Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$333,018
Up $205,063 (+160%) from 2021
Net Assets
Up$333,018
Up $205,063 (+160%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$400,904
Up $202,266 (+102%) from 2021
Expenses
Up$189,058
Up $61,338 (+48%) from 2021
Net Income
Up$211,846
Up $140,928 (+199%) from 2021
Charitable and benevolent
Benevolent sistributions of shoes to children around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,961 | $333,018 | ▲ $290,057 |
| Rtn Earn Endowment Incm Other Fnds | $49,599 | $333,018 | ▲ $283,419 |
| Savings and Temporary Cash Investments | $6,638 | - | - |
| Total Assets | $49,599 | $333,018 | ▲ $283,419 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $49,599 | $333,018 | ▲ $283,419 |
| Total Liabilities and Net Assets / Fund Balance | $49,599 | $333,018 | ▲ $283,419 |
| Name | Title |
|---|---|
| P Carnley | President |
| R Boyles | Board Member |
| K Mcfarland | Secretary |
| T Coblentz | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,383 |
| Salaries, Compensation, and Employee Benefits | $19,464 |
| Grants and Similar Amounts Paid | $4,211 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $59,266 | - | - | $59,266 |
| Other Expenses | $45,351 | - | - | $45,351 |
| Occupancy | $18,607 | - | - | $18,607 |
| Other Salaries and Wages | $18,269 | - | - | $18,269 |
| Fees for Services Other | $17,332 | - | - | $17,332 |
| Conferences and Meetings | $6,564 | - | - | $6,564 |
| Fees for Services Legal | $6,506 | - | - | $6,506 |
| Insurance | $5,000 | - | - | $5,000 |
| Grants to Domestic Orgs | $4,211 | - | - | $4,211 |
| Advertising | $4,167 | - | - | $4,167 |
| Office Expenses | $2,590 | - | - | $2,590 |
| Payroll Taxes | $1,195 | - | - | $1,195 |
| Total Functional Expenses | $189,058 | $0 | $0 | $189,058 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 24 other expenses shown on worksheet”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 339900 |
| IRS990/ActivityOrMissionDesc | 0 | BENEVOLENT SISTRIBUTIONS OF SHOES TO CHILDREN AROUND THE WORLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4167 |
| IRS990/AllOtherContributionsAmt | 0 | 142192 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAULINE CARNLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077509888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3207 E MARCONI |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333018 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6564 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6564 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4211 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 165383 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 258712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 211846 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19464 |
| IRS990/CYTotalExpensesAmt | 0 | 189058 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400904 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SHOE SPONSORSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 37114 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6506 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6506 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17332 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17332 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | P CARNLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | T COBLENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | K MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | R BOYLES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4211 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4211 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 400904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE TRAIN ARTISANS THAT HAVE HA DIFFICULTIES IN THEIR LIVES TO MAKE SHOES FOR CHILDREN THAT DONT HAVE PROPER FITTING SHOES. WE THEN PROVIDE THE HUMAN TOUCH OF TAKING THESE SHOES AND PLACING THEM ON |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49599 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333018 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18607 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18607 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2590 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2590 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE ATTACHED WORKSHEET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45351 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 18269 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1195 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAULINE CARNLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 339900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHOE SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRIP APPLICATION FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 225360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 33352 |
| IRS990/ProgSrvcAccomActy2Grp/ActivityCd | 0 | 812990 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAVEL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61143 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 36815 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1416 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 156586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169397 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48211 |
| IRS990/PYTotalExpensesAmt | 0 | 158002 |
| IRS990/PYTotalRevenueAmt | 0 | 206213 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 211846 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 225360 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 49599 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 333018 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6638 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NO OTHER INCOME RECEIVED IN 2021 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 400904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 953582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 712 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3931 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 953582 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 400904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 953582 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 957513 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 24 OTHER EXPENSES SHOWN ON WORKSHEET |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IX STATEMENT OF FUNCTIONAL EXPENSES |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 49599 |
| IRS990/TotalAssetsEOYAmt | 0 | 333018 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 49599 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 333018 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 142192 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 189058 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189058 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 49599 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 333018 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 98257 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 258712 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258712 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 400904 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 49599 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 333018 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 59266 |
| IRS990/TravelGrp/TotalAmt | 0 | 59266 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3207 E MARCONI AVE |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULINE CARNLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077509888 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MY 360 PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MY36 |
| ReturnHeader/Filer/EIN | 0 | 821979951 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3207 E MARCONI AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861047457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KAT AND BUD ENTERPRISES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 601 N JACKRABBIT TRAIL STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BUCKEYE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85326 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6233864674 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN S TRACY EA |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T15:44:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAULINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | CARNLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.