Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 26-2895003 • 501(c)3 • Norton Shores, MI
Profile
We are dedicated to providing necessary orthodontic servcies and oral health education to children and young adults ages 10-25. We assist lower income families who otherwise could not afford braces for their children. It is our mission to make a difference in the lives of children and young adults in our community. We hope to accomplish this by building self-confidence, creating beautiful smiles and promoting life-long oral health. We are a leader in providing access to orthodontic care for people in need of this service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Down$6,460
Down $18,233 (-74%) from 2023
Liabilities
Up$213,446
Up $7,006 (+3.4%) from 2023
Net Assets
Down-$206,986
Down $25,239 (-14%) from 2023
Revenue
Up$13,923
Up $25,703 (+218%) from 2023
Expenses
Down$49,162
Down $79,560 (-62%) from 2023
Net Income
Up-$35,239
Up $105,263 (+75%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We are dedicated to providing necessary orthodontic servcies and oral health education to children and young adults ages 10-25. We assist lower income families who otherwise could not afford braces for their children. It is our mission to make a difference in the lives of children and young adults in our community. We hope to accomplish this by building self-confidence, creating beautiful smiles and promoting life-long oral health. We are a leader in providing access to orthodontic care for people in need of this service.
It is our mission to make a difference in the lives of children and young adults of lower income families in our community. We hope to accomplish this by building self-confidence, creating beautiful smiles and promoting life-long oral health through the provision of necessary orthodontic services and oral health education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $87,121 | $123,919 | ▲ $36,798 |
| Accounts Receivable | $20,214 | $2,500 | ▼ $17,714 |
| Cash and Non-Interest-Bearing Accounts | $2,145 | $1,626 | ▼ $519 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-181,747 | $-206,986 | ▼ $25,239 |
| Total Assets | $24,693 | $6,460 | ▼ $18,233 |
| Other Assets Total | $2,334 | $2,334 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,353 | $53,677 | ▼ $8,676 |
| Mortgage Notes Payable Secured by Investment Property | $56,966 | $35,850 | ▼ $21,116 |
| Total Liabilities | $206,440 | $213,446 | ▲ $7,006 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-181,747 | $-206,986 | ▼ $25,239 |
| Total Liabilities and Net Assets / Fund Balance | $24,693 | $6,460 | ▼ $18,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,334 | - | - |
| Name | Title |
|---|---|
| Dennis E Winn Ii | Director, President, Treas |
| Yajaira Bencosme Rodriguez | Director |
| Ann Winn | Director, Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $43,102 |
| Salaries, Compensation, and Employee Benefits | $6,060 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $10,000 | $2,550 | - | $12,550 |
| Office Expenses | $3,794 | $2,482 | - | $6,276 |
| Fees for Services Accounting | - | $6,144 | - | $6,144 |
| Other Employee Benefits | $6,060 | - | - | $6,060 |
| Interest | - | $2,092 | - | $2,092 |
| Advertising | $1,432 | - | - | $1,432 |
| Insurance | $688 | - | - | $688 |
| Other Expenses | $652 | - | - | $652 |
| Information Technology | $234 | - | - | $234 |
| All Other Expenses | $126 | - | - | $126 |
| Travel | $105 | - | - | $105 |
| Total Functional Expenses | $35,894 | $13,268 | $0 | $49,162 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Winning Smiles Plc | Business Owned by President | Fee Services | No | $12,550 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $87,121 | $123,919 | ▲ $36,798 |
“Yajaira bencosme rodriguez was an employee of a entity owned by dennis e. Winn ii during the year. Ann winn was an employee of a entity owned by dennis e. Winn ii during the year.”
“There is only one class of member. The board of directors shall designate the initial member(s) of the corporation. Each member shall be entitled to one vote. The business and affairs of the corporation shall be managed exclusively by the board of directors. No part of the net earnings of the corporation shall inure to the benefit of any director or officer of the corporation, or any private individual (except that reasonable compensation may be paid for services to or for the corporation effecting one or more of its purposes), and no director or officer of the corporation or any private individual shall be entitled to share the distribution of any other corporate assets on dissolution of the corporation.”
