Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-0720140
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$113,769
Down $74,866 (-40%) from 2018
Net Assets
Down$41,957
Down $93,605 (-69%) from 2018
Liabilities
Up$71,812
Up $18,739 (+35%) from 2018
Revenue
Down$937,372
Down $47,769 (-4.8%) from 2018
Expenses
Up$1,030,977
Up $104,508 (+11%) from 2018
Net Income
Down-$93,605
Down $152,277 (-260%) from 2018
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'd 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 | |||
| Inventories for Sale or Use | $67,982 | $43,520 | ▼ $24,462 |
| Land, Buildings, and Equipment, Net | $49,031 | $40,318 | ▼ $8,713 |
| Savings and Temporary Cash Investments | $36,073 | $15,407 | ▼ $20,666 |
| Accounts Receivable | $23,992 | $13,736 | ▼ $10,256 |
| Cash and Non-Interest-Bearing Accounts | $7,970 | $760 | ▼ $7,210 |
| Prepaid Expenses and Deferred Charges | $3,587 | $28 | ▼ $3,559 |
| Total Assets | $188,635 | $113,769 | ▼ $74,866 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $53,073 | $71,812 | ▲ $18,739 |
| Total Liabilities | $53,073 | $71,812 | ▲ $18,739 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $135,562 | $26,957 | ▼ $108,605 |
| Temporarily Rstr Net Assets | - | $15,000 | - |
| Total Net Assets Fund Balance | $135,562 | $41,957 | ▼ $93,605 |
| Total Liabilities and Net Assets / Fund Balance | $188,635 | $113,769 | ▼ $74,866 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $40,318 | $32,229 | $72,547 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Warren Soberg | CFO | FT | $32,625 | $32,625 |
| Name | Title |
|---|---|
| Marlene Waltz | President/secretary |
| Marcia Meyer | Vice President/treasurer |
| Christina Burroughs | Director |
| Dan Voehringer | Director |
| Dana Sherman | Director |
| Deborah Preach | Director |
| Gary Miller | Director |
| John Fry | Director |
| Marilyn Pobiak | Director |
| Matt Gloyd | Director |
| Rita Thomas | Director |
| Tim Schultz - Thru 0818 | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 7 | $12,090 | Cash |
| Other Non Cash Contri Table | 5 | $10,486 | Cash |
| Other Non Cash Contri Table | 3 | $5,751 | Cash |
| Total Noncash Contributions | 15 | $28,327 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $632,339 |
| Other Expenses | $398,638 |
| Total Fundraising Expense | $126,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $480,650 | $18,424 | $49,298 | $548,372 |
| Fees for Services Other | $85,606 | $1,066 | $28,948 | $115,620 |
| Payroll Taxes | $40,725 | $9,861 | $4,131 | $54,717 |
| Travel | $48,069 | $2,226 | $872 | $51,167 |
| Current Officers, Directors, Trustees, and Key Employees | - | $29,250 | - | $29,250 |
| Occupancy | $15,101 | $1,241 | $10,151 | $26,493 |
| Information Technology | $6,971 | $17,325 | $48 | $24,344 |
| Insurance | $10,368 | $1,728 | $5,184 | $17,280 |
| Office Expenses | $281 | $15,007 | $24 | $15,312 |
| Depreciation Depletion | $6,368 | $1,061 | $3,184 | $10,613 |
| Other Expenses | $7,464 | $297 | $512 | $8,273 |
| Advertising | $8,032 | - | - | $8,032 |
| All Other Expenses | $105 | $1,837 | - | $1,942 |
| Fees for Services Legal | - | $513 | - | $513 |
| Fees for Services Accounting | - | - | $250 | $250 |
| Total Functional Expenses | $793,499 | $111,120 | $126,358 | $1,030,977 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,225,980 |
| Total Expenses per Form 990 | $1,030,977 |
| Expenses per Audited Statements | $990,902 |
| Expenses Not Reported on Form 990 | $235,078 |
| Expenses Not Reported on Financial Statements | $40,075 |
| Other Expense Adjustments | $40,075 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $207,520 |
| Fundraising Gross Income | $82,648 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Full Circle 2018 | $266,138 | $80,173 | $100,455 | $-20,282 |
| Rise & Shine | $8,410 | $2,475 | $7,683 | $-5,208 |
| Total Events | $274,548 | $82,648 | $207,520 | $-124,872 |
“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 interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the board will decide whether or not the proposed transaction is in the organization's best interest.”
