Civic Intelligence

Future Smiles

EIN 27-3160598 • 501(c)3 • Las Vegas, NV

Profile

The mission of future smiles is to increase access to oral healthcare in underserved populations.

3074 Arville StreetLas Vegas, NV 89102

www.futuresmiles.net

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,157,000

Up $5,252 (+0.2%) from 2024

Liabilities

Down

$38,820

Down $4,115 (-9.6%) from 2024

Net Assets

Up

$3,118,180

Up $9,367 (+0.3%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin34th percentile

Revenue

Up

$1,537,916

Up $180,593 (+13%) from 2024

Expenses

Up

$1,568,476

Up $185,491 (+13%) from 2024

Net Income

Down

-$30,560

Down $4,898 (-19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1,319,984Liabilities 2018: $1,948Net Assets 2018: $1,318,0362018Assets 2019: $1,455,735Liabilities 2019: $3,994Net Assets 2019: $1,451,7412019Assets 2020: $1,895,513Liabilities 2020: $167,065Net Assets 2020: $1,728,4482020Assets 2021: $2,177,957Liabilities 2021: $332,793Net Assets 2021: $1,845,1642021Assets 2022: $2,596,108Liabilities 2022: $5,134Net Assets 2022: $2,590,9742022Assets 2023: $3,139,320Liabilities 2023: $37,446Net Assets 2023: $3,101,8742023Assets 2024: $3,151,748Liabilities 2024: $42,935Net Assets 2024: $3,108,8132024Assets 2025: $3,157,000Liabilities 2025: $38,820Net Assets 2025: $3,118,1802025

Highlighted filing

2025

Assets$3,157,000
Liabilities$38,820
Net Assets$3,118,180
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,651,885Expenses 2018: $1,186,436Net Income 2018: $465,4492018Revenue 2019: $1,374,439Expenses 2019: $1,240,734Net Income 2019: $133,7052019Revenue 2020: $1,432,179Expenses 2020: $1,156,568Net Income 2020: $275,6112020Revenue 2021: $1,098,986Expenses 2021: $1,066,664Net Income 2021: $32,3222021Revenue 2022: $1,846,728Expenses 2022: $1,136,997Net Income 2022: $709,7312022Revenue 2023: $1,677,994Expenses 2023: $1,201,725Net Income 2023: $476,2692023Revenue 2024: $1,357,323Expenses 2024: $1,382,985Net Income 2024: -$25,6622024Revenue 2025: $1,537,916Expenses 2025: $1,568,476Net Income 2025: -$30,5602025

Highlighted filing

2025

Revenue$1,537,916
Expenses$1,568,476
Net Income-$30,560
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,157,000
Liabilities
$38,820
Net assets
$3,118,180
Revenue
$1,537,916
Expenses
$1,568,476
Net income
-$30,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.16$0.04$3.12$1.54$1.57$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.11$1.36$1.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$1.68$1.20$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$1.85$1.14$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.33$1.85$1.10$1.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.17$1.73$1.43$1.16$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.45$1.37$1.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.65$1.19$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.0
Gross Receipts
$1,537,916
Mission and Program Overview

Mission

The mission of Future Smiles is to increase access to oral healthcare in underserved, at-risk populations.

The mission of future smiles is to increase access to oral healthcare in underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,685,177$1,732,533▲ $47,356
Investments in Publicly Traded Securities$987,376$810,688▼ $176,688
Cash and Non-Interest-Bearing Accounts$239,622$282,340▲ $42,718
Land, Buildings, and Equipment, Net$92,804$163,507▲ $70,703
Pledges and Grants Receivable$96,000$113,556▲ $17,556
Accounts Receivable$14,308$23,624▲ $9,316
Prepaid Expenses and Deferred Charges$36,461$23,302▼ $13,159
Intangible Assets-$7,450-
Total Assets$3,151,748$3,157,000▲ $5,252
Liabilities
Accounts Payable and Accrued Expenses$42,935$38,820▼ $4,115
Total Liabilities$42,935$38,820▼ $4,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,978,063$3,006,630▲ $28,567
Net Assets With Donor Restrictions$130,750$111,550▼ $19,200
Total Net Assets Fund Balance$3,108,813$3,118,180▲ $9,367
Total Liabilities and Net Assets / Fund Balance$3,151,748$3,157,000▲ $5,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,499$237,025$286,524
Other Land Buildings$77,832$29,484$107,316
Leasehold Improvements$36,176$27,041$63,217

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$498,583-▲ $52,046-$550,629
2023$458,269-▲ $40,314-$498,583
2022$429,504-▲ $28,765-$458,269
2021$491,736-▼ $55,255-$429,504
2020$102,598$372,000▲ $18,746-$491,736
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Teresa ChandlerCEOFT$127,003$13,346$140,349

