Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-1692147
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 44.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$33,170,612
Up $1,643,814 (+5.2%) from 2019
Net Assets
Up$508,116
Up $33,994 (+7.2%) from 2019
Liabilities
Up$32,662,496
Up $1,609,820 (+5.2%) from 2019
Revenue
Down$366,354
Down $81,382 (-18%) from 2019
Expenses
Down$332,360
Down $93,012 (-22%) from 2019
Net Income
Up$33,994
Up $11,630 (+52%) from 2019
To provide training opportunities for employers and the public on safety, health issues, and related topics.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $331,002 | $362,830 | ▲ $31,828 |
| Savings and Temporary Cash Investments | $143,120 | $145,286 | ▲ $2,166 |
| Total Assets | $31,526,798 | $33,170,612 | ▲ $1,643,814 |
| Other Assets Total | $31,052,676 | $32,662,496 | ▲ $1,609,820 |
| Liabilities | |||
| Other Liabilities | $31,052,676 | $32,662,496 | ▲ $1,609,820 |
| Total Liabilities | $31,052,676 | $32,662,496 | ▲ $1,609,820 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $474,122 | $508,116 | ▲ $33,994 |
| Total Net Assets Fund Balance | $474,122 | $508,116 | ▲ $33,994 |
| Total Liabilities and Net Assets / Fund Balance | $31,526,798 | $33,170,612 | ▲ $1,643,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $32,662,496 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Ducey | Executive Director | FT | $127,138 | $37,523 | $164,661 |
| Name | Title |
|---|---|
| Michael Taylor | President |
| Eric Zimmerman | Director |
| Mike Ducey | Director |
| Patrick Moran | Director |
| Rhett Carpenter | Director |
| Ron Martinez | Director |
| Kevin Pantzar | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Approach Management Services | Admin & Mgmt Support For Retro Plans | 1945 YALE PLACE EAST, Seattle, WA 98102 | $6,549,005 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $176,010 |
| Other Expenses | $156,350 |
| 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 | $82,330 | $82,330 | - | $164,660 |
| Occupancy | $25,077 | $25,077 | - | $50,154 |
| Fees for Services Other | $30,000 | $20,000 | - | $50,000 |
| Payroll Taxes | - | $11,350 | - | $11,350 |
| Insurance | - | $9,267 | - | $9,267 |
| Fees for Services Accounting | - | $4,000 | - | $4,000 |
| Information Technology | - | $1,586 | - | $1,586 |
| All Other Expenses | $750 | $738 | - | $1,488 |
| Office Expenses | $614 | $614 | - | $1,228 |
| Interest | - | $1,224 | - | $1,224 |
| Other Expenses | $1,149 | $5,006 | - | $1,149 |
| Fees for Services Legal | - | $213 | - | $213 |
| Total Functional Expenses | $170,955 | $161,405 | $0 | $332,360 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Company Owned by Kevin Pantzar and Mike Ducey | Third Party Administrator for Retrospective Rating Programs. the Contractual Fee Schedule With Approach Management Services Was Approved by the Board With Conflicted Parties Abstaining. | No | $6,549,005 |
| Liability | Amount |
|---|---|
| Retro Trust Activity | $32,662,496 |
“Mike ducey and kevin pantzar have a business relationship. Mike ducey and brian ducey have a family relationship.”
“The organization has general members and associate members. General members consist of all persons, entities or organizations that pay a membership fee and are entitled to one vote. Associate members consist of persons, entities, or organizations designated by the board of directors and are not entitled to vote.”
“The organization has general members and associate members. General members consist of all persons, entities or organizations that pay a membership fee and are entitled to one vote. Associate members consist of persons, entities, or organizations designated by the board of directors and are not entitled to vote.”
“The return is reviewed by the secretary and distributed to the board prior to filing with the irs.”
“All officers and board members are required to annually disclose any conflicts at the annual meeting. Any actual or possible conflicts should be disclosed to the directors and members of committees with governing board delegated powers. The governing board or committee members will discuss and decide if a conflict of interest exists. If a conflict exists, the individual shall leave the meeting during the discussion of the transaction or arrangement involving the possible conflict of interest.”
“Smart surveys other organizations similar in nature to determine whether the executive director's compensation is reasonable. The board also annually approves his compensation. The last compensation review occurred in 2020.”
“Smart makes its governing documents and financial statements available to the public upon request.”
“Due to the covid-19 pandemic, smart ceased conducting in-house safety classes in march 2020. They provided limited onsite safety training under washington state covid rules.”
“Contract labor: program service expenses 30,000. Management and general expenses 20,000. Fundraising expenses 0. Total expenses 50,000.”
