Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-4063576
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$216,746
Up $100,697 (+87%) from 2017
Net Assets
Up$199,138
Up $100,789 (+102%) from 2017
Liabilities
Down$17,608
Down $92 (-0.5%) from 2017
Revenue
Up$1,100,910
Up $205,283 (+23%) from 2017
Expenses
Up$1,000,121
Up $66,356 (+7.1%) from 2017
Net Income
Up$100,789
Up $138,927 (+364%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $89,810 | $195,243 | ▲ $105,433 |
| Land, Buildings, and Equipment, Net | $26,239 | $21,503 | ▼ $4,736 |
| Total Assets | $116,049 | $216,746 | ▲ $100,697 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,700 | $17,608 | ▼ $92 |
| Total Liabilities | $17,700 | $17,608 | ▼ $92 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $98,349 | $199,138 | ▲ $100,789 |
| Total Net Assets Fund Balance | $98,349 | $199,138 | ▲ $100,789 |
| Total Liabilities and Net Assets / Fund Balance | $116,049 | $216,746 | ▲ $100,697 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,503 | $88,475 | $109,978 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christine Wolff | Executive Director | FT | $79,582 | $79,582 |
| Caroline Arndt | Executive Program Director | FT | $75,749 | $75,749 |
| Name | Title |
|---|---|
| Peter Wolff | President |
| Larry Pizzitola Dds | Director |
| Robin Busalacchi | Secretary |
| Michael Pressman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 3 | $63,360 |
| Total Noncash Contributions | 3 | $63,360 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $763,123 |
| Other Expenses | $195,470 |
| Grants and Similar Amounts Paid | $41,528 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $483,256 | $53,695 | - | $536,951 |
| Current Officers, Directors, Trustees, and Key Employees | $118,978 | $28,821 | - | $147,799 |
| Pension Plan Contributions | $39,199 | $4,355 | - | $43,554 |
| Grants to Domestic Orgs | $41,528 | - | - | $41,528 |
| Payroll Taxes | $31,337 | $3,482 | - | $34,819 |
| Occupancy | $27,622 | $3,069 | - | $30,691 |
| All Other Expenses | $17,005 | $1,890 | - | $18,895 |
| Fees for Services Management | $12,773 | $1,419 | - | $14,192 |
| Insurance | $12,222 | $1,358 | - | $13,580 |
| Depreciation Depletion | $9,662 | $1,074 | - | $10,736 |
| Fees for Services Other | $6,925 | $769 | - | $7,694 |
| Information Technology | $5,889 | $654 | - | $6,543 |
| Travel | $4,206 | $467 | - | $4,673 |
| Office Expenses | $4,137 | $460 | - | $4,597 |
| Other Expenses | $4,086 | $454 | - | $4,540 |
| Fees for Services Accounting | $1,080 | $120 | - | $1,200 |
| Conferences and Meetings | $571 | $63 | - | $634 |
| Interest | $127 | $14 | - | $141 |
| Total Functional Expenses | $892,404 | $107,717 | $0 | $1,000,121 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Peter wolff and christine wolff have a family relationship, and robin busalacchi and christine wolff have a family relationship.”
“There are no committees within the organization.”
“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.”
“The organization makes its governing documents and financial statements available to the public upon request by contacting the office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WITH OPEN HEARTS AND HANDS WE BRING QUALITY, PREVENTATIVE ORAL CARE AND EDUCATION TO CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 63360 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17005 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18895 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINE WOLFF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2628969891 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 711 W MORELAND BLVD NO 204 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 531882483 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 195243 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28821 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118978 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147799 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 571 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 634 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 41528 |
| IRS990/CYInvestmentIncomeAmt | 0 | 326 |
| IRS990/CYOtherExpensesAmt | 0 | 195470 |
| IRS990/CYOtherRevenueAmt | 0 | 640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1036584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100789 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 763123 |
| IRS990/CYTotalExpensesAmt | 0 | 1000121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1100910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9662 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10736 |
| IRS990/Desc | 0 | BRIDGING BRIGHTER SMILES, INC. PROVIDES DENTAL HYGIENE SERVICES TO CHILDREN IN PUBLIC SCHOOLS THROUGH WISCONSIN. FOR THE 2017/18 SCHOOL YEAR, JUST UNDER 10,000 STUDENTS RECEIVED PREVENTATIVE ORAL HYGIENE CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 892404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1419 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12773 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14192 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6925 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7694 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLINE ARNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER WOLFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL PRESSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN BUSALACCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY PIZZITOLA DDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 75749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 41528 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41528 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41528 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1100910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 654 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5889 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6543 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12222 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13580 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 127 |
| IRS990/InterestGrp/TotalAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88475 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26239 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 109978 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WITH OPEN HEARTS AND HANDS WE BRING QUALITY, PREVENTATIVE ORAL CARE AND EDUCATION TO CHILDREN IN WISCONSIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 98349 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199138 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 63360 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3069 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30691 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 460 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4597 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFT CARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 505 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4086 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4716 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 640 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 640 |
| IRS990/OtherRevenueTotalAmt | 0 | 640 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53695 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 483256 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 536951 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34819 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4355 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39199 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43554 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE WOLFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621399 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1036584 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1036584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 37273 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18647 |
| IRS990/PYInvestmentIncomeAmt | 0 | 206 |
| IRS990/PYOtherExpensesAmt | 0 | 167796 |
| IRS990/PYOtherRevenueAmt | 0 | 480 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 857668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38138 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 747322 |
| IRS990/PYTotalExpensesAmt | 0 | 933765 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 895627 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100789 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1037224 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION WAS A CALENDAR YEAR RETURN FOR 2012 AND 2013. THE DECISION TO CHANGE TO A FISCAL YEAR RESULTED IN A SHORT YEAR RETURN FOR 1/1/2014 THROUGH 6/30/2014. THE SHORT YEAR RETURN 1/1/2014 - 6/30/2014 IS DISPLAYED AS THE 2013 COLUMN. STARTING WITH COLUMN 2014 THE YEARS ARE FULL FISCAL YEAR RETURNS 7/1/2014 - 6/30/2015, ETC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SECTION A PUBLIC SUPPORT SHORT YEAR RETURN |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 119214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1037224 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 858148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 801994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 592816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 431706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3721888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1303 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3757116 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 27194 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 562 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3879 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 83986 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 27194 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 562 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3879 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 83986 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 895421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 810665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431706 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3841102 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 895627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 810862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 603132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 431874 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3842405 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21503 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88475 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109978 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21503 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DENTAL SUPPLIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 63360 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | RECEIVED A VARIETY OF DENTAL SUPPLIES/PRODUCTS (3 CONTRIBUTION DATES). DUE TO THE HYGIENIST 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/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PETER WOLFF AND CHRISTINE WOLFF HAVE A FAMILY RELATIONSHIP, AND ROBIN BUSALACCHI AND CHRISTINE WOLFF HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITHIN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST BY CONTACTING THE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 216746 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 116049 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 216746 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 63360 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 107717 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 892404 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1000121 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17608 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17608 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 98349 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 199138 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 892404 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1036584 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1037224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1100910 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 216746 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4206 |
| IRS990/TravelGrp/TotalAmt | 0 | 4673 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 98349 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 199138 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 711 W MORELAND BLVD NO 204 |
| IRS990/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 531882483 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | BRIDGINGBRIGHTERSMILES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE WOLFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2628969891 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRIDGING BRIGHTER SMILES INC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.