Civic Intelligence

Smiles for Everyone Foundation

990 • Fiscal year 2019 • EIN 20-2435261

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.SMILESFOREVERYONE.ORG
100 Spectrum Center Drive Ste 150Irvine, CA 92618

(714) 428-1232

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$973,709

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 221.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$341,132

Up $62,196 (+22%) from 2018

Net Assets

Up

$341,132

Up $65,196 (+24%) from 2018

Liabilities

Down

$0

Down $3,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$439,241

Up $143,204 (+48%) from 2018

Expenses

Up

$374,045

Up $195,715 (+110%) from 2018

Net Income

Down

$65,196

Down $52,511 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $50,540Liabilities 2010: $02010Assets 2011: $88,352Liabilities 2011: $11,1042011Assets 2012: $100,038Liabilities 2012: $24,670Net Assets 2012: $75,3682012Assets 2013: $72,332Liabilities 2013: $10,550Net Assets 2013: $61,7822013Assets 2014: $38,397Liabilities 2014: $6,800Net Assets 2014: $31,5972014Assets 2015: $59,113Liabilities 2015: $3,000Net Assets 2015: $56,1132015Assets 2016: $85,813Liabilities 2016: $3,000Net Assets 2016: $82,8132016Assets 2017: $161,229Liabilities 2017: $3,000Net Assets 2017: $158,2292017Assets 2018: $278,936Liabilities 2018: $3,000Net Assets 2018: $275,9362018Assets 2019: $341,132Liabilities 2019: $0Net Assets 2019: $341,1322019Assets 2020: $604,962Liabilities 2020: $150,000Net Assets 2020: $454,9622020Assets 2021: $548,802Liabilities 2021: $0Net Assets 2021: $548,8022021Assets 2022: $623,067Liabilities 2022: $29,894Net Assets 2022: $593,1732022Assets 2023: $554,823Liabilities 2023: $0Net Assets 2023: $554,8232023Assets 2024: $435,896Liabilities 2024: $0Net Assets 2024: $435,8962024

Highlighted filing

2019

Assets$341,132
Liabilities$0
Net Assets$341,132
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $79,390Expenses 2010: $53,450Net Income 2010: $25,9402010Revenue 2011: $58,818Expenses 2011: $32,110Net Income 2011: $26,7082011Revenue 2012: $231,826Expenses 2012: $233,706Net Income 2012: -$1,8802012Revenue 2013: $188,597Expenses 2013: $202,183Net Income 2013: -$13,5862013Revenue 2014: $157,216Expenses 2014: $187,401Net Income 2014: -$30,1852014Revenue 2015: $179,155Expenses 2015: $154,639Net Income 2015: $24,5162015Revenue 2016: $77,598Expenses 2016: $50,898Net Income 2016: $26,7002016Revenue 2017: $201,984Expenses 2017: $126,568Net Income 2017: $75,4162017Revenue 2018: $296,037Expenses 2018: $178,330Net Income 2018: $117,7072018Revenue 2019: $439,241Expenses 2019: $374,045Net Income 2019: $65,1962019Revenue 2020: $312,534Expenses 2020: $198,704Net Income 2020: $113,8302020Revenue 2021: $219,831Expenses 2021: $125,991Net Income 2021: $93,8402021Revenue 2022: $170,945Expenses 2022: $126,574Net Income 2022: $44,3712022Revenue 2023: $160,312Expenses 2023: $198,662Net Income 2023: -$38,3502023Revenue 2024: $117,774Expenses 2024: $236,701Net Income 2024: -$118,9272024

Highlighted filing

2019

Revenue$439,241
Expenses$374,045
Net Income$65,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$439,241
Mission and Program Overview

Mission

To provide free dental care to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,936$341,132▲ $62,196
Total Assets$278,936$341,132▲ $62,196
Liabilities
Accounts Payable and Accrued Expenses$3,000$0▼ $3,000
Total Liabilities$3,000$0▼ $3,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$275,936$341,132▲ $65,196
Total Net Assets Fund Balance$275,936$341,132▲ $65,196
Total Liabilities and Net Assets / Fund Balance$278,936$341,132▲ $62,196
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Steven C BiltPresident
Dr Edgardo GonzalezDirector
Dr Robert CrimDirector
Victoria K HarveyDirector & Secretary
Kim MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,241
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$439,241
Change in Net Assets
$65,196

