Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$10,275,320
Down $1,007,158 (-8.9%) from 2010
Net Assets
Down$9,729,736
Down $754,542 (-7.2%) from 2010
Liabilities
Down$545,584
Down $252,616 (-32%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,498,219
Down $75,676 (-2.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
With our public school and post-secondary education partners, simon youth foundation fosters and improves educational opportunities, career development and life skills to transform the lives of at-risk youth through focused programs and initiatives, including simon youth academies and simon youth scholarships.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 798200 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 545584 |
| IRS990/AccountsReceivable/BOY | 0 | 211806 |
| IRS990/AccountsReceivable/EOY | 0 | 87000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SIMON YOUTH SCHOLARSHIPS ARE AWARDED TO SIMON YOUTH ACADEMY GRADUATES AND STUDENTS IN EVERY COMMUNITY THAT IS HOME TO A SIMON PROPERTY. THE AWARDS ARE PRIMARILY TARGETED AT STUDENTS WHO WOULD BE THE FIRST IN THEIR FAMILIES TO ATTEND POST-SECONDARY EDUCATION INSTITUTIONS, INCLUDING 2-YEAR VOCATIONAL AND TECHNICAL SCHOOLS AND 4-YEAR COLLEGES. RECIPIENTS, WHO ARE SELECTED BY A THIRD-PARTY ADMINISTRATOR, ALSO ARE CHOSEN BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, LEADERSHIP SKILLS, SCHOOL PARTICIPATION, AND COMMUNITY ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 906605 |
| IRS990/Activity2/Grants | 0 | 906605 |
| IRS990/Activity3/Description | 0 | SYF BEST PRACTICES CONFERENCE IS A NETWORKING EVENT FOR SYF SCHOOL DISTRICT PARTNERS AND REPRESENTATIVES FROM OTHER NATIONWIDE DISTRICTS, WHICH ARE WORKING TO INCREASE GRADUATION RATES AND HELP STUDENTS EARN THEIR HIGH SCHOOL DIPLOMAS. WHILE EACH SIMON YOUTH ACADEMY OPERATES UNDER THE DISTINCT GUIDELINES OF THEIR HOME SCHOOL DISTRICT(S), THE CONFERENCE IS AN OPPORTUNITY TO SHARE PRACTICES AND POLICIES THAT CAN BENEFIT THE ENTIRE SYF NETWORK OF ACADEMIES. THE BEST PRACTICES CONFERENCE IS HOSTED IN CONJUNCTION WITH A LEADING NATIONAL EDUCATION CONFERENCE, GIVING ACADEMY ADMINISTRATORS AND TEACHERS THE OPPORTUNITY FOR FURTHER PROFESSIONAL DEVELOPMENT BEYOND SYF SPONSORED LECTURES AND SESSIONS. |
| IRS990/Activity3/Expense | 0 | 37858 |
| IRS990/ActivityOrMissionDescription | 0 | SIMON YOUTH FOUNDATION FOSTERS AND IMPROVES EDUCATIONAL OPPORTUNITIES, CAREER DEVELOPMENT, AND LIFE SKILLS TO TRANSFORM THE LIVES OF AT-RISK YOUTH. SEE SCHEDULE 0. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 225 WEST WASHINGTON STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | INDIANAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46204 |
| IRS990/Advertising/Fundraising | 0 | 109628 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 992 |
| IRS990/Advertising/ProgramServices | 0 | 622 |
| IRS990/Advertising/Total | 0 | 111242 |
| IRS990/AllOtherContributions | 0 | 2345922 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 250 |
| IRS990/CashNonInterestBearing/EOY | 0 | 250 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5613 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 85548 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 299418 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42774 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 427740 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1875 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4931 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 39553 |
| IRS990/ConferencesMeetings/Total | 0 | 46359 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2351535 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2854418 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 18766 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1782 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 224738 |
| IRS990/DepreciationDepletion/Total | 0 | 245286 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SIMON YOUTH ACADEMIES ARE PUBLIC ALTERNATIVE SCHOOLS LOCATED PRIMARILY IN SIMON PROPERTY GROUP MALLS. THEY OFFER STUDENTS THE SAME EDUCATIONAL OPPORTUNITIES AS LOCAL PUBLIC SCHOOLS BUT WITH A DIFFERENT APPROACH THAT BETTER FITS THE UNIQUE CIRCUMSTANCES OF AT-RISK STUDENTS. THE ACADEMIES MAINTAIN A 90 PERCENT CUMULATIVE GRADUATION RATE AND HAVE ENROLLED MORE THAN 20,000 STUDENTS SINCE 1998. STUDENTS AT THE ACADEMIES MEET ALL STATE AND NATIONAL GRADUATION REQUIREMENTS AND EARN THEIR DIPLOMAS FROM THEIR REFERRING HIGH SCHOOLS. THE ACADEMIES PROVIDE UNIQUE LEARNING ENVIRONMENTS WITH A CLOSE-KNIT, FAMILY-LIKE ATMOSPHERE. SMALL CLASS SIZES, FLEXIBLE HOURS AND SELF-PACED CURRICULUM ARE OTHER BENEFITS. AS OF 2012, 23 SIMON YOUTH ACADEMIES WERE OPERATING IN 13 STATES. 8,000 STUDENTS HAVE EARNED THEIR DIPLOMAS THROUGH THEIR LOCAL ACADEMY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 605578 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18346 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18346 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 22151 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 22151 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 4065 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 133 |
