Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-0720140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$128,391
Up $43,441 (+51%) from 2015
Net Assets
Up$109,823
Up $60,550 (+123%) from 2015
Liabilities
Down$18,568
Down $17,109 (-48%) from 2015
Revenue
Up$726,615
Up $249,755 (+52%) from 2015
Expenses
Up$666,065
Up $263,846 (+66%) from 2015
Net Income
Down$60,550
Down $14,091 (-19%) from 2015
The mission of the be kind people project is to improve the education environment in our nation's schools by purposefully thanking teachers and by equipping their students with character development tools that build positive and healthy relationship skills.
The mission of the be kind people project is to improve the education (cont. On sch. O) environment in our nation's schools by purposefully thanking teachers and by equipping their students with character development tools that build positive and healthy relationship skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,017 | $44,887 | ▲ $39,870 |
| Cash and Non-Interest-Bearing Accounts | $9,966 | $25,989 | ▲ $16,023 |
| Inventories for Sale or Use | $30,668 | $22,845 | ▼ $7,823 |
| Accounts Receivable | $36,193 | $18,226 | ▼ $17,967 |
| Savings and Temporary Cash Investments | $100 | $14,826 | ▲ $14,726 |
| Prepaid Expenses and Deferred Charges | $3,006 | $1,618 | ▼ $1,388 |
| Total Assets | $84,950 | $128,391 | ▲ $43,441 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,789 | $17,168 | ▼ $1,621 |
| Deferred Revenue | $16,888 | $1,400 | ▼ $15,488 |
| Total Liabilities | $35,677 | $18,568 | ▼ $17,109 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,273 | $74,823 | ▲ $60,550 |
| Temporarily Rstr Net Assets | $35,000 | $35,000 | → $0 |
| Total Net Assets Fund Balance | $49,273 | $109,823 | ▲ $60,550 |
| Total Liabilities and Net Assets / Fund Balance | $84,950 | $128,391 | ▲ $43,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $44,887 | $4,458 | $49,345 |
| Name | Title |
|---|---|
| Marlene Waltz | President |
| Lisa James | Vice President |
| Barbara Fitzgerald | Director |
| Christina Burroughs | Director |
| Dana Sherman | Director |
| Deborah Preach | Director |
| Gary Miller | Director |
| John Fry | Director |
| Mindy Meads | Director |
| Brad Randolph | Director(thru 9/15) |
| Marcia Meyer | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $30,992 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,902 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,762 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $35,656 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $382,017 |
| Salaries, Compensation, and Employee Benefits | $274,048 |
| Total Fundraising Expense | $95,549 |
| Professional Fundraising Fees | $10,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,910 | $5,673 | $18,208 | $251,791 |
| Fees for Services Other | $103,182 | $11,038 | $36,736 | $150,956 |
| Travel | $56,804 | $1,296 | $8,232 | $66,332 |
| Payroll Taxes | $19,783 | $-307 | $2,781 | $22,257 |
| Occupancy | $30 | $13,124 | - | $13,154 |
| Insurance | - | $11,087 | - | $11,087 |
| Fees for Services Accounting | - | $10,515 | - | $10,515 |
| Fees for Services Professional Fundraising | - | - | $10,000 | $10,000 |
| All Other Expenses | $905 | $5,481 | $623 | $7,009 |
| Information Technology | $2,500 | $3,425 | $618 | $6,543 |
| Office Expenses | $359 | $4,493 | $1,392 | $6,244 |
| Other Expenses | $165 | $49 | $6,011 | $6,225 |
| Depreciation Depletion | - | $3,888 | - | $3,888 |
| Fees for Services Legal | - | $201 | - | $201 |
| Total Functional Expenses | $494,263 | $76,253 | $95,549 | $666,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $10,000 |
“Marlene waltz and marcia meyer have a family and business relationship.”
“No committees are able to act on behalf of the board.”
“The foundation's accountant prepares the form 990, delivers a draft of it to the president and treasurer, who will distribute the draft to each member of the board. Members will review and suggest revisions. The president will compile all revisions and present them to the accountant. The final form 990 will be presented to the president and treasurer for approval and signature. Each member of the board receives the final form 990 prior to filing.”
“Every year each director and principal officer must sign a statement that they have read, understand and agree to comply with the conflict of interest policy. As actual or possible conflicts of interest arise, the director or officer must disclose all material facts to the other directors. Determination of whether or not a conflict actually exists is determined by the unconflicted members of the board. The board member with the conflict cannot be present during the deliberation or vote. If it is determined that a conflict exists, the chairperson, if appropriate, appoints a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement giving rise to the conflict. After exercising due diligence, the board determines whether the organization can obtain, with reasonable efforts, a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interst. If a more advantageous transaction or arrangemet is not reasonably possible under circumstances not producing a conflict of interest, the board will decide whether or not the the proposed transaction is in the organization's best interest.”
“The organization will our governing documents, conflict of interest policy and financial statements available upon request.”
