Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$200,844
Up $161,436 (+410%) from 2015
Net Assets
Up$91,080
Up $72,903 (+401%) from 2015
Liabilities
Up$109,764
Up $88,533 (+417%) from 2015
Revenue And Expenses
Revenue
Up$449,156
Up $322,015 (+253%) from 2015
Expenses
Up$376,253
Up $253,358 (+206%) from 2015
Net Income
Up$72,903
Up $68,657 (+1617%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 10, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $449,156
Mission and Program Overview
Mission
The mission of kindersmile foundation is to provide underserved children with access to comprehensive dental care and educate children and their families on the importance of dental hygiene.
Free dental examination flouride to low income children oral health education pre/post natal oral health education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,628 | $120,438 | ▲ $112,810 |
| Accounts Receivable | $30,000 | $65,907 | ▲ $35,907 |
| Cash and Non-Interest-Bearing Accounts | $1,780 | $7,499 | ▲ $5,719 |
| Total Assets | $39,408 | $200,844 | ▲ $161,436 |
| Other Assets Total | - | $7,000 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $21,231 | $92,330 | ▲ $71,099 |
| Other Liabilities | - | $17,434 | - |
| Total Liabilities | $21,231 | $109,764 | ▲ $88,533 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $18,177 | $91,080 | ▲ $72,903 |
| Total Net Assets Fund Balance | $18,177 | $91,080 | ▲ $72,903 |
| Total Liabilities and Net Assets / Fund Balance | $39,408 | $200,844 | ▲ $161,436 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $120,438 | $62,952 | $183,390 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Mcgrath Dds | Executive Director | FT | $43,081 | $43,081 |
| Maria Madonna | Clinical Director | FT | $29,231 | $29,231 |
| Nicole Panzica | Deputy Director | FT | $28,846 | $28,846 |
| Niyati Reddy Molakatalla | Lead Dental Assistant | FT | $17,145 | $17,145 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $449,156
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $72,903
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $189,697 |
| Salaries, Compensation, and Employee Benefits | $186,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $118,303 | $0 | $0 | $118,303 |
| All Other Expenses | $72,010 | $7,476 | $0 | $79,486 |
| Other Salaries and Wages | $44,498 | $7,515 | $0 | $52,013 |
| Occupancy | $17,069 | $7,348 | $0 | $24,417 |
| Depreciation Depletion | $0 | $23,873 | $0 | $23,873 |
| Travel | $19,919 | $116 | $0 | $20,035 |
| Payroll Taxes | $15,567 | $673 | $0 | $16,240 |
| Fees for Services Other | $0 | $11,953 | $0 | $11,953 |
| Insurance | $0 | $10,927 | $0 | $10,927 |
| Office Expenses | $5,413 | $1,253 | $0 | $6,666 |
| Advertising | $5,926 | $25 | $0 | $5,951 |
| Fees for Services Accounting | $0 | $2,985 | $0 | $2,985 |
| Interest | $0 | $2,645 | $0 | $2,645 |
| Conferences and Meetings | $759 | $0 | $0 | $759 |
| Total Functional Expenses | $299,464 | $76,789 | $0 | $376,253 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Federal Payroll Taxes | $15,042 |
| State Payroll Taxes | $2,392 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- Yes
- 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
Filing and Contact Details
Filer
- Filer Name
- The Kindersmile Foundation Inc
- EIN
- 56-2635166
- Phone
- 9737447003
- Address
- 10 BROAD STREET, BLOOMFIELD, NJ 07003
Signing Officer
- Name
- Nicole M Mcgrath
- Title
- President
- Phone
- 9737447003
- Signed
- 2017-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Nicole Mcgrath
- Formed
- 2007
- Legal Domicile
- Nj
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 17
- Volunteers
- 5
Preparer
- Firm
- Halliez Tax & Accounting Services LLC
- Address
- 103 HIGHVIEW AVE, Bernardsville, NJ 07924
- Preparer
- Jennifer Halliez
- Phone
- 2018386959
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Due dilligence taken to review filing of form 990”
Form 990EZ, Part I, Line 16
“BANK CHARGES 642.”
