2026-06-05T15:06:39-07:00 2025-12-31 455634499 Strategic Financial Reporting 330 N Lantana St Ste 28 5136 Camarillo CA 93010 990EZ 2025-01-01 201402429 US TOO GYMNASTICS INC USTO 9497161970 25 Spectrum Pointe Drive 405 Lake Forest CA 92630 Yamel Sanchez Executive Director 2026-06-05 true Charity Agar P01501955 8053061325 2025 2025-03-06 01:10:19Z X X www.ustoogymnastics.org X X 120916 X 1055 119856 5 0 0 0 0 120916 47773 4739 43505 18397 114414 6502 36767 43269 X 32656 36017 8170 11311 40826 47328 4059 4059 36767 43269 Us Too Gymnastics provides individualized programming and instruction for children and teens with special needs using the physical and mental developmental benefits of gymnastics. Physical and behavioral goals are the basis for structured level progression supporting participation in mainstream programs . Us Too Gymnastics provides individualized programming and instruction for children and teens with special needs using the physical and mental developmental benefits of gymnastics. Physical and behavioral goals are the basis for structured level progression supporting participation in mainstream programs . 91531 91531 Yamel Sanchez Executive Dir. 30.00 0 Maria Elena Sanchez CEO 5.00 0 Houry N Partridge CFO 5.00 0 Lorinda M Escobosa Secretary 5.00 0 false false false false false false true 4059 0 0 0 false 0 0 false CA US TOO GYMNASTICS INC 25 Spectrum Point Drive 405 Lake Forest CA 92630 9494634173 false false false false false false false false false false false NONE NONE true X 98970 84248 138967 102218 120911 545314 0 0 0 0 98970 84248 138967 102218 120911 545314 0 0 545314 0 0 0 0 98970 84248 138967 102218 120911 545314 1.00000 1.00000 0.00000 X Yamel Sanchez X 6534 4059 false true false Yamel Sanchez X 1500 false true false 4059 Other Expenses.1002 Office Expenses $857 Other Expenses.1009 Depreciation $21 Other Expenses.1012 Insurance $3732 Other Expenses.1 Utilities $2962 Other Expenses.2 Payroll processing fees $2687 Other Expenses.3 Website $2261 Other Expenses.4 Bank service charges $2112 Other Expenses.5 Meals $889 Other Expenses.6 Program supplies $875 Other Expenses.7 Repairs $827 Other Expenses.8 Equipment Rental $408 Other Expenses.9 Coaches Uniforms $239 Other Expenses.10 Outside Services $215 Other Expenses.11 Dues and subscriptions $130 Other Expenses.12 Professional Development $107 Other Expenses.13 License and permits $75 Other Assets.1003 Machinery and Equipment - Beginning $4693 Machinery and Equipment - Ending $7581 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $105 Other Assets.1012 Intangible Assets - Beginning $3477 Intangible Assets - Ending $3625 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $4059 Payable to Officers, Directors, Etc. - Ending $4059