Civic Intelligence

Sit and Be Fit

990 • Fiscal year 2021 • EIN 91-2015896

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO Box 8033Spokane, WA 99203

(509) 448-9438

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$160,308

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

1136%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

319%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$404,003

Up $371,304 (+1136%) from 2020

Net Assets

Up

$390,448

Up $467,022 (+610%) from 2020

Liabilities

Down

$13,555

Down $95,718 (-88%) from 2020

Revenue

Up

$670,665

Up $510,697 (+319%) from 2020

Expenses

Up

$203,642

Up $55,005 (+37%) from 2020

Net Income

Up

$467,023

Up $455,692 (+4022%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $58,617Liabilities 2011: $46,894Net Assets 2011: $11,7232011Assets 2012: $71,310Liabilities 2012: $40,116Net Assets 2012: $31,1942012Assets 2013: $35,169Liabilities 2013: $59,619Net Assets 2013: -$24,4502013Assets 2014: $38,352Liabilities 2014: $96,750Net Assets 2014: -$58,3982014Assets 2015: $33,052Liabilities 2015: $143,827Net Assets 2015: -$110,7752015Assets 2016: $37,536Liabilities 2016: $132,819Net Assets 2016: -$95,2832016Assets 2017: $30,111Liabilities 2017: $143,188Net Assets 2017: -$113,0772017Assets 2018: $55,692Liabilities 2018: $139,061Net Assets 2018: -$83,3692018Assets 2019: $19,391Liabilities 2019: $107,296Net Assets 2019: -$87,9052019Assets 2020: $32,699Liabilities 2020: $109,273Net Assets 2020: -$76,5742020Assets 2021: $404,003Liabilities 2021: $13,555Net Assets 2021: $390,4482021Assets 2022: $308,503Liabilities 2022: $15,641Net Assets 2022: $292,8622022Assets 2023: $152,160Liabilities 2023: $30,788Net Assets 2023: $121,3722023Assets 2024: $91,033Liabilities 2024: $43,158Net Assets 2024: $47,8752024

Highlighted filing

2021

Assets$404,003
Liabilities$13,555
Net Assets$390,448

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $284,9602011Expenses 2012: $257,1492012Revenue 2013: $189,185Expenses 2013: $244,829Net Income 2013: -$55,6442013Revenue 2014: $181,405Expenses 2014: $215,353Net Income 2014: -$33,9482014Revenue 2015: $140,721Expenses 2015: $193,098Net Income 2015: -$52,3772015Revenue 2016: $148,604Expenses 2016: $133,112Net Income 2016: $15,4922016Revenue 2017: $116,546Expenses 2017: $129,730Net Income 2017: -$13,1842017Revenue 2018: $163,411Expenses 2018: $133,703Net Income 2018: $29,7082018Revenue 2019: $130,462Expenses 2019: $134,998Net Income 2019: -$4,5362019Revenue 2020: $159,968Expenses 2020: $148,637Net Income 2020: $11,3312020Revenue 2021: $670,665Expenses 2021: $203,642Net Income 2021: $467,0232021Revenue 2022: $177,374Expenses 2022: $274,960Net Income 2022: -$97,5862022Revenue 2023: $133,354Expenses 2023: $296,730Net Income 2023: -$163,3762023Revenue 2024: $113,446Expenses 2024: $168,050Net Income 2024: -$54,6042024

Highlighted filing

2021

Revenue$670,665
Expenses$203,642
Net Income$467,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$697,976
Mission and Program Overview

Mission

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.

Sit and be fit is a non-profit organization committed to healthy aging advocacy. We believe everyone has the right to feel good and age well. We empower people to improve their lives through safe, effective, media-based health and wellness programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-76,575$390,448▲ $467,023
Cash and Non-Interest-Bearing Accounts$12,412$298,466▲ $286,054
Savings and Temporary Cash Investments-$88,000-
Inventories for Sale or Use$15,573$16,111▲ $538
Accounts Receivable$4,713$1,425▼ $3,288
Land, Buildings, and Equipment, Net$0$1▲ $1
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,698$404,003▲ $371,305
Liabilities
Other Liabilities$2,063$7,103▲ $5,040
Mortgage Notes Payable Secured by Investment Property$6,015$5,173▼ $842
Accounts Payable and Accrued Expenses$101,195$1,279▼ $99,916
Total Liabilities$109,273$13,555▼ $95,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$-76,575$390,448▲ $467,023
Total Liabilities and Net Assets / Fund Balance$32,698$404,003▲ $371,305

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1$42,126$42,127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann WilsonExecutive DirectorFT$30,828$129,480$160,308
Gretchen CowanProducer/directorPT$34,348-$34,348

