY - BOXING CERTIFICATE 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY FEE - THE ZONE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTINUING EDUCATION / TRAINING 7549. 7549. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPETITION TEAM 77505. 77505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRACTORS 32434. 0. 32434. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COVID 5011. 0. 5011. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CURRICULUM SUPPORT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EQUIPMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EXTREME TEAM SCHOOL 2722. 2722. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20IN HOUSE COMP EXPENSE 2828. 2828. 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/TotalAssetsBOYAmt02618775
IRS990/TotalAssetsEOYAmt05881166
IRS990/TotalAssetsGrp/BOYAmt02618775
IRS990/TotalAssetsGrp/EOYAmt05881166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0530430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01151536
IRS990/TotalFunctionalExpensesGrp/TotalAmt01681966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0349766
IRS990/TotalLiabilitiesEOYAmt04415939
IRS990/TotalLiabilitiesGrp/BOYAmt0349766
IRS990/TotalLiabilitiesGrp/EOYAmt04415939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02269009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01465227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0106206
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01151536
IRS990/TotalProgramServiceRevenueAmt01923110
IRS990/TotalReportableCompFromOrgAmt0224009
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01923110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01923110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02618775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05881166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06699
IRS990/TravelGrp/TotalAmt06699
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,881,166
Liabilities
$4,415,939
Net assets
$1,465,227
Revenue
$1,923,110
Expenses
$1,681,966
Net income
$241,144
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