Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2011 • EIN 36-3266715
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% 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
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,013,300
Down $159,226 (-7.3%) from 2010
Net Assets
Down$1,765,131
Down $177,105 (-9.1%) from 2010
Liabilities
Up$248,169
Up $17,879 (+7.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,483,932
Down $96,778 (-6.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The foundation promotes the development, knowledge and advancement of education of the teachings of the Islamic religion throughout the world.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 66987 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14246 |
| IRS990/AccountsReceivable/BOY | 0 | 124235 |
| IRS990/AccountsReceivable/EOY | 0 | 115665 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE FOUNDATION FOSTERS AND PROMOTE THE DEVELOPMENT, KNOWLEDGE AND ADVANCEMENT OF EDUCATION OF THE ISLAMIC RELIGION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7450 Skokie Blvd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Skokie |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60077 |
| IRS990/Advertising/Fundraising | 0 | 11833 |
| IRS990/Advertising/ProgramServices | 0 | 21911 |
| IRS990/Advertising/Total | 0 | 33744 |
| IRS990/AllOtherContributions | 0 | 126450 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34565 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 129383 |
| IRS990/AllOtherExpenses/Total | 0 | 163948 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 154884 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37712 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 21250 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63750 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 18155 |
| IRS990/ConferencesMeetings/Total | 0 | 18155 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 185246 |
| IRS990/ContributionsGrantsPriorYear | 0 | 155949 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11729 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26606 |
| IRS990/DepreciationDepletion/Total | 0 | 38335 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DEVELOPMENT, PRINTING, SELLING OF ISLAMIC LITERATURE CONSULTING AND DEVELOPMENT OF BOOKS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | FOUNDATION INC |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1147393 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31210 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31210 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 005.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Abidullah Ghazi |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TASNEEMA GHAZI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Habeeb Quadri |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Marcia Hermansen |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Syed S Hussain |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Shahid Siddiqui |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Rashid Ghazi |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Adil Khan |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kashif Shaikh |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Kiran Ansari |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Safa Zarzour |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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/ReportableCompFromOrganization | 0 | 45000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 40000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 58796 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 35725 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 35725 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 39811 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 35725 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 35725 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1336386 |
| IRS990/GrossRents/Real | 0 | 61200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8205 |
| IRS990/InformationTechnology/ProgramServices | 0 | 56551 |
| IRS990/InformationTechnology/Total | 0 | 64756 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 16851 |
| IRS990/Insurance/ProgramServices | 0 | 9937 |
| IRS990/Insurance/Total | 0 | 26788 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5190 |
| IRS990/Interest/Total | 0 | 5190 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 698655 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 724579 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3419 |
| IRS990/InvestmentIncomePriorYear | 0 | 22570 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3419 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 85816 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 85963 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 762175 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1701015 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 987946 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 938840 |
| IRS990/LessRentalExpenses/Real | 0 | 29560 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The foundation promotes the development, knowledge and advancement of education of the teachings of the Islamic religion throughout the world. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 135000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 157000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Tasneema Ghazi |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1942236 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1765131 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 31640 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21571 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3323 |
| IRS990/OfficeExpenses/Total | 0 | 24894 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 120990 |
| IRS990/OtherAssetsTotal/EOY | 0 | 110541 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 8399 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32513 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40912 |
| IRS990/OtherExpensePriorYear | 0 | 1083093 |
| IRS990/OtherExpensesCurrentYear | 0 | 966345 |
| IRS990/OtherExpenses/Description | 0 | Purchases, printing and other book dvlopmnt cost |
| IRS990/OtherExpenses/Description | 1 | Outsideservices and consultants |
| IRS990/OtherExpenses/Description | 2 | Repairs and maintenance |
| IRS990/OtherExpenses/Description | 3 | Fundraising expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 2560 |
| IRS990/OtherExpenses/Fundraising | 1 | 33485 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 19207 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3762 |
| IRS990/OtherExpenses/ProgramServices | 0 | 444158 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30733 |
| IRS990/OtherExpenses/ProgramServices | 2 | 10767 |
| IRS990/OtherExpenses/Total | 0 | 444158 |
| IRS990/OtherExpenses/Total | 1 | 52500 |
| IRS990/OtherExpenses/Total | 2 | 14529 |
| IRS990/OtherExpenses/Total | 3 | 33485 |
| IRS990/OtherLiabilities/BOY | 0 | 28303 |
| IRS990/OtherLiabilities/EOY | 0 | 76923 |
| IRS990/OtherRevenueCurrentYear | 0 | 31640 |
| IRS990/OtherRevenuePriorYear | 0 | 42331 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61683 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 257284 |
| IRS990/OtherSalariesAndWages/Total | 0 | 318967 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7592 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29391 |
| IRS990/PayrollTaxes/Total | 0 | 36983 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1086521 |
| IRS990/ProgramServiceRevenue/Description | 0 | REVENUE FROM SALE OF BOOKS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1151108 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1086521 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1086521 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -177106 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 31640 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1271767 |
| IRS990/RevenuesLessExpensesCY | 0 | -177106 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -208752 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 481862 |
| IRS990/SalariesEtcPriorYear | 0 | 457806 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 185246 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 155949 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 108431 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 237207 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 134177 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 821010 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 35059 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 22570 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3407 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 87511 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 88483 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 237030 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1086521 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1193439 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1467886 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1544600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1312263 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 6604709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 35059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 22570 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 87511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 88483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 237030 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03090 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97420 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02580 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96910 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 7425719 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1271767 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1349388 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1576317 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1781807 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1446440 |
| IRS990ScheduleA/Total509/Total | 0 | 7425719 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1306826 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1371958 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1579724 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1869318 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1534923 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 7662749 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 875039 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 545383 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1420422 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20613 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 212370 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 232983 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -177106 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -177106 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1483932 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 109400 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1141 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Investment in limited partnership |
| IRS990ScheduleD/OtherAssets/Description | 1 | Other receivable |
| IRS990ScheduleD/OtherAssets/Description | 2 | Deposits |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 43188 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4422 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 47610 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3318 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 2466 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 23303 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 47836 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL AND SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | PROPERTY TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | OTHER PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1306826 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 110541 |
| IRS990ScheduleD/TotalExpenses | 0 | 1483932 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1483932 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 76923 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 938840 |
| IRS990ScheduleD/TotalRevenue | 0 | 1306826 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1306826 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1483932 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1306826 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/ExplanationIfNo | 0 | ORGANIZATION HAS NO GAMING ACTIVITIES |
| IRS990ScheduleG/Licensed | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BY MAKING AVILABLE ON WEBSITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENT ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL EMMBERS OF GOVERNING BODY ARE GIVEN A COPY OF FORM 990 FOR REVIEW AND ASKED TO SIT DOWN WITH PREPARER FOR ANY QUESTIONS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL MEMBERS OF BODY ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AND ARE REQUIRED TO SIGN ANNUAL STATEMENT |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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