Quantum Martial Arts
- Assets
- $628.5k
- Revenue
- $441.7k
- Investments
- $0.0
- Employees
- 4
- Location
- San Franciso, CA
- Founding
- 02/2009
- Data as of
- 12/2023
- EIN
- 26-1534597
Organization Overview
Quantum Martial Arts is located in San Franciso, CA. The organization was established in 2009. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Quantum Martial Arts employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Quantum Martial Arts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Quantum Martial Arts generated $441.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $484.5k during the year ending 12/2023. While expenses have increased by 6.5% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
MARTIAL ARTS INSTRUCTION, COMMUNITY DEVELOPMENT, LOW-COST AND NO-COST ACCESS FOR AT-RISK AND UNDER-SERVED POPULATIONS, LEADERSHIP AND MENTORSHIP TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUMMER CAMPS, MARTIAL ARTS INSTRUCTION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rachael Evans Executive Director, Treasurer | Officer | 70 | $94,900 |
Amy Popovich Vice President/marketing Director | Officer | 30 | $82,433 |
Tony Evans Board Member | Trustee | 0.5 | $0 |
Xan Devoss President | Officer | 5 | $0 |
Michael Shehaane Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,280 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,326 |
| Noncash contributions included in lines 1a–1f | $42,581 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $120,606 |
| Total Program Service Revenue | $317,742 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,311 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $441,659 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $244,552 |
| Compensation of current officers, directors, key employees. | $85,593 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,867 |
| Payroll taxes | $22,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,558 |
| Office expenses | $1,971 |
| Information technology | $3,219 |
| Royalties | $0 |
| Occupancy | $155,071 |
| Travel | $2,790 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,479 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $484,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $201,170 |
| Savings and temporary cash investments | $7,313 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,446 |
| Loans from Officers, Directors, or Controlling Persons | $28,200 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,609 |
| Prepaid expenses and deferred charges | $12,229 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $331,496 |
| Total assets | $628,463 |
| Accounts payable and accrued expenses | $5,313 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,313 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $623,150 |
| Total liabilities and net assets/fund balances | $628,463 |