Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Teamsmile Inc
EIN 75-3250075 • 501(c)3 • Riverside, MO
Profile
The mission of teamsmile is to provide children in need with a life-changing dental experience through the power of sports.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$914,778
Down $180,257 (-16%) from 2023
Liabilities
Down$16,796
Down $1,174 (-6.5%) from 2023
Net Assets
Down$897,982
Down $179,083 (-17%) from 2023
Revenue
Up$1,770,366
Up $282,533 (+19%) from 2023
Expenses
Up$1,949,449
Up $604,514 (+45%) from 2023
Net Income
Down-$179,083
Down $321,981 (-225%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $914,778
- Liabilities
- $16,796
- Net assets
- $897,982
- Revenue
- $1,770,366
- Expenses
- $1,949,449
- Net income
- -$179,083
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 25, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,770,366
Mission and Program Overview
Mission
The mission of teamsmile is to provide children in need with a life-changing dental experience through the power of sports.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $788,541 | $667,611 | ▼ $120,930 |
| Cash and Non-Interest-Bearing Accounts | $143,738 | $232,076 | ▲ $88,338 |
| Prepaid Expenses and Deferred Charges | $112,751 | - | - |
| Land, Buildings, and Equipment, Net | $45,040 | $10,126 | ▼ $34,914 |
| Total Assets | $1,095,035 | $914,778 | ▼ $180,257 |
| Other Assets Total | $4,965 | $4,965 | → $0 |
| Liabilities | |||
| Other Liabilities | $17,970 | $16,796 | ▼ $1,174 |
| Total Liabilities | $17,970 | $16,796 | ▼ $1,174 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,077,065 | $897,982 | ▼ $179,083 |
| Total Net Assets Fund Balance | $1,077,065 | $897,982 | ▼ $179,083 |
| Total Liabilities and Net Assets / Fund Balance | $1,095,035 | $914,778 | ▼ $180,257 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,505 | $682,769 | $685,274 |
| Equipment | $7,621 | $51,092 | $58,713 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Mccarthy | Executive Di | FT | $140,000 | $29,894 | $169,894 |
| John Mccarthy | Executive Director | - | $140,000 | $29,894 | $169,894 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eric Shirley | Board Chair |
| Keith Clements | Board Chair |
| Brian Jones | Director |
| Dr Edward Shellard | Director |
| Jill Tobin | Director |
| Mark Coyne | Director |
| Navin Gupta | Director |
| Rebecca Robbins Dds | Director |
| Steven Brady | Director |
| William Busch Dds | Director |
| Frank Koranda | Immediate Pa |
| Chuck Stewart | Secretary |
| James Zenk | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,722,095
- Program Service Revenue
- $0
- Investment Income
- $47,612
- Other Revenue
- $659
- All Other Contributions
- $1,722,095
- Change in Net Assets
- $-179,083
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 13 | $220,258 |
| Total Noncash Contributions | 13 | $220,258 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,331,302 |
| Salaries, Compensation, and Employee Benefits | $618,147 |
| Total Fundraising Expense | $256,769 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $434,823 | $42,474 | $84,947 | $562,244 |
| All Other Expenses | $209,093 | $22,794 | $72,965 | $304,852 |
| Travel | $153,574 | $23,470 | $36,408 | $213,452 |
| Occupancy | $76,419 | - | - | $76,419 |
| Depreciation Depletion | $57,447 | $1,284 | - | $58,731 |
| Other Expenses | $136,252 | - | $54,410 | $54,410 |
| Payroll Taxes | $33,678 | $2,719 | $5,439 | $41,836 |
| Office Expenses | - | $34,818 | - | $34,818 |
| Insurance | $6,656 | $27,260 | - | $33,916 |
| Information Technology | - | $33,311 | - | $33,311 |
| Other Employee Benefits | $10,917 | $1,050 | $2,100 | $14,067 |
| Fees for Services Accounting | - | $9,348 | - | $9,348 |
| Advertising | $431 | - | $500 | $931 |
| Total Functional Expenses | $1,494,152 | $198,528 | $256,769 | $1,949,449 |
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 |
|---|---|
| Retirement Plan Payable | $12,597 |
| Chase - Cc Parent | $4,199 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“Teamsmile has a board of directors that governs the organization.”
