Civic Intelligence

Thousand Smiles Foundation

990 • Fiscal year 2016 • EIN 33-0169980

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.thousandsmiles.org

Refreshing map…

5261 Central AvenueBonita, CA 91902

(619) 470-2885

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$605,886

Down $7,974 (-1.3%) from 2015

Net Assets

Down

$593,056

Down $13,461 (-2.2%) from 2015

Liabilities

Up

$12,830

Up $5,487 (+75%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$132,402

Down $152,115 (-53%) from 2015

Expenses

Up

$145,863

Up $43,795 (+43%) from 2015

Net Income

Down

-$13,461

Down $195,910 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$605,886
Liabilities$12,830
Net Assets$593,056
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$132,402
Expenses$145,863
Net Income-$13,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$135,535
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$322,669$405,981▲ $83,312
Cash and Non-Interest-Bearing Accounts$73,569$66,526▼ $7,043
Savings and Temporary Cash Investments$125,007$49,673▼ $75,334
Inventories for Sale or Use$5,763$2,630▼ $3,133
Accounts Receivable$1,746$0▼ $1,746
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$613,860$605,886▼ $7,974
Other Assets Total$85,106$81,076▼ $4,030
Liabilities
Accounts Payable and Accrued Expenses$7,343$9,592▲ $2,249
Other Liabilities-$3,238-
Total Liabilities$7,343$12,830▲ $5,487
Net Assets / Fund Balance
Unrestricted Net Assets$606,517$593,056▼ $13,461
Total Net Assets Fund Balance$606,517$593,056▼ $13,461
Total Liabilities and Net Assets / Fund Balance$613,860$605,886▼ $7,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$144,990$245,288$390,278
Buildings$238,449$75,540$313,989
Leasehold Improvements$21,008$38,718$59,726
Other Land Buildings$1,534$256$1,790
Other Assets Org$71,339--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dave IrwinPresident & CEO
Alberto RomeroDirector
Dee ThomasDirector
Francisco BolanosDirector
Hugh KramerDirector
Lydia StewartDirector
Mark McanellyDirector
Michael NussbaumDirector
Robert ChalfaDirector
Sydney LoganDirector
Kim MusluskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,757
Program Service Revenue
$0
Investment Income
$202
Other Revenue
$24,443
All Other Contributions
$107,757
Change in Net Assets
$-13,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,863
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
All Other Expenses$12,550$12,869-$25,419
Depreciation Depletion$20,524--$20,524
Occupancy$13,787--$13,787
Fees for Services Management-$9,558-$9,558
Other Expenses$6,060--$6,060
Office Expenses-$2,181-$2,181
Insurance$1,247--$1,247
Advertising-$628-$628
Fees for Services Accounting-$600-$600
Travel$55--$55
Total Functional Expenses$120,027$25,836$0$145,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,576
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SO YOU THINK YOU'VE GOT TALENT, SAN DIEG$27,576$27,576-$27,576
Total Events$27,576$27,576-$27,576
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gain$3,238
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

Filer Name
Thousand Smiles Foundation
EIN
33-0169980
Phone
6194702885
Address
5261 CENTRAL AVENUE, BONITA, CA 91902

Signing Officer

Name
Dave Irwin
Title
President & CEO
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Bullen Ruch & Neller LLC
Address
345 F ST STE 175, CHULA VISTA, CA 91910-2648
Preparer
David Ruch Ea
Phone
6194226181
Supplemental Narrative

Additional Explanations

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

“ADMIN EXPENSES: Column (A) - Total = $4205; Column (B) - Program Services = $0; Column (C) - Management & General = $4205; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $2682; Column (B) - Program Services = $0; Column (C) - Management & General = $2682; Column (D) - Fundraising = $0”

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

“DUES: Column (A) - Total = $342; Column (B) - Program Services = $342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“IMPORT FEES: Column (A) - Total = $5325; Column (B) - Program Services = $0; Column (C) - Management & General = $5325; Column (D) - Fundraising = $0”

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

“INTERNET FEES: Column (A) - Total = $2944; Column (B) - Program Services = $2944; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTSIDE LABOR: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1655; Column (B) - Program Services = $1655; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES: Column (A) - Total = $657; Column (B) - Program Services = $0; Column (C) - Management & General = $657; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $1959; Column (B) - Program Services = $1959; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 500 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/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0322669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405981
IRS990/LandBldgEquipCostOrOtherBssAmt0765783
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0606517
IRS990/NetAssetsOrFundBalancesEOYAmt0593056
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027576
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-3133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3133
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013787
IRS990/OccupancyGrp/TotalAmt013787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02181
IRS990/OfficeExpensesGrp/TotalAmt02181
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt085106
IRS990/OtherAssetsTotalGrp/EOYAmt081076
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt030236
IRS990/OtherExpensesGrp/ProgramServicesAmt127178
IRS990/OtherExpensesGrp/ProgramServicesAmt28390
IRS990/OtherExpensesGrp/ProgramServicesAmt36060
IRS990/OtherExpensesGrp/TotalAmt030236
IRS990/OtherExpensesGrp/TotalAmt127178
IRS990/OtherExpensesGrp/TotalAmt28390
IRS990/OtherExpensesGrp/TotalAmt36060
IRS990/OtherLiabilitiesGrp/EOYAmt03238
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/PYContributionsGrantsAmt0258780
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102068
IRS990/PYOtherRevenueAmt025699
IRS990/PYRevenuesLessExpensesAmt0182449
IRS990/PYTotalExpensesAmt0102068
IRS990/PYTotalRevenueAmt0284517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13461
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0258780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0542728
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0904
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0546115
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0259976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067385
IRS990ScheduleA/Total509Grp/TotalAmt0546115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547019
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/BuildingsGrp/BookValueAmt0238449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0313989
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390278
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171339
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEAN WITTER INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUPPLY INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNREALIZED GAIN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081076
IRS990ScheduleD/TotalLiabilityAmt03238
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SO YOU THINK YOU'VE GOT TALENT, SAN DIEG
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027576

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,886
Liabilities
$12,830
Net assets
$593,056
Revenue
$132,402
Expenses
$145,863
Net income
-$13,461
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
2016Detailed filing. Detailed filing data is available for this year.$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