“Program fees: program service expenses 2,188. Management and general expenses 0. Fundraising expenses 616. Total expenses 2,804. Development: program service expenses 2,781. Management and general expenses 10,008. Fundraising expenses 26,230. Total expenses 39,019. Be kind crew: program service expenses 68,510. Management and general expenses 152. Fundraising expenses 3,579. Total expenses 72,241. Professional and contract labor: program service expenses 27,683. Management and general expenses 878. Fundraising expenses 3,693. Total expenses 32,254. Other fees: program service expenses 2,020. Management and general expenses 0. Fundraising expenses 2,618. Total expenses 4,638.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18789 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17168 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36193 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE BE KIND PEOPLE PROJECT IS TO IMPROVE THE EDUCATION (CONT. ON SCH. O) ENVIRONMENT IN OUR NATION'S SCHOOLS BY PURPOSEFULLY THANKING TEACHERS AND BY EQUIPPING THEIR STUDENTS WITH CHARACTER DEVELOPMENT TOOLS THAT BUILD POSITIVE AND HEALTHY RELATIONSHIP SKILLS. |
| IRS990/AllOtherContributionsAmt | 0 | 433407 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5481 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7009 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCIA MEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809058576 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2990 EAST NORTHERN AVENUE SUITE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9966 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25989 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 433407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 382017 |
| IRS990/CYOtherRevenueAmt | 0 | 4325 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 288880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60550 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 274048 |
| IRS990/CYTotalExpensesAmt | 0 | 666065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95549 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10000 |
| IRS990/CYTotalRevenueAmt | 0 | 726615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16888 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1400 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3888 |
| IRS990/Desc | 0 | AT THE CORE OF THE PROGRAM IS THE BE KIND PLEDGE TO HELP KIDS UNDERSTAND WHAT IT MEANS TO BE KIND BY PLEDGING TO BE ENCOURAGING, SUPPORTIVE, POSITIVE, HELPFUL, HONEST, CONSIDERATE, THANKFUL, RESPONSIBLE, RESPECTFUL, AND A FRIEND. THEY LEARN AND PRACTICE THE EMOTIONAL AND INTERPERSONAL SKILLS NEEDED TO MAKE THESE VALUES AN INTEGRAL AND ONGOING PART OF THEIR LIVES. IT IS A POSITIVE, ACTION-BASED, INNOVATIVE SOLUTION FOR AMELIORATING UNWANTED SCHOOL AND PERSONAL BEHAVIOR, OFTEN MANIFESTED AS BULLYING, AND LEARN WHAT IT MEANS FOR THEM TO "BE KIND PEOPLE". BRINGING THE PLEDGE TO LIFE IS THE BE KIND CREW, A GROUP OF GIFTED YOUNG HIP HOP PERFORMERS WHO IMAGINATIVELY CONVEY THE KINDNESS MESSAGE AND CONNECT WITH STUDENTS IN CONTEMPORARY WAYS THAT KIDS FIND ENGAGING, (CONT. ON SCH. O) RELEVANT AND FUN. THEY SERVE AS POSITIVE AND AMAZINGLY "COOL" BEHAVIOR ROLE MODELS FOR STUDENTS. THE BE KIND BREAK ONLINE PROGRAM PROVIDES MONTHLY LANGUAGE ARTS, MATH,AND EXERCISE ACTIVITIES THAT COMBINE CHARACTER DEVELOPMENT SKILLS WITH COMMON CORE STANDARDS-AVAILABLE FOR TEACHERS TO USE IN THEIR LESSON PLANS. DURING THE 2015-2016 SCHOOL YEAR, THE PROGRAM OPERATED IN 15 MARKETS WITH A COMBINATION OF BE KIND CREW ASSEMBLIES, DIRECT DELIVERIES OF CLASSROOM KINDESS KITS, TEACHER RECOGNITION PROGRAMS, AFTER SCHOOL CLASSES AND PROGRAMS,AND COMMUNITY ENGAGEMENT PROGRAMS. INTEGRAL IN THE GROWTH WAS THE EXPANSION TO SERVE OVER 17,000 STUDENTS ON THE NAVAJO NATION IN ARIZONA. IN OTHER STATES, BOTH RURAL AND URBAN STUDENTS AND TEACHERS WERE SERVED.THE ONLINE PROGRAM, THE BE KIND BREAK, EXPANDED TO INCLUDE LESSONS LINKING CHARACTER EDUCATION WITH ACADEMIC LESSONS IN: WRITING, READING, SCIENCE, STEM, MATH, SOCIAL STUDIES, AND CIVICS WAS OFFERED TO ANY TEACHER IN AMERICA, FREE OF CHARGE. THE REACH WAS TO ALL 50 STATES. NATIONAL WRITING AND CREATIVE EXPRESSION CONTESTS, AS WELL AS COMMUNITY PAY-IT-FORWARD TO SHOW CIVIC APPRECIATION WERE OFFERED TO ALLOW STUDENTS TO PRACTICE AND APPLY THEIR LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 494263 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10515 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10515 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 201 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36736 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11038 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 103182 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150956 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLENE WALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARCIA MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARBARA FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MINDY MEADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRAD RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBORAH PREACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARY MILLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR(THRU 9/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 726615 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 618 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3425 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6543 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11087 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30668 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22845 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4458 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5017 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49345 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE BE KIND PEOPLE PROJECT IS TO IMPROVE THE EDUCATION ENVIRONMENT IN OUR NATION'S SCHOOLS BY PURPOSEFULLY THANKING TEACHERS AND BY EQUIPPING THEIR STUDENTS WITH CHARACTER DEVELOPMENT TOOLS THAT BUILD POSITIVE AND HEALTHY RELATIONSHIP SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109823 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3450 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3450 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 35656 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13124 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13154 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1392 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6244 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT & PROGRAM SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DELIVERY FULFILLMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4661 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4920 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1367 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 6011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 402 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 49 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52503 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12263 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6225 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 875 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 875 |
