Civic Intelligence

Hope Smiles (F/K/A Project Smiles)

990 • Fiscal year 2022 • EIN 26-0829468

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.HOPESMILES.ORG
101 Creekside Crossing Ste 1700-30Brentwood, TN 37027

(615) 324-3903

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$3,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

170%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,444,595

Up $2,798,791 (+170%) from 2021

Net Assets

Up

$4,294,377

Up $2,834,390 (+194%) from 2021

Liabilities

Down

$150,218

Down $35,599 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin95th percentile

Revenue

Up

$3,856,294

Up $2,256,843 (+141%) from 2021

Expenses

Up

$1,021,904

Up $506,933 (+98%) from 2021

Net Income

Up

$2,834,390

Up $1,749,910 (+161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $82,140Liabilities 2014: $0Net Assets 2014: $82,1402014Assets 2015: $62,899Liabilities 2015: $2,324Net Assets 2015: $60,5752015Assets 2016: $69,062Liabilities 2016: $0Net Assets 2016: $69,0622016Assets 2017: $121,552Liabilities 2017: $0Net Assets 2017: $121,5522017Assets 2018: $149,706Liabilities 2018: $1,198Net Assets 2018: $148,5082018Assets 2019: $240,988Liabilities 2019: $2,460Net Assets 2019: $238,5282019Assets 2020: $561,090Liabilities 2020: $185,583Net Assets 2020: $375,5072020Assets 2021: $1,645,804Liabilities 2021: $185,817Net Assets 2021: $1,459,9872021Assets 2022: $4,444,595Liabilities 2022: $150,218Net Assets 2022: $4,294,3772022Assets 2023: $3,401,470Liabilities 2023: $163,225Net Assets 2023: $3,238,2452023Assets 2024: $4,284,691Liabilities 2024: $151,210Net Assets 2024: $4,133,4812024

Highlighted filing

2022

Assets$4,444,595
Liabilities$150,218
Net Assets$4,294,377
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $199,155Expenses 2014: $218,148Net Income 2014: -$18,9932014Revenue 2015: $200,590Expenses 2015: $222,155Net Income 2015: -$21,5652015Revenue 2016: $288,552Expenses 2016: $277,902Net Income 2016: $10,6502016Revenue 2017: $454,227Expenses 2017: $401,737Net Income 2017: $52,4902017Revenue 2018: $357,314Expenses 2018: $330,358Net Income 2018: $26,9562018Revenue 2019: $596,201Expenses 2019: $506,181Net Income 2019: $90,0202019Revenue 2020: $600,002Expenses 2020: $463,023Net Income 2020: $136,9792020Revenue 2021: $1,599,451Expenses 2021: $514,971Net Income 2021: $1,084,4802021Revenue 2022: $3,856,294Expenses 2022: $1,021,904Net Income 2022: $2,834,3902022Revenue 2023: $818,353Expenses 2023: $1,874,485Net Income 2023: -$1,056,1322023Revenue 2024: $4,161,339Expenses 2024: $3,266,103Net Income 2024: $895,2362024

Highlighted filing

2022

Revenue$3,856,294
Expenses$1,021,904
Net Income$2,834,390
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,859,078
Mission and Program Overview

Mission

Hope smiles develops and empowers servant leaders to restore hope and transform lives by mobilizing and equipping sustainable dental teams in unreached communities throughout the usa, haiti, & uganda.

Hope smiles restores confidence, hope and smiles by pioneering innovative and compassionate ways to provide dental care to the underserved in nashville, tn area as well as in haiti and uganda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,611,615$4,321,001▲ $2,709,386
Land, Buildings, and Equipment, Net$34,189$79,311▲ $45,122
Intangible Assets-$24,167-
Investments Other Securities$0$20,116▲ $20,116
Total Assets$1,645,804$4,444,595▲ $2,798,791
Liabilities
Other Liabilities$185,518$150,000▼ $35,518
Accounts Payable and Accrued Expenses$299$218▼ $81
Total Liabilities$185,817$150,218▼ $35,599
Net Assets / Fund Balance
Net Assets With Donor Restrictions$907,339$3,600,784▲ $2,693,445
Net Assets Without Donor Restrictions$552,648$693,593▲ $140,945
Total Net Assets Fund Balance$1,459,987$4,294,377▲ $2,834,390
Total Liabilities and Net Assets / Fund Balance$1,645,804$4,444,595▲ $2,798,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,311$155,954-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleBaseTotal
Dr Donald C TaylorChief Dental Officer$3,500$3,500

