Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-2723251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$59,765
Down $7,822 (-12%) from 2010
Net Assets
Down$58,805
Down $8,438 (-13%) from 2010
Liabilities
Up$960
Up $616 (+179%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$119,259
Down $139,583 (-54%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trekking for Kids organizes purpose-driven treks for socially-conscious hikers in some of the world's most remote locations. TFK utilizes the trekkers thirst for adventure and the outdoors with their desire to help those less fortunate. TFK focuses on the orphans who live in the shadows of the world's most coveted adventure destinations. The organization provides help to the orphanages such as much needed repairs to the facilities new buildings furniture livestock education and even a grocery store. The projects are aimed at providing theses orphanages a boost towards internal sustainability. Each year TFK organizes at least one trek on a different continent leaving behind tangible contribututions to improve the lives of orphans living in the areas where the treks take place.
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 | 344 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 960 |
| IRS990/AccountsReceivable/BOY | 0 | 180 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TFK was able to provide shoes to a Nepal orphanage, a new electrical system for the Orphan Children Rescue Center in Nepal, repaired a wall in the orphanage and paid rent for a Nepal orphanage. |
| IRS990/Activity2/Expense | 0 | 7400 |
| IRS990/Activity2/Revenue | 0 | 655 |
| IRS990/Activity3/Description | 0 | TFK has a sustainability fund to help with ongoing maintenance and other expenses the orphanages who have received prior TFK help need. Some income and expenses were generated to help an orphanage in Argentina and Ecuador. |
| IRS990/Activity3/Expense | 0 | 2290 |
| IRS990/Activity3/Revenue | 0 | 3033 |
| IRS990/ActivityOrMissionDescription | 0 | Trekking for Kids organizes purpose-driven treks for socially-conscious hikers in some of the world's most remote locations. TFK utilizes the trekkers thirst for adventure and the outdoors with their desire to help those less fortunate. TFK focuses on the orphans who live in the shadows of the world's most coveted adventure destinations. The organization provides help to the orphanages such as much needed repairs to the facilities, new buildings, furniture, livestock, education and even a grocery store. The projects are aimed at providing theses orphanages a boost towards internal sustainability. Each year TFK organizes at least one trek on a different continent, leaving behind tangible contribututions to improve the lives of orphans living in the areas where the treks take place. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 777 7th Street NW |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | Unit 608 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Washington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20001 |
| IRS990/Advertising/Fundraising | 0 | 3755 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6186 |
| IRS990/Advertising/Total | 0 | 9941 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 44733 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 64635 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56993 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3415 |
| IRS990/ConferencesMeetings/Total | 0 | 3415 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 49349 |
| IRS990/ContributionsGrantsPriorYear | 0 | 160024 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Expenses were incurred to benefit the 22 children at Warm Heart Children's Home in Phrao, Thailand. ^ A new green dormitory, using a mud/cob technique was built to house 10 new girls next spring & expand and furnish the kitchen and eating area to accomodate the additional children. A foundation of another dormitory for boys will be built in the coming months and include plans to help the children with educational expenses. Sports equipment, backpacks, school supplies, clothing, hair accessories, jewelry, handbags and toys were also provided. ^ The 22 orphans were also taken on a much anticipated field trip to Chiang Mai. Thanks to TFK's Charity Partner, Sony Pictures, the children were able to enjoy their first experience in a theater with a private screening of the Smurfs. A pizza lunch and a visit to the famous Doi Suthep temple finished the day. Finally, as also has become tradition, everyone danced, ate and celebrated their final night together with not only the children, but also neighbors and friends. ^ The funds also enabled TFK to purchase $890 worth of solar light bulbs for the Warm Hearts Children's home from Nokero, Inc. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 56996 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 455 |
| IRS990/FeesForServicesAccounting/Total | 0 | 455 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 32890 |
| IRS990/FeesForServicesManagement/Total | 0 | 32890 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 66685 |
| IRS990/ForeignGrants/Total | 0 | 66685 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 12.00 |
| 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/NamePerson | 0 | Jose Montero |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ana Maria Montero |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Annie Anton |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Melanie Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael Pearch |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Gregory HigginsYali |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Sylvia Alvarino |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Cindy Steuart |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jack Donaldson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bridget Fried |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Luis Benitez |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Joaquin Davila |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Travis Wethington |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Karla Klinger Diaz |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Tricia Donaldson |
| 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/Officer | 5 | 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/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 1290 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 12600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 19000 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President and Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President and Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 2 | Corporate Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Cheif Financial Officer |
| IRS990/Form990PartVIISectionA/Title | 4 | International Officer |
