Civic Intelligence

Future Smiles

990 • Fiscal year 2022 • EIN 27-3160598

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization Profilewww.futuresmiles.net
3074 Arville StreetLas Vegas, NV 89102

(702) 521-4550

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

77th percentile

$121,583

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,596,108

Up $418,151 (+19%) from 2021

Net Assets

Up

$2,590,974

Up $745,810 (+40%) from 2021

Liabilities

Down

$5,134

Down $327,659 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$1,846,728

Up $747,742 (+68%) from 2021

Expenses

Up

$1,136,997

Up $70,333 (+6.6%) from 2021

Net Income

Up

$709,731

Up $677,409 (+2096%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2022

Assets$2,596,108
Liabilities$5,134
Net Assets$2,590,974
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,846,728
Expenses$1,136,997
Net Income$709,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$1,846,728
Mission and Program Overview

Mission

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$1,247,707$1,915,562▲ $667,855
Investments in Publicly Traded Securities$491,736$429,504▼ $62,232
Cash and Non-Interest-Bearing Accounts$100,410$125,410▲ $25,000
Land, Buildings, and Equipment, Net$115,088$110,385▼ $4,703
Accounts Receivable$223,016$15,247▼ $207,769
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,177,957$2,596,108▲ $418,151
Other Assets Total-$0-
Liabilities
Other Liabilities$330,714--
Accounts Payable and Accrued Expenses$2,079$5,134▲ $3,055
Total Liabilities$332,793$5,134▼ $327,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,845,164$2,544,245▲ $699,081
Net Assets With Donor Restrictions-$46,729-
Total Net Assets Fund Balance$1,845,164$2,590,974▲ $745,810
Total Liabilities and Net Assets / Fund Balance$2,177,957$2,596,108▲ $418,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,566$174,010$235,576
Leasehold Improvements$48,819$14,398$63,217

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$491,736-▼ $55,255-$429,504
2020$102,598$372,000▲ $18,746-$491,736
2019-$101,500▲ $1,098-$102,598
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Teresa ChandlerExecutive DirectorFT$98,951$22,632$121,583

Board Members and Trustees

NameTitle
Dan EdwardsPresident
Amber DixonDirector
David P CappelliDirector
Diane ZurkoDirector
Donald T Polednak EsqDirector
Lori Kepler-CofanoEmeritus
Vinetta De La CruzSecretary
Caryn SolieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,560,293
Program Service Revenue
$271,212
Investment Income
$14,514
Other Revenue
$709
All Other Contributions
$1,111,358
Change in Net Assets
$709,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,846,728
Revenue Not Reported on Form 990
$36,079
Total Revenue per Audited Statements
$1,882,807
Total Revenue per Form 990
$1,846,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,505
Other Expenses$454,492
Total Fundraising Expense$113,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,164$39,000$15,124$490,288
Current Officers, Directors, Trustees, and Key Employees$53,325$26,662$26,662$106,649
Occupancy$65,653$3,648$3,647$72,948
Fees for Services Other$48,131$1,508$21,654$71,293
Information Technology$54,809$13,702-$68,511
Payroll Taxes$44,142$5,922$3,768$53,832
Other Employee Benefits$25,450$4,327$1,959$31,736
Fees for Services Accounting-$28,720-$28,720
Depreciation Depletion$22,433$1,246$1,246$24,925
Insurance$20,043$2,063$325$22,431
Travel$4,942$4,941-$9,883
Other Expenses$6,968$7,711$7,605$7,605
Office Expenses$5,346$2,137-$7,483
All Other Expenses$5,028$411$191$5,630
Advertising$2,411-$2,411$4,822
Total Functional Expenses$878,832$144,176$113,989$1,136,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,136,997
Total Expenses per Audited Statements$1,136,997
Total Expenses per Form 990$1,136,997
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by all the Board of Directors prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“All compensation is reviewed and approved by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All compensation is reviewed and approved by the President and Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Executive Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Teresa Chandler
Formed
2010
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
31

Preparer

Firm
Slater & Rutherford Pllc
Address
2086 WILLOW CREEK RD, PRESCOTT, AZ 86301
Preparer
Gidget S Slater CPA
Phone
9287780079
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Board reviews and selects independent auditor as a part of their responsibility and oversight.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

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

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67229
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01845164
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02544245
IRS990/NoncashContributionsAmt01972
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03647
IRS990/OccupancyGrp/ManagementAndGeneralAmt03648
IRS990/OccupancyGrp/ProgramServicesAmt065653
IRS990/OccupancyGrp/TotalAmt072948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02137
IRS990/OfficeExpensesGrp/ProgramServicesAmt05346
IRS990/OfficeExpensesGrp/TotalAmt07483
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01959
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031736
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Payroll Processing Fees
IRS990/OtherExpensesGrp/Desc3Events
IRS990/OtherExpensesGrp/FundraisingAmt029397
IRS990/OtherExpensesGrp/FundraisingAmt17605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17711
IRS990/OtherExpensesGrp/ProgramServicesAmt083987
IRS990/OtherExpensesGrp/ProgramServicesAmt16968
IRS990/OtherExpensesGrp/TotalAmt083987
IRS990/OtherExpensesGrp/TotalAmt138543
IRS990/OtherExpensesGrp/TotalAmt27711
IRS990/OtherExpensesGrp/TotalAmt37605
IRS990/OtherLiabilitiesGrp/BOYAmt0330714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Credit Card Rewards
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0709
IRS990/OtherRevenueTotalAmt0709
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436164
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490288
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05922
IRS990/PayrollTaxesGrp/ProgramServicesAmt044142
IRS990/PayrollTaxesGrp/TotalAmt053832
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mary Teresa Chandler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271212
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0792339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13159
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0361686
IRS990/PYOtherRevenueAmt01576
IRS990/PYProgramServiceRevenueAmt095214
IRS990/PYRevenuesLessExpensesAmt032322
IRS990/PYSalariesCompEmpBnftPaidAmt0481962
IRS990/PYTotalExpensesAmt0843648
IRS990/PYTotalRevenueAmt0875970
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0709731
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271212
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01247707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01915562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01560293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01015355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01183417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01018537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01412087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06189689
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt072948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt037384
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt053748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt091200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0114643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0369923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011847
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49540
IRS990ScheduleA/PublicSupportPY170Pct00.47680
IRS990ScheduleA/PublicSupportTotal170Amt03277511
IRS990ScheduleA/SubstantialContributorsTotAmt03282101
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01633241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01052739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01237165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01109737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01526730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06559612
IRS990ScheduleA/TotalSupportAmt06616046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06977
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0491736
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0429504
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01608
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0102598
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0372000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0491736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0101500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0102598
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01098
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103308
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt061566

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,596,108
Liabilities
$5,134
Net assets
$2,590,974
Revenue
$1,846,728
Expenses
$1,136,997
Net income
$709,731
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