| IRS990/FeesForServicesLegal/Total | 0 | 4198 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 13554 |
| IRS990/FeesForServicesOther/Total | 0 | 13554 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 14.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DEBORAH J SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT E ESTES JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHELLE BELLEJ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TRUDY BANTA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIMOTHY G EARNEST |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DARIN L ETCHISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARI SIMON GREENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD O KISSEL II |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL E MCCARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN MASSELA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEFFREY H PATCHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | STEPHEN H SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEPHEN A STITLE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SCOTT WOLFRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LOUIS G CONFORTI |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | AMY L UPDIKE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | J MICHAEL DURNIL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | RICHARD M MARKOFF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 4794 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 6356 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 87308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 164196 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 165086 |
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| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | VP, FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionA/Title | 16 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE VICE PRESIDENT |
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| IRS990/MissionDescription | 0 | WITH OUR PUBLIC SCHOOL AND POST-SECONDARY EDUCATION PARTNERS, SIMON YOUTH FOUNDATION FOSTERS AND IMPROVES EDUCATIONAL OPPORTUNITIES, CAREER DEVELOPMENT AND LIFE SKILLS TO TRANSFORM THE LIVES OF AT-RISK YOUTH THROUGH FOCUSED PROGRAMS AND INITIATIVES, INCLUDING SIMON YOUTH ACADEMIES AND SIMON YOUTH SCHOLARSHIPS. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | J MICHAEL DURNIL |
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| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 29913 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24582 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23879 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 78374 |
| IRS990/OtherExpensePriorYear | 0 | 548116 |
| IRS990/OtherExpensesCurrentYear | 0 | 617920 |
| IRS990/OtherExpenses/Description | 0 | ACADEMY EXPENSES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 50 |
| IRS990/OtherExpenses/ProgramServices | 0 | 58948 |
| IRS990/OtherExpenses/ProgramServices | 1 | 861 |
| IRS990/OtherExpenses/Total | 0 | 58948 |
| IRS990/OtherExpenses/Total | 1 | 911 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 216269 |
| IRS990/OtherRevenuePriorYear | 0 | 262651 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 187503 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24605 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 194656 |
| IRS990/OtherSalariesAndWages/Total | 0 | 406764 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 22500 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19504 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18812 |
| IRS990/PayrollTaxes/Total | 0 | 60816 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 294983 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 297483 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 631817 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 862113 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 57186 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14441 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -600312 |
| IRS990/ReconcilationRevenueExpenses | 0 | -154230 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -154230 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 229730 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 973694 |
| IRS990/SalariesEtcPriorYear | 0 | 1055064 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1516112 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 760322 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 721692 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2351585 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.