Civic Intelligence

More Smiles Wisconsin

EIN 26-4397163 • 501(c)3 • Madison, WI

Profile

The mission of more smiles wisconsin is to provide high quality dental care to the underserved population of south central wisconsin.

1320 Mendota Street Suite 107Madison, WI 53714

www.moresmileswi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,906

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

122%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,059,516

Up $555,143 (+110%) from 2023

Liabilities

Up

$227,596

Up $182,045 (+400%) from 2023

Net Assets

Up

$831,920

Up $373,098 (+81%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$1,320,662

Up $725,866 (+122%) from 2023

Expenses

Up

$947,564

Up $302,084 (+47%) from 2023

Net Income

Up

$373,098

Up $423,782 (+836%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $131,318Net Assets 2011: $131,3182011Assets 2012: $165,763Liabilities 2012: $1,682Net Assets 2012: $164,0812012Assets 2013: $129,992Liabilities 2013: $2,602Net Assets 2013: $127,3902013Assets 2014: $113,748Liabilities 2014: $3,302Net Assets 2014: $110,4462014Assets 2015: $114,033Liabilities 2015: $13,373Net Assets 2015: $100,6602015Assets 2016: $146,471Liabilities 2016: $11,250Net Assets 2016: $135,2212016Assets 2018: $280,842Liabilities 2018: $76,585Net Assets 2018: $204,2572018Assets 2019: $218,680Liabilities 2019: $47,606Net Assets 2019: $171,0742019Assets 2020: $289,051Liabilities 2020: $40,770Net Assets 2020: $248,2812020Assets 2021: $442,557Liabilities 2021: $33,678Net Assets 2021: $408,8792021Assets 2022: $531,812Liabilities 2022: $22,306Net Assets 2022: $509,5062022Assets 2023: $504,373Liabilities 2023: $45,551Net Assets 2023: $458,8222023Assets 2024: $1,059,516Liabilities 2024: $227,596Net Assets 2024: $831,9202024

Highlighted filing

2024

Assets$1,059,516
Liabilities$227,596
Net Assets$831,920
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $179,605Expenses 2011: $53,962Net Income 2011: $125,6432011Revenue 2012: $174,567Expenses 2012: $141,804Net Income 2012: $32,7632012Revenue 2013: $135,380Expenses 2013: $172,071Net Income 2013: -$36,6912013Revenue 2014: $167,185Expenses 2014: $185,692Net Income 2014: -$18,5072014Revenue 2015: $176,714Expenses 2015: $183,864Net Income 2015: -$7,1502015Revenue 2016: $250,442Expenses 2016: $207,281Net Income 2016: $43,1612016Revenue 2018: $483,033Expenses 2018: $516,686Net Income 2018: -$33,6532018Revenue 2019: $397,423Expenses 2019: $326,563Net Income 2019: $70,8602019Revenue 2020: $381,292Expenses 2020: $304,085Net Income 2020: $77,2072020Revenue 2021: $710,758Expenses 2021: $550,160Net Income 2021: $160,5982021Revenue 2022: $665,933Expenses 2022: $565,306Net Income 2022: $100,6272022Revenue 2023: $594,796Expenses 2023: $645,480Net Income 2023: -$50,6842023Revenue 2024: $1,320,662Expenses 2024: $947,564Net Income 2024: $373,0982024

Highlighted filing

2024

Revenue$1,320,662
Expenses$947,564
Net Income$373,098
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,059,516
Liabilities
$227,596
Net assets
$831,920
Revenue
$1,320,662
Expenses
$947,564
Net income
$373,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.23$0.83$1.32$0.95$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.46$0.59$0.65$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.67$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.71$0.55$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.38$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.40$0.33$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$0.48$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.25$0.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.18$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.17$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.14$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.17$0.14$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.18$0.05$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,341,962
Mission and Program Overview

Mission

The mission of more smiles wisconsin is to provide high quality dental care to the underserved population of south central wisconsin.

To provide dental care and menthal health services to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$370,000-
Savings and Temporary Cash Investments$100,322$252,778▲ $152,456
Cash and Non-Interest-Bearing Accounts$223,212$200,868▼ $22,344
Land, Buildings, and Equipment, Net$78,721$92,558▲ $13,837
Accounts Receivable$97,329$43,934▼ $53,395
Prepaid Expenses and Deferred Charges$2,362$6,526▲ $4,164
Total Assets$504,373$1,059,516▲ $555,143
Other Assets Total$2,427$92,852▲ $90,425
Liabilities
Other Liabilities$0$93,022▲ $93,022
Deferred Revenue-$90,873-
Accounts Payable and Accrued Expenses$45,551$43,701▼ $1,850
Total Liabilities$45,551$227,596▲ $182,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,839$461,937▲ $101,098
Net Assets With Donor Restrictions$97,983$369,983▲ $272,000
Total Net Assets Fund Balance$458,822$831,920▲ $373,098
Total Liabilities and Net Assets / Fund Balance$504,373$1,059,516▲ $555,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,645$174,138$226,783
Leasehold Improvements$39,913$1,084$40,997
Other Assets Org$90,425--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacy NehmerExecutive DirectorFT$85,659$9,247$94,906

Board Members and Trustees

NameTitle
Amy AckermannPresident
Angela OlsonVice President
Eleazor WawaMember
Kevin GreeneMember
William BolteMember
Alexander BrownSecretary
Ryan HighTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,110,196
Program Service Revenue
$228,891
Investment Income
$-18,845
Other Revenue
$420
All Other Contributions
$809,686
Change in Net Assets
$373,098

