Civic Intelligence

Austin Plastic Surgery Foundation Austin Smiles

990 • Fiscal year 2017 • EIN 74-2479196

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.AUSTINSMILES.ORG
9415 Burnet Rd Ste 207Austin, TX 78758-5245

(512) 451-9300

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$66,667

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-8.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$381,898

Down $37,488 (-8.9%) from 2016

Net Assets

Up

$366,869

Up $1,110 (+0.3%) from 2016

Liabilities

Down

$15,029

Down $38,598 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Up

$577,333

Up $72,980 (+14%) from 2016

Expenses

Down

$577,463

Down $35,454 (-5.8%) from 2016

Net Income

Up

-$130

Up $108,434 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $532,014Liabilities 2010: $4,591Net Assets 2010: $527,4232010Assets 2011: $474,298Liabilities 2011: $2,723Net Assets 2011: $471,5752011Assets 2012: $439,591Liabilities 2012: $31,272Net Assets 2012: $408,3192012Assets 2013: $422,767Liabilities 2013: $12,638Net Assets 2013: $410,1292013Assets 2014: $523,629Liabilities 2014: $18,395Net Assets 2014: $505,2342014Assets 2015: $527,808Liabilities 2015: $51,954Net Assets 2015: $475,8542015Assets 2016: $419,386Liabilities 2016: $53,627Net Assets 2016: $365,7592016Assets 2017: $381,898Liabilities 2017: $15,029Net Assets 2017: $366,8692017Assets 2018: $360,498Liabilities 2018: $24,258Net Assets 2018: $336,2402018Assets 2019: $386,606Liabilities 2019: $4,826Net Assets 2019: $381,7802019Assets 2020: $607,176Liabilities 2020: $26,244Net Assets 2020: $580,9322020Assets 2021: $911,274Liabilities 2021: $4,421Net Assets 2021: $906,8532021Assets 2022: $1,217,088Liabilities 2022: $7,138Net Assets 2022: $1,209,9502022Assets 2023: $1,501,934Liabilities 2023: $2,288Net Assets 2023: $1,499,6462023Assets 2024: $1,805,865Liabilities 2024: $2,128Net Assets 2024: $1,803,7372024Assets 2025: $2,255,295Liabilities 2025: $4,310Net Assets 2025: $2,250,9852025

Highlighted filing

2017

Assets$381,898
Liabilities$15,029
Net Assets$366,869
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $283,434Expenses 2010: $307,438Net Income 2010: -$24,0042010Revenue 2011: $300,238Expenses 2011: $356,086Net Income 2011: -$55,8482011Revenue 2012: $310,278Expenses 2012: $408,534Net Income 2012: -$98,2562012Revenue 2013: $137,393Expenses 2013: $225,187Net Income 2013: -$87,7942013Revenue 2014: $578,510Expenses 2014: $509,662Net Income 2014: $68,8482014Revenue 2015: $478,230Expenses 2015: $529,281Net Income 2015: -$51,0512015Revenue 2016: $504,353Expenses 2016: $612,917Net Income 2016: -$108,5642016Revenue 2017: $577,333Expenses 2017: $577,463Net Income 2017: -$1302017Revenue 2018: $588,642Expenses 2018: $619,271Net Income 2018: -$30,6292018Revenue 2019: $441,777Expenses 2019: $396,237Net Income 2019: $45,5402019Revenue 2020: $497,925Expenses 2020: $295,023Net Income 2020: $202,9022020Revenue 2021: $635,197Expenses 2021: $309,276Net Income 2021: $325,9212021Revenue 2022: $720,885Expenses 2022: $417,788Net Income 2022: $303,0972022Revenue 2023: $815,485Expenses 2023: $553,475Net Income 2023: $262,0102023Revenue 2024: $1,004,922Expenses 2024: $711,416Net Income 2024: $293,5062024Revenue 2025: $1,212,481Expenses 2025: $780,293Net Income 2025: $432,1882025

Highlighted filing

2017

Revenue$577,333
Expenses$577,463
Net Income-$130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2018
Return Version
2016v3.0
Gross Receipts
$635,014
Mission and Program Overview

Mission

The foundation was established for medical missions to correct birth defects (i.e. Cleft lip, cleft palate) of children in third world countries and in the local area. The foundation plans to sponsor three - one week missions per year.

