Civic Intelligence

Thousand Smiles Foundation

990 • Fiscal year 2013 • EIN 33-0169980

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization Profilewww.thousandsmiles.org
5261 Central Avenue91902

(619) 470-2885

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

$455,965

No earlier filing loaded for comparison.

Net Assets

$442,930

No earlier filing loaded for comparison.

Liabilities

$13,035

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

$74,448

No earlier filing loaded for comparison.

Expenses

$61,538

No earlier filing loaded for comparison.

Net Income

$12,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2013: $455,965Liabilities 2013: $13,035Net Assets 2013: $442,9302013Assets 2014: $434,372Liabilities 2014: $10,304Net Assets 2014: $424,0682014Assets 2015: $613,860Liabilities 2015: $7,343Net Assets 2015: $606,5172015Assets 2016: $605,886Liabilities 2016: $12,830Net Assets 2016: $593,0562016Assets 2017: $661,780Liabilities 2017: $31,087Net Assets 2017: $630,6932017Assets 2018: $859,651Liabilities 2018: $27,747Net Assets 2018: $831,9042018Assets 2019: $901,765Liabilities 2019: $22,669Net Assets 2019: $879,0962019Assets 2020: $855,287Liabilities 2020: $23,939Net Assets 2020: $831,3482020Assets 2021: $846,273Liabilities 2021: $67,861Net Assets 2021: $778,4122021Assets 2022: $856,448Liabilities 2022: $125,503Net Assets 2022: $730,9452022Assets 2024: $950,091Liabilities 2024: $127,665Net Assets 2024: $822,4262024

Highlighted filing

2013

Assets$455,965
Liabilities$13,035
Net Assets$442,930
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $74,448Expenses 2013: $61,538Net Income 2013: $12,9102013Revenue 2014: $72,707Expenses 2014: $91,569Net Income 2014: -$18,8622014Revenue 2015: $284,517Expenses 2015: $102,068Net Income 2015: $182,4492015Revenue 2016: $132,402Expenses 2016: $145,863Net Income 2016: -$13,4612016Revenue 2017: $160,727Expenses 2017: $123,090Net Income 2017: $37,6372017Revenue 2018: $337,141Expenses 2018: $135,930Net Income 2018: $201,2112018Revenue 2019: $212,510Expenses 2019: $165,318Net Income 2019: $47,1922019Revenue 2020: $122,806Expenses 2020: $170,554Net Income 2020: -$47,7482020Revenue 2021: $116,929Expenses 2021: $169,865Net Income 2021: -$52,9362021Revenue 2022: $121,708Expenses 2022: $169,175Net Income 2022: -$47,4672022Revenue 2024: $117,364Expenses 2024: $170,172Net Income 2024: -$52,8082024

Highlighted filing

2013

Revenue$74,448
Expenses$61,538
Net Income$12,910
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$74,620
Mission and Program Overview

Mission

The thousand smiles foundation is a non-profit organization focused on care of the less fortunate children in mexico who suffer from lack of dental care and from maxillo-facial deformities such as cleft palate

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,847$261,699▲ $852
Savings and Temporary Cash Investments$61,324$61,386▲ $62
Cash and Non-Interest-Bearing Accounts$32,418$53,789▲ $21,371
Inventories for Sale or Use$3,633$3,959▲ $326
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$432,620$455,965▲ $23,345
Other Assets Total$74,398$75,132▲ $734
Liabilities
Accounts Payable and Accrued Expenses$2,600$13,035▲ $10,435
Total Liabilities$2,600$13,035▲ $10,435
Net Assets / Fund Balance
Unrestricted Net Assets$430,020$442,930▲ $12,910
Total Net Assets Fund Balance$430,020$442,930▲ $12,910
Total Liabilities and Net Assets / Fund Balance$432,620$455,965▲ $23,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,213$211,075$286,288
Buildings$155,507$67,043$222,550
Leasehold Improvements$30,979$23,797$54,776
Other Assets Org$66,175--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dave IrwinPresident & CEO
Hugh KramerDirector
Joe MintzDirector
Lydia StewartDirector
Mark McanellyDirector
Michael NussbaumDirector
Robert ChalfaDirector
Sydney LoganDirector
Tom ThomasDirector
Kim MusluskySecretary
Katherine WilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,302
Program Service Revenue
$0
Investment Income
$62
Other Revenue
$16,084
All Other Contributions
$58,302
Change in Net Assets
$12,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,626--$9,626
Occupancy$8,400--$8,400
All Other Expenses$5,901$2,459-$8,360
Other Expenses$3,600$3,276-$3,276
Insurance$1,403--$1,403
Fees for Services Legal$860--$860
Office Expenses$357--$357
Advertising$279--$279
Total Functional Expenses$55,803$5,735$0$61,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,911$15,911-$15,911
Total Events$15,911$15,911-$15,911
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
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
33-0169980
Phone
6194702885

Signing Officer

Name
Joe Mintz
Title
President & CEO
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
David Ruch Ea
Phone
6194226181
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1409; Column (B) - Program Services = $0; Column (C) - Management & General = $1409; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES: Column (A) - Total = $477; Column (B) - Program Services = $477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1867; Column (B) - Program Services = $1867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $1050; Column (B) - Program Services = $0; Column (C) - Management & General = $1050; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $2067; Column (B) - Program Services = $2067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt074398
IRS990/OtherAssetsTotalGrp/EOYAmt075132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc3ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03276
IRS990/OtherExpensesGrp/ProgramServicesAmt018601
IRS990/OtherExpensesGrp/ProgramServicesAmt16776
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/TotalAmt018601
IRS990/OtherExpensesGrp/TotalAmt16776
IRS990/OtherExpensesGrp/TotalAmt23600
IRS990/OtherExpensesGrp/TotalAmt33276
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066604
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050931
IRS990/PYOtherRevenueAmt01330
IRS990/PYRevenuesLessExpensesAmt012885
IRS990/PYSalariesCompEmpBnftPaidAmt04118
IRS990/PYTotalExpensesAmt055049
IRS990/PYTotalRevenueAmt067934
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012910
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061386
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276716
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02957
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.02210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.97790
IRS990ScheduleA/PublicSupportTotal509Amt0280391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044925
IRS990ScheduleA/Total509Grp/TotalAmt0280391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0283348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222550
IRS990ScheduleD/EquipmentGrp/BookValueAmt075213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08957
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEAN WITTER INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUPPLY INVENTORY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075132
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015911
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0THOUSAND LAUGHS FOR THOUSAND SMILES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015911
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $1409; Column (B) - Program Services = $0; Column (C) - Management & General = $1409; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES: Column (A) - Total = $477; Column (B) - Program Services = $477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS: Column (A) - Total = $1867; Column (B) - Program Services = $1867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES: Column (A) - Total = $1050; Column (B) - Program Services = $0; Column (C) - Management & General = $1050; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE: Column (A) - Total = $1450; Column (B) - Program Services = $1450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES: Column (A) - Total = $2067; Column (B) - Program Services = $2067; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,965
Liabilities
$13,035
Net assets
$442,930
Revenue
$74,448
Expenses
$61,538
Net income
$12,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$1.28$8.22$1.17$1.70$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$1.26$7.31$1.22$1.69$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.68$7.78$1.17$1.70$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.24$8.31$1.23$1.71$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$0.23$8.79$2.13$1.65$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.60$0.28$8.32$3.37$1.36$2.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.31$6.31$1.61$1.23$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.13$5.93$1.32$1.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$6.14$0.07$6.07$2.85$1.02$1.82
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.10$4.24$0.73$0.92$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.56$0.13$4.43$0.74$0.62$0.13