Board Members and Trustees

NameTitle
Dr Phllip KempFounder, Board Chair, Exec Director
Bernard Scott SmithBoard Member
Billy HallBoard Member
Gary BellBoard Member
Tessa JollyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,836,924
Program Service Revenue
$0
Investment Income
$19,370
Other Revenue
$0
All Other Contributions
$574,212
Change in Net Assets
$2,834,390

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,856,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,856,294
Total Revenue per Form 990
$3,856,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,224
Grants and Similar Amounts Paid$413,839
Salaries, Compensation, and Employee Benefits$168,841
Total Fundraising Expense$13,038
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$211,000--$211,000
Foreign Grants$202,839--$202,839
Other Salaries and Wages$98,898$37,970$9,791$146,659
Advertising$47,457-$2,498$49,955
Fees for Services Other$18,539$7,946-$26,485
Depreciation Depletion$24,599--$24,599
Fees for Services Accounting-$16,563-$16,563
Other Expenses$17,289$15,542-$15,542
Travel$11,709--$11,709
Payroll Taxes$7,833$2,905$749$11,487
Insurance$9,591$1,066-$10,657
Other Employee Benefits$7,195--$7,195
Current Officers, Directors, Trustees, and Key Employees$3,500--$3,500
Office Expenses-$1,950-$1,950
All Other Expenses$541--$541
Fees for Services Legal-$170-$170
Total Functional Expenses$924,754$84,112$13,038$1,021,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,021,904
Total Expenses per Audited Statements$1,021,904
Total Expenses per Form 990$1,021,904
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Revive Dental TennesseeChattanooga, TN501c3Provide Assistance With Dental Needs in Tennessee$211,000

International Summary

Offices
1
Employees
32
Spending
$302,917

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
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,HumanitarianDental Health132$302,917
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“990 is reviewed by executive director and treasurer and provided to board members”

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

“Annual review at initial board meeting”

Form 990, Part VI, Section B, Line 15A

“In the event the organization compensates the executive director, the organization has a policy for reviewing the compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope Smiles
EIN
26-0829468
Phone
6153243903
Address
101 CREEKSIDE CROSSING STE 1700-30, BRENTWOOD, TN 37027

Signing Officer

Name
Phillip Kemp
Title
Board Chair
Phone
6153243903
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Kemp
Formed
2005
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
550