Correction of birth defects

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$209,536$209,536→ $0
Cash and Non-Interest-Bearing Accounts$116,989$125,967▲ $8,978
Prepaid Expenses and Deferred Charges$10,769$29,792▲ $19,023
Pledges and Grants Receivable$19,040--
Accounts Receivable$51,998$9,840▼ $42,158
Land, Buildings, and Equipment, Net$8,205$3,914▼ $4,291
Total Assets$419,386$381,898▼ $37,488
Other Assets Total$2,849$2,849→ $0
Liabilities
Deferred Revenue$15,000$0▼ $15,000
Accounts Payable and Accrued Expenses$20,654$8,501▼ $12,153
Other Liabilities$17,973$6,528▼ $11,445
Total Liabilities$53,627$15,029▼ $38,598
Net Assets / Fund Balance
Unrestricted Net Assets$351,104$352,214▲ $1,110
Temporarily Rstr Net Assets$14,655$14,655→ $0
Total Net Assets Fund Balance$365,759$366,869▲ $1,110
Total Liabilities and Net Assets / Fund Balance$419,386$381,898▼ $37,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,914$102,106$106,020
Other Land Buildings$0$15,746$15,746

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$134,986-▲ $2,748-$136,226
2015$136,517-▼ $40-$134,986
2014$140,646-▼ $2,703-$136,517
2013$127,151-▲ $14,887-$140,646
2012$120,896-▲ $6,991-$127,151
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristen BrownExecutive Director Thru JulyFT$66,667$66,667
Teresa CoxExecutive DirectorFT$3,500$3,500

Board Members and Trustees

NameTitle
Ned Snyder Iv MdChairman
Dee Dee RitzingerVice Chairman
Cindy GreenwoodDirector
Curt RobertsDirector
David LandryDirector
Del WatersDirector
Forest D CookDirector
James Cullington MdDirector
Jamie BarshopDirector
Lauren Crawford MdDirector
Raymond J Harshbarger Iii MdDirector
Sheri GalloDirector
Stanley R Eckert MdDirector
Teri WatersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$276,285
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$301,033
All Other Contributions
$276,285
Change in Net Assets
$-130

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 Table84$280,000Fair Market Value (FMV)
Other Non Cash Contri Table1$22,250Fair Market Value (FMV)
Total Noncash Contributions85$302,250-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,331
Salaries, Compensation, and Employee Benefits$200,132
Total Fundraising Expense$39,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$203,487--$203,487
Other Salaries and Wages$78,253$27,948$5,590$111,791
Current Officers, Directors, Trustees, and Key Employees$49,117$3,508$17,542$70,167
Occupancy$29,421$9,751$2,858$42,030
Fees for Services Accounting$19,598--$19,598
Other Expenses$8,074$3,026$8,074$16,148
Office Expenses$8,448$6,839$421$15,708
Payroll Taxes$10,064$2,875$1,438$14,377
Depreciation Depletion$2,021$2,270-$4,291
Other Employee Benefits$2,658$949$190$3,797
Total Functional Expenses$481,190$57,166$39,107$577,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$358,714
Fundraising Direct Expenses$57,681
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wish Upon a Smile$280,261$280,261$37,508$242,753
Skeet Shoot$78,452$78,452$20,172$58,280
Total Events$358,713$358,713$57,680$301,033
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$6,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

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

“The executive director and accounting professional board member will review the 990 before filing. No review will be conducted by the entire governing body.”