“Class - member. Vacancies on the board of directors occurring for any reason shall be filled by the vote of members holding a majority of the voting power.”
“Class - member. Major decisions, such as significant changes to the organizing or governing documents of the corporation shall require approval by the vote of members holding majority of the voting power.”
“The organization had no committees during the year.”
“Each member is required to review this form 990 and to report any possible inaccuracies to the other members for review prior to filling the form.”
“Any director, principal officer, or member of a committee with board delegated powers is required to disclose any interest that could give rise to conflicts annually. This requirment is also monitored regularly and consistently by reaffirming this disclosure prior to voting on any business brought before the board of directors at any of its meetings or committee meetings.”
“Governing documents are made available upon request to the organization.”
“Consulting fees: program service expenses 0. Management and general expenses 2,550. Fundraising expenses 0. Total expenses 2,550. Donated dental services: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20214 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IT IS OUR MISSION TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN AND YOUNG ADULTS OF LOWER INCOME FAMILIES IN OUR COMMUNITY. WE HOPE TO ACCOMPLISH THIS BY BUILDING SELF-CONFIDENCE, CREATING BEAUTIFUL SMILES AND PROMOTING LIFE-LONG ORAL HEALTH THROUGH THE PROVISION OF NECESSARY ORTHODONTIC SERVICES AND ORAL HEALTH EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1432 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1432 |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENNIS E WINN II |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6169573977 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 268 SEMINOLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTON SHORES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49444 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1626 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 43102 |
| IRS990/CYOtherRevenueAmt | 0 | 206 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3492 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6060 |
| IRS990/CYTotalExpensesAmt | 0 | 49162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | REDUCED COST (CHARITY CARE) ORTHODONTIC SERVICES, AS DESCRIBED IN THE ORGANIZATION'S CHARITY CARE POLICY, WERE PROVIDED TO NEW PATIENTS FROM LOWER INCOME FAMILIES WHO, IN MOST CASES, WOULD NOT OTHERWISE BE ABLE TO AFFORD IT. REFERRALS TO THE PROGRAM WERE RECEIVED FROM DENTAL CLINICS, PRIVATE DENTISTS AND SOCIAL SERVICES AGENCIES. OVER $2M IN DISCOUNTED AND CHARITY ORTHODONTIC SERVICES HAVE BEEN PROVIDED SINCE 2008. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WINNING SMILES ORTHODONTICS |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 10000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6144 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12550 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YAJAIRA BENCOSME RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS E WINN II |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, PRESIDENT, TREAS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 10125 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13923 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 234 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 688 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 688 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/InterestGrp/TotalAmt | 0 | 2092 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 87121 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 123919 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE DEDICATED TO PROVIDING NECESSARY ORTHODONTIC SERVCIES AND ORAL HEALTH EDUCATION TO CHILDREN AND YOUNG ADULTS AGES 10-25. WE ASSIST LOWER INCOME FAMILIES WHO OTHERWISE COULD NOT AFFORD BRACES FOR THEIR CHILDREN. IT IS OUR MISSION TO MAKE A DIFFERENCE IN THE LIVES OF CHILDREN AND YOUNG ADULTS IN OUR COMMUNITY. WE HOPE TO ACCOMPLISH THIS BY BUILDING SELF-CONFIDENCE, CREATING BEAUTIFUL SMILES AND PROMOTING LIFE-LONG ORAL HEALTH. WE ARE A LEADER IN PROVIDING ACCESS TO ORTHODONTIC CARE FOR PEOPLE IN NEED OF THIS SERVICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 56966 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35850 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -181747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -206986 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 100 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2482 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3794 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2334 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6060 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6060 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINICAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10534 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1319 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10534 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1319 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 652 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 206 |
| IRS990/OtherRevenueTotalAmt | 0 | 206 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DENNIS E WINN II |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ORTHODONTIC SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8734 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -96446 |
| IRS990/PYOtherExpensesAmt | 0 | 128719 |
| IRS990/PYOtherRevenueAmt | 0 | 2850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 73082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -140502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3 |
