Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-5072728
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% 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
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,111,585
Up $421,488 (+16%) from 2011
Net Assets
Up$3,067,242
Up $480,003 (+19%) from 2011
Liabilities
Down$44,343
Down $58,515 (-57%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,429,469
Up $1,360,681 (+127%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Happy Hearts Fund is a non-profit organization dedicated to rebuilding safe,resilient schools in areas impacted by natural disasters. We work during the gap period when children are forgotten after emergency response is complete, bringing hope and empowerment to generations of children and entire communities.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 102858 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 44343 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FUNDING TO REBUILD SCHOOLS IN MEXICO AFTER ANNUAL FLOODING. |
| IRS990/Activity2/Expense | 0 | 601211 |
| IRS990/Activity2/Grants | 0 | 389703 |
| IRS990/Activity3/Description | 0 | FUNDING TO REBUILD A KINDERGARTEN IN HAITI DESTROYED BY THE 2010 EARTHQUAKE. |
| IRS990/Activity3/Expense | 0 | 586888 |
| IRS990/Activity3/Grants | 0 | 380419 |
| IRS990/ActivityOrMissionDescription | 0 | HAPPY HEARTS FUND IS A NON-PROFIT FOUNDATION DEDICATED TO REBUILDING SCHOOLS AND RESTORING HOPE AND OPPORTUNITY IN THE LIVES OF CHILDREN AFTER NATURAL DISASTERS. WE WORK DURING THE PRIOD AFTER EMERGENCY RESPONSE IS COMPLETE, IMPLEMENTING SUSTAINABLE PRACTICES TO ENSURE A LASTING IMPACT. |
| IRS990/ActivityOther/Description | 0 | FUNDING TO REBUILD SCHOOLS AFTER EARTHQUAKES IN PERU AND MAINTAIN A BAKERY TO SUSTAIN THE SCHOOLS. 2,405 CHILDREN HELPED AND 1200 COMMUNITY MEMBERS BENEFITED THROUGH THE REBUILDING OF 1 SCHOOL DURING THIS PERIOD; $307,954.FUNDING TO SUPPORT A HOSPITALIZED CHILD WHO SUFFERED FROM BRAIN ANOXIA AFTER COMPLICATIONS AROSE DURING AN OPERATION TO REMOVE A CIST ON HIS LUNGS; $59,815.FUNDING TO SUPPORT ORPHANS OF 2004 ASIAN TSUNAMI IN THAILAND. 38 CHILDREN RECEIVED FUNDING FOR FOOD, SCHOOL TRANSPORTATION, HEALTH CARE; $65,423. |
| IRS990/ActivityOther/Expense | 0 | 433192 |
| IRS990/ActivityOther/Grants | 0 | 280794 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 725 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10014 |
| IRS990/Advertising/Fundraising | 0 | 1300 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6470 |
| IRS990/Advertising/ProgramServices | 0 | 24583 |
| IRS990/Advertising/Total | 0 | 32353 |
| IRS990/AllOtherContributions | 0 | 2906559 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2192 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13750 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5324 |
| IRS990/AllOtherExpenses/Total | 0 | 21266 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 398465 |
| IRS990/CashNonInterestBearing/EOY | 0 | 813176 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 60984 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 45738 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45738 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 152460 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 0 | CARRETERA ESTATAL AMATITAN-GALEANA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 1 | NAKULA PLAZA B1 JALAN NAKULA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1 | 2 | AV CANAVAL Y MOREYRA 522 PISO 6 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 0 | HERMENEGILDO GALEANA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 1 | BALI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City | 2 | LIMA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 0 | MX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 1 | ID |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country | 2 | PE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState | 0 | JALPA DE MENDEZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState | 1 | BALI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/ProvinceOrState | 2 | LIMA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 149 S BARRINGTON AVE SUITE 364 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LOS ANGELOS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 90049 |
| IRS990/ContractorCompensation/Compensation | 0 | 373750 |
| IRS990/ContractorCompensation/Compensation | 1 | 364016 |
| IRS990/ContractorCompensation/Compensation | 2 | 258315 |
| IRS990/ContractorCompensation/Compensation | 3 | 141477 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JP HAITIAN RELIEF ORGANIZATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | CONSTRUCTORA MERA SA DE CV |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | YAYASAN MANUSIA UNTUK MASYARAKAT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | ING AFP INTEGRA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2906559 |
| IRS990/ContributionsGrantsPriorYear | 0 | 576693 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | FUNDING TO REBUILD KINDERGARTENS AFTER EARTHQUAKES IN INDONESIA IN 2006 AND 2009. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 354021 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25988 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25988 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 438 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 263 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1051 |