Preparer

Firm
Puryear & Noonan Cpas
Address
40 BURTON HILLS BLVD STE 170, NASHVILLE, TN 37215
Preparer
Marilyn Place Ea
Phone
6152960500
Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOPE SMILES RESTORES CONFIDENCE, HOPE AND SMILES BY PIONEERING INNOVATIVE AND COMPASSIONATE WAYS TO PROVIDE DENTAL CARE TO THE UNDERSERVED IN NASHVILLE, TN AREA AS WELL AS IN HAITI AND UGANDA.
IRS990/AdvertisingGrp/FundraisingAmt02498
IRS990/AdvertisingGrp/ProgramServicesAmt047457
IRS990/AdvertisingGrp/TotalAmt049955
IRS990/AllOtherContributionsAmt0574212
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0541
IRS990/AllOtherExpensesGrp/TotalAmt0541
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06153243903
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 CREEKSIDE CROSSING STE 1700-301
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01611615
IRS990/CashNonInterestBearingGrp/EOYAmt04321001
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03836924
IRS990/CYGrantsAndSimilarPaidAmt0413839
IRS990/CYInvestmentIncomeAmt019370
IRS990/CYOtherExpensesAmt0439224
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02834390
IRS990/CYSalariesCompEmpBnftPaidAmt0168841
IRS990/CYTotalExpensesAmt01021904
IRS990/CYTotalFundraisingExpenseAmt013038
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03856294
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024599
IRS990/DepreciationDepletionGrp/TotalAmt024599
IRS990/Desc0HOPE SMILES UGANDA PROVIDES HIGH QUALITY DENTAL CARE TO JINJA,UGANDA, SURROUNDING COMMUNITIES AND IN STRATEGIC LOCATIONS THROUGHOUT THE NATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0907339
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03600784
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0349161
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016563
IRS990/FeesForServicesAccountingGrp/TotalAmt016563
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0170
IRS990/FeesForServicesLegalGrp/TotalAmt0170
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07946
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018539
IRS990/FeesForServicesOtherGrp/TotalAmt026485
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0202839
IRS990/ForeignGrantsGrp/TotalAmt0202839
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DONALD C TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1BERNARD SCOTT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TESSA JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm4BILLY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR PHLLIP KEMP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF DENTAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDER, BOARD CHAIR, EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-94
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03262712
IRS990/GrantAmt0202839
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0211000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0211000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02690
IRS990/GrossReceiptsAmt03859078
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01066
IRS990/InsuranceGrp/ProgramServicesAmt09591
IRS990/InsuranceGrp/TotalAmt010657
IRS990/IntangibleAssetsGrp/EOYAmt024167
IRS990/InvestmentIncomeGrp/ExclusionAmt019464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019464
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020116
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079311
IRS990/LandBldgEquipCostOrOtherBssAmt0235265
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02784
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE SMILES DEVELOPS AND EMPOWERS SERVANT LEADERS TO RESTORE HOPE AND TRANSFORM LIVES BY MOBILIZING AND EQUIPPING SUSTAINABLE DENTAL TEAMS IN UNREACHED COMMUNITIES THROUGHOUT THE USA, HAITI, & UGANDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt01459987
IRS990/NetAssetsOrFundBalancesEOYAmt04294377
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-94
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-94
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0552648
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0693593
IRS990/NoncashContributionsAmt022900
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01950
IRS990/OfficeExpensesGrp/TotalAmt01950
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07195
IRS990/OtherExpensesGrp/Desc0DOMESTIC DENTAL CARE
IRS990/OtherExpensesGrp/Desc1DONOR SEE CASES
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & REPAIR
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015542
IRS990/OtherExpensesGrp/ProgramServicesAmt0237515
IRS990/OtherExpensesGrp/ProgramServicesAmt126249
IRS990/OtherExpensesGrp/ProgramServicesAmt217289
