Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-0245026
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$559,979
Up $57,820 (+12%) from 2011
Net Assets
Up$546,678
Up $44,519 (+8.9%) from 2011
Liabilities
Up$13,301
Up $13,301 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$575,999
Down $113,588 (-16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Surfing the nations was established to promote the sport of surfing among youth and in underdeveloped countries, with a view towards fostering the concept of a healthy person and clean, healthy environment. Surfing the nations impacts local and international communities through the sport of surfing and selfless service by meeting needs and changing lives.
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/EOY | 0 | 13301 |
| IRS990/AccountsReceivable/BOY | 0 | 10000 |
| IRS990/AccountsReceivable/EOY | 0 | 5413 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTING THE SPORT OF SURFING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 860366 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAHIAWA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96786 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 82 |
| IRS990/Advertising/Total | 0 | 82 |
| IRS990/AllOtherContributions | 0 | 387519 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14123 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53759 |
| IRS990/AllOtherExpenses/Total | 0 | 67882 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 109714 |
| IRS990/CashNonInterestBearing/EOY | 0 | 85626 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3500 |
| IRS990/ConferencesMeetings/Total | 0 | 3500 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 387519 |
| IRS990/ContributionsGrantsPriorYear | 0 | 575168 |
| IRS990/CostOfGoodsSold | 0 | 39087 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1443 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5772 |
| IRS990/DepreciationDepletion/Total | 0 | 7215 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INTERNATIONALLY PROMOTING THE SPORT OF SURFING AMONG THE YOUTH AND INDIVIDUALS IN UNDERDEVELOPED COUNTRIES, WITH A VIEW TOWARD FOSTERING THE CONCEPT OF A HEALTHY PERSON AND A CLEAN AND HEALTHY ENVIRONMENT. IN HAWAII WE ARE WORKING WITH YOUTH AT RISK AND YOUNG ADULTS, WITH A FOCUS ON LEADERSHIP TRAINING, CHARACTER DEVELOPMENT, AND DEVELOPING A DESIRE AND BELIEF FOR A HIGHER STANDARD OF LIVING, AS WELL AS TEACHING THEM TO SWIM AND SURF. ON OAHU FOOD DISTRIBUTION PROGRAMS REACH OVER 100,000 PEOPLE A YEAR AT FOUR LOCATIONS. APPROXIMATELY 126,336 INDIVIDUALS RECEIVED SOME BENEFIT FROM OUR VARIOUS PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 413629 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5979 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5979 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1500 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3991 |
| IRS990/FeesForServicesOther/Total | 0 | 3991 |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| 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/NamePerson | 0 | TAYLOR W HANES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM V BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD MOORE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CINDY BAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARIS IFLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEFAN ERIKSSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLES HANES II |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENNIS YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KEN CURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TOM CRAFT |
| 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 |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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/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/Title | 0 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 5000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 5000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 138498 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 5000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 5000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 657980 |
| IRS990/GrossSalesOfInventory | 0 | 47532 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 15040 |
| IRS990/Insurance/ProgramServices | 0 | 15040 |
| IRS990/Insurance/Total | 0 | 30080 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1269 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | 962 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 354216 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 354216 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 71376 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 94863 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4605 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 23487 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROMOTING THE SPORT OF SURFING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CINDY BAUER |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 502159 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 546678 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8445 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 8445 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 56515 |
| IRS990/Occupancy/ProgramServices | 0 | 1749 |
| IRS990/Occupancy/Total | 0 | 58264 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 34195 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 34195 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 23624 |
| IRS990/OtherAssetsTotal/EOY | 0 | 89968 |
| IRS990/OtherExpensePriorYear | 0 | 551089 |
| IRS990/OtherExpensesCurrentYear | 0 | 570999 |
| IRS990/OtherExpenses/Description | 0 | AUTO EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MISSION EXPENSES |
| IRS990/OtherExpenses/Description | 3 | MEALS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8418 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 25157 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33670 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64090 |
| IRS990/OtherExpenses/ProgramServices | 2 | 201818 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25158 |
| IRS990/OtherExpenses/Total | 0 | 42088 |
| IRS990/OtherExpenses/Total | 1 | 64090 |
| IRS990/OtherExpenses/Total | 2 | 201818 |
| IRS990/OtherExpenses/Total | 3 | 50315 |
| IRS990/OtherRevenueCurrentYear | 0 | 11033 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2588 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2588 |
| IRS990/OtherRevenuePriorYear | 0 | -2284 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 711210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 711210 |
| IRS990/ProgramServiceRevenueCY | 0 | 220330 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | INTERNSHIP |
| IRS990/ProgramServiceRevenue/Description | 2 | SUMMER CHALLENGE |
| IRS990/ProgramServiceRevenue/Description | 3 | SURFERS LEADERSHIP |
| IRS990/ProgramServiceRevenue/Description | 4 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11802 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 61943 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 119236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 16093 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 5837 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 1625 |
| IRS990/ReconcilationRevenueExpenses | 0 | 42894 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 502159 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 546678 |
| IRS990/Revenue | 0 | 220330 |
| IRS990/RevenuesLessExpensesCY | 0 | 42894 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -103939 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 295361 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER ADDL INFO:; OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 0.; 2009: 1852.; 2010: 2752.; 2011: 3009.; 2012: 2588.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 387519 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 575168 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 523896 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 545030 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 731043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2762656 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 962 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1644 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3340 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3462 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 9419 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 305341 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2588 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3009 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2752 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1852 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 10201 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.88680 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82710 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2467295 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 387519 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 575168 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 523896 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 545030 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 731043 |
| IRS990ScheduleA/Total170/Total | 0 | 2762656 |
| IRS990ScheduleA/TotalSupport | 0 | 2782276 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23487 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24293 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47780 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 16626 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 73342 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 47083 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 47083 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 354216 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | A-1 A-LECTRICIAN, INC |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 89968 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 23487 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 354216 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Middle East |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | South Asia |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | Europe |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | SEE BELOW |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | SEE BELOW |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | SEE BELOW |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 3 | SWIM/SURF |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 4 | INSTRUCTION |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 5 | HUMANITARIAN |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 6 | AID |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 16461 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 127846 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 6900 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | THE ORGANIZATION DOES NOT PROVIDE GRANTS TO BE EXPENDED OUTSIDE OF THE UNITED STATES. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | Pt I Line 2 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | true |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 151207 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 151207 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TWO MEMBERS OF THE BOARD, TOM AND CINDY BAUER ARE MARRIED TO |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EACH OTHER. CHARIS IFLAND IS THE DAUGHTER OF TOM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AND CINDY BAUER. TAYLOR HANES IS THE SON OF CHARLES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | HANES, II. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A PDF COPY OF THE FORM IS EMAILED TO THE OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AND BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE CONFLICT OF INTEREST POLICY IS DISCUSSED ANNUALLY AT BOARD MEETINGS. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.