| IRS990/PYTotalExpensesAmt | 0 | 128722 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | -11780 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3698 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -181747 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -206986 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159320 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 269320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8734 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 418434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3492 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 73082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 498843 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 582221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 644998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1802636 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 206 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2850 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75559 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1559 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33186 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 113360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86600 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1951750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 159320 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 269320 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13717 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81816 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 665474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 742789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 717274 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2221070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 741033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 744348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 750460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2334430 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2334 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WINNING SMILES PLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BUSINESS OWNED BY PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 12550 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FEE SERVICES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 123919 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS OF FOUNDATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 74225 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | DENNIS E WINN II |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR, PRESIDENT, TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 123919 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YAJAIRA BENCOSME RODRIGUEZ WAS AN EMPLOYEE OF A ENTITY OWNED BY DENNIS E. WINN II DURING THE YEAR. ANN WINN WAS AN EMPLOYEE OF A ENTITY OWNED BY DENNIS E. WINN II DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS ONLY ONE CLASS OF MEMBER. THE BOARD OF DIRECTORS SHALL DESIGNATE THE INITIAL MEMBER(S) OF THE CORPORATION. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE. THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED EXCLUSIVELY BY THE BOARD OF DIRECTORS. NO PART OF THE NET EARNINGS OF THE CORPORATION SHALL INURE TO THE BENEFIT OF ANY DIRECTOR OR OFFICER OF THE CORPORATION, OR ANY PRIVATE INDIVIDUAL (EXCEPT THAT REASONABLE COMPENSATION MAY BE PAID FOR SERVICES TO OR FOR THE CORPORATION EFFECTING ONE OR MORE OF ITS PURPOSES), AND NO DIRECTOR OR OFFICER OF THE CORPORATION OR ANY PRIVATE INDIVIDUAL SHALL BE ENTITLED TO SHARE THE DISTRIBUTION OF ANY OTHER CORPORATE ASSETS ON DISSOLUTION OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CLASS - MEMBER. VACANCIES ON THE BOARD OF DIRECTORS OCCURRING FOR ANY REASON SHALL BE FILLED BY THE VOTE OF MEMBERS HOLDING A MAJORITY OF THE VOTING POWER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLASS - MEMBER. MAJOR DECISIONS, SUCH AS SIGNIFICANT CHANGES TO THE ORGANIZING OR GOVERNING DOCUMENTS OF THE CORPORATION SHALL REQUIRE APPROVAL BY THE VOTE OF MEMBERS HOLDING MAJORITY OF THE VOTING POWER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAD NO COMMITTEES DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH MEMBER IS REQUIRED TO REVIEW THIS FORM 990 AND TO REPORT ANY POSSIBLE INACCURACIES TO THE OTHER MEMBERS FOR REVIEW PRIOR TO FILLING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS ANNUALLY. THIS REQUIRMENT IS ALSO MONITORED REGULARLY AND CONSISTENTLY BY REAFFIRMING THIS DISCLOSURE PRIOR TO VOTING ON ANY BUSINESS BROUGHT BEFORE THE BOARD OF DIRECTORS AT ANY OF ITS MEETINGS OR COMMITTEE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,550. DONATED DENTAL SERVICES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 24693 |
| IRS990/TotalAssetsEOYAmt | 0 | 6460 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24693 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6460 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10225 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13268 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 35894 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 49162 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 206440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 213446 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 206440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 213446 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -181747 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -206986 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 35894 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3492 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3698 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 13923 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24693 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6460 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/TravelGrp/TotalAmt | 0 | 105 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 268 SEMINOLE ROAD |
| IRS990/USAddress/CityNm | 0 | NORTON SHORES |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49444 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WINNINGSMILESORTHO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENNIS E WINN II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6169573977 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINNING SMILES ORTHODONTICS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINN |
| ReturnHeader/Filer/EIN | 0 | 262895003 |
| ReturnHeader/Filer/PhoneNum | 0 | 6169573977 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 268 SEMINOLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTON SHORES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49444 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382184825 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUNGERFORD CPAS ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2910 LUCERNE DR SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49546 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6169493200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER L ROGELL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-03T10:43:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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