Civic Intelligence

Give Kids a Smile Inc.

990 • Fiscal year 2012 • EIN 20-1287939

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileGIVEKIDSASMILE.ORG
340 Mid Rivers Mall Dr Suite A63376
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$235,144

Down $103,118 (-30%) from 2011

Net Assets

Down

$235,144

Down $103,118 (-30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$246,777

Down $7,600 (-3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $415,514Liabilities 2010: $0Net Assets 2010: $415,5142010Assets 2011: $338,262Liabilities 2011: $0Net Assets 2011: $338,2622011Assets 2012: $235,144Liabilities 2012: $0Net Assets 2012: $235,1442012Assets 2013: $181,645Liabilities 2013: $0Net Assets 2013: $181,6452013Assets 2014: $190,661Liabilities 2014: $0Net Assets 2014: $190,6612014Assets 2015: $180,717Liabilities 2015: $0Net Assets 2015: $180,7172015Assets 2016: $118,520Liabilities 2016: $0Net Assets 2016: $118,5202016Assets 2017: $178,768Liabilities 2017: $8,028Net Assets 2017: $170,7402017Assets 2018: $144,717Liabilities 2018: $0Net Assets 2018: $144,7172018Assets 2019: $105,679Liabilities 2019: $0Net Assets 2019: $105,6792019Assets 2020: $158,791Liabilities 2020: $3,495Net Assets 2020: $155,2962020Assets 2021: $192,173Liabilities 2021: $898Net Assets 2021: $191,2752021Assets 2022: $133,964Liabilities 2022: $3,071Net Assets 2022: $130,8932022Assets 2023: $190,870Liabilities 2023: $2,110Net Assets 2023: $188,7602023Assets 2024: $237,503Liabilities 2024: $741Net Assets 2024: $236,7622024

Highlighted filing

2012

Assets$235,144
Liabilities$0
Net Assets$235,144
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $233,1382010Expenses 2011: $254,3772011Expenses 2012: $246,7772012Revenue 2013: $183,828Expenses 2013: $237,327Net Income 2013: -$53,4992013Revenue 2014: $258,382Expenses 2014: $249,366Net Income 2014: $9,0162014Revenue 2015: $245,676Expenses 2015: $255,620Net Income 2015: -$9,9442015Revenue 2016: $192,548Expenses 2016: $254,745Net Income 2016: -$62,1972016Revenue 2017: $296,156Expenses 2017: $243,936Net Income 2017: $52,2202017Revenue 2018: $261,593Expenses 2018: $287,616Net Income 2018: -$26,0232018Revenue 2019: $229,840Expenses 2019: $268,878Net Income 2019: -$39,0382019Revenue 2020: $184,314Expenses 2020: $134,697Net Income 2020: $49,6172020Revenue 2021: $166,717Expenses 2021: $130,738Net Income 2021: $35,9792021Revenue 2022: $84,643Expenses 2022: $144,629Net Income 2022: -$59,9862022Revenue 2023: $183,509Expenses 2023: $125,642Net Income 2023: $57,8672023Revenue 2024: $231,028Expenses 2024: $183,026Net Income 2024: $48,0022024

Highlighted filing

2012

Revenue-
Expenses$246,777
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$167,042
Mission and Program Overview

Mission

To bring volunteers and organizations together for the purpose of delivering quality dental services to children

Major Activities

Activity 2
October dental clinic - dental services provided for 525 children under the age of five whose families cannot currently afford necessary dental care.dentists and dental professionals donated services valued at $306,800 for the october clinic. These contributed services and offsetting expense are not included in the revenue and expenses reported on the 990.
Activity 3
Back to school events and summer healthfairs - community service to educate, provide dental screenings, and provide children with dental supplies, serving approximately 2,200 children and approximately 450 adults.
Filing and Contact Details

