Civic Intelligence

Sea Mar Skilled Nursing Facility

EIN 94-3126743 • 501(c)3 • Seattle, WA

Profile

Sea mar community care center is a skilled nursing facility whose mission is to provide skilled nursing care services to low income and elderly populations in an affordable and culturally sensitive manner.

Refreshing map…

1040 S Henderson StSeattle, WA 98108

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$1

Up $1 from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $279,362 (-100%) from 2022

Expenses

Down

$0

Down $18,221 (-100%) from 2022

Net Income

Down

$0

Down $261,141 (-100%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $9,093,442Liabilities 2011: $10,360,775Net Assets 2011: -$1,267,3332011Assets 2012: $8,848,486Liabilities 2012: $10,684,068Net Assets 2012: -$1,835,5822012Assets 2013: $9,007,549Liabilities 2013: $11,140,917Net Assets 2013: -$2,133,3682013Assets 2014: $9,357,024Liabilities 2014: $9,251,490Net Assets 2014: $105,5342014Assets 2015: $9,313,690Liabilities 2015: $9,805,726Net Assets 2015: -$492,0362015Assets 2016: $8,522,967Liabilities 2016: $2,824,224Net Assets 2016: $5,698,7432016Assets 2017: $7,010,882Liabilities 2017: $2,117,149Net Assets 2017: $4,893,7332017Assets 2018: $6,634,013Liabilities 2018: $2,663,592Net Assets 2018: $3,970,4212018Assets 2019: $6,089,888Liabilities 2019: $472,332Net Assets 2019: $5,617,5562019Assets 2020: $5,885,463Liabilities 2020: $949,667Net Assets 2020: $4,935,7962020Assets 2021: $171,385Liabilities 2021: $863,474Net Assets 2021: -$692,0892021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2011: $8,011,309Expenses 2011: $8,705,026Net Income 2011: -$693,7172011Revenue 2012: $7,737,433Expenses 2012: $8,305,685Net Income 2012: -$568,2522012Revenue 2013: $7,927,223Expenses 2013: $8,225,009Net Income 2013: -$297,7862013Revenue 2014: $8,180,064Expenses 2014: $8,341,162Net Income 2014: -$161,0982014Revenue 2015: $8,041,306Expenses 2015: $8,638,874Net Income 2015: -$597,5682015Revenue 2016: $7,781,509Expenses 2016: $8,594,304Net Income 2016: -$812,7952016Revenue 2017: $5,820,051Expenses 2017: $6,625,061Net Income 2017: -$805,0102017Revenue 2018: $4,007,350Expenses 2018: $4,930,662Net Income 2018: -$923,3122018Revenue 2019: $6,557,606Expenses 2019: $4,910,471Net Income 2019: $1,647,1352019Revenue 2020: $3,197,029Expenses 2020: $3,878,789Net Income 2020: -$681,7602020Revenue 2021: $2,325,722Expenses 2021: $14,268,259Net Income 2021: -$11,942,5372021Revenue 2022: $279,362Expenses 2022: $18,221Net Income 2022: $261,1412022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.28$0.02$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.86$0.69$2.33$14.3$11.9
2020Summary only. Only limited summary data is available for this year.$5.89$0.95$4.94$3.20$3.88$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.47$5.62$6.56$4.91$1.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$2.66$3.97$4.01$4.93$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$2.12$4.89$5.82$6.63$0.81
2016Detailed filing. Detailed filing data is available for this year.$8.52$2.82$5.70$7.78$8.59$0.81
2015Detailed filing. Detailed filing data is available for this year.$9.31$9.81$0.49$8.04$8.64$0.60
2014Detailed filing. Detailed filing data is available for this year.$9.36$9.25$0.11$8.18$8.34$0.16
2013Summary only. Only limited summary data is available for this year.$9.01$11.1$2.13$7.93$8.23$0.30
2012Summary only. Only limited summary data is available for this year.$8.85$10.7$1.84$7.74$8.31$0.57
2011Summary only. Only limited summary data is available for this year.$9.09$10.4$1.27$8.01$8.71$0.69
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 15, 2022
Return Version
2020v4.2
Gross Receipts
$2,494,602
Mission and Program Overview

Mission

To hold skilled nursing care license in support of sea mar community health center.

