Civic Intelligence

Bridging Brighter Smiles Inc

EIN 45-4063576 • 501(c)3 • Waukesha, WI

Profile

With open hearts and hands we bring quality, preventative oral care and education to children.

711 W Moreland Blvd 204Waukesha, WI 53188-2483

www.smiles4lifedental.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

91st percentile

$220,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

55th percentile

5.3%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,697,747

Up $85,122 (+5.3%) from 2024

Liabilities

Up

$168,591

Up $50,037 (+42%) from 2024

Net Assets

Up

$1,529,156

Up $35,085 (+2.3%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

Down

$2,594,470

Down $258,272 (-9.1%) from 2024

Expenses

Up

$2,559,385

Up $514,020 (+25%) from 2024

Net Income

Down

$35,085

Down $772,292 (-96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $43,748Liabilities 2012: $459Net Assets 2012: $43,2892012Assets 2013: $87,078Liabilities 2013: $15,040Net Assets 2013: $72,0382013Assets 2014: $265,026Liabilities 2014: $15,227Net Assets 2014: $249,7992014Assets 2015: $111,538Liabilities 2015: $15,148Net Assets 2015: $96,3902015Assets 2016: $136,487Liabilities 2016: $0Net Assets 2016: $136,4872016Assets 2017: $116,049Liabilities 2017: $17,700Net Assets 2017: $98,3492017Assets 2018: $216,746Liabilities 2018: $17,608Net Assets 2018: $199,1382018Assets 2019: $271,000Liabilities 2019: $13,568Net Assets 2019: $257,4322019Assets 2020: $344,642Liabilities 2020: $191,000Net Assets 2020: $153,6422020Assets 2021: $672,169Liabilities 2021: $338,337Net Assets 2021: $333,8322021Assets 2022: $943,882Liabilities 2022: $137,746Net Assets 2022: $806,1362022Assets 2023: $910,413Liabilities 2023: $169,320Net Assets 2023: $741,0932023Assets 2024: $1,612,625Liabilities 2024: $118,554Net Assets 2024: $1,494,0712024Assets 2025: $1,697,747Liabilities 2025: $168,591Net Assets 2025: $1,529,1562025

Highlighted filing

2025

Assets$1,697,747
Liabilities$168,591
Net Assets$1,529,156
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $139,228Expenses 2012: $113,002Net Income 2012: $26,2262012Revenue 2013: $405,368Expenses 2013: $376,619Net Income 2013: $28,7492013Revenue 2014: $431,874Expenses 2014: $254,113Net Income 2014: $177,7612014Revenue 2015: $603,132Expenses 2015: $756,541Net Income 2015: -$153,4092015Revenue 2016: $810,862Expenses 2016: $770,765Net Income 2016: $40,0972016Revenue 2017: $895,627Expenses 2017: $933,765Net Income 2017: -$38,1382017Revenue 2018: $1,100,910Expenses 2018: $1,000,121Net Income 2018: $100,7892018Revenue 2019: $1,267,109Expenses 2019: $1,208,815Net Income 2019: $58,2942019Revenue 2020: $953,314Expenses 2020: $1,070,673Net Income 2020: -$117,3592020Revenue 2021: $1,207,698Expenses 2021: $1,027,508Net Income 2021: $180,1902021Revenue 2022: $2,081,549Expenses 2022: $1,609,245Net Income 2022: $472,3042022Revenue 2023: $1,677,426Expenses 2023: $1,728,877Net Income 2023: -$51,4512023Revenue 2024: $2,852,742Expenses 2024: $2,045,365Net Income 2024: $807,3772024Revenue 2025: $2,594,470Expenses 2025: $2,559,385Net Income 2025: $35,0852025

Highlighted filing

2025

Revenue$2,594,470
Expenses$2,559,385
Net Income$35,085
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,697,747
Liabilities
$168,591
Net assets
$1,529,156
Revenue
$2,594,470
Expenses
$2,559,385
Net income
$35,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.17$1.53$2.59$2.56$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.12$1.49$2.85$2.05$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.17$0.74$1.68$1.73$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.14$0.81$2.08$1.61$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.34$0.33$1.21$1.03$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.19$0.15$0.95$1.07$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.27$1.21$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.10$1.00$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.90$0.93$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.60$0.76$0.15
2014Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.43$0.25$0.18
2013Summary only. Only limited summary data is available for this year.$0.09$0.02$0.07$0.41$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.14$0.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$2,594,470
Mission and Program Overview

Mission

With open hearts and hands we bring quality, preventative oral care and education to children in wisconsin.

