Civic Intelligence

Sea Mar Skilled Nursing Facility

990 • Fiscal year 2015 • EIN 94-3126743

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A

Refreshing map…

1040 S Henderson StSeattle, WA 98108

(206) 788-3217

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.05x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

20th percentile

-7.4%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

98th percentile

$935,563

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-1.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$9,313,690

Down $43,334 (-0.5%) from 2014

Net Assets

Down

-$492,036

Down $597,570 (-566%) from 2014

Liabilities

Up

$9,805,726

Up $554,236 (+6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$8,041,306

Down $138,758 (-1.7%) from 2014

Expenses

Up

$8,638,874

Up $297,712 (+3.6%) from 2014

Net Income

Down

-$597,568

Down $436,470 (-271%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2015

Assets$9,313,690
Liabilities$9,805,726
Net Assets-$492,036
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$8,041,306
Expenses$8,638,874
Net Income-$597,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$8,041,306
Mission and Program Overview

Mission

To provide skilled nursing care services to low income and elderly populations in an affordable and culturally sensitive manner.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,594,530$6,395,168▼ $199,362
Accounts Receivable$1,441,720$1,729,490▲ $287,770
Cash and Non-Interest-Bearing Accounts$529,060$356,323▼ $172,737
Savings and Temporary Cash Investments$310,875$345,965▲ $35,090
Prepaid Expenses and Deferred Charges$36,616$53,779▲ $17,163
Pledges and Grants Receivable$112$122▲ $10
Inventories for Sale or Use$57$57→ $0
Total Assets$9,357,024$9,313,690▼ $43,334
Other Assets Total$444,054$432,786▼ $11,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,186,690$7,083,817▼ $102,873
Accounts Payable and Accrued Expenses$2,041,569$2,705,297▲ $663,728
Other Liabilities$23,231$16,612▼ $6,619
Total Liabilities$9,251,490$9,805,726▲ $554,236
Net Assets / Fund Balance
Unrestricted Net Assets$105,534$-492,036▼ $597,570
Total Net Assets Fund Balance$105,534$-492,036▼ $597,570
Total Liabilities and Net Assets / Fund Balance$9,357,024$9,313,690▼ $43,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,209,709$3,739,043$8,948,752
Equipment$262,223$2,117,919$2,380,142
Other Land Buildings$45,865$889,246$935,111
Land$877,371-$877,371
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Greg MaChairman
Jesus SanchezVice Chair
Mary BartoloDeputy Director
Rogelio RiojasExecutive Director
Agustin DelgadoCommunity Representative
Felipe Trinidad-martinezCommunity Representative
James CaudleCommunity Representative
Michelle DanleyCommunity Representative
Silverio Vivanco SanchezMigrant Representative
Katherine LowePatient Rerepsentative
Diana SavelleSecretary
Carolina LuceroSenior VP
Erasmo GamboaTreasurer
Douglas DaleVP of Finance

Highest Paid Contractors

ContractorServicesLocationCompensation
Career Staff UnlimitedTherapy Services19401 40TH AVENUE WEST 330, Lynnwood, WA 98036$101,426
Revenue and Support

Revenue Composition

Contributions and Grants
$2,547
Program Service Revenue
$8,038,425
Investment Income
$334
Other Revenue
$0
All Other Contributions
$2,547
Change in Net Assets
$-597,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,123,179
Other Expenses$3,515,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,970,942$121,082-$4,092,024
Office Expenses$1,100,377--$1,100,377
Other Employee Benefits$544,378$16,096-$560,474
Payroll Taxes$456,754$13,927-$470,681
Interest$320,911--$320,911
Depreciation Depletion$310,526--$310,526
Occupancy$238,560--$238,560
Fees for Services Other-$108,000-$108,000
Other Expenses$102,439--$102,439
Insurance$75,853--$75,853
Fees for Services Legal-$43,848-$43,848
Travel$5,511--$5,511
Fees for Services Accounting-$5,255-$5,255
Advertising$165--$165
Total Functional Expenses$8,330,666$308,208$0$8,638,874
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
Accounts Payable- Resident Trust$16,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The current tax year's form 990 is reviewed by the controller, vp of finance, and the executive director 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 are 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
Douglas Dale
Title
VP of Finance
Phone
2067883217
Signed
2016-02-16
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
192
Volunteers
20

Preparer

Firm
Moss Adams Llp
Address
1301 A STREET SUITE 600, TACOMA, WA 98402-4205
Preparer
Nancy Schauer CPA Ms Tax
Phone
2535724100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Resident trust accounts are held by the organization.”

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 that 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. The organization is subject to examination by u.s. Federal (or state and local) income tax authorities for three years from the filing of a tax return.”

Raw XML AppendixShowing 400 of 654 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/ActivityOrMissionDesc0SEA 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.
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IRS990/Desc0SKILLED NURSING AND LONG-TERM REHABILITATION SERVICES PROVIDED SERVICES TO 145 PATIENTS. 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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PATIENT REREPSENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MIGRANT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08041306
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt075853
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IRS990/InterestGrp/TotalAmt0320911
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt057
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06746208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06594530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06395168
IRS990/LandBldgEquipCostOrOtherBssAmt013141376
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEA 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07186690
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07083817
IRS990/NetAssetsOrFundBalancesBOYAmt0105534
IRS990/NetAssetsOrFundBalancesEOYAmt0-492036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0238560
IRS990/OccupancyGrp/TotalAmt0238560
IRS990/OfficeExpensesGrp/ProgramServicesAmt01100377
IRS990/OfficeExpensesGrp/TotalAmt01100377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0444054
IRS990/OtherAssetsTotalGrp/EOYAmt0432786
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0544378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0560474
IRS990/OtherExpensesGrp/Desc0SAFETY NET ASSESSMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL ALLOWANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0609215
IRS990/OtherExpensesGrp/ProgramServicesAmt1595035
IRS990/OtherExpensesGrp/ProgramServicesAmt2102439
IRS990/OtherExpensesGrp/TotalAmt0609215
IRS990/OtherExpensesGrp/TotalAmt1595035
IRS990/OtherExpensesGrp/TotalAmt2102439
IRS990/OtherLiabilitiesGrp/BOYAmt023231
IRS990/OtherLiabilitiesGrp/EOYAmt016612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03970942
IRS990/OtherSalariesAndWagesGrp/TotalAmt04092024
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013927
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456754
IRS990/PayrollTaxesGrp/TotalAmt0470681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0112
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036616
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053779
IRS990/PrincipalOfficerNm0ROGELIO RIOJAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EXEMPT PURPOSE RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07906068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07906068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01422
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt03643254
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08178470
IRS990/PYRevenuesLessExpensesAmt0-161098
IRS990/PYSalariesCompEmpBnftPaidAmt04697908
IRS990/PYTotalExpensesAmt08341162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08180064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-597568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08038425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08038425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07762895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07925651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07735825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08009885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039472681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01598
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039480141
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08040972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07764297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07926951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07737141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08010780
IRS990ScheduleA/Total509Grp/TotalAmt039480141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08041306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07764469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07927223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07737433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08011309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039481740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05209709
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03739043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08948752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02117919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02380142
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0877371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0877371
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0889246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0935111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE- RESIDENT TRUST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RESIDENT TRUST ACCOUNTS ARE HELD BY THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 THAT 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. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY U.S. FEDERAL (OR STATE AND LOCAL) INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06395168
IRS990ScheduleD/TotalLiabilityAmt016612
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,313,690
Liabilities
$9,805,726
Net assets
-$492,036
Revenue
$8,041,306
Expenses
$8,638,874
Net income
-$597,568
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