Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$20,186
Down $6,933 (-26%) from 2023
Net Assets
Down$20,186
Down $6,933 (-26%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$27,962
Down $20,723 (-43%) from 2023
Expenses
Down$34,894
Down $16,956 (-33%) from 2023
Net Income
Down-$6,932
Down $3,767 (-119%) from 2023
To develop a school based dental prevention program that offers screening and referral, oral health education and followup services.
| Description | Grants | Expenses |
|---|---|---|
| DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH. | - | $16,010 |
| DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH. | - | $15,937 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAWRENCE NIEMAN | Executive Di | - | $0 | - | - |
| MARLENE MENDEZ | Clinical Director | - | $0 | - | - |
| DANIEL T JOHNSON | Board Member | - | $0 | - | - |
| PETER GOODMAN | President | - | $0 | - | - |
| REGINA BALL | Treasurer | - | $0 | - | - |
| SIMIYA KELLY | Vice Preside | - | $0 | - | - |
“Expenses office supplies & software 3,834 622 non-investment depreciation 3,929 total 8,385”
“36,158 36,158 less accumulated depreciation 27,544 31,473 other asseta 0 0 total 8,614 4,685”
“EQUITY ADJUSTMENT 0 0”
“To develop a school based dental prevention program that offers screening and referral, oral health education and followup services.”
“Develop dental prevention program with community outreach.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAWRENCE NIEMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8434977747 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 NORTH EAST DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CALABASH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28467 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15501 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27856 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6932 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14501 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27118 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20186 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27962 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27118 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20186 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27118 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20186 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAWRENCE NIEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARLENE MENDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIEL T JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PETER GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REGINA BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SIMIYA KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CLINICAL DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8614 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4685 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8385 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP A SCHOOL BASED DENTAL PREVENTION PROGRAM THAT OFFERS SCREENING AND REFERRAL, ORAL HEALTH EDUCATION AND FOLLOWUP SERVICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 106 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16010 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 15937 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12008 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 34894 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31947 |
| IRS990EZ/TotalRevenueAmt | 0 | 27962 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SCSMILESDENTAL.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 163517 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 106 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 163517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 163517 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 163517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES & SOFTWARE 3,834 622 NON-INVESTMENT DEPRECIATION 3,929 TOTAL 8,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 36,158 36,158 LESS ACCUMULATED DEPRECIATION 27,544 31,473 OTHER ASSETA 0 0 TOTAL 8,614 4,685 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUITY ADJUSTMENT 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO DEVELOP A SCHOOL BASED DENTAL PREVENTION PROGRAM THAT OFFERS SCREENING AND REFERRAL, ORAL HEALTH EDUCATION AND FOLLOWUP SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEVELOP DENTAL PREVENTION PROGRAM WITH COMMUNITY OUTREACH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE NIEMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLASSY SMILES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAS |
| ReturnHeader/Filer/EIN | 0 | 271425593 |
| ReturnHeader/Filer/PhoneNum | 0 | 8434977747 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2411 N OAK STREET 403P |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MYRTLE BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29577 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270471553 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARKER HUNTER SKIPPER CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1551 21ST AVE N STE 15 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MYRTLE BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 295777495 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8434484221 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMANTHA J SKIPPER |
| ReturnHeader/ReturnTs | 0 | 2025-02-28T15:23:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.