Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 54-2016801 • 501(c)3 • Virginia Beach, VA
Profile
Run a christian martial arts academy that builds black belts from the inside out by character development, spiritual discipleship, and physical training, leading students towards community involvement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$547,633
Up $5,537 (+1.0%) from 2023
Liabilities
Down$145,855
Down $9,571 (-6.2%) from 2023
Net Assets
Up$401,778
Up $15,108 (+3.9%) from 2023
Revenue
Down$1,066,600
Down $28,081 (-2.6%) from 2023
Expenses
Down$1,097,638
Down $24,911 (-2.2%) from 2023
Net Income
Down-$31,038
Down $3,170 (-11%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Run a christian martial arts academy that builds black belts from the inside out by character development, spiritual discipleship, and physical training, leading students towards community involvement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $418,259 | - |
| Cap Stk Tr Prin Current Funds | $386,670 | $401,778 | ▲ $15,108 |
| Cash and Non-Interest-Bearing Accounts | $515,116 | $112,121 | ▼ $402,995 |
| Land, Buildings, and Equipment, Net | $11,295 | $10,802 | ▼ $493 |
| Inventories for Sale or Use | $4,500 | $4,500 | → $0 |
| Accounts Receivable | $11,185 | $1,951 | ▼ $9,234 |
| Total Assets | $542,096 | $547,633 | ▲ $5,537 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $150,000 | $143,095 | ▼ $6,905 |
| Accounts Payable and Accrued Expenses | $5,426 | $2,760 | ▼ $2,666 |
| Total Liabilities | $155,426 | $145,855 | ▼ $9,571 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $386,670 | $401,778 | ▲ $15,108 |
| Total Liabilities and Net Assets / Fund Balance | $542,096 | $547,633 | ▲ $5,537 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,609 | $37,443 | $40,052 |
| Buildings | $7,971 | $15,489 | $23,460 |
| Other Land Buildings | $222 | $3,437 | $3,659 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| C Scott Gilbert | President/treasurer | FT | $133,054 | $133,054 |
| Scott Nobles | Director | FT | $131,110 | $131,110 |
| Lynn H Gilbert | Secretary | FT | $47,000 | $47,000 |
| Name | Title |
|---|---|
| David Byrne | Director |
| Mark Leffler | Director |
| Raj Guendoo | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $743,222 |
| Other Expenses | $354,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $439,842 | $47,000 | - | $486,842 |
| Occupancy | $195,489 | - | - | $195,489 |
| Comp Disqual Persons | $150,305 | $24,820 | - | $175,125 |
| Other Employee Benefits | - | $43,547 | - | $43,547 |
| All Other Expenses | $29,328 | $10,613 | - | $39,941 |
| Payroll Taxes | $33,937 | $3,771 | - | $37,708 |
| Insurance | $7,104 | $10,388 | - | $17,492 |
| Fees for Services Other | - | $11,125 | - | $11,125 |
| Travel | $11,118 | - | - | $11,118 |
| Information Technology | $7,632 | $522 | - | $8,154 |
| Office Expenses | $2,634 | $1,622 | - | $4,256 |
| Interest | - | $3,985 | - | $3,985 |
| Advertising | $3,790 | - | - | $3,790 |
| Conferences and Meetings | $3,325 | - | - | $3,325 |
| Other Expenses | $2,046 | $578 | - | $578 |
| Depreciation Depletion | $493 | - | - | $493 |
| Total Functional Expenses | $887,317 | $210,321 | $0 | $1,097,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“990 is made available to board, if requested, prior to filing”
“Organizational governing documents reports are available upon request”
“176,202 adjustment reflects receipt of ertc refunds, which would have closed out a receivable that arose in 2020 2021. Prior year returns were not amended to reflect reduction of payroll expenses and equivalent increase in associated receivables since there would be no impact on tax outcome for a non-profit. 100,437 adjustment reflects forgiveness of ppp dispersment 2”
“Prior period adjustment is to reflect forgiveness of ppp 1 disbursement which was forgiven in 2022 - 100,438”
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 | 5426 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11185 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RUN A CHRISTIAN MARTIAL ARTS ACADEMY THAT BUILDS BLACK BELTS FROM THE INSIDE OUT BY CHARACTER DEVELOPMENT, SPIRITUAL DISCIPLESHIP, AND PHYSICAL TRAINING, LEADING STUDENTS TOWARDS COMMUNITY INVOLVEMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3790 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3790 |
| IRS990/AllOtherContributionsAmt | 0 | 43758 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10613 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29328 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | C SCOTT GILBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7576855425 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5351 LILA LA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23464 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 386670 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 401778 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 515116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 439842 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 486842 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 24820 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 150305 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 175125 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 51212 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 354416 |
| IRS990/CYOtherRevenueAmt | 0 | -6744 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1029545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31038 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 743222 |
| IRS990/CYTotalExpensesAmt | 0 | 1097638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1066600 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 493 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 493 |
| IRS990/Desc | 0 | OPERATED DAILY CHRISTIAN MARTIAL ARTS TRAINING CLASSES AT VARIOUS LOCATIONS IN THE COMMUNITY. HELD A VARIETY OF CHRISTIAN MARTIAL ARTS EVENTS THROUGHOUT THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SAVIOR MARTIAL ARTS INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 887317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11125 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11125 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 065.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 042.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 045.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | C SCOTT GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT NOBLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN H GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK LEFFLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAJ GUENDOO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 133054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 131110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 47000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1117812 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 44468 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7632 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8154 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10388 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17492 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3985 |