Filer

EIN
20-1287939
Raw XML AppendixShowing 400 of 484 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0OCTOBER DENTAL CLINIC - DENTAL SERVICES PROVIDED FOR 525 CHILDREN UNDER THE AGE OF FIVE WHOSE FAMILIES CANNOT CURRENTLY AFFORD NECESSARY DENTAL CARE.DENTISTS AND DENTAL PROFESSIONALS DONATED SERVICES VALUED AT $306,800 FOR THE OCTOBER CLINIC. THESE CONTRIBUTED SERVICES AND OFFSETTING EXPENSE ARE NOT INCLUDED IN THE REVENUE AND EXPENSES REPORTED ON THE 990.
IRS990/Activity2/Expense075651
IRS990/Activity3/Description0BACK TO SCHOOL EVENTS AND SUMMER HEALTHFAIRS - COMMUNITY SERVICE TO EDUCATE, PROVIDE DENTAL SCREENINGS, AND PROVIDE CHILDREN WITH DENTAL SUPPLIES, SERVING APPROXIMATELY 2,200 CHILDREN AND APPROXIMATELY 450 ADULTS.
IRS990/Activity3/Expense010473
IRS990/ActivityOrMissionDescription0TO BRING VOLUNTEERS AND ORGANIZATIONS TOGETHER FOR THE PURPOSE OF DELIVERING QUALITY DENTAL SERVICES TO CHILDREN
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions049048
IRS990/AllOtherExpenses/ManagementAndGeneral04610
IRS990/AllOtherExpenses/ProgramServices05031
IRS990/AllOtherExpenses/Total09641
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0311648
IRS990/CashNonInterestBearing/EOY0217400
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising020000
IRS990/CompCurrentOfficersDirectors/ProgramServices058000
IRS990/CompCurrentOfficersDirectors/Total078000
IRS990/CompDisqualPersons/Fundraising010222
IRS990/CompDisqualPersons/ManagementAndGeneral030222
IRS990/CompDisqualPersons/ProgramServices032664
IRS990/CompDisqualPersons/Total073108
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear052762
IRS990/ContributionsGrantsPriorYear084987
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices04094
IRS990/DepreciationDepletion/Total04094
IRS990/DescribedIn501C30true
IRS990/Description0FEBRUARY DENTAL CLINIC - DENTAL SERVICES PROVIDED FOR 538 CHILDREN WHOSE FAMILIES CANNOT CURRENTLY AFFORD NECESSARY DENTAL CARE.DENTISTS AND DENTAL PROFESSIONALS DONATED SERVICES VALUED AT $293,320 FOR THE FEBRUARY CLINIC. THIS CONTRIBUTED SERVICES AND OFFSETTING EXPENSE ARE NOT INCLUDED IN THE REVENUE AND EXPENSES REPORTED ON THE 990.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense077524
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0CRAIG S HOLLANDER DDS
IRS990/Form990PartVIISectionA/NamePerson1DANIELLE M RIORDAN
IRS990/Form990PartVIISectionA/NamePerson2ANTHONY MARINO
IRS990/Form990PartVIISectionA/NamePerson3MARK ORTINAU
IRS990/Form990PartVIISectionA/NamePerson4JEFFREY B DALIN
IRS990/Form990PartVIISectionA/NamePerson5DR TOM FLAVIN
IRS990/Form990PartVIISectionA/NamePerson6JOAN L ALLEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization678000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses023383
IRS990/FundraisingEvents03714
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents049260
IRS990/GrossReceipts0167042
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0610
IRS990/Insurance/ProgramServices02296
IRS990/Insurance/Total02906
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0149
IRS990/InvestmentIncomePriorYear0239
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0149
IRS990/InvestmentIncome/TotalRevenueColumn0149
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec099324
IRS990/LandBuildingsEquipmentBasis0103404
IRS990/LandBuildingsEquipmentBasisNet/BOY08174
IRS990/LandBuildingsEquipmentBasisNet/EOY04080
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO BRING VOLUNTEERS AND ORGANIZATIONS TOGETHER FOR THE PURPOSE OF DELIVERING QUALITY DENTAL SERVICES TO CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0338262
IRS990/NetAssetsOrFundBalancesEOY0235144
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount025877
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn025877
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions03654
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04258
IRS990/Occupancy/ProgramServices016018
IRS990/Occupancy/Total020276
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0106680
IRS990/OtherExpensesCurrentYear095669
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1COMMUNICATIONS
IRS990/OtherExpenses/Description2PROFESSIONAL SERVICES
IRS990/OtherExpenses/Description3MATERIAL AND SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral05963
IRS990/OtherExpenses/ManagementAndGeneral15145
IRS990/OtherExpenses/ManagementAndGeneral22099
IRS990/OtherExpenses/ProgramServices03207
IRS990/OtherExpenses/ProgramServices14000
IRS990/OtherExpenses/ProgramServices238338
IRS990/OtherExpenses/Total03207
IRS990/OtherExpenses/Total15963
IRS990/OtherExpenses/Total29145
IRS990/OtherExpenses/Total340437
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear034865
IRS990/OtherRevenueMisc/Description0Miscellaneous Income
IRS990/OtherRevenueMisc/ExclusionAmount08988
IRS990/OtherRevenueMisc/TotalRevenueColumn08988
IRS990/OtherRevenuePriorYear032756
IRS990/OtherSalariesAndWages/Total00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY05000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY013440
IRS990/PrepaidExpensesDeferredCharges/EOY013664
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY055883
IRS990/ProgramServiceRevenue/Description0GOVERNMENT PROGRAMS
IRS990/ProgramServiceRevenue/ExclusionAmount055883
IRS990/ProgramServiceRevenuePriorYear059143
IRS990/ProgramServiceRevenue/TotalRevenueColumn055883
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-103118
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-103118
IRS990/RevenuesLessExpensesPriorYear0-77252