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$58,288Accrual
Other Non Cash Contri Table1$4,137Fair Market Value (FMV)
Other Non Cash Contri Table1$4,100Fair Market Value (FMV)
Total Noncash Contributions4$66,525-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$335,954
Other Expenses$38,091
Total Fundraising Expense$21,243
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$173,287--$173,287
Foreign Grants$162,667--$162,667
Advertising-$2,948$21,243$24,191
Other Expenses-$6,902-$6,902
Fees for Services Legal-$3,965-$3,965
Fees for Services Accounting-$3,033-$3,033
Total Functional Expenses$335,954$16,848$21,243$374,045
International Activity

International Summary

Offices
0
Employees
0
Spending
$162,667

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in Region-00$78,698
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to Recipients Located in Region-00$59,142
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Grants to Recipients Located in Region-00$11,719
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to Recipients Located in Region-00$8,000
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Grants to Recipients Located in Region-00$5,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The officers and directors of the foundation are also officers and employees of smile brands inc. And its affiliates, and therefore all have a business relationship with each other.”

Form 990, Part VI, Section A, Line 7A

“Related entity smile brands inc. Is the designator with the power to elect board members.”

Form 990, Part VI, Section A, Line 7B

“Smile brands inc., as designator, has the power to approve amendments to the foundation's articles of incorporation and bylaws, to appoint directors, and to approve removal of any director.”

Form 990, Part VI, Section B, Line 11B

“Volunteers for the foundation collaborate with paid preparers to prepare an accurate return. Members of the board are given copies and so have an opportunity to review and comment.”

Form 990, Part VI, Section B, Line 12C

“Management monitors and enforces compliance with the conflicts of interest policy.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Smiles for Everyone Foundation
EIN
20-2435261
Phone
7144281232
Address
100 SPECTRUM CENTER DRIVE STE 150, IRVINE, CA 92618

Signing Officer

Name
Kim Marcus
Title
Treasurer
Phone
7146681300
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Marcus
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
1,200