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 Supplies214$128,977Fair Market Value
Total Noncash Contributions214$128,977-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,341,962
Revenue Not Reported on Financial Statements
$-21,300
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-21,300
Total Revenue per Audited Statements
$1,341,962
Total Revenue per Form 990
$1,320,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,190
Other Expenses$351,374
Total Fundraising Expense$23,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,639$4,140$1,205$439,984
Current Officers, Directors, Trustees, and Key Employees$58,679$18,186$18,041$94,906
Fees for Services Other$38,638-$486$39,124
Payroll Taxes$32,254$1,387$1,196$34,837
Occupancy$31,993--$31,993
Information Technology$26,740--$26,740
Depreciation Depletion$16,540--$16,540
Other Employee Benefits$16,050--$16,050
Insurance$11,380--$11,380
Pension Plan Contributions$10,413--$10,413
Office Expenses$8,727--$8,727
Advertising$5,194-$2,543$7,737
Fees for Services Accounting-$7,195-$7,195
Conferences and Meetings$3,194-$84$3,278
Other Expenses$2,567--$2,567
All Other Expenses$1,815-$4$1,819
Total Functional Expenses$893,097$30,908$23,559$947,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$968,864
Expenses per Audited Statements$947,564
Total Expenses per Form 990$947,564
Expenses Not Reported on Form 990$21,300
Expenses Not Reported on Financial Statements$0
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
Lease Liability$93,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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 A, Line 8B

“There are no committees formed with the authority to act on behalf of the board.”

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

“Prior to filing, a draft is reviewed by executive director and president.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
More Smiles Wisconsin
EIN
26-4397163
Phone
6086652752
Address
1320 MENDOTA STREET SUITE 107, MADISON, WI 53714

Signing Officer

Name
Amy Ackermann
Title
President
Phone
6086652752
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Ackermann
Formed
2009
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
61

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Brett Hofmeister
Phone
6082742002
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“More smiles wi adopted the accounting guidance for recognizing and measuring uncertain tax positions. More smiles wi follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to more smiles wi's tax-exempt status would not have a material effect on the accompanying financial statements. More smiles wi's federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, more smiles wi is no longer subject to such examinations for years before 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of assets -21,300.”

Raw XML AppendixShowing 400 of 456 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.

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IRS990/NetAssetsOrFundBalancesBOYAmt0458822
IRS990/NetAssetsOrFundBalancesEOYAmt0831920
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0360839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0461937
IRS990/NoncashContributionsAmt0128977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031993
IRS990/OccupancyGrp/TotalAmt031993
IRS990/OfficeExpensesGrp/ProgramServicesAmt08727
IRS990/OfficeExpensesGrp/TotalAmt08727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02427
IRS990/OtherAssetsTotalGrp/EOYAmt092852
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016050
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0187737
IRS990/OtherExpensesGrp/ProgramServicesAmt13408
IRS990/OtherExpensesGrp/ProgramServicesAmt23129
IRS990/OtherExpensesGrp/ProgramServicesAmt32567
IRS990/OtherExpensesGrp/TotalAmt0187737
IRS990/OtherExpensesGrp/TotalAmt13408
IRS990/OtherExpensesGrp/TotalAmt23129
IRS990/OtherExpensesGrp/TotalAmt32567
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt093022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420
IRS990/OtherRevenueTotalAmt0420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0434639
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439984
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01387
IRS990/PayrollTaxesGrp/ProgramServicesAmt032254
IRS990/PayrollTaxesGrp/TotalAmt034837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010413
IRS990/PensionPlanContributionsGrp/TotalAmt010413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06526
IRS990/PrincipalOfficerNm0AMY ACKERMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT VISITS - MEDIC
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT VISITS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt0119476
IRS990/PYOtherRevenueAmt0442
IRS990/PYProgramServiceRevenueAmt0205194
IRS990/PYRevenuesLessExpensesAmt0-50684
IRS990/PYSalariesCompEmpBnftPaidAmt0526004
IRS990/PYTotalExpensesAmt0645480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594796
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0373098
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01110196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02861677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0801672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72080
IRS990ScheduleA/PublicSupportPY170Pct00.86590
IRS990ScheduleA/PublicSupportTotal170Amt02068904
IRS990ScheduleA/SubstantialContributorsTotAmt0792773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01110196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02861677
IRS990ScheduleA/TotalSupportAmt02870468
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/BookValueAmt052645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226783
IRS990ScheduleD/ExpensesNotReportedAmt021300
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0947564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039913
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040997
IRS990ScheduleD/LossesReportedAmt021300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190425
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-21300
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-21300
IRS990ScheduleD/RevenueSubtotalAmt01341962
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MORE SMILES WI ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. MORE SMILES WI FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO MORE SMILES WI'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. MORE SMILES WI'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, MORE SMILES WI IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2021.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS -21,300.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092852
IRS990ScheduleD/TotalExpensesPerForm990Amt0947564
IRS990ScheduleD/TotalLiabilityAmt093022
IRS990ScheduleD/TotalRevenuePerForm990Amt01320662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01341962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0968864
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0214
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0128977
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES FORMED WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING, A DRAFT IS REVIEWED BY EXECUTIVE DIRECTOR AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0504373
IRS990/TotalAssetsEOYAmt01059516
IRS990/TotalAssetsGrp/BOYAmt0504373
IRS990/TotalAssetsGrp/EOYAmt01059516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01110196
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023559
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0893097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045551
IRS990/TotalLiabilitiesEOYAmt0227596

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