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0151108
IRS990/SalariesEtcPriorYear0147697
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear052762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year084987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0275584
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0223533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0159486
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0796352
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0913
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01762
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05185
IRS990ScheduleA/GrossInvestmentIncome509/Total08248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0105143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0111930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0107615
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043124
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071121
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0438933
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0149
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0913
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01762
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05185
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08248
IRS990ScheduleA/InvestmentIncomePercentage00.00650
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear08988
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04299
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01454
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01281
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02345
IRS990ScheduleA/OtherIncome509/Total018367
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97890
IRS990ScheduleA/PublicSupportTotal50901235285
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0157905
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0196917
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0383199
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0266657
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0230607
IRS990ScheduleA/Total509/Total01235285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0167042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0201455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0385566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0269700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0238137
IRS990ScheduleA/TotalSupportTotal/Total01261900
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities0600120
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0600120
IRS990ScheduleD/Equipment/BookValue04080
IRS990ScheduleD/Equipment/Depreciation094690
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis098770
IRS990ScheduleD/ExpensesNotRptdF9900623503
IRS990ScheduleD/ExpensesSubtotal0246777
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING EVENT DIRECT EXPENSES $23383
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EVENT DIRECT EXPENSES $23383
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/OtherExpensesIncluded023383
IRS990ScheduleD/OtherLandBuildings/Depreciation04634
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04634
IRS990ScheduleD/OtherRevenues023383
IRS990ScheduleD/RevenueNotRptdF9900623503
IRS990ScheduleD/RevenueSubtotal0143659
IRS990ScheduleD/TotalExpensesPerForm9900246777
IRS990ScheduleD/TotalOfBookValueLandBuildings04080
IRS990ScheduleD/TotalRevenuePerForm9900143659
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0870280
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0767162
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023383
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031715
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011230
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06315
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049260
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031715
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011230
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06315
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049260
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20TRIVIA NIGHT
IRS990ScheduleG/EventsInformation/NetIncomeSummary025877
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014638
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205462
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03283
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023383
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT WAS MADE AVAILABLE FOR REVIEW BEFORE FINALIZING TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$235,144
Liabilities
$0
Net assets
$235,144
Revenue
-
Expenses
$246,777
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.01$2.37$2.31$1.83$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$1.84$1.26$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.85$1.45$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$1.67$1.31$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.55$1.84$1.35$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.30$2.69$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.62$2.88$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$2.96$2.44$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.93$2.55$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.46$2.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.58$2.49$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.84$2.37$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$2.33