Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2023 • EIN 47-1872676
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$2,484,661
Up $612,264 (+33%) from 2022
Net Assets
Up$2,425,237
Up $614,220 (+34%) from 2022
Liabilities
Down$59,424
Down $1,956 (-3.2%) from 2022
Revenue
Up$2,088,481
Up $487,474 (+30%) from 2022
Expenses
Up$1,474,261
Up $387,948 (+36%) from 2022
Net Income
Up$614,220
Up $99,526 (+19%) from 2022
Adaptive Training Foundations mission is to empower the human athlete, restore hope through movement, and redefine the limits of individuals with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,811,017 | $2,425,237 | ▲ $614,220 |
| Cash and Non-Interest-Bearing Accounts | $1,472,695 | $2,115,476 | ▲ $642,781 |
| Land, Buildings, and Equipment, Net | $203,645 | $152,495 | ▼ $51,150 |
| Accounts Receivable | $71,057 | $91,690 | ▲ $20,633 |
| Total Assets | $1,872,397 | $2,484,661 | ▲ $612,264 |
| Other Assets Total | $125,000 | $125,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $60,482 | $58,526 | ▼ $1,956 |
| Accounts Payable and Accrued Expenses | $898 | $898 | → $0 |
| Total Liabilities | $61,380 | $59,424 | ▼ $1,956 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,811,017 | $2,425,237 | ▲ $614,220 |
| Total Liabilities and Net Assets / Fund Balance | $1,872,397 | $2,484,661 | ▲ $612,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $152,495 | $230,488 | $382,983 |
| Equipment | - | $126,673 | $126,673 |
| Other Assets Org | $125,000 | - | - |
| Name | Title |
|---|---|
| David Vobora | Board Chair |
| Jim Gardner | President |
| Josh Lewis | Vice President |
| Andrew Burton | Board Member |
| Jeff Gunn | Board Member |
| Flo Groberg | Board Memeber |
| Sarah Vobora | Secretary |
| Adam Zeitsiff | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Casto Family Partners Ltd | Rent | 809 Freeny Valley Rd, Caddo, OK 74729 | $124,129 |
| Line Item | Amount |
|---|---|
| Other Expenses | $901,975 |
| Salaries, Compensation, and Employee Benefits | $572,286 |
| Total Fundraising Expense | $71,140 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $324,900 | $38,224 | $19,112 | $382,236 |
| Other Salaries and Wages | $314,730 | $37,027 | $18,514 | $370,271 |
| Occupancy | $170,095 | $20,011 | $10,006 | $200,112 |
| Advertising | $121,995 | $14,352 | $7,176 | $143,523 |
| Payroll Taxes | $60,564 | $7,125 | $3,563 | $71,252 |
| Current Officers, Directors, Trustees, and Key Employees | $59,500 | $7,000 | $3,500 | $70,000 |
| Other Employee Benefits | $51,649 | $6,076 | $3,038 | $60,763 |
| Depreciation Depletion | $51,150 | - | - | $51,150 |
| Fees for Services Other | $25,623 | $3,015 | $1,507 | $30,145 |
| Fees for Services Legal | $14,288 | $1,681 | $840 | $16,809 |
| Information Technology | $11,519 | $1,355 | $678 | $13,552 |
| Insurance | $8,732 | $1,027 | $514 | $10,273 |
| Conferences and Meetings | $4,076 | $479 | $240 | $4,795 |
| Office Expenses | $2,403 | $283 | $141 | $2,827 |
| Fees for Services Accounting | $1,020 | $120 | $60 | $1,200 |
| Travel | - | $328 | - | $328 |
| Total Functional Expenses | $1,260,515 | $142,606 | $71,140 | $1,474,261 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,474,261 |
| Total Expenses per Audited Statements | $1,474,261 |
| Total Expenses per Form 990 | $1,474,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $60,453 |
| Credit Cards Payable | $-1,927 |
“David Vobora and Sarah Vobora are spouses”
“Sarah Vobora co-founder and Treasurer Adam Zeitsiff will review form prior to filing.”
“A worksheet was completed at the start of each board members term to ensure they were not in conflict of interest with Adaptive Training Foundations bylawas and board members are asked at each meeting if they are still in compliance.”
“An Executive sub-committee was formed by 4 members of the board to discuss compensation of all officers, key employees, and paid staff members.”
“An Executive sub-committee was formed by 4 members of the board to discuss compensation of all officers, key employees, and paid staff members.”
