Civic Intelligence

Smiles for Life Foundation

990 • Fiscal year 2021 • EIN 87-0575845

Nov 01, 2020 to Oct 31, 2021 • Filed on Jan 17, 2022

Organization ProfileWWW.SMILESFORLIFE.ORG
975 Woodoak Lane Ste 200Salt Lake City, UT 84117

(801) 293-8522

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,440,372

Up $464,424 (+48%) from 2020

Net Assets

Up

$1,440,372

Up $464,424 (+48%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin75th percentile

Revenue

Up

$1,394,527

Up $401,581 (+40%) from 2020

Expenses

Down

$955,200

Down $139,987 (-13%) from 2020

Net Income

Up

$439,327

Up $541,568 (+530%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $610,394Liabilities 2011: $0Net Assets 2011: $610,3942011Assets 2012: $817,077Liabilities 2012: $0Net Assets 2012: $817,0772012Assets 2013: $999,587Liabilities 2013: $0Net Assets 2013: $999,5872013Assets 2014: $1,174,768Liabilities 2014: $0Net Assets 2014: $1,174,7682014Assets 2015: $1,225,768Liabilities 2015: $0Net Assets 2015: $1,225,7682015Assets 2016: $1,172,399Liabilities 2016: $0Net Assets 2016: $1,172,3992016Assets 2017: $1,027,143Liabilities 2017: $0Net Assets 2017: $1,027,1432017Assets 2018: $1,096,249Liabilities 2018: $0Net Assets 2018: $1,096,2492018Assets 2019: $1,078,189Liabilities 2019: $0Net Assets 2019: $1,078,1892019Assets 2020: $975,948Liabilities 2020: $0Net Assets 2020: $975,9482020Assets 2021: $1,440,372Liabilities 2021: $0Net Assets 2021: $1,440,3722021Assets 2022: $1,197,787Liabilities 2022: $0Net Assets 2022: $1,197,7872022Assets 2023: $979,379Liabilities 2023: $0Net Assets 2023: $979,3792023Assets 2024: $890,292Liabilities 2024: $0Net Assets 2024: $890,2922024Assets 2025: $721,527Liabilities 2025: $0Net Assets 2025: $721,5272025

Highlighted filing

2021

Assets$1,440,372
Liabilities$0
Net Assets$1,440,372
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,149,1212011Expenses 2012: $1,220,9662012Revenue 2013: $1,650,252Expenses 2013: $1,467,742Net Income 2013: $182,5102013Revenue 2014: $1,619,913Expenses 2014: $1,444,732Net Income 2014: $175,1812014Revenue 2015: $1,653,267Expenses 2015: $1,602,267Net Income 2015: $51,0002015Revenue 2016: $1,719,974Expenses 2016: $1,773,343Net Income 2016: -$53,3692016Revenue 2017: $1,958,312Expenses 2017: $2,103,568Net Income 2017: -$145,2562017Revenue 2018: $1,997,702Expenses 2018: $1,928,596Net Income 2018: $69,1062018Revenue 2019: $1,991,365Expenses 2019: $2,009,425Net Income 2019: -$18,0602019Revenue 2020: $992,946Expenses 2020: $1,095,187Net Income 2020: -$102,2412020Revenue 2021: $1,394,527Expenses 2021: $955,200Net Income 2021: $439,3272021Revenue 2022: $1,509,854Expenses 2022: $1,771,842Net Income 2022: -$261,9882022Revenue 2023: $1,432,084Expenses 2023: $1,446,818Net Income 2023: -$14,7342023Revenue 2024: $1,244,951Expenses 2024: $1,344,006Net Income 2024: -$99,0552024Revenue 2025: $1,035,538Expenses 2025: $1,204,307Net Income 2025: -$168,7692025

Highlighted filing

2021

Revenue$1,394,527
Expenses$955,200
Net Income$439,327
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$1,394,527
Mission and Program Overview