“Summit golf tournament: program service expenses 750. Management and general expenses 0. Fundraising expenses 0. Total expenses 750. Dues & subscriptions: program service expenses 0. Management and general expenses 738. Fundraising expenses 0. Total expenses 738.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING OPPORTUNITIES FOR EMPLOYERS AND THE PUBLIC ON SAFETY, HEALTH ISSUES, AND RELATED TOPICS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 738 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEVIN PANTZAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063406652 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1945 YALE PLACE EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 331002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 362830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82330 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164660 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 6549005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1945 YALE PLACE EAST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98102 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | APPROACH MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMIN & MGMT SUPPORT FOR RETRO PLANS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2167 |
| IRS990/CYOtherExpensesAmt | 0 | 156350 |
| IRS990/CYOtherRevenueAmt | 0 | 65154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 299033 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176010 |
| IRS990/CYTotalExpensesAmt | 0 | 332360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 366354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROMOTING SAFETY FOR ALL INDUSTRIES THROUGH A WIDE RANGE OF SERVICES INCLUDING EDUCATION, TRAINING, WORKER COMPENSATION RETROSPECTIVE RATING REFUND PROGRAMS, LEGAL UPDATES, EMPLOYEE BENEFITS, AND NETWORKING EVENTS. SMART HAS 712 MEMBERS AND 20 SEMINAR/TRAINING CLASSES WERE CONDUCTED IN 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 170955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 213 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 213 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN PANTZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE DUCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK MORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHETT CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN DUCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 164661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 366354 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1586 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1586 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9267 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9267 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/InterestGrp/TotalAmt | 0 | 1224 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2167 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE TRAINING OPPORTUNITIES FOR EMPLOYERS AND THE PUBLIC ON SAFETY, HEALTH ISSUES, AND RELATED TOPICS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 474122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508116 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 474122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 508116 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25077 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50154 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1228 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31052676 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32662496 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMIT ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUMMIT ROOM RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1149 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22035 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5006 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31052676 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32662496 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFERRAL FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 65154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65154 |
| IRS990/OtherRevenueTotalAmt | 0 | 65154 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11350 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11350 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 19985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2068 |
| IRS990/PYOtherExpensesAmt | 0 | 251732 |
| IRS990/PYOtherRevenueAmt | 0 | 55885 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 389783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173640 |
| IRS990/PYTotalExpensesAmt | 0 | 425372 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 447736 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 299033 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 143120 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145286 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6430 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2485 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4220 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4385 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 19020 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFERRAL FEES - 2016 AMOUNT: $ 33,059. 2017 AMOUNT: $ 37,220. 2018 AMOUNT: $ 46,432. 2019 AMOUNT: $ 55,885. 2020 AMOUNT: $ 65,154. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2167 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2068 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10313 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 299033 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 389783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 371829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 374029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 358464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1793138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10313 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 65154 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55885 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46432 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37220 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33059 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 237750 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.86920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.88710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1774118 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6430 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2485 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 19020 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 299033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 389783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371829 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358464 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1793138 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 366354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 447736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 420262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 413250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 393599 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2041201 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32662496 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RETRO CONTINGENCY RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32662496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETRO TRUST ACTIVITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 32662496 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32662496 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 127138 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 37523 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN DUCEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 164661 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | BONUS RANGE IS BASED ON A SURVEY OF OTHER ASSOCIATIONS SPONSORING RETROSPECTIVE RATING GROUPS. BONUS AMOUNT AND CRITERIA ARE DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | APPROACH MANAGEMENT SERVICES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMPANY OWNED BY KEVIN PANTZAR AND MIKE DUCEY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 6549005 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THIRD PARTY ADMINISTRATOR FOR RETROSPECTIVE RATING PROGRAMS. THE CONTRACTUAL FEE SCHEDULE WITH APPROACH MANAGEMENT SERVICES WAS APPROVED BY THE BOARD WITH CONFLICTED PARTIES ABSTAINING. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUE TO THE COVID-19 PANDEMIC, SMART CEASED CONDUCTING IN-HOUSE SAFETY CLASSES IN MARCH 2020. THEY PROVIDED LIMITED ONSITE SAFETY TRAINING UNDER WASHINGTON STATE COVID RULES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MIKE DUCEY AND KEVIN PANTZAR HAVE A BUSINESS RELATIONSHIP. MIKE DUCEY AND BRIAN DUCEY HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS GENERAL MEMBERS AND ASSOCIATE MEMBERS. GENERAL MEMBERS CONSIST OF ALL PERSONS, ENTITIES OR ORGANIZATIONS THAT PAY A MEMBERSHIP FEE AND ARE ENTITLED TO ONE VOTE. ASSOCIATE MEMBERS CONSIST OF PERSONS, ENTITIES, OR ORGANIZATIONS DESIGNATED BY THE BOARD OF DIRECTORS AND ARE NOT ENTITLED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS GENERAL MEMBERS AND ASSOCIATE MEMBERS. GENERAL MEMBERS CONSIST OF ALL PERSONS, ENTITIES OR ORGANIZATIONS THAT PAY A MEMBERSHIP FEE AND ARE ENTITLED TO ONE VOTE. ASSOCIATE MEMBERS CONSIST OF PERSONS, ENTITIES, OR ORGANIZATIONS DESIGNATED BY THE BOARD OF DIRECTORS AND ARE NOT ENTITLED TO VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RETURN IS REVIEWED BY THE SECRETARY AND DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OFFICERS AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS AT THE ANNUAL MEETING. ANY ACTUAL OR POSSIBLE CONFLICTS SHOULD BE DISCLOSED TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS. THE GOVERNING BOARD OR COMMITTEE MEMBERS WILL DISCUSS AND DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE INDIVIDUAL SHALL LEAVE THE MEETING DURING THE DISCUSSION OF THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SMART SURVEYS OTHER ORGANIZATIONS SIMILAR IN NATURE TO DETERMINE WHETHER THE EXECUTIVE DIRECTOR'S COMPENSATION IS REASONABLE. THE BOARD ALSO ANNUALLY APPROVES HIS COMPENSATION. THE LAST COMPENSATION REVIEW OCCURRED IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SMART MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 20,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUMMIT GOLF TOURNAMENT: PROGRAM SERVICE EXPENSES 750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 738. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 31526798 |
| IRS990/TotalAssetsEOYAmt | 0 | 33170612 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31526798 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33170612 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 161405 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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