Form 990, Page 6, Part VI, Line 11B
“The executive director reviews the form 990 in conjunction with the board's finance committee. The form 990 is then reviewed by the board and signed by the board chair.”
Form 990, Page 6, Part VI, Line 12C
“The board annually reviews its board membership for potential conflicts of interest and would address such conflicts at the next board meeting, if and when such conflicts occur.”
Form 990, Page 6, Part VI, Line 15A
“The compensation of the executive director is reviewed annually to determine reasonableness. Compensation and duties of comparable nonprofit organizations are considered in addition to prior year performance of the executive director and projected budget of teamsmile for the current fiscal year. The board deliberates and votes on the executive director's compensation at a board meeting.”
Form 990, Page 6, Part VI, Line 19
“Teamsmile's forms 990 and the financial information contained therein are available on www.guidestar.org, a website providing free, online access. Teamsmile's articles of incorporation are freely available on the missouri secretary of state's website: www.sos.mo.gov. Teamsmile makes its form 1023, all current and prior year forms 990, and its bylaws available for public inspection at teamsmile's offices upon request.”
Filing and Contact Details
Filer
- Filer Name
- Teamsmile Inc
- EIN
- 75-3250075
- Phone
- 8164003030
- Address
- 422 NW BUSINESS PARK LANE, RIVERSIDE, MO 64150
Signing Officer
- Name
- Keith Clements
- Title
- Board Chair Elect
- Phone
- 8164003030
- Signed
- 2025-09-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Keith Clements
- Formed
- 2007
- Legal Domicile
- Mo
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 8
- Volunteers
- 2,975
Preparer
- Firm
- Trident CPA Services LLC
- Address
- 11750 W 135TH ST 300, OVERLAND PARK, KS 66221
- Preparer
- James Zenk
- Phone
- 9133697300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Awards & prizes 0 0 44,919 equipment repair & mainte 35,010 0 0 entertainment 20,389 0 14,400 program expenses:t-shirts 32,047 0 0 scrubs 29,362 0 0 food & beverage 26,889 0 0 food & beverage:volunteer 18,049 0 0 program material - suppl 14,278 0 0 dental material 11,802 0 0 misc - fundraising 0 0 9,966 dental equipment 7,270 0 0 dues, membership, educati 0 5,836 0 merchant fees 0 5,747 0 meals 0 5,387 0 equipment or item registr 4,615 0 0 education 3,800 0 0 adp payroll fees 0 3,116 0 equpiment lease 0 2,002 0 t-shirts:volunteer 1,470 0 0 third party events 0 0 1,396 contract labor 1,335 0 0 supplies - fundraising 0 0 1,285 t-shirts:children 1,187 0 0 food & beverage - fundrai 0 0 999 kids activites 800 0 0 bank charges & fees 0 706 0 truck gas & expenses 619 0 0 media 171 0 0 total 209,093 22,794 72,965”
Raw XML AppendixShowing 400 of 448 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/Desc | 0 | IN ADDITION TO TREATING CHILDREN'S DENTAL NEEDS, TEAMSMILE EDUCATES CHILDREN ON THE IMPORTANCE OF ORAL HEALTH CARE, PROPER BRUSHING TECHNIQUES, AND THE EFFECTS OF GOOD ORAL HEALTH HABITS. TEAMSMILE'S GOAL IS TO BREAK THE CYCLE OF POOR ORAL HEALTH AND PROVIDE CHILDREN THE RESOURCES TO SUCCESSFULLY CARE FOR THEIR MOUTHS. |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 733861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 743987 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF TEAMSMILE IS TO PROVIDE CHILDREN IN NEED WITH A LIFE-CHANGING DENTAL EXPERIENCE THROUGH THE POWER OF SPORTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1077065 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 897982 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1077065 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 897982 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 220258 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 76419 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 76419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34818 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34818 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4965 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4965 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2100 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14067 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITY FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITY RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 54410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233728 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 136252 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233728 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 136252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54410 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16796 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 659 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 659 |
| IRS990/OtherRevenueTotalAmt | 0 | 659 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42474 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 434823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562244 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5439 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33678 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41836 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 112751 |