With open hearts and hands we bring quality, preventative oral care and education to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,423,252$1,280,265▼ $142,987
Land, Buildings, and Equipment, Net$112,588$393,882▲ $281,294
Accounts Receivable$19,793$23,600▲ $3,807
Total Assets$1,612,625$1,697,747▲ $85,122
Other Assets Total$56,992$0▼ $56,992
Liabilities
Other Liabilities$65,938$85,908▲ $19,970
Accounts Payable and Accrued Expenses$52,616$82,683▲ $30,067
Total Liabilities$118,554$168,591▲ $50,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,494,071$1,529,156▲ $35,085
Total Net Assets Fund Balance$1,494,071$1,529,156▲ $35,085
Total Liabilities and Net Assets / Fund Balance$1,612,625$1,697,747▲ $85,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$393,882$171,686$565,568
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine WolffExecutive Director/secretaryFT$220,000$220,000

Board Members and Trustees

NameTitle
Peter WolffPresident
Zachary Hoff 7124 - 63025Vice-president
Abigail Broze 7124 - 63025Board Member
Kevin Osborne 9124 - 63025Board Member
Richard McmillanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,491
Program Service Revenue
$2,195,155
Investment Income
$119
Other Revenue
$180,705
All Other Contributions
$61,333
Change in Net Assets
$35,085

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$50,447Fair Market Value
Total Noncash Contributions3$50,447-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,061,799
Other Expenses$476,225
Grants and Similar Amounts Paid$21,361
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,491,750$165,750-$1,657,500
Current Officers, Directors, Trustees, and Key Employees$189,175$45,825-$235,000
Payroll Taxes$146,069$16,230-$162,299
Occupancy$58,961$6,551-$65,512
Depreciation Depletion$58,615$6,513-$65,128
Information Technology$57,620$6,402-$64,022
Insurance$33,992$3,777-$37,769
Office Expenses$33,329$3,703-$37,032
Grants to Domestic Orgs$21,361--$21,361
All Other Expenses$19,002$2,110-$21,112
Travel$17,042$1,894-$18,936
Fees for Services Other$6,401$711-$7,112
Fees for Services Accounting$6,201$689-$6,890
Other Expenses$5,528$614-$6,142
Other Employee Benefits$5,428$603-$6,031
Conferences and Meetings$5,421$602-$6,023
Fees for Services Legal$2,589$288-$2,877
Pension Plan Contributions$872$97-$969
Total Functional Expenses$2,286,287$273,098$0$2,559,385
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Direct Deposit Liabilities$61,849
401k Liabilities$19,059
Rent Payable$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Section A, Line 2

“Peter wolff and christine wolff have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees within the organization.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the executive director before the return is filed with the irs. The board is provided a copy and discussed during the next board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request by contacting the office.”

Filing and Contact Details

Filer

Filer Name
Bridging Brighter Smiles Inc
EIN
45-4063576
Phone
2628969891
Address
711 W MORELAND BLVD 204, WAUKESHA, WI 53188-2483

Signing Officer

Name
Christine Wolff
Title
Executive Director
Phone
2628969891
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Wolff
Formed
2011
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
93
Volunteers
0

Preparer

Firm
Vrakas Sc
Address
445 SOUTH MOORLAND RD SUITE 400, BROOKFIELD, WI 53005
Preparer
Mary Ellen Michaelson
Phone
2627970400
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 28 Related Party Transactions