“The organization will make our governing documents, conflict of interest policy and financial statements available upon request.”
“Program fees: program service expenses 14,156. Management and general expenses 962. Fundraising expenses 0. Total expenses 15,118. Development: program service expenses 0. Management and general expenses 0. Fundraising expenses 24,075. Total expenses 24,075. Be kind crew: program service expenses 17,489. Management and general expenses 4. Fundraising expenses 1,357. Total expenses 18,850. Visual arts consultant: program service expenses 43,966. Management and general expenses 100. Fundraising expenses 3,516. Total expenses 47,582. Events: program service expenses 9,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,995.”
“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
“Schedule g fundraising expenses netted against revenues for 990 207,520.”
“Direct benefits to donor 40,075.”
“Schedule g fundraising expenses netted against revenues for 990 207,520. Rounding 1.”
“Direct benefits to donor 40,075.”
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 | 53073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71812 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23992 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE BE KIND PEOPLE PROJECT IS TO IMPROVE THE EDUCATION (CONT'D 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/AdvertisingGrp/ProgramServicesAmt | 0 | 8032 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8032 |
| IRS990/AllOtherContributionsAmt | 0 | 486158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1942 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCIA MEYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6025599399 |
| 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 | 7970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 760 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29250 |
| 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/ContriRptFundraisingEventAmt | 0 | 191900 |
| IRS990/CostOfGoodsSoldAmt | 0 | 17126 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 678058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 398638 |
| IRS990/CYOtherRevenueAmt | 0 | -113331 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 372616 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -93605 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 632339 |
| IRS990/CYTotalExpensesAmt | 0 | 1030977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 126358 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 937372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3184 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10613 |
| IRS990/Desc | 0 | BE KIND: 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 2018-19 SCHOOL YEAR, THE PROGRAM OPERATED IN MULTIPLE MARKETS WITH A COMBINATION OF BE KIND CREW ASSEMBLIES, DIRECT DELIVERIES OF CLASSROOM KINDNESS KITS, TEACHER RECOGNITION PROGRAMS, AFTER SCHOOL CLASSES, ONLINE PROGRAMS, AND COMMUNITY ENGAGEMENT PROGRAMS. 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 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 595703 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 513 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28948 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1066 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85606 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 115620 |
| 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 | 1.00 |
| 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/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN FRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM SCHULTZ - THRU 0818 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH PREACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANA SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARILYN POBIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN VOEHRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RITA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT GLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARLENE WALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARCIA MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WARREN SOBERG |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 32625 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 191900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 207520 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 82648 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1162018 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12107 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 48 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 17325 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6971 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24344 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5184 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10368 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17280 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67982 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32229 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72547 |
| 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 | 135562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41957 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -124872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -124872 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5019 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5019 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 28327 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10151 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1241 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15101 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26493 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15312 |
| 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 AND PROGRAM SUPPL |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DELIVERY FULFILLMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15488 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4433 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3835 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 512 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4544 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 297 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7464 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 98197 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8273 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TEMPORARY LABOR FOR FIESTA BOWL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1560 |