Form 990, Part VI, Section C, Line 19

“All governing document and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Plastic Surgery Foundation
EIN
74-2479196
Phone
5124519300
Address
9415 BURNET RD STE 207, AUSTIN, TX 78758-5245

Signing Officer

Name
David Landry
Title
Treasurer
Phone
5124519300
Signed
2018-06-15

Organization Details

Principal Officer
Teresa V Cox
Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
265

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Robin C Demel
Phone
5124828682
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Austin community foundation 1,240.”

Raw XML AppendixShowing 400 of 517 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION WAS ESTABLISHED FOR MEDICAL MISSIONS TO CORRECT BIRTH DEFECTS (I.E. CLEFT LIP, CLEFT PALATE) OF CHILDREN IN THIRD WORLD COUNTRIES AND IN THE LOCAL AREA. THE FOUNDATION PLANS TO SPONSOR THREE - ONE WEEK MISSIONS PER YEAR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0365759
IRS990/NetAssetsOrFundBalancesEOYAmt0366869
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0301033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0301033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02858
IRS990/OccupancyGrp/ManagementAndGeneralAmt09751
IRS990/OccupancyGrp/ProgramServicesAmt029421
IRS990/OccupancyGrp/TotalAmt042030
IRS990/OfficeExpensesGrp/FundraisingAmt0421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06839
IRS990/OfficeExpensesGrp/ProgramServicesAmt08448
IRS990/OfficeExpensesGrp/TotalAmt015708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02849
IRS990/OtherAssetsTotalGrp/EOYAmt02849
IRS990/OtherChangesInNetAssetsAmt01240
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0949
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03797
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES USED
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt02994
IRS990/OtherExpensesGrp/FundraisingAmt18074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03026
IRS990/OtherExpensesGrp/ProgramServicesAmt026861
IRS990/OtherExpensesGrp/ProgramServicesAmt126368
IRS990/OtherExpensesGrp/ProgramServicesAmt216820
IRS990/OtherExpensesGrp/ProgramServicesAmt38074
IRS990/OtherExpensesGrp/TotalAmt032881
IRS990/OtherExpensesGrp/TotalAmt126368
IRS990/OtherExpensesGrp/TotalAmt216820
IRS990/OtherExpensesGrp/TotalAmt316148
IRS990/OtherLiabilitiesGrp/BOYAmt017973
IRS990/OtherLiabilitiesGrp/EOYAmt06528
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05590
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111791
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02875
IRS990/PayrollTaxesGrp/ProgramServicesAmt010064
IRS990/PayrollTaxesGrp/TotalAmt014377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029792
IRS990/PrincipalOfficerNm0TERESA V COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0449909
IRS990/PYOtherRevenueAmt0218415
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-108564
IRS990/PYSalariesCompEmpBnftPaidAmt0163008
IRS990/PYTotalExpensesAmt0612917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0504353
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-130
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0562318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0504336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0478081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0578353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02540830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0644
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02540830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0562318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0504336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0417742
IRS990ScheduleA/Total509Grp/TotalAmt02540830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0562333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0578510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02541474
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01508
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0134986
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0136226
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0136517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0134986
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-40
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0140646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0136517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2703
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01392
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0127151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0140646
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014887
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0127151
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06991
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015746
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03914
IRS990ScheduleD/TotalLiabilityAmt06528
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WISH UPON A SMILE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKEET SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0280261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt078452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0358713

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,898
Liabilities
$15,029
Net assets
$366,869
Revenue
$577,333
Expenses
$577,463
Net income
-$130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.25$1.21$0.78$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$1.00$0.71$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.82$0.55$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.72$0.42$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.64$0.31$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.50$0.30$0.20
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.38$0.44$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.59$0.62$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.37$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$0.50$0.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.48$0.53$0.05
2014Summary only. Only limited summary data is available for this year.$0.52$0.02$0.51$0.58$0.51$0.07
2013Summary only. Only limited summary data is available for this year.$0.42$0.01$0.41$0.14$0.23$0.09
2012Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.31$0.41$0.10
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.30$0.36$0.06
2010Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.28$0.31$0.02