| IRS990/InterestGrp/TotalAmt | 0 | 3985 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4500 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56369 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 67171 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | RUN A CHRISTIAN MARTIAL ARTS ACADEMY THAT BUILDS BLACK BELTS FROM THE INSIDE OUT BY CHARACTER DEVELOPMENT, SPIRITUAL DISCIPLESHIP, AND PHYSICAL TRAINING, LEADING STUDENTS TOWARDS COMMUNITY INVOLVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 150000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 143095 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 386670 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 401778 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -6744 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 49686 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195489 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195489 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2634 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4256 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43547 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES - NON-PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK/CREDIT/COLLECTION CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 49248 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2046 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 578 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3771 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33937 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37708 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT GILBERT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -3540 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEMINARS/SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 935309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 935309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42922 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18507 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 365107 |
| IRS990/PYOtherRevenueAmt | 0 | -5331 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1038583 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 757442 |
| IRS990/PYTotalExpensesAmt | 0 | 1122549 |
| IRS990/PYTotalRevenueAmt | 0 | 1094681 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31038 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1029545 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 418259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 43758 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37741 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 263607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1029545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1038583 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1074058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1024923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 866591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5033700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 74 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18752 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00350 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00340 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5297307 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1073303 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1081505 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1111799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1082567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 948133 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5297307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1073303 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1100012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1111873 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1082738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 948133 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5316059 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7971 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 15489 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23460 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37443 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40052 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10802 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS MADE AVAILABLE TO BOARD, IF REQUESTED, PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONAL GOVERNING DOCUMENTS REPORTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 176,202 ADJUSTMENT REFLECTS RECEIPT OF ERTC REFUNDS, WHICH WOULD HAVE CLOSED OUT A RECEIVABLE THAT AROSE IN 2020 2021. PRIOR YEAR RETURNS WERE NOT AMENDED TO REFLECT REDUCTION OF PAYROLL EXPENSES AND EQUIVALENT INCREASE IN ASSOCIATED RECEIVABLES SINCE THERE WOULD BE NO IMPACT ON TAX OUTCOME FOR A NON-PROFIT. 100,437 ADJUSTMENT REFLECTS FORGIVENESS OF PPP DISPERSMENT 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT IS TO REFLECT FORGIVENESS OF PPP 1 DISBURSEMENT WHICH WAS FORGIVEN IN 2022 - 100,438 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XI, Section 1, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, Section 1, Line 8 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 542096 |
| IRS990/TotalAssetsEOYAmt | 0 | 547633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 542096 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 547633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 43758 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 210321 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 887317 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1097638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 155426 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 145855 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 155426 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 145855 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 386670 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 401778 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 887317 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1029545 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 311164 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1029545 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1066600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 542096 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 547633 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11118 |
| IRS990/TravelGrp/TotalAmt | 0 | 11118 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5351 LILA LA |
| IRS990/USAddress/CityNm | 0 | VA BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23464 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAVIORMARTIALARTS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT GILBERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7576855425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KARATE FOR CHRIST INTERNATIONAL INC |
No mirrored PDF or thumbnail assets are attached yet.