| IRS990/OtherRevenueTotalAmt | 0 | 16560 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 49298 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 480650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 548372 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4131 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9861 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40725 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54717 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28 |
| IRS990/PrincipalOfficerNm | 0 | MARCIA MEYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL ASSEMBLIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FITNESS APP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365266 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 365266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7350 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BE FIT. BE HEALTHY. BE KIND.: KIDS AND THEIR WELL-BEING ARE PART OF THE EDUCATIONAL ENVIRONMENT. HEALTHY KIDS ARE BETTER STUDENTS - BETTER ABLE TO FOCUS. STUDENTS WHO HAVE LEARNED HOW TO CARE FOR THEMSELVES RESPONSIBLY CAN OPERATE FROM A POSITION OF PLENTY, RATHER THAN SCARCITY, MAKING THEM BETTER ABLE TO INVEST OF THEMSELVES IN PARTNERSHIP WITH THE OTHER KIDS IN THE CLASS - HAVING A SIGNIFICANT POSITIVE IMPACT ON THE EDUCATIONAL AND INTERPERSONAL ENVIRONMENT, AS WELL AS ON THEIR OWN SELF-CONFIDENCE THAT LEADS TO FURTHER SUCCESS. OVER 40,000 STUDENTS WERE REACHED WITH A COMBINATION OF SCHOOL BE KIND CREW ASSEMBLIES AND ONLINE MATERIALS. EVERY STUDENT RECEIVED A PEDOMETER AND A HEALTHY HABITS CHECKLIST (CONT. ON SCH. O) TO HELP FORM A HEALTHIER LIFESTYLE APPROACH, ACCOUNTABILITY FOR DECISIONS, AND SELF-CONFIDENCE.95% OF THESE SERVICES WERE PRESENTED IN TITLE 1 SCHOOLS, WHERE THE FREE AND REDUCED LUNCH PROGRAMS EXCEEDED 80%. THESE SCHOOLS ARE POSITIONED IN NEIGHBORHOODS WITH A GREATER THAN AVERAGE NUMBER OF HOUSEHOLDS LIVING NEAR OR BELOW THE POVERTY LEVEL. RESEARCH HAS INDICATED THAT THERE IS A HIGH CORRELATION BETWEEN POVERTY, SELF-ESTEEM, AND OBESITY, ESPECIALLY IN CHILDREN IN THEIR FORMATIVE YEARS. ACKNOWLEDGING TEACHERS CONTINUES IN THIS PROGRAM WITH THE OFFERING OF DESK EXERCISE BIKES FOR TEACHER LOUNGES IN SOME PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 104401 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 16745 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BE KIND WALK ACROSS AMERICA ONLINE FITNESS DESKTOP APPLICATION WAS SUCCESSFULLY BETA TESTED IN ONE ARIZONA SCHOOL, ALLOWING TEACHERS TO RECORD AND TRACK STEPS AND PHYSICAL ACTIVITY GOALS, VIEW A DASHBOARD WITH STATICS AND PROGRESS, VIRTUALLY WALK ACROSS AMERICA TO REACH FAMOUS LANDMARKS, AND UNLOCK 30 GRADE-SPECIFIC FUN AND INTERACTIVE ACADEMIC LESSONS, PROJECTS, AND VIDEOS. IN ADDITION, OVER 50,000 PEDOMETERS WERE DISTRIBUTED FOR STUDENT USE FOR FITNESS, ACADEMICS, AND TEAMWORK ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 52852 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7350 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE BE KIND AMERICA EFFORTS FOR THE 2018-19 SCHOOL YEAR FOCUSED ON YOUTH AND COMMUNITY SERVICE PROJECTS. EACH MONTH, OVER 45,000 STUDENTS HAD ACCESS TO COMMUNITY SERVICE PROJECTS WITH DEDICATED SECTION OF BE KIND SCHOOL, A VIRTUAL LEARNING PREMIUM PROGRAM. IN ADDITION, 50 AFTER SCHOOL CLASSES WERE DEDICATED TO COMMUNITY SERVICE PROJECTS IN SUPPORT OF BE KIND AMERICA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 40543 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 39410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 656567 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 402973 |
| IRS990/PYOtherRevenueAmt | 0 | 22350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 306207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 523496 |
| IRS990/PYTotalExpensesAmt | 0 | 926469 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 985141 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -93605 |
| 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 | 304092 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 36073 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15407 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2014 AMOUNT: $ 750. 2015 AMOUNT: $ 875. 2016 AMOUNT: $ 2,212. 2017 AMOUNT: $ 1,382. 2018 AMOUNT: $ 1,560. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 678058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 656567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433407 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2531917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1657185 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1382 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6779 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.47630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.42670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1228520 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1303397 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 678058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 656567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 433407 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 296683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2531917 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2579566 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 15000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10775 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 40775 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 27557 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 27557 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 40318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 72547 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 235078 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 40075 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 990902 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.