| IRS990/Form990PartVIISectionA/Title | 5 | General Counsel |
| 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/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Director |
| IRS990/Form990PartVIISectionA/Title | 14 | Director of Operations & Logistics |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 4616 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 66685 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 206772 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 110821 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5 |
| IRS990/InvestmentIncomePriorYear | 0 | 49 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2772 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2772 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2772 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | Trekking for Kids organizes purpose-driven treks for socially-conscious hikers in some of the world's most remote locations. TFK utilizes the trekkers thirst for adventure and the outdoors with their desire to help those less fortunate. TFK focuses on the orphans who live in the shadows of the world's most coveted adventure destinations. The organization provides help to the orphanages such as much needed repairs to the facilities, new buildings, furniture, livestock, education and even a grocery store. The projects are aimed at providing theses orphanages a boost towards internal sustainability. Each year TFK organizes at least one trek on a different continent, leaving behind tangible contribututions to improve the lives of orphans living in the areas where the treks take place. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | true |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jose Montero Jr |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 67243 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 58805 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2710 |
| IRS990/OfficeExpenses/Total | 0 | 2710 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 52070 |
| IRS990/OtherExpensesCurrentYear | 0 | 52574 |
| IRS990/OtherExpenses/Description | 0 | Merchant account fees |
| IRS990/OtherExpenses/Description | 1 | Bank charges |
| IRS990/OtherExpenses/Description | 2 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 3 | Wife transfers |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2267 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 506 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 340 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 50 |
| IRS990/OtherExpenses/Total | 0 | 2267 |
| IRS990/OtherExpenses/Total | 1 | 506 |
| IRS990/OtherExpenses/Total | 2 | 340 |
| IRS990/OtherExpenses/Total | 3 | 50 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 61467 |
| IRS990/ProgramServiceRevenue/Description | 0 | Thailand Orphanage |
| IRS990/ProgramServiceRevenue/Description | 1 | South America Orphanages |
| IRS990/ProgramServiceRevenue/Description | 2 | Nepal Orphanage |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 92580 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 57779 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3033 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 57779 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3033 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 655 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -8438 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 67243 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 58805 |
| IRS990/Revenue | 0 | 57779 |
| IRS990/RevenuesLessExpensesCY | 0 | -8438 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -6189 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 110821 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 252604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 132732 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 128182 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 624339 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 54 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99990 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 624339 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 110821 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 252604 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 132732 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 128182 |
| IRS990ScheduleA/Total509/Total | 0 | 624339 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 110826 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 252653 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 132732 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 128182 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 624393 |
| 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 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form1120PolFiled | 0 | false |
| IRS990ScheduleC/Form4720Filed | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2772 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 2772 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -8438 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -8438 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 119259 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2772 |
| IRS990ScheduleD/TotalRevenue | 0 | 110821 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | South America - Argentina and Ecuador |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | South Asia - Nepal |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | East Asia - Thailand |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Repair and maintain orphanages |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | Paid for rent, repairs, electrical system and shoes |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | Built green dormitory, expand kitchen and fund foundation for boys' dorm |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 2290 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 7470 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 56996 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Help to orphanages |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Help to orphanages |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | Help to orphanages |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | true |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/TotalAmountSpent | 0 | 66756 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 66756 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part VI, Section A, line 2 - The President and Vice President are siblings. |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 54 North 340 West |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Orem |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84057 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Melanie Hall |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8014044878 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.