To provide skilled nursing care services to low income and elderly populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,236,162$0▼ $5,236,162
Accounts Receivable$464,360$0▼ $464,360
Cash and Non-Interest-Bearing Accounts$163,664$91,225▼ $72,439
Prepaid Expenses and Deferred Charges$21,277$0▼ $21,277
Total Assets$5,885,463$171,385▼ $5,714,078
Other Assets Total$0$80,160▲ $80,160
Liabilities
Accounts Payable and Accrued Expenses$949,667$863,474▼ $86,193
Total Liabilities$949,667$863,474▼ $86,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,935,796$-692,089▼ $5,627,885
Total Net Assets Fund Balance$4,935,796$-692,089▼ $5,627,885
Total Liabilities and Net Assets / Fund Balance$5,885,463$171,385▼ $5,714,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$80,160--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelati Fessehai OPrimary Team Leader RnFT$107,556$7,820$115,376

Board Members and Trustees

NameTitle
Greg MaChair
Augustino DelgadoVice Chair
Mary BartoloDeputy Director
Rogelio RiojasExecutive Director
Dustin GreerChief Financial Officer
David GascaMember
Felipe Trinidad MartinezMember
James CaudleMember
Katherine LoweMember
Michelle DanleyMember
Silverio Vivanco SanchezMember
Diana SavelleSecretary
Erasmo GamboaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$567,014
Program Service Revenue
$1,885,270
Investment Income
$-168,761
Other Revenue
$42,199
All Other Contributions
$1,976
Change in Net Assets
$-11,942,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,145,600
Salaries, Compensation, and Employee Benefits$1,899,230
Other Expenses$1,223,429
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,145,600--$11,145,600
Other Salaries and Wages$1,451,577$20,439-$1,472,016
Other Employee Benefits$254,232$3,451-$257,683
Occupancy$250,524--$250,524
Depreciation Depletion$236,333--$236,333
Office Expenses$179,714--$179,714
Payroll Taxes$167,050$2,481-$169,531
Other Expenses$100,119--$100,119
Interest$80,511--$80,511
Insurance$65,560--$65,560
Fees for Services Accounting-$3,000-$3,000
Total Functional Expenses$14,238,888$29,371$0$14,268,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sea Mar Community Health CentersSeattle, WA501(c)(3)General Support-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Sea mar skilled nursing has a management agreement with a related entity, sea mar community health center (chc) to operate, administer, and manage the facility. This agreement gives chc the power to hire, promote, discharge and supervise the work of the facility administrator and all other staff; oversee the accounting department; handle communications from patients, families of patients, and other users of the facility; purchase operating equipment and supplies. Chc donates these services to skilled nursing. For the fiscal year ending march 31, 2021 the value of services provided was $81,000. Chc is also the common paymaster for skilled nursing's employees.

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

The current tax year's form 990 is reviewed by the ceo and cfo before being filed with the irs.

Form 990, Part VI, Section B, Line 12C

A) definition - a board member shall be considered to have a conflict of interest when he/she (or someone in that board member's own immediate family) could be financially affected by a recommendation or decision of the board. (this excludes utilization of sea mar services and policies regarding services provided by sea mar.) any member serving on another decision-making body that would be directly affected by an action of the board would also have a conflict of interest. No board member may participate in the selection, award, or administration of a contract supported by federal funds if a real or apparent conflict of interest would be involved. Such a conflict would arise with a board member or any of his or her immediate family, his or her partner, or an organization which employees or is about to employ any of the parties indicated herein, has a financial or other interest in the firm selected for an award. The board members shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors of the corporation or parties to agreements within the corporation. B) determination of conflict of interest - any board member who feels that he/she has a potential conflict of interest regarding business before the board should declare that he/she has a conflict. Any member may challenge another member if he/she feels that a conflict exists and has not been declared. If there is any question as to whether a conflict of interest exists, the matter shall be determined by a majority vote of the board or its committees. C) abstention for business at hand - any member determined to have a conflict of interest shall be excluded from voting on the matter at hand. D) violations - any board member who knowingly violates the provisions of this section 9 shall be subject to action by the board, including but not limited to censure, removal from the board pursuant to section 19, or such other action as the board may deem appropriate.

Form 990, Part VI, Section B, Line 15

Compensation for management is determined and paid by sea mar community health center, a related organization.

Form 990, Part VI, Section C, Line 19

The organization's governing/organizing documents available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Sea Mar Skilled Nursing Facility
EIN
94-3126743
Phone
2067883217
Address
1040 S HENDERSON ST, SEATTLE, WA 98108
Doing Business As
Sea Mar Community Care Center

Signing Officer

Name
Dustin Greer
Title
CFO
Phone
2067883217
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rogelio Riojas
Formed
1993
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
20

Preparer

Firm
Moss Adams Llp
Address
1301 A STREET SUITE 600, TACOMA, WA 98402-4205
Preparer
Colleen Ramires
Phone
2535724100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization ceased all operations in january 2021.