Preparer

Firm
Ernst & Young US Llp
Address
4365 EXECUTIVE DR STE 1600, SAN DIEGO, CA 92121
Preparer
Jocelyne Miller
Phone
8585357200
Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FREE DENTAL CARE TO THOSE IN NEED.
IRS990/AdvertisingGrp/FundraisingAmt021243
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02948
IRS990/AdvertisingGrp/TotalAmt024191
IRS990/AllOtherContributionsAmt0439241
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL CHAMNESS
IRS990/BooksInCareOfDetail/PhoneNum07146681300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 SPECTRUM CENTER DRIVE STE 1500
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092618
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0278936
IRS990/CashNonInterestBearingGrp/EOYAmt0341132
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0439241
IRS990/CYGrantsAndSimilarPaidAmt0335954
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt038091
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065196
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0374045
IRS990/CYTotalFundraisingExpenseAmt021243
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0439241
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE COMMUNITY SMILE PROJECT PROVIDED FREE DENTAL CARE FOR LOW INCOME, UNDERINSURED INDIVIDUALS IN THE UNITED STATES [AROUND 2,000 SERVED]. VOLUNTEERS DONATED THEIR TIME AND SKILLS TO PROVIDE BASIC SAME DAY DENTAL SERVICES THROUGH OUR 27 TOTAL DAYS OF GIVING AND EXTENSIVE RESTORATIVE DENTAL SERVICES THROUGH OUR SMILE MAKEOVERS. ALL OF THE SERVICES WERE PROVIDED OUT OF SMILE BRANDS AFFILIATED DENTAL OFFICES ACROSS THE UNITED STATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0164296
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03033
IRS990/FeesForServicesAccountingGrp/TotalAmt03033
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03965
IRS990/FeesForServicesLegalGrp/TotalAmt03965
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0162667
IRS990/ForeignGrantsGrp/TotalAmt0162667
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN C BILT
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ROBERT CRIM
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTORIA K HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR EDGARDO GONZALEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0973709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1394402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2322719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3315515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4209632
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0164296
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0173287
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0173287
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0439241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DELIVER SMILES FOR EVERYONE BY PROVIDING FREE DENTAL CARE TO THOSE IN NEED, BOTH AT HOME AND AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0275936
IRS990/NetAssetsOrFundBalancesEOYAmt0341132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0275936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0341132
IRS990/NoncashContributionsAmt066525
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SFEF SHOP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06902
IRS990/OtherExpensesGrp/TotalAmt06902
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM MARCUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR INTERNATIONAL SMILE PROJECT PROVIDED FREE DENTAL CARE FOR PEOPLE IN NEED [AROUND 6,000 SERVED] IN CAMBODIA, LAOS, THAILAND, GHANA, NICARAGUA AND PARAGUAY. LOCAL VOLUNTEERS FROM EACH RESPECTIVE COUNTRY ASSISTED WITH OUTREACH EFFORTS AND WE CONDUCTED INTERNATIONAL OUTPOST TRIPS TO PARAGUAY, THAILAND AND LAOS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0162667
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066826
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR HARDSHIP PROGRAM HELPED PROVIDE GRANTS TO SMILE BRANDS AFFILIATES TEAM MEMBERS SUFFERING FROM HARDSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08991
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163481
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt014849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0117707
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0296037
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt065196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01194015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76990
IRS990ScheduleA/PublicSupportPY170Pct00.90110
IRS990ScheduleA/PublicSupportTotal170Amt0919228
IRS990ScheduleA/SubstantialContributorsTotAmt0274787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01194015
IRS990ScheduleA/TotalSupportAmt01194015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt059142
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt25108
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt378698
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt411719
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt25108
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt322499
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0DENTAL SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt011719
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SUPPORTING THE FOUNDATION'S STATED CHARITABLE, TAX-EXEMPT PURPOSES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SUPPORTING THE FOUNDATION'S STATED CHARITABLE, TAX-EXEMPT PURPOSES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2SUPPORTING THE FOUNDATION'S STATED CHARITABLE, TAX-EXEMPT PURPOSES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3SUPPORTING THE FOUNDATION'S STATED CHARITABLE, TAX-EXEMPT PURPOSES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4SUPPORTING THE FOUNDATION'S STATED CHARITABLE, TAX-EXEMPT PURPOSES.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0162667
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANTS PROVIDED TO INTERNATIONAL OUTPOSTS THROUGH REGULAR REPORTING. IT REQUIRES REPORTS OF EVERY INTERNATIONAL OUTREACH THAT IS CONDUCTED INCLUDING THE LOCATION, AMOUNT OF PATIENTS TREATED, AND PROCEDURES PROVIDED. ADDITIONALLY, A QUARTERLY EXPENSE REPORT MUST BE PROVIDED DETAILING THE USE OF THE GRANT FUNDS BEFORE FURTHER FUNDING IS PROVIDED.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL METHOD
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2THESE AMOUNTS FOR EXPENDITURES IN THE REGION ARE REPORTED ON THE ACCRUAL METHOD, THE METHOD OF ACCOUNTING USED FOR THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 3, COLUMN (F)
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt05
IRS990ScheduleF/TotalSpentAmt0162667
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0164296
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18991
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FREE DENTAL PROCEDURES FOR INDIVIDUALS IN THE US
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HARDSHIP PROGRAM ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01843
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANTS SMILES FOR EVERYONE FOUNDATION MONITORS THE GRANTS WHEN DETERMINING WHO WILL BE AWARDED A GRANT. ASSISTANCE AMOUNT IS EVALUATED UP FRONT AS WELL. HARDSHIP PROGRAM ASSISTANCE WAS GIVEN TO OR FOR THE USE OF QUALIFIED EMPLOYEES OF SMILE BRANDS, INC. THE ORGANIZATION RELIES ON THE INDIVIDUALS TO ENSURE THAT GRANTS ARE USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THE INTENDED USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0973709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1394402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2322719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3315515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4209632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN C BILT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DR ROBERT CRIM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KIM MARCUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3VICTORIA K HARVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DR EDGARDO GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR & SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0973709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1394402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2322719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3315515
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4209632
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,132
Liabilities
$0
Net assets
$341,132
Revenue
$439,241
Expenses
$374,045
Net income
$65,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$1.18$2.37$1.19
2023Summary only. Only limited summary data is available for this year.$5.55$0.00$5.55$1.60$1.99$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.30$5.93$1.71$1.27$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.00$5.49$2.20$1.26$0.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$1.50$4.55$3.13$1.99$1.14
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$4.39$3.74$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.03$2.76$2.96$1.78$1.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.03$1.58$2.02$1.27$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.03$0.83$0.78$0.51$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.79$1.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.32$1.57$1.87$0.30
2013Summary only. Only limited summary data is available for this year.$0.72$0.11$0.62$1.89$2.02$0.14
2012Summary only. Only limited summary data is available for this year.$1.00$0.25$0.75$2.32$2.34$0.02
2011Summary only. Only limited summary data is available for this year.$0.88$0.11$0.59$0.32$0.27
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.79$0.53$0.26