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$278,040
Program Service Revenue
$294,010
Investment Income
$4
Other Revenue
$98,611
All Other Contributions
$278,040
Change in Net Assets
$467,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,666
Salaries, Compensation, and Employee Benefits$91,976
Total Fundraising Expense$8,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,141$9,776$3,259$65,176
Occupancy$29,395$7,656$1,639$38,690
Other Salaries and Wages$14,207$2,664$887$17,758
All Other Expenses$7,575$7,597$291$15,463
Information Technology$14,552--$14,552
Office Expenses$9,009$1,613$563$11,185
Payroll Taxes$7,234$1,356$452$9,042
Other Expenses$2,941$1,142$29$4,112
Depreciation Depletion$3,647--$3,647
Insurance$153$1,818-$1,971
Fees for Services Accounting-$1,577-$1,577
Travel$352$543-$895
Fees for Services Legal$471$363$29$863
Advertising$185--$185
Interest-$8-$8
Total Functional Expenses$156,056$39,445$8,141$203,642
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesRoyalties Received00-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Business & Payroll Taxes Payable$7,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mary ann wilson, president/treasurer and gretchen cowan, producer/director have a familial relationship.

Form 990, Part VI, Section A, Line 8B

There are no committees with broad authority to act on behalf of the governing board.

Form 990, Part VI, Section B, Line 11B

The organization received a copy of the return before filing and only files the return when they are satisfied with the information and it has been signed by the president.

Form 990, Part VI, Section C, Line 19

Annual return, exempt application documents, and other related documents are available from the organization upon written request.

Filing and Contact Details

Filer

Filer Name
Sit and Be Fit
EIN
91-2015896
Phone
5094489438
Address
PO BOX 8033, SPOKANE, WA 99203