Board Members and Trustees

NameTitle
Vinette De La CruzChairperson
Caryn SolieDirector
Dan EdwardsDirector
Diane ZurkoDirector
Donald T Polednak EsqDirector
Eddie Wide JrDirector
Wendy FrancoDirector
Amber DixonSecretary
Randy E MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$906,241
Program Service Revenue
$521,007
Investment Income
$110,668
Other Revenue
$0
All Other Contributions
$680,771
Change in Net Assets
$-30,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,531,748
Revenue Not Reported on Financial Statements
$6,168
Revenue Not Reported on Form 990
$164,517
Total Revenue per Audited Statements
$1,696,265
Total Revenue per Form 990
$1,537,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$989,097
Other Expenses$579,379
Total Fundraising Expense$94,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,556$43,763$51,056$729,375
Office Expenses$193,868$5,214$2,013$201,095
Fees for Services Other$139,736$474$10,276$150,486
Current Officers, Directors, Trustees, and Key Employees$124,426$8,581$10,011$143,018
Payroll Taxes$62,876$4,336$5,059$72,271
Information Technology$53,481$6,340$7,396$67,217
Depreciation Depletion$31,683$2,185$2,549$36,417
Fees for Services Lobbying-$35,334-$35,334
Other Employee Benefits$30,144$2,079$2,425$34,648
Insurance$30,441$911$1,063$32,415
Fees for Services Accounting-$21,750-$21,750
Travel$14,099$1,698$1,064$16,861
Occupancy$7,230$3,391$582$11,203
Pension Plan Contributions$8,513$587$685$9,785
Fees for Service Investment Mgmnt Fees-$6,168-$6,168
Advertising--$433$433
Total Functional Expenses$1,331,053$142,811$94,612$1,568,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,686,898
Total Expenses per Form 990$1,568,476
Expenses per Audited Statements$1,562,308
Expenses Not Reported on Form 990$124,590
Expenses Not Reported on Financial Statements$6,168
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by all the board of directors prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is regularly reviewed for full compliance.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is reviewed and approved by the president and board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, financial statements, and form 990 are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Future Smiles
EIN
27-3160598
Phone
7025214550
Address
3074 ARVILLE STREET, LAS VEGAS, NV 89102

Signing Officer

Name
Mary Teresa Chandler
Title
CEO
Phone
7028893763
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Teresa Chandler
Formed
2010
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
380

Preparer

Firm
Houldsworth Russo & Company Pc
Address
6001 S DECATUR BLVD STE P, LAS VEGAS, NV 89118-3074
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are intended to be used for the operations of the organization.”

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03006630
IRS990/NoncashContributionsAmt03600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0582
IRS990/OccupancyGrp/ManagementAndGeneralAmt03391
IRS990/OccupancyGrp/ProgramServicesAmt07230
IRS990/OccupancyGrp/TotalAmt011203
IRS990/OfficeExpensesGrp/FundraisingAmt02013
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05214
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193868
IRS990/OfficeExpensesGrp/TotalAmt0201095
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034648
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051056
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0729375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04336
IRS990/PayrollTaxesGrp/ProgramServicesAmt062876
IRS990/PayrollTaxesGrp/TotalAmt072271
IRS990/PensionPlanContributionsGrp/FundraisingAmt0685
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08513
IRS990/PensionPlanContributionsGrp/TotalAmt09785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113556
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023302
IRS990/PrincipalOfficerNm0MARY TERESA CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0106756
IRS990/PYOtherExpensesAmt0536609
IRS990/PYProgramServiceRevenueAmt0507514
IRS990/PYRevenuesLessExpensesAmt0-25662
IRS990/PYSalariesCompEmpBnftPaidAmt0846376
IRS990/PYTotalExpensesAmt01382985
IRS990/PYTotalRevenueAmt01357323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0469007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01685177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01732533
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REWARD 2,285
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0743053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01135692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01560293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01015355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05360634
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt086148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt086148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt078948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt072948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt037384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0361576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0110668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0106756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0288380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01519096
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54690
IRS990ScheduleA/PublicSupportPY170Pct00.52460
IRS990ScheduleA/PublicSupportTotal170Amt03288242
IRS990ScheduleA/SubstantialContributorsTotAmt02433968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0829201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01214640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01633241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01052739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05722210
IRS990ScheduleA/TotalSupportAmt06012875
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/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt035334
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0FUTURE SMILES PURSUED LEGISLATION THAT BENEFITED THE NONPROFIT SECTOR AND PUBLIC HEALTH DENTAL HYGIENE AND DENTAL PLAN BILLING PRACTICES
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt035334
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0498583
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0550629
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052046
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0458269
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0498583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0429504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0458269
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06977
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0491736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0429504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0102598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0372000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0491736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018746
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0124590
IRS990ScheduleD/DonatedServicesUseFcltsAmt0124590
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286524
IRS990ScheduleD/ExpensesNotReportedAmt0124590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06168
IRS990ScheduleD/ExpensesSubtotalAmt01562308
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt06168
IRS990ScheduleD/InvestmentExpensesNotIncldAmt06168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063217
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039927
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107316
IRS990ScheduleD/RevenueNotReportedAmt0164517
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06168
IRS990ScheduleD/RevenueSubtotalAmt01531748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163507
IRS990ScheduleD/TotalExpensesPerForm990Amt01568476
IRS990ScheduleD/TotalRevenuePerForm990Amt01537916
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01696265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01686898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ALL THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED FOR FULL COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND APPROVED BY THE PRESIDENT AND BOARD OF DIRECTORS.

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