IRS990/OtherExpensesGrp/TotalAmt0237515
IRS990/OtherExpensesGrp/TotalAmt126249
IRS990/OtherExpensesGrp/TotalAmt217289
IRS990/OtherExpensesGrp/TotalAmt315542
IRS990/OtherLiabilitiesGrp/BOYAmt0185518
IRS990/OtherLiabilitiesGrp/EOYAmt0150000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146659
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0749
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02905
IRS990/PayrollTaxesGrp/ProgramServicesAmt07833
IRS990/PayrollTaxesGrp/TotalAmt011487
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILLIP KEMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE SMILES USA PARTNER WITH LIKE-MINDED ORGANZATIONS TO PROVIDE UNDERSERVED COMMUNITIES ACROSS THE USA WITH EMERGENCY AND COMPREHENSIVE DENTAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0575593
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0211000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01599437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0117720
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0181546
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01084480
IRS990/PYSalariesCompEmpBnftPaidAmt0215705
IRS990/PYTotalExpensesAmt0514971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01599451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02834390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03836924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01599437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06952529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87870
IRS990ScheduleA/PublicSupportPY170Pct00.68680
IRS990ScheduleA/PublicSupportTotal170Amt06155392
IRS990ScheduleA/SubstantialContributorsTotAmt0797137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03836924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01599437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06952529
IRS990ScheduleA/TotalSupportAmt07005063
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt079311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155954
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0235265
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01021904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03856294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079311
IRS990ScheduleD/TotalExpensesPerForm990Amt01021904
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt03856294
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03856294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01021904
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt032
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0302917
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DENTAL HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0202839
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0DENTAL CARE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UGANDA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt032
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0302917
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HOPE SMILES EMPLOYS SEVERAL STEPS TO ACTIVELY MONITOR AND GOVERN THE USE OF FOREIGN AND DOMESTIC GRANTS/ASSISTANCE, WHICH INCLUDES: 1. GRANT AGREEMENT AND DOCUMENTATION: MAINTAINING GRANT AGREEMENTS FOR BOTH FOREIGN AND DOMESTIC GRANTS/ASSISTANCE, THAT DEFINE THE GRANT PURPOSE, RESTRICTIONS, REPORTING REQUIREMENTS, AND ANY OTHER CONDITIONS OF THE FUNDING. 2. SEPARATE FUND ACCOUNTING: MAINTAINING SEPARATE ACCOUNTS FOR FOREIGN AND DOMESTIC GRANTS TO TRACK THE INFLOW AND OUTFLOW OF FUNDS ACCURATELY AND TO PREVENT COMMINGLING OF FUNDS. 3. BUDGETING AND EXPENSE TRACKING: CREATING BUDGETS SPECIFIC TO EACH GRANT OR ASSISTANCE PROGRAM, INCLUDING REVENUE AND EXPENSES. REGULARLY TRACK EXPENSES RELATED TO THE GRANTS TO ENSURE THAT FUNDS ARE USED FOR THEIR INTENDED PURPOSE. 4. EXPENSE DOCUMENTATION: MAINTAINING DETAILED RECORDS OF EXPENSES RELATED TO EACH GRANT, INCLUDING INVOICES, RECEIPTS, AND OTHER SUPPORTING DOCUMENTATION. 5. REGULAR REPORTING: DEVELOPING AND ADHERING TO A REPORTING SYSTEM THAT ALIGNS WITH THE REPORTING PERIODS SPECIFIED IN THE GRANT AGREEMENTS. HOPE SMILES REGULARLY REPORT TO GRANTORS ON THE USE OF FUNDS, INCLUDING FINANCIAL STATEMENTS, PROGRAMMATIC OUTCOMES, AND ANY OTHER DATA REQUIRED. 6. PERIODIC AUDITS: CONDUCTING PERIODIC AUDITS TO ENSURE THAT HOPE SMILES IS ADHERING TO GRANT REQUIREMENTS AND USING FUNDS APPROPRIATELY. THIS MAY INVOLVE BOTH FINANCIAL AND PROGRAMMATIC AUDITS. 7. TRANSPARENCY AND COMMUNICATION: MAINTAINING OPEN COMMUNICATION WITH GRANTORS, INCLUDING INFORMING THEM OF ANY CHANGES IN HOPE SMILE'S ACTIVITIES OR FINANCES THAT MAY AFFECT THE USE OF GRANT FUNDS. 8. BOARD OVERSIGHT: ENSURING THAT THE HOPE SMILES BOARD OF DIRECTORS IS ACTIVELY INVOLVED IN MONITORING GRANT USAGE AND THAT THEY REVIEW FINANCIAL AND PROGRAMMATIC REPORTS REGULARLY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt032