| IRS990/FeesForServicesLegal/Total | 0 | 1752 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 1280391 |
| IRS990/ForeignGrants/Total | 0 | 1280391 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 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/NamePerson | 0 | PETRA NEMCOVA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PHILLIP CAPUTO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID HRYCK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHLEEN KELLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PRESTON HASKELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RENEE HAUGERUD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 152460 |
| 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/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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 229475 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1280391 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 619592 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7398291 |
| IRS990/GrossReceipts | 0 | 10309410 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 789 |
| IRS990/Insurance/Total | 0 | 789 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4560 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4560 |
| IRS990/InvestmentIncomePriorYear | 0 | 4595 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4560 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 315725 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 589273 |
| IRS990/JointCosts | 0 | X |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7398291 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HAPPY HEARTS FUND IS A NON-PROFIT FOUNDATION DEDICATED TO REBUILDING SCHOOLS AND RESTORING HOPE AND OPPORTUNITY IN THE LIVES OF CHILDREN AFTER NATURAL DISASTERS. WE WORK DURING THE PRIOD AFTER EMERGENCY RESPONSE IS COMPLETE, IMPLEMENTING SUSTAINABLE PRACTICES TO ENSURE A LASTING IMPACT. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PHILLIP CAPUTO |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2587239 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3067242 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30000 |
| IRS990/Occupancy/Total | 0 | 30000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29811 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14 |
| IRS990/OfficeExpenses/Total | 0 | 29825 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4600 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5000 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2368 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4715 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 28514 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35597 |
| IRS990/OtherExpensePriorYear | 0 | 211370 |
| IRS990/OtherExpensesCurrentYear | 0 | 660464 |
| IRS990/OtherExpenses/Description | 0 | EVENT EXPENSES |
| IRS990/OtherExpenses/Description | 1 | CONSULTANTS |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 69151 |
| IRS990/OtherExpenses/Fundraising | 1 | 36250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26253 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 17893 |
| IRS990/OtherExpenses/ProgramServices | 0 | 161338 |
| IRS990/OtherExpenses/ProgramServices | 1 | 41000 |
| IRS990/OtherExpenses/Total | 0 | 230489 |
| IRS990/OtherExpenses/Total | 1 | 77250 |
| IRS990/OtherExpenses/Total | 2 | 26253 |
| IRS990/OtherExpenses/Total | 3 | 17893 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 17922 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35765 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 221305 |
| IRS990/OtherSalariesAndWages/Total | 0 | 274992 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1670 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3326 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 20569 |
| IRS990/PayrollTaxes/Total | 0 | 25565 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 230000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 341381 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4356 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1639 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1647 |
| IRS990/ReconcilationRevenueExpenses | 0 | 481650 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 481650 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -487500 |
| IRS990/SalariesEtcCurrentYear | 0 | 488614 |
| IRS990/SalariesEtcPriorYear | 0 | 237826 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1736951 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1361116 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 23224 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: IN 2011, THE ORGANIZATION DECIDED TO CHANGE TO A JUNE 30TH FISCAL YEAR END TO COINCIDE WITH IT'S PROGRAMS AND CONTRIBUTIONS. THIS WILL BETTER MATCH INCOME AND EXPENSES IN THE PROPER YEAR. PART II - SECTION A - IN 2011, THE ORGANIZATION CHANGED TO A FISCAL YEAR. THEREFORE, THE PRIOR YEAR IS A SIX MONTH SHORT YEAR. THE REVENUES IN THE 2010 COLUMN INCLUDE BOTH THE CALENDAR YEAR END 12/31/2010 AND THE SHORT YEAR END 6/30/2011. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2906558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3007726 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 269075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4244990 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4438043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14866392 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14713 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18341 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 61465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 16449 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 115528 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 14843168 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2906558 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3007726 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 269075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4244990 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4438043 |