FORM 990, PART XI, LINE 9:

Fmv to nbv difference of donated property 6,314,652.

Financial Statement Notes

PART X, LINE 2:

The organization adopted the provisions of asc 740-10, income taxes, relating to accounting for uncertain tax positions on april 1, 2009, which had no financial statement impact to the organization. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.

Raw XML AppendixShowing 400 of 700 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/Desc0SKILLED NURSING AND LONG-TERM REHABILITATION SERVICES PROVIDED SERVICE TO 22 PATIENTS FOR A TOTAL OF 4,872 PATIENT DAYS. PATIENTS INCLUDED THE MEDICALLY NEEDY AND PHYSICALLY IMPAIRED SUPPORTED BY MEDICAID, MEDICARE, VETERANS ADMINISTRATION, STATE LABOR AND INDUSTRY, PRIVATE INSURERS, AS WELL AS CHARITABLE RESOURCES. SKILLED NURSING RESIDENTS AGE RANGE FROM 20 TO OVER 100. THE FACILITY OFFERS A SPECIALIZED ALZHEIMER'S LIVING CENTER THAT IS SAFE AND SECURE, AND PROMOTES INDEPENDENCE IN A DIGNIFIED WAY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRIMARY TEAM LEADER RN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-168880
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0280248
IRS990/GrantAmt011145600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011145600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011145600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02494602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt065560
IRS990/InsuranceGrp/TotalAmt065560
IRS990/InterestGrp/ProgramServicesAmt080511
IRS990/InterestGrp/TotalAmt080511
IRS990/InvestmentIncomeGrp/ExclusionAmt0119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0119
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05236162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0168880
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SKILLED NURSING CARE SERVICES TO LOW INCOME AND ELDERLY POPULATIONS IN AN AFFORDABLE AND CULTURALLY SENSITIVE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04935796
IRS990/NetAssetsOrFundBalancesEOYAmt0-692089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-168880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-168880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04935796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-692089
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0250524
IRS990/OccupancyGrp/TotalAmt0250524
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179714
IRS990/OfficeExpensesGrp/TotalAmt0179714
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt080160
IRS990/OtherChangesInNetAssetsAmt06314652
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0254232
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0257683
IRS990/OtherExpensesGrp/Desc0PROVISIONS FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc1SAFETY NET ASSESSMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0307668
IRS990/OtherExpensesGrp/ProgramServicesAmt1100119
IRS990/OtherExpensesGrp/TotalAmt0307668
IRS990/OtherExpensesGrp/TotalAmt1100119
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GROUP RETRO REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt036739
IRS990/OtherRevenueMiscGrp/ExclusionAmt15460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15460
IRS990/OtherRevenueTotalAmt042199
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01451577
IRS990/OtherSalariesAndWagesGrp/TotalAmt01472016
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02481
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167050
IRS990/PayrollTaxesGrp/TotalAmt0169531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROGELIO RIOJAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EXEMPT PURPOSE RENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt027113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01392315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1465842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01392315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1492955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214558
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2077
IRS990/PYOtherExpensesAmt01372794
IRS990/PYOtherRevenueAmt0112427
IRS990/PYProgramServiceRevenueAmt02872121
IRS990/PYRevenuesLessExpensesAmt0-681760
IRS990/PYSalariesCompEmpBnftPaidAmt02505995
IRS990/PYTotalExpensesAmt03878789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03197029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11942537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0284790
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01858157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - GROUP RETRO REBATES - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 98,706. 2018 AMOUNT: $ 11,227. 2019 AMOUNT: $ 96,262. 2020 AMOUNT: $ 36,739. OTHER REVENUE - 2016 AMOUNT: $ 50,498. 2017 AMOUNT: $ 11,632. 2018 AMOUNT: $ 23,118. 2019 AMOUNT: $ 16,165. 2020 AMOUNT: $ 5,460.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0567014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02479289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03423208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0112180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01858157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02835971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04000663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03896557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05607032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018198380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112180
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042199
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0112427
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0110338
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt050498
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0349807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97910
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt021621588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02425171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03050529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06479952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03897010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05768926
IRS990ScheduleA/Total509Grp/TotalAmt021621588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02494602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03199161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06562411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04007350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05820051
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022083575
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/AgentTrusteeEtcInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080160
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON APRIL 1, 2009, WHICH HAD NO FINANCIAL STATEMENT IMPACT TO THE ORGANIZATION. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080160
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt011145600
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND AND BUILDING

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