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0302917
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0211000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE WITH DENTAL NEEDS IN TENNESSEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REVIVE DENTAL TENNESSEE
IRS990ScheduleI/RecipientTable/RecipientEIN0844578125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01212 DODDS AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHATTANOOGA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037404
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOPE SMILES EMPLOYS SEVERAL STEPS TO ACTIVELY MONITOR AND GOVERN THE USE OF FOREIGN AND DOMESTIC GRANTS/ASSISTANCE, WHICH INCLUDES: 1. GRANT AGREEMENT AND DOCUMENTATION: MAINTAINING GRANT AGREEMENTS FOR BOTH FOREIGN AND DOMESTIC GRANTS/ASSISTANCE, THAT DEFINE THE GRANT PURPOSE, RESTRICTIONS, REPORTING REQUIREMENTS, AND ANY OTHER CONDITIONS OF THE FUNDING. 2. SEPARATE FUND ACCOUNTING: MAINTAINING SEPARATE ACCOUNTS FOR FOREIGN AND DOMESTIC GRANTS TO TRACK THE INFLOW AND OUTFLOW OF FUNDS ACCURATELY AND TO PREVENT COMMINGLING OF FUNDS. 3. BUDGETING AND EXPENSE TRACKING: CREATING BUDGETS SPECIFIC TO EACH GRANT OR ASSISTANCE PROGRAM, INCLUDING REVENUE AND EXPENSES. REGULARLY TRACK EXPENSES RELATED TO THE GRANTS TO ENSURE THAT FUNDS ARE USED FOR THEIR INTENDED PURPOSE. 4. EXPENSE DOCUMENTATION: MAINTAINING DETAILED RECORDS OF EXPENSES RELATED TO EACH GRANT, INCLUDING INVOICES, RECEIPTS, AND OTHER SUPPORTING DOCUMENTATION. 5. REGULAR REPORTING: DEVELOPING AND ADHERING TO A REPORTING SYSTEM THAT ALIGNS WITH THE REPORTING PERIODS SPECIFIED IN THE GRANT AGREEMENTS. HOPE SMILES REGULARLY REPORT TO GRANTORS ON THE USE OF FUNDS, INCLUDING FINANCIAL STATEMENTS, PROGRAMMATIC OUTCOMES, AND ANY OTHER DATA REQUIRED. 6. PERIODIC AUDITS: CONDUCTING PERIODIC AUDITS TO ENSURE THAT HOPE SMILES IS ADHERING TO GRANT REQUIREMENTS AND USING FUNDS APPROPRIATELY. THIS MAY INVOLVE BOTH FINANCIAL AND PROGRAMMATIC AUDITS. 7. TRANSPARENCY AND COMMUNICATION: MAINTAINING OPEN COMMUNICATION WITH GRANTORS, INCLUDING INFORMING THEM OF ANY CHANGES IN HOPE SMILE'S ACTIVITIES OR FINANCES THAT MAY AFFECT THE USE OF GRANT FUNDS. 8. BOARD OVERSIGHT: ENSURING THAT THE HOPE SMILES BOARD OF DIRECTORS IS ACTIVELY INVOLVED IN MONITORING GRANT USAGE AND THAT THEY REVIEW FINANCIAL AND PROGRAMMATIC REPORTS REGULARLY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER AND PROVIDED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AT INITIAL BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE EVENT THE ORGANIZATION COMPENSATES THE EXECUTIVE DIRECTOR, THE ORGANIZATION HAS A POLICY FOR REVIEWING THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01645804
IRS990/TotalAssetsEOYAmt04444595
IRS990/TotalAssetsGrp/BOYAmt01645804
IRS990/TotalAssetsGrp/EOYAmt04444595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03836924
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0924754
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185817
IRS990/TotalLiabilitiesEOYAmt0150218
IRS990/TotalLiabilitiesGrp/BOYAmt0185817
IRS990/TotalLiabilitiesGrp/EOYAmt0150218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01459987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04294377
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0924754
IRS990/TotalReportableCompFromOrgAmt03500
IRS990/TotalRevenueGrp/ExclusionAmt019464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-94
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03856294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01645804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04444595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011709
IRS990/TravelGrp/TotalAmt011709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,444,595
Liabilities
$150,218
Net assets
$4,294,377
Revenue
$3,856,294
Expenses
$1,021,904
Net income
$2,834,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.15$4.13$4.16$3.27$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.16$3.24$0.82$1.87$1.06
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.15$4.29$3.86$1.02$2.83
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.19$1.46$1.60$0.51$1.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.19$0.38$0.60$0.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.60$0.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.45$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.22$0.02