| IRS990/OtherRevenueTotalAmt | 0 | 875 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18208 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227910 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251791 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2781 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | -307 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22257 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3006 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1618 |
| IRS990/PrincipalOfficerNm | 0 | MARCIA MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL ASSEMBLIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288880 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 288880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 296683 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33709 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28 |
| IRS990/PYOtherExpensesAmt | 0 | 211709 |
| IRS990/PYOtherRevenueAmt | 0 | 750 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 179399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74641 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156801 |
| IRS990/PYTotalExpensesAmt | 0 | 402219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 476860 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60550 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 293205 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14826 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 750. 2015 AMOUNT: $ 875. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 433407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 429105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1613640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 218 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 535376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1625 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 506234 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1107406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 433407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 429105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1613640 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1615483 |
| 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 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49345 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44887 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | OFFICE FURNITURE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | T-SHIRTS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 30992 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 2902 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 1762 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARLENE WALTZ AND MARCIA MEYER HAVE A FAMILY AND BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEES ARE ABLE TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FOUNDATION'S ACCOUNTANT PREPARES THE FORM 990, DELIVERS A DRAFT OF IT TO THE PRESIDENT AND TREASURER, WHO WILL DISTRIBUTE THE DRAFT TO EACH MEMBER OF THE BOARD. MEMBERS WILL REVIEW AND SUGGEST REVISIONS. THE PRESIDENT WILL COMPILE ALL REVISIONS AND PRESENT THEM TO THE ACCOUNTANT. THE FINAL FORM 990 WILL BE PRESENTED TO THE PRESIDENT AND TREASURER FOR APPROVAL AND SIGNATURE. EACH MEMBER OF THE BOARD RECEIVES THE FINAL FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EVERY YEAR EACH DIRECTOR AND PRINCIPAL OFFICER MUST SIGN A STATEMENT THAT THEY HAVE READ, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. AS ACTUAL OR POSSIBLE CONFLICTS OF INTEREST ARISE, THE DIRECTOR OR OFFICER MUST DISCLOSE ALL MATERIAL FACTS TO THE OTHER DIRECTORS. DETERMINATION OF WHETHER OR NOT A CONFLICT ACTUALLY EXISTS IS DETERMINED BY THE UNCONFLICTED MEMBERS OF THE BOARD. THE BOARD MEMBER WITH THE CONFLICT CANNOT BE PRESENT DURING THE DELIBERATION OR VOTE. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE CHAIRPERSON, IF APPROPRIATE, APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT GIVING RISE TO THE CONFLICT. AFTER EXERCISING DUE DILIGENCE, THE BOARD DETERMINES WHETHER THE ORGANIZATION CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTERST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMET IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD WILL DECIDE WHETHER OR NOT THE THE PROPOSED TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM FEES: PROGRAM SERVICE EXPENSES 2,188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 616. TOTAL EXPENSES 2,804. DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,781. MANAGEMENT AND GENERAL EXPENSES 10,008. FUNDRAISING EXPENSES 26,230. TOTAL EXPENSES 39,019. BE KIND CREW: PROGRAM SERVICE EXPENSES 68,510. MANAGEMENT AND GENERAL EXPENSES 152. FUNDRAISING EXPENSES 3,579. TOTAL EXPENSES 72,241. PROFESSIONAL AND CONTRACT LABOR: PROGRAM SERVICE EXPENSES 27,683. MANAGEMENT AND GENERAL EXPENSES 878. FUNDRAISING EXPENSES 3,693. TOTAL EXPENSES 32,254. OTHER FEES: PROGRAM SERVICE EXPENSES 2,020. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,618. TOTAL EXPENSES 4,638. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 35000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 35000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 84950 |
| IRS990/TotalAssetsEOYAmt | 0 | 128391 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84950 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 128391 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 433407 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 95549 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76253 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 494263 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.