Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-2191464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$250,895
Up $129,750 (+107%) from 2023
Net Assets
Up$235,674
Up $131,343 (+126%) from 2023
Liabilities
Down$15,221
Down $1,593 (-9.5%) from 2023
Revenue
Up$816,332
Up $189,996 (+30%) from 2023
Expenses
Up$865,024
Up $187,470 (+28%) from 2023
Net Income
Up-$48,692
Up $2,526 (+4.9%) from 2023
To conduct research on the etiology, pathogenesis, biomarkers, and treatment of myalgic encephelomyelitis (me) formerly know as chronic fatigue syndrome (cfs). Our mission statement is to scientifically redefine me/cfs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $93,160 | $93,160 | → $0 |
| Land, Buildings, and Equipment, Net | $15,531 | $82,837 | ▲ $67,306 |
| Cash and Non-Interest-Bearing Accounts | $9,463 | $71,907 | ▲ $62,444 |
| Prepaid Expenses and Deferred Charges | $1,991 | $1,991 | → $0 |
| Total Assets | $121,145 | $250,895 | ▲ $129,750 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $10,478 | $8,885 | ▼ $1,593 |
| Accounts Payable and Accrued Expenses | $6,336 | $6,336 | → $0 |
| Total Liabilities | $16,814 | $15,221 | ▼ $1,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $104,331 | $235,674 | ▲ $131,343 |
| Total Net Assets Fund Balance | $104,331 | $235,674 | ▲ $131,343 |
| Total Liabilities and Net Assets / Fund Balance | $121,145 | $250,895 | ▲ $129,750 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $82,837 | $41,502 | $124,339 |
| Name | Title |
|---|---|
| Jan Armstrong | Director Chairman |
| Courtney Alexander | Director President |
| Gunnar Gottschalk | Director |
| Wes Brown | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $507,664 |
| Salaries, Compensation, and Employee Benefits | $357,360 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $316,154 | - | - | $316,154 |
| Fees for Services Other | $205,818 | - | - | $205,818 |
| Occupancy | $82,836 | - | - | $82,836 |
| Payroll Taxes | $41,206 | - | - | $41,206 |
| Office Expenses | $38,071 | - | - | $38,071 |
| Travel | $17,579 | - | - | $17,579 |
| Conferences and Meetings | $15,020 | - | - | $15,020 |
| Information Technology | $11,848 | - | - | $11,848 |
| Advertising | $10,319 | - | - | $10,319 |
| Depreciation Depletion | - | $7,306 | - | $7,306 |
| Fees for Services Accounting | $4,500 | - | - | $4,500 |
| Insurance | $3,759 | - | - | $3,759 |
| Fees for Services Legal | $1,725 | - | - | $1,725 |
| Other Expenses | $1,716 | - | - | $1,716 |
| Total Functional Expenses | $857,718 | $7,306 | $0 | $865,024 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $8,885 |
“Completed form 990 is distriuted to the board of directors during a board meeting for their review and approval prior to filing the return.”
“Compensation of the executive director is determined by the members of the board of dirctors based on comparable salry ranges in the local area and industry.”
“Documents are available upon request.”
“Contract services = $210,622”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6336 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6336 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 93160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CONDUCT RESEARCH ON THE ETIOLOGY, PATHOGENESIS, BIOMARKERS, AND TREATMENT OF MYALGIC ENCEPHELOMYELITIS (ME) FORMERLY KNOW AS CHRONIC FATIGUE SYNDROME (CFS). OUR MISSION STATEMENT IS TO SCIENTIFICALLY REDEFINE ME/CFS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10319 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10319 |
| IRS990/AllOtherContributionsAmt | 0 | 700992 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COURTNEY ALEXANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6318344681 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 948 INCLINE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INCLINE VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89451 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15020 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15020 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 816332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 507664 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -48692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 357360 |
| IRS990/CYTotalExpensesAmt | 0 | 865024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 816332 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7306 |
| IRS990/Desc | 0 | SIMMARON SPONSORS AND CONDUCTS RESEARCH PROJECTS THAT DEEPEN THE SCIENTIFIC UNDERSTANDING OF ME/CFS AND OTHER NEURO-IMMUNE DESEASES. THIS RESEARCH IS PURSUED WITH INTENT TO DEVELOP/REFINE DIAGNOSTIC TESTING AND TREATMENTS TO IMPROVE QUALITY OF LIFE FOR ME/CFS PATIENTS. IN 2017, SIMMARON BEGAN COLLABORATIVE RESEARCH WITH CORNELL UNIVERSITY. THE SCIENTIFIC DIRECTOR AT THE UNIVERSITY IS PART OF TWO TEAMS AWARDED COLLABORATIVE RESEARCH CENTER GRANTS FROM THE NIH. IN 2019, THE COLLABORATION WITH CORNELL CONTINUED AND RESULTED IN A JOURNAL ARTICLE PUBLICATION TO WHICH SIMMARON SIGNIFICANTLY CONTRIBUTED (VIA RESEARCH STAFF LABOR AND SAMPLE SUBMISSION) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 857718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1725 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1725 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 205818 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 205818 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WES BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUNNAR GOTTSCHALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COURTNEY ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 115340 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 816332 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11848 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3759 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41502 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15531 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124339 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CONDUCT RESEARCH ON THE ETIOLOGY, PATHOGENESIS, BIOMARKERS, AND TREATMENT OF MYALGIC ENCEPHELOMYELITIS (ME) FORMERLY KNOW AS CHRONIC FATIGUE SYNDROME (CFS). OUR MISSION STATEMENT IS TO SCIENTIFICALLY REDEFINE ME/CFS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 104331 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235674 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 104331 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 235674 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38071 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38071 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1716 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10478 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8885 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 316154 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41206 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1991 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1991 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 180035 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 626336 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 411598 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 265956 |
| IRS990/PYTotalExpensesAmt | 0 | 677554 |
| IRS990/PYTotalRevenueAmt | 0 | 626336 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -48692 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483746 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1724152 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1443118 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 281034 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139419 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 483746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 668052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1724152 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1724152 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82837 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41502 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 124339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82837 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8885 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMPLETED FORM 990 IS DISTRIUTED TO THE BOARD OF DIRECTORS DURING A BOARD MEETING FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE MEMBERS OF THE BOARD OF DIRCTORS BASED ON COMPARABLE SALRY RANGES IN THE LOCAL AREA AND INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT SERVICES = $210,622 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 121145 |
| IRS990/TotalAssetsEOYAmt | 0 | 250895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 121145 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 250895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 816332 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7306 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 857718 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 865024 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 104331 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 235674 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 857718 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 816332 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 121145 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 250895 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 17579 |
| IRS990/TravelGrp/TotalAmt | 0 | 17579 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SIMMARONRESEARCH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COURTNEY ALEXANDER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6318344681 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIMMARON RESEARCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIMM |
| ReturnHeader/Filer/EIN | 0 | 452191464 |
| ReturnHeader/Filer/InCareOfNm | 0 | % COURTNEY ALEXANDER |
| ReturnHeader/Filer/PhoneNum | 0 | 7752980030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 948 INCLINE WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INCLINE VILLAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89451 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 815459115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ernie M Garcia CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 375 Vassar St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Reno |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89502 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7752335939 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERNIE GARCIA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-13T13:16:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.