Signing Officer

Name
Mary Ann Wilson
Title
Executive Director
Phone
5094489438
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Wilson
Formed
1999
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Susan Van Plew CPA
Phone
5097476154
Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SIT AND BE FIT IS A NON-PROFIT ORGANIZATION COMMITTED TO HEALTHY AGING ADVOCACY. WE BELIEVE EVERYONE HAS THE RIGHT TO FEEL GOOD AND AGE WELL. WE EMPOWER PEOPLE TO IMPROVE THEIR LIVES THROUGH SAFE, EFFECTIVE, MEDIA-BASED HEALTH AND WELLNESS PROGRAMMING.
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IRS990/Desc0SIT AND BE FIT IS A MEDIA-BASED ORGANIZATION THAT PROMOTES HEALTHY 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. DURING THE YEAR 2021, SIT AND BE FIT ACCOMPLISHED THE FOLLOWING:TELEVISION SERIESTHE SIT AND BE FIT TELEVISION SERIES CONTINUES TO AIR ON PUBLIC TELEVISION STATIONS NATIONWIDE. A TOTAL OF 130 HD AND 220 SD SYNDICATED SIT AND BE FIT TV EPISODES AIR THROUGHOUT THE PUBLIC TELEVISION NETWORK AVERAGING 44,000 AIRINGS PER YEAR. ADDITIONALLY, THE SERIES AIRS IN AN UNDETERMINED NUMBER OF GOVERNMENT AND COMMUNITY ACCESS CABLE STATIONS.HOME DVD/VHS PRODUCTSDURING 2021, SIT AND BE FIT WORKOUT DVDS CONTINUED TO BE MADE AVAILABLE TO THE PUBLIC, SERVING COMMUNITIES AND POPULATIONS WHERE THE SERIES IS NOT AVAILABLE. SPECIALTY WORKOUTS FOR THOSE MANAGING ARTHRITIS, OSTEOPOROSIS, PARKINSON'S, NEUROPATHY, FIBROMYALGIA AND COPD ARE AMONG THE MOST REQUESTED DVDS. SIT AND BE FIT'S DVD RESOURCES ARE SIMILARLY USED BY HEALTHCARE PROFESSIONALS IN VARIOUS SETTINGS, INCLUDING SENIOR LIVING FACILITIES, SENIOR CENTERS AND HOSPITALS.COMMUNITY RESOURCEIN 2021, SIT AND BE FIT STAFF RESPONDED PERSONALLY TO COUNTLESS INQUIRIES ABOUT EXERCISES FOR SPECIFIC CONDITIONS. PRINT AND ELECTRONIC RESOURCES, SUCH AS EXERCISES FOR GBS, THE NEUROPATHY EXERCISE GUIDE AND BROCHURE, THE LYMPHATIC HEALTH EXERCISE GUIDE AND BROCHURE WERE WIDELY DISSEMINATED THROUGHOUT THE YEAR. A ROBUST SELECTION OF SIT AND BE FIT DVDS WERE DONATED TO FACILITIES AND INDIVIDUALS NOT ABLE TO PURCHASE PRODUCTS DUE TO ECONOMIC HARDSHIP.CONTINUING EDUCATION CORRESPONDENCE COURSEHUMAN KINETICS PUBLISHES AND ADMINISTERS A CONTINUING EDUCATION CORRESPONDENCE COURSE CREATED BY SIT AND BE FIT, TITLED CHAIR EXERCISE BASICS. THE COURSE IS DESIGNED AS A RESOURCE TO HELP FITNESS PROFESSIONALS WHO SERVE THE OLDER ADULT POPULATION.WEBSITE AND STREAMINGAPPROXIMATELY 150,000 UNIQUE VISITORS POPULATED THE WWW.SITANDBEFIT.ORG WEBSITE IN 2021 ACCESSING EDUCATIONAL HEALTH AND FITNESS RESOURCES AS WELL AS INFORMATION ABOUT WHERE/WHEN THE TELEVISION SERIES AIRS. THE SIT AND BE FIT STREAMING CLUB IS GROWING IN POPULARITY, SERVING VIEWERS IN MARKETS WHERE THE SERIES IS NOT AIRING.NEWSLETTERSPERIODIC ELECTRONIC NEWSLETTERS ARE SENT TO A DATABASE OF 13,000+. THESE ELECTRONIC "NEWSFLASHES" FEATURE ARTICLES ON TOPICS RANGING FROM HEALTHY AGING AND CHRONIC CONDITION MANAGEMENT TO NUTRITION AND INJURY PREVENTION. A HARD COPY OF A COMPLIMENTARY NEWSLETTER IS OFFERED VIA THE TELEVISION PROGRAM AND SENT TO VIEWERS WHO REQUEST A COPY.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01
IRS990/LandBldgEquipCostOrOtherBssAmt042127
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SIT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05173
IRS990/NetAssetsOrFundBalancesBOYAmt0-76575
IRS990/NetAssetsOrFundBalancesEOYAmt0390448
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt097763
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01639
IRS990/OccupancyGrp/ManagementAndGeneralAmt07656
IRS990/OccupancyGrp/ProgramServicesAmt029395
IRS990/OccupancyGrp/TotalAmt038690
IRS990/OfficeExpensesGrp/FundraisingAmt0563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01613
IRS990/OfficeExpensesGrp/ProgramServicesAmt09009
IRS990/OfficeExpensesGrp/TotalAmt011185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0891
IRS990/OtherExpensesGrp/FundraisingAmt1101
IRS990/OtherExpensesGrp/FundraisingAmt229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21142
IRS990/OtherExpensesGrp/ProgramServicesAmt03949
IRS990/OtherExpensesGrp/ProgramServicesAmt16216
IRS990/OtherExpensesGrp/ProgramServicesAmt24029
IRS990/OtherExpensesGrp/ProgramServicesAmt32941
IRS990/OtherExpensesGrp/TotalAmt04701
IRS990/OtherExpensesGrp/TotalAmt17107
IRS990/OtherExpensesGrp/TotalAmt26710
IRS990/OtherExpensesGrp/TotalAmt34112
IRS990/OtherLiabilitiesGrp/BOYAmt02063
IRS990/OtherLiabilitiesGrp/EOYAmt07103
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0848
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0848
IRS990/OtherRevenueTotalAmt0848
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014207
IRS990/OtherSalariesAndWagesGrp/TotalAmt017758
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01356
IRS990/PayrollTaxesGrp/ProgramServicesAmt07234
IRS990/PayrollTaxesGrp/TotalAmt09042
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY ANN WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519130
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0467023
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-76575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0390448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0278040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01032039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01712
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0726
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80950
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt01114326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0258645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0258645
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0258645
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0258645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0697124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147841
IRS990ScheduleA/Total509Grp/TotalAmt01372971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0697976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01376532
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUSINESS & PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalLiabilityAmt07103
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ROYALTIES RECEIVED
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SIT AND BE FIT EARNED CANADIAN COPYRIGHT ROYALTY INCOME AND RECEIVED FORM NR4 FROM THE CANADA REVENUE AGENCY REPORTING $14,257.51 CAD. THE DISTRIBUTION WAS RECEIVED BY SIT AND BE FIT ON 12/22/2021 IN THE AMOUNT OF $11,098.88 USD. THIS WAS CALCULATED USING THE HISTORIC EXCHANGE RATE OF 1.284590 PROVIDED BY X-RATES.COM. NOTE THAT ACTUAL CASH RECEIVED WAS $9,930.92 USD ADJUSTED FOR TRANSFER FEES OF 10.5%.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 SCHEDULE F PART 1 LINE 3
IRS990ScheduleF/TotalEmployeeCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.43$0.48$1.13$1.68$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.31$1.21$1.33$2.97$1.63
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.16$2.93$1.77$2.75$0.98
2021Detailed filing. Detailed filing data is available for this year.$4.04$0.14$3.90$6.71$2.04$4.67
2020Detailed filing. Detailed filing data is available for this year.$0.33$1.09$0.77$1.60$1.49$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$1.07$0.88$1.30$1.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$1.39$0.83$1.63$1.34$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$1.43$1.13$1.17$1.30$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.33$0.95$1.49$1.33$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$1.44$1.11$1.41$1.93$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.97$0.58$1.81$2.15$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.60$0.24$1.89$2.45$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.40$0.31$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.47$0.12$2.85