| IRS990/PrincipalOfficerNm | 0 | KEITH CLEMENTS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1486846 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 487 |
| IRS990/PYOtherExpensesAmt | 0 | 866459 |
| IRS990/PYOtherRevenueAmt | 0 | 500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 478476 |
| IRS990/PYTotalExpensesAmt | 0 | 1344935 |
| IRS990/PYTotalRevenueAmt | 0 | 1487833 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -179083 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 788541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 667611 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1722095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1411906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1238165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6711491 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49400 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5522243 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1189248 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1722095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1411906 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1238165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6711491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6711491 |
| 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 | 7621 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 682769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 685274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12597 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CHASE - CC PARENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10126 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16796 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 140000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 29894 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOHN MCCARTHY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 169894 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 13 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 220258 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TEAMSMILE HAS A BOARD OF DIRECTORS THAT GOVERNS THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 IN CONJUNCTION WITH THE BOARD'S FINANCE COMMITTEE. THE FORM 990 IS THEN REVIEWED BY THE BOARD AND SIGNED BY THE BOARD CHAIR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD ANNUALLY REVIEWS ITS BOARD MEMBERSHIP FOR POTENTIAL CONFLICTS OF INTEREST AND WOULD ADDRESS SUCH CONFLICTS AT THE NEXT BOARD MEETING, IF AND WHEN SUCH CONFLICTS OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY TO DETERMINE REASONABLENESS. COMPENSATION AND DUTIES OF COMPARABLE NONPROFIT ORGANIZATIONS ARE CONSIDERED IN ADDITION TO PRIOR YEAR PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PROJECTED BUDGET OF TEAMSMILE FOR THE CURRENT FISCAL YEAR. THE BOARD DELIBERATES AND VOTES ON THE EXECUTIVE DIRECTOR'S COMPENSATION AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEAMSMILE'S FORMS 990 AND THE FINANCIAL INFORMATION CONTAINED THEREIN ARE AVAILABLE ON WWW.GUIDESTAR.ORG, A WEBSITE PROVIDING FREE, ONLINE ACCESS. TEAMSMILE'S ARTICLES OF INCORPORATION ARE FREELY AVAILABLE ON THE MISSOURI SECRETARY OF STATE'S WEBSITE: WWW.SOS.MO.GOV. TEAMSMILE MAKES ITS FORM 1023, ALL CURRENT AND PRIOR YEAR FORMS 990, AND ITS BYLAWS AVAILABLE FOR PUBLIC INSPECTION AT TEAMSMILE'S OFFICES UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AWARDS & PRIZES 0 0 44,919 EQUIPMENT REPAIR & MAINTE 35,010 0 0 ENTERTAINMENT 20,389 0 14,400 PROGRAM EXPENSES:T-SHIRTS 32,047 0 0 SCRUBS 29,362 0 0 FOOD & BEVERAGE 26,889 0 0 FOOD & BEVERAGE:VOLUNTEER 18,049 0 0 PROGRAM MATERIAL - SUPPL 14,278 0 0 DENTAL MATERIAL 11,802 0 0 MISC - FUNDRAISING 0 0 9,966 DENTAL EQUIPMENT 7,270 0 0 DUES, MEMBERSHIP, EDUCATI 0 5,836 0 MERCHANT FEES 0 5,747 0 MEALS 0 5,387 0 EQUIPMENT OR ITEM REGISTR 4,615 0 0 EDUCATION 3,800 0 0 ADP PAYROLL FEES 0 3,116 0 EQUPIMENT LEASE 0 2,002 0 T-SHIRTS:VOLUNTEER 1,470 0 0 THIRD PARTY EVENTS 0 0 1,396 CONTRACT LABOR 1,335 0 0 SUPPLIES - FUNDRAISING 0 0 1,285 T-SHIRTS:CHILDREN 1,187 0 0 FOOD & BEVERAGE - FUNDRAI 0 0 999 KIDS ACTIVITES 800 0 0 BANK CHARGES & FEES 0 706 0 TRUCK GAS & EXPENSES 619 0 0 MEDIA 171 0 0 TOTAL 209,093 22,794 72,965 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1095035 |
| IRS990/TotalAssetsEOYAmt | 0 | 914778 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1095035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 914778 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1722095 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 256769 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 198528 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1494152 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1949449 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17970 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16796 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17970 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16796 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1077065 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 897982 |
| IRS990/TotalOtherCompensationAmt | 0 | 29894 |
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