Form 990EZ, Part I, Line 16
“Equipment rental & maintenance 1747.”
Form 990EZ, Part I, Line 16
“CLINICAL SUPPLIES 11230.”
Form 990EZ, Part I, Line 16
“TELEPHONE 2640.”
Form 990EZ, Part I, Line 16
“OTHER TAXES 123.”
Form 990EZ, Part I, Line 16
“INSURANCE 10927.”
Form 990EZ, Part I, Line 16
“INTEREST EXPENSE 2645.”
Form 990EZ, Part I, Line 16
“Membership and dues 3449.”
Form 990EZ, Part I, Line 16
“PAYROLL TAXES 16240.”
Form 990EZ, Part I, Line 16
“Conference,convention,meeting 759.”
Form 990EZ, Part I, Line 16
“MEALS 2266.”
Form 990EZ, Part I, Line 16
“TRAVEL 20035.”
Form 990EZ, Part I, Line 16
“Special events transportation 1600.”
Form 990EZ, Part I, Line 16
“INTERNET PROVIDER 239.”
Form 990EZ, Part I, Line 16
“MARKETING 5951.”
Form 990EZ, Part I, Line 16
“DONATION 825.”
Form 990EZ, Part I, Line 16
“PENALTIES 210.”
Form 990EZ, Part I, Line 16
“Special events entertainment 425.”
Form 990EZ, Part I, Line 16
“BUSINESS LICENSES 112.”
Form 990EZ, Part I, Line 16
“Business registration fees 85.”
Form 990EZ, Part I, Line 16
“CLIENT GIFTS 378.”
Form 990EZ, Part I, Line 16
“CREDIT CARD FEES 312.”
Form 990EZ, Part I, Line 16
“LAB SERVICES 308.”
Form 990EZ, Part I, Line 16
“OFFICE FURNISHINGS 7542.”
Form 990EZ, Part I, Line 16
“REPAIRS 12635.”
Form 990EZ, Part I, Line 16
“Technology purchases 31512.”
Form 990EZ, Part I, Line 16
“EVENT T SHIRTS 1206.”
Form 990EZ, Part II, Line 24
“Grants receivable 30000. 65907.”
Form 990EZ, Part II, Line 24
“Furniture and equipment net of acc. Depr 7414. 120223.”
Form 990EZ, Part II, Line 24
“SOFTWARE 214. 214.”
Form 990EZ, Part II, Line 24
“OTHER ASSETS 7000.”
Form 990EZ, Part II, Line 26
“Accounts payable 17171. 92330.”
Form 990EZ, Part II, Line 26
“Note payable - officer 0. 0.”
Form 990EZ, Part II, Line 26
“Payroll taxes due 4060. 17433.”
Form 990, Part IX, Line 24E
“Bank charges 642. 0. 642. 0.”
Form 990, Part IX, Line 24E
“Credit card fees 312. 299. 13. 0.”
Form 990, Part IX, Line 24E
“Equipment rental & maintenace 1747. 1747. 0. 0.”
Form 990, Part IX, Line 24E
“Other taxes 123. 0. 123. 0.”
Form 990, Part IX, Line 24E
“Repairs & maintenace 12635. 12635. 0. 0.”
Form 990, Part IX, Line 24E
“Memberships and dues 3449. 0. 3449. 0.”
Form 990, Part IX, Line 24E
“Clinical supplies 11230. 11230. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone 2640. 2040. 600. 0.”
Form 990, Part IX, Line 24E
“Meals 2266. 1441. 825. 0.”
Form 990, Part IX, Line 24E
“Special events transportation 1600. 1600. 0. 0.”
Form 990, Part IX, Line 24E
“Internet provider 239. 0. 239. 0.”
Form 990, Part IX, Line 24E
“Donation 825. 25. 800. 0.”
Form 990, Part IX, Line 24E
“Penalties 210. 0. 210. 0.”
Form 990, Part IX, Line 24E
“Special events entertainment 425. 425. 0. 0.”
Form 990, Part IX, Line 24E
“Business licenses 112. 0. 112. 0.”
Form 990, Part IX, Line 24E
“Business registration fees 85. 0. 85. 0.”