“The organizations governing documents, conflict of interest policy, and financial statements 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 | 898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 898 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71057 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 91690 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Adaptive Training Foundations mission is to empower the human athlete, restore hope through movement, and redefine the limits of individuals with disabilities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7176 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14352 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 121995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 143523 |
| IRS990/AllOtherContributionsAmt | 0 | 2069477 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Adam Zeitsiff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2144321070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4125 Old Denton Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Carrollton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75010 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1472695 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2115476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 240 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 479 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4076 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4795 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 124129 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 809 Freeny Valley Rd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Caddo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 74729 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Casto Family Partners Ltd |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rent |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2069477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 901975 |
| IRS990/CYOtherRevenueAmt | 0 | 19004 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 614220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 572286 |
| IRS990/CYTotalExpensesAmt | 0 | 1474261 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71140 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2088481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51150 |
| IRS990/Desc | 0 | THESE CHARITABLE ACTIVITIES PROVIDE SUPPORT TO THOSE WITH DISABILITIES THROUGH PHYSICAL TRAINING AND REHABILITATION PROGRAMS. THESE CUSTOMIZED PROGRAMS ARE DESIGNED TO HELP CIVILIANS AND WOUNDED WARRIROS REDUCE PAIN, INCREASE FLEXIBILITY, RANGE OF MOTION, AND CARDIOVASCULAR ENDURANCE AND GAIN FUNCTIONAL STRENGTH. tHEY ACCESS TO NUTRITION COUNSELING, VARIOUS THERAPIES, AND JOB PLACEMENT OPPORTUNITIES. SPECIALIZED TRAINING AND SUPPORT IS ALSO MADE AVAILABLE FOR THOSE WHO AIM TO COMPETE IN EVENTS SUCH AS THE PARALYMPIC PIPELINE OR OTHER ENDURANCE COMPETITIONS (IRON MAN). THESE EDUCATIONAL ACTIVITIES ARE AIMED AT PROVIDING EDUCATIONAL RESOURCES TO INDIVIDUALS TO LEARN MORE ABOUT AMPUTEES AND TRAINING OPTIONS AVAILABLE. THIS INCLUDES ARTICLES, VIDEOS, PRESENTATIONS, AND PUBLIC FORUMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1260515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 60 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 840 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1681 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 14288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16809 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1507 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3015 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25623 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30145 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| 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/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/PersonNm | 0 | Flo Groberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrew Burton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Gunn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adam Zeitsiff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Josh Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Gardner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sarah Vobora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Vobora |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/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/TitleTxt | 0 | Board Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| 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 | 2088481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 678 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1355 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11519 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13552 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 514 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 357161 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 509656 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Adaptive Training Foundations mission is to empower the human athlete, restore hope through movement, and redefine the limits of individuals with disabilities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1811017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2425237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10006 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20011 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 200112 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2827 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3038 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6076 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60763 |
| IRS990/OtherExpensesGrp/Desc | 0 | Charges and fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Cost of goods sold |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 517 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1734 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 19112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 38224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29475 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 324900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10348 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 382236 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60482 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58526 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 452000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Merchandise Sales |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19004 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 19004 |
| IRS990/OtherRevenueTotalAmt | 0 | 19004 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18514 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37027 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370271 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3563 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60564 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71252 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Adam Zeitsiff |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1586239 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 572913 |
| IRS990/PYOtherRevenueAmt | 0 | 14768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 514694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 513400 |
| IRS990/PYTotalExpensesAmt | 0 | 1086313 |
| IRS990/PYTotalRevenueAmt | 0 | 1601007 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 614220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2425237 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2103116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1364359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1618649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8639567 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 102273 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110690 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128690 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8076891 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 562676 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2103116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1364359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1618649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8639567 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8981220 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 126673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126673 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1474261 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 230488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 382983 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 125000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | GymOffice Security Deposit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Rent |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2088571 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152495 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 125000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1474261 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 58526 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2088571 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2088571 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1474261 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | David Vobora and Sarah Vobora are spouses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Sarah Vobora co-founder and Treasurer Adam Zeitsiff will review form prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A worksheet was completed at the start of each board members term to ensure they were not in conflict of interest with Adaptive Training Foundations bylawas and board members are asked at each meeting if they are still in compliance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | An Executive sub-committee was formed by 4 members of the board to discuss compensation of all officers, key employees, and paid staff members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | An Executive sub-committee was formed by 4 members of the board to discuss compensation of all officers, key employees, and paid staff members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organizations governing documents, conflict of interest policy, and financial statements 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 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2484661 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2484661 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2069477 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1260515 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1474261 |
| IRS990/TotalGrossUBIAmt | 0 | 19004 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61380 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59424 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61380 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59424 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1811017 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2425237 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1260515 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2088481 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19004 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2484661 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 328 |
| IRS990/TravelGrp/TotalAmt | 0 | 328 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.