“The organization is leasing the building from a member of the board of directors. The monthly rental payments are recorded on the organization's financial statements as rent expense. The organization's lease payments total to a yearly amount of $60,000.”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
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IRS990/Desc0BRIDGING BRIGHTER SMILES, INC. BRIDGES THE GAP IN DENTAL CARE BY OFFERING ACCESS TO SERVICES AND ASSISTANCE IN FINDING A DENTAL HOME, BUILDING WELLNESS RELATIONSHIPS WITH COMMUNITIES, AND EDUCATING STUDENTS TO INSTILL LIFE-LONG HEALTHY HABITS.BRIDGING BRIGHTER SMILES, INC. PROVIDES DENTAL HYGIENE SERVICES TO CHILDREN IN PUBLIC SCHOOLS THROUGHOUT WISCONSIN. FOR THE 2024/25 SCHOOL YEAR, 18,061 STUDENTS RECEIVED PREVENTATIVE ORAL HYGIENE CARE.AT THE END OF THE 2024/25 SCHOOL YEAR, BRIDGING BRIGHTER SMILES, INC. SERVED 141 SCHOOL DISTRICTS WITHIN 43 COUNTIES AROUND WISCONSIN. 28 CLINICAL TEAMS HELPED CONTINUE THE MISSION OF INCREASING ACCESS TO PREVENTATIVE DENTAL CARE.
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06031
IRS990/OtherExpensesGrp/Desc0CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3614
IRS990/OtherExpensesGrp/ProgramServicesAmt0107090
IRS990/OtherExpensesGrp/ProgramServicesAmt111520
IRS990/OtherExpensesGrp/ProgramServicesAmt28321
IRS990/OtherExpensesGrp/ProgramServicesAmt35528
IRS990/OtherExpensesGrp/TotalAmt0115624
IRS990/OtherExpensesGrp/TotalAmt112800
IRS990/OtherExpensesGrp/TotalAmt29246
IRS990/OtherExpensesGrp/TotalAmt36142
IRS990/OtherLiabilitiesGrp/BOYAmt065938
IRS990/OtherLiabilitiesGrp/EOYAmt085908
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EMPLOYEE RETENTION CRE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180705
IRS990/OtherRevenueTotalAmt0180705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01491750
IRS990/OtherSalariesAndWagesGrp/TotalAmt01657500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016230
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146069
IRS990/PayrollTaxesGrp/TotalAmt0162299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0872
IRS990/PensionPlanContributionsGrp/TotalAmt0969
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE WOLFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621399
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02195155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02195155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153291
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0381366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02699331
IRS990/PYRevenuesLessExpensesAmt0807377
IRS990/PYSalariesCompEmpBnftPaidAmt01663999
IRS990/PYTotalExpensesAmt02045365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02852742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035085
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02375860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0218491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0210592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0298658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01287753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02171555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02699331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01466738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01676480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0910495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08924599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0447
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0180705
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0180705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95520
IRS990ScheduleA/PublicSupportPY509Pct00.96310
IRS990ScheduleA/PublicSupportTotal509Amt09927884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0284468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07292
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0110743
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt076649
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt089784
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0284468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02390046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02851889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01677330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02083934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01209153
IRS990ScheduleA/Total509Grp/TotalAmt010212352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02570870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02852009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01677426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02084002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01209197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010393504
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0393882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0565568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIRECT DEPOSIT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401K LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393882
IRS990ScheduleD/TotalLiabilityAmt085908
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINE WOLFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DENTAL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050447
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0RECEIVED A VARIETY OF DENTAL SUPPLIES/PRODUCTS (4 DIFFERENT CONTRIBUTIONS). DUE TO THE HYGENIST SCOPE OF PRACTICE, MINIMUM ITEMS ARE ABLE TO BE UTILIZED IN BRIDGING BRIGHTER SMILES PROGRAM, THEY ARE PASSED ON TO ORGANIZATIONS THAT ARE ABLE TO USE THEM FOR FAMILY CARE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PETER WOLFF AND CHRISTINE WOLFF HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. THE BOARD IS PROVIDED A COPY AND DISCUSSED DURING THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION IS LEASING THE BUILDING FROM A MEMBER OF THE BOARD OF DIRECTORS. THE MONTHLY RENTAL PAYMENTS ARE RECORDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS RENT EXPENSE. THE ORGANIZATION'S LEASE PAYMENTS TOTAL TO A YEARLY AMOUNT OF $60,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IV, LINE 28 RELATED PARTY TRANSACTIONS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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