Form 990, Part IX, Line 24E
“Client gifts 378. 0. 378. 0.”
Form 990, Part IX, Line 24E
“Lab services 308. 308. 0. 0.”
Form 990, Part IX, Line 24E
“Office furnishings 7542. 7542. 0. 0.”
Form 990, Part IX, Line 24E
“Techonology purchases 31512. 31512. 0. 0.”
Form 990, Part IX, Line 24E
“Special event t shirts 1206. 1206. 0. 0.”
Raw XML AppendixShowing 400 of 460 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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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 449156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131522 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1007224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1007224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 449156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129065 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162010 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135471 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1007224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1007224 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 120438 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62952 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 183390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2392 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120438 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17434 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUND |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 9059 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NICOLE MC GRATH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUE DILLIGENCE TAKEN TO REVIEW FILING OF FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK CHARGES 642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT RENTAL & MAINTENANCE 1747. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLINICAL SUPPLIES 11230. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE 2640. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER TAXES 123. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE 10927. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INTEREST EXPENSE 2645. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEMBERSHIP AND DUES 3449. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PAYROLL TAXES 16240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONFERENCE,CONVENTION,MEETING 759. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEALS 2266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAVEL 20035. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SPECIAL EVENTS TRANSPORTATION 1600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | INTERNET PROVIDER 239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MARKETING 5951. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DONATION 825. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PENALTIES 210. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SPECIAL EVENTS ENTERTAINMENT 425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | BUSINESS LICENSES 112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | BUSINESS REGISTRATION FEES 85. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | CLIENT GIFTS 378. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | CREDIT CARD FEES 312. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | LAB SERVICES 308. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | OFFICE FURNISHINGS 7542. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | REPAIRS 12635. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | TECHNOLOGY PURCHASES 31512. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | EVENT T SHIRTS 1206. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | GRANTS RECEIVABLE 30000. 65907. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | FURNITURE AND EQUIPMENT NET OF ACC. DEPR 7414. 120223. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | SOFTWARE 214. 214. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | OTHER ASSETS 7000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | ACCOUNTS PAYABLE 17171. 92330. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | NOTE PAYABLE - OFFICER 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | PAYROLL TAXES DUE 4060. 17433. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | BANK CHARGES 642. 0. 642. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | CREDIT CARD FEES 312. 299. 13. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | EQUIPMENT RENTAL & MAINTENACE 1747. 1747. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | OTHER TAXES 123. 0. 123. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | REPAIRS & MAINTENACE 12635. 12635. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | MEMBERSHIPS AND DUES 3449. 0. 3449. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | CLINICAL SUPPLIES 11230. 11230. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | TELEPHONE 2640. 2040. 600. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | MEALS 2266. 1441. 825. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | SPECIAL EVENTS TRANSPORTATION 1600. 1600. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | INTERNET PROVIDER 239. 0. 239. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | DONATION 825. 25. 800. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 47 | PENALTIES 210. 0. 210. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 48 | SPECIAL EVENTS ENTERTAINMENT 425. 425. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 49 | BUSINESS LICENSES 112. 0. 112. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 50 | BUSINESS REGISTRATION FEES 85. 0. 85. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 51 | CLIENT GIFTS 378. 0. 378. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 52 | LAB SERVICES 308. 308. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 53 | OFFICE FURNISHINGS 7542. 7542. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 54 | TECHONOLOGY PURCHASES 31512. 31512. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 55 | SPECIAL EVENT T SHIRTS 1206. 1206. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 39 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 40 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 41 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 42 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 43 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 44 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 45 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 46 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 47 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 48 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 49 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 50 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 51 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 52 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 53 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 54 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 55 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 39408 |
| IRS990/TotalAssetsEOYAmt | 0 | 200844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 39408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 200844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76789 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 299464 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 376253 |
| IRS990/TotalGrossUBIAmt | 0 | 449156 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109764 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109764 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 18177 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 91080 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 449156 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 449156 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $200,844
- Liabilities
- $109,764
- Net assets
- $91,080
- Revenue
- $449,156
- Expenses
- $376,253
- Net income
- $72,903