Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$71,310
Up $12,693 (+22%) from 2011
Net Assets
Up$31,194
Up $19,471 (+166%) from 2011
Liabilities
Down$40,116
Down $6,778 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$257,149
Down $27,811 (-9.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Sit and be fit is an exercise program committed to improve the quality of life for senior and/or physically limited individuals by providing a foundation to remain functionally fit and independent.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13625 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 18247 |
| IRS990/AccountsReceivable/BOY | 0 | 5579 |
| IRS990/AccountsReceivable/EOY | 0 | 3513 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROMOTE FITNESS & HEALTHY AGING BY TEACHING GENTLE, MEDICALLY SOUND EXERCISES TO OLDER ADULTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2428 E 39TH |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPOKANE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99223 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 318 |
| IRS990/Advertising/ProgramServices | 0 | 2809 |
| IRS990/Advertising/Total | 0 | 3127 |
| IRS990/AllOtherContributions | 0 | 12039 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2149 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3414 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11376 |
| IRS990/AllOtherExpenses/Total | 0 | 16939 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 13030 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30109 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4298 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4670 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 13764 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 22732 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1012 |
| IRS990/ConferencesMeetings/Total | 0 | 1012 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12039 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14105 |
| IRS990/CostOfGoodsSold | 0 | 42273 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 68 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5204 |
| IRS990/DepreciationDepletion/Total | 0 | 5272 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SIT AND BE FIT IS A MEDIA-BASED ORGANIZATION THAT PROMOTES HEALTH AGING AND FITNESS BY TEACHING GENTLE, MEDICALLY SOUND EXERCISES TO OLDER ADULTS, THOSE MANAGING CHRONIC CONDITIONS AND THOSE WITH PHYSICAL LIMITATIONS. SIT AND BE FIT ALSO SERVES AS A RESOURCE FOR CAREGIVERS, FITNESS EXPERTS AND HEALTH CARE PROFESSIONALS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 166135 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1975 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1346 |
| IRS990/FeesForServicesLegal/Total | 0 | 1346 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREW MCDIRMID CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL STANLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GRETCHEN PAUKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JF LAWHEAD MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDGE PATTI CONNOLLY WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KARL KOPF PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATE COOMES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA PATERNOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LYNN KOHLMEIER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY ANN WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SANDRA PHILBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SCOTT TOTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SUSAN CHRISTINA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TONI GANEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 35560 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 41452 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -138 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 319031 |
| IRS990/GrossSalesOfInventory | 0 | 151906 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 5576 |
| IRS990/InformationTechnology/Total | 0 | 5576 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2229 |
| IRS990/Insurance/Total | 0 | 2229 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2443 |
| IRS990/Interest/Total | 0 | 2443 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 27236 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 28057 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -135 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3 |
| IRS990/InvestmentIncomePriorYear | 0 | 4 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28309 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36214 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12772 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7905 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 138 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SIT AND BE FIT IS COMMITTED TO IMPROVING THE QUALITY OF LIFE OF OLDER ADULTS AND PHYSICALLY LIMITED INDIVIDUALS THROUGH SAFE, EFFECTIVE EXERCISES THAT ARE AVAILABLE THROUGH TELEVISION, VIDEOS, PERSONAL APPEARANCES, CLASSES, SEMINARS, BOOKS, AND THE INTERNET. SIT AND BE FIT ACTIVELY PROMOTES FUNCTIONAL FITNESS, HEALING, AND INDEPENDENCE, AND IS AN EFFECTIVE RESOURCE FOR PROFESSIONALS IN AGING AND FITNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY ANN WILSON |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11723 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 31194 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -138 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -138 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 109249 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 109633 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 384 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1088 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7377 |
| IRS990/Occupancy/ProgramServices | 0 | 21008 |
| IRS990/Occupancy/Total | 0 | 29473 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1121 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4175 |
| IRS990/OfficeExpenses/Total | 0 | 5296 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1258 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1324 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4040 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6622 |
| IRS990/OtherExpensePriorYear | 0 | 120509 |
| IRS990/OtherExpensesCurrentYear | 0 | 104779 |
| IRS990/OtherExpenses/Description | 0 | PRODUCTION COSTS |
| IRS990/OtherExpenses/Description | 1 | BANK & CREDIT CARD CHAR |
| IRS990/OtherExpenses/Description | 2 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 3 | PRINTING |
| IRS990/OtherExpenses/Fundraising | 0 | 702 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7997 |
| IRS990/OtherExpenses/ProgramServices | 0 | 9006 |
| IRS990/OtherExpenses/ProgramServices | 1 | 5500 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4017 |
| IRS990/OtherExpenses/Total | 0 | 9006 |
| IRS990/OtherExpenses/Total | 1 | 7997 |
| IRS990/OtherExpenses/Total | 2 | 5500 |
| IRS990/OtherExpenses/Total | 3 | 4719 |
| IRS990/OtherLiabilities/BOY | 0 | 4655 |
| IRS990/OtherLiabilities/EOY | 0 | 4074 |
| IRS990/OtherRevenueCurrentYear | 0 | 109633 |
| IRS990/OtherRevenuePriorYear | 0 | 162488 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20707 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 22498 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 66303 |
| IRS990/OtherSalariesAndWages/Total | 0 | 109508 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2578 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2714 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8216 |
| IRS990/PayrollTaxes/Total | 0 | 13508 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 155083 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROYALTY INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | REIMBURSED EXPENSES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 87973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 150415 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3190 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 150415 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3190 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1478 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19471 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 11723 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 31194 |
| IRS990/Revenue | 0 | 264197 |
| IRS990/RevenuesLessExpensesCY | 0 | 19471 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -20390 |
| IRS990/SalariesEtcCurrentYear | 0 | 152370 |
| IRS990/SalariesEtcPriorYear | 0 | 164451 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1726 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 100 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 850 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 1550 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12039 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14105 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14706 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11219 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12978 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 65047 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 264195 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 250006 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 317045 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 299584 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 265031 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1395861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear | 0 | 383 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 455 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | -18 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years | 0 | -73 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years | 0 | 505 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 1252 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99610 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1459358 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 100 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 100 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 850 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 1550 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 276234 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 264111 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 331751 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 310803 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 278009 |
| IRS990ScheduleA/Total509/Total | 0 | 1460908 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 276620 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 264570 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 331749 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 310739 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 278543 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1462221 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7905 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28309 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36214 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4074 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | BUSINESS & PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4074 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7905 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 18720 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | ORGANIZATION PAYS RENT TO THE PRESIDENT |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.