| IRS990ScheduleA/Total170/Total | 0 | 14866392 |
| IRS990ScheduleA/TotalSupport | 0 | 14981920 |
| 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 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 210000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 210000 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 481650 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 480003 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 210000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2429469 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S FEDERAL EXEMPT RETURNS FOR FISCAL YEARS ENDED BEFORE JUNE 30, 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE STATUTE OF LIMITATIONS DOES NOT APPLY TO UNFILED RETURNS. THE ORGANIZATION BELIEVES THAT ALL REQUIRED RETURNS HAVE BEEN FILED. AT THIS TIME, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS WHICH WOULD NOT BE SUSTAINED UPON EXAMINATION; THEREFORE, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS AS OTHER ADMINISTRATIVE EXPENSES IN THE STATEMENT OF ACTIVITIES. DURING THE YEAR ENDED JUNE 30, 2012, THE ORGANIZATION DID NOT INCUR ANY INTEREST OR PENALTIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -1647 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -1647 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 208353 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2911119 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1647 |
| IRS990ScheduleD/TotalExpenses | 0 | 2429469 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2429469 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 2911119 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2911119 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2639469 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3119472 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 3 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | SOUTH AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 3 | NORTH AMERICA |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | FUNDING THE CONSTRUCTION OF SCHOOLS AND SERVICES FOR CHILDREN |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | FUNDING THE CONSTRUCTION OF SCHOOLS AND SERVICES FOR CHILDREN |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | FUNDING THE CONSTRUCTION OF SCHOOLS AND SERVICES FOR CHILDREN |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 3 | FUNDING THE CONSTRUCTION OF SCHOOLS AND SERVICES FOR CHILDREN |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 379000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 313000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 2 | 171000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 3 | 372000 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 3 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | SCHEDULE F, PART I, LINE 2: THE ORGANIZATION REQUIRES THE SUBMISSION OF REPORTS AND SUPPORTING DOCUMENTATION FOR EXPENSES, WHICH ARE THEN APPROVED FOR PAYMENT. THE ORGANIZATION MAKES PERIODIC ON-SITE INSPECTIONS OF THE PROGRESS OF THE CONSTRUCTION. THE ORGANIZATION HAS MADE PARTNERSHIP AGREEMENTS WITH FOREIGN ORGANIZATIONS SUPPORTING THE SAME PURPOSE. |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 1 | SCHEDULE F, PART I, LINE 3: ACCRUAL METHOD OF ACCOUNTING |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 1 | METHOD USED TO ACCCOUNT FOR EXPENDITURES: |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 16390 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 34901 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 2 | 364016 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 3 | 141477 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 4 | 18750 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 5 | 258315 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 6 | 373750 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 7 | 5074 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 8 | 12977 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 1 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 2 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 3 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 4 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 5 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 6 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 7 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 8 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 0 | PURCHASE EQUIPMENT FOR SCHOOLS. |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 1 | PAYMENT OF HOSPITAL BILLS. |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 2 | FUNDING THE CONSTRUCTION OF SCHOOLS AND SERVICES FOR CHILDREN. |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant | 3 | FUNDING THE CONSTRUCTION OF SCHOOLS AND SERVICES FOR CHILDREN. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.