Mission

To support medical & dental treatment, prevention of childhood diseases and promote health education for poor children in the inner cities of this nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,909$691,831▲ $495,922
Investments in Publicly Traded Securities-$500,000-
Savings and Temporary Cash Investments$780,039$248,541▼ $531,498
Total Assets$975,948$1,440,372▲ $464,424
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,948$1,440,372▲ $464,424
Total Net Assets Fund Balance$975,948$1,440,372▲ $464,424
Total Liabilities and Net Assets / Fund Balance$975,948$1,440,372▲ $464,424
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gregory B AndersonDirector
Jeffrey C GrayDirector
Steven J AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,356,222
Program Service Revenue
$0
Investment Income
$325
Other Revenue
$37,980
All Other Contributions
$1,356,222
Change in Net Assets
$439,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,394,527
Total Revenue per Audited Statements
$1,394,527
Total Revenue per Form 990
$1,394,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$492,987
Other Expenses$264,301
Salaries, Compensation, and Employee Benefits$197,912
Total Fundraising Expense$124,729
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$492,987--$492,987
Other Salaries and Wages$127,099$54,471-$181,570
Advertising--$103,881$103,881
Office Expenses$54,530$6,833$20,848$82,211
Occupancy-$25,413-$25,413
Fees for Services Other$22,610--$22,610
Payroll Taxes$11,439$4,903-$16,342
Insurance$5,572$7,526-$13,098
Travel$10,063--$10,063
Fees for Services Accounting-$7,025-$7,025
Total Functional Expenses$724,300$106,171$124,729$955,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,200
Total Expenses per Audited Statements$955,200
Total Expenses per Form 990$955,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Esperanza InternationalBellevue, WA-Medical Charity$53,680
Warrior FoundationSan Diego, CA-Medical Charity$16,255
Bear BagsLancaster, PA-Medical Charity$14,117
Childrens Home Society of NcGreensboro, NC-Medical Charity$13,296
St John the BaptistOklahoma City, OK-Medical Charity$11,256
Foundation of Yrmcbridgetts GiftYuma, AZ-Medical Charity$10,220
Aboudit Development AssocAthens, TN-Mdeical Charity$9,289
CHRIST'S HAVEN FOR CHILDRENKeller, TX-Medical Charity$8,994
The Riding Therapy CenterNursery, TX-Medical Charity$8,814
Casa Voices for ChildrenNapa, CA-Medical Charity$8,097
Southwest Butler Food CupboardHarmony, PA-Medical Charity$7,468
Ucsf FoundationSan Francisco, CA-Medical Charity$7,417
LAURA'S HOUSEAliso Viejo, CA-Medical Charity$6,825
Project RideElk Grove, CA-Medical Charity$6,201
Patriot Paws Service DogsRockwall, TX-Medical Charity$6,198
Believe in Tomorrow National ChildrBaltimore, MD-Medical Charity$5,400
The Foundation for Living BeautyPasadena, CA-Medical Charity$5,347
Camp CourageousMonticello, IA-Medical Charity$5,210
Teen ClosetSpokane, WA-Medical Charity$5,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of DirectorMarketing ServicesNo$18,000
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
Yes
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
Yes
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 2

“All star education son of director”

Form 990, Page 6, Part VI, Line 11B

“No conflicts of interest. Reviewed annually at bod meetings.”

Form 990, Page 6, Part VI, Line 12C

“Reviewd annually at bod meetings.”

Form 990, Page 6, Part VI, Line 15A

“There is no compensation paid to the officers or directors. All voluntary.”

Form 990, Page 6, Part VI, Line 15B

“Reveiwed annually at bod meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Smiles for Life Foundation
EIN
87-0575845
Phone
8012938522
Address
975 WOODOAK LANE STE 200, SALT LAKE CITY, UT 84117

Signing Officer

Name
Gregory B Anderson
Title
Director
Phone
8012938522
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory B Anderson
Formed
1998
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Mark Fankhauser CPA
Address
4252 S HIGHLAND DR STE 104, SALT LAKE CITY, UT 84124-2687
Preparer
Mark E Fankhauser
Phone
8018891450
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part XI, Line 9

“Ppp loan forgiveness 25,097”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABOUDIT DEVELOPMENT ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BEAR BAGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BELIEVE IN TOMORROW NATIONAL CHILDR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CAMP COURAGEOUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CASA VOICES FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILDRENS HOME SOCIETY OF NC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHRIST'S HAVEN FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ESPERANZA INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8FOUNDATION OF YRMCBRIDGETTS GIFT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LAURA'S HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PATRIOT PAWS SERVICE DOGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PROJECT RIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12ST JOHN THE BAPTIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SOUTHWEST BUTLER FOOD CUPBOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14TEEN CLOSET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15THE FOUNDATION FOR LIVING BEAUTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16THE RIDING THERAPY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17UCSF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18WARRIOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0800112503
IRS990ScheduleI/RecipientTable/RecipientEIN1263009021
IRS990ScheduleI/RecipientTable/RecipientEIN2521332737
IRS990ScheduleI/RecipientTable/RecipientEIN3237210932
IRS990ScheduleI/RecipientTable/RecipientEIN4203594007
IRS990ScheduleI/RecipientTable/RecipientEIN5560529946
IRS990ScheduleI/RecipientTable/RecipientEIN6237164673
IRS990ScheduleI/RecipientTable/RecipientEIN7911585111
IRS990ScheduleI/RecipientTable/RecipientEIN8510719146
IRS990ScheduleI/RecipientTable/RecipientEIN9330621826
IRS990ScheduleI/RecipientTable/RecipientEIN10043185107
IRS990ScheduleI/RecipientTable/RecipientEIN11942778568
IRS990ScheduleI/RecipientTable/RecipientEIN12736095725
IRS990ScheduleI/RecipientTable/RecipientEIN13232912996
IRS990ScheduleI/RecipientTable/RecipientEIN14273756238
IRS990ScheduleI/RecipientTable/RecipientEIN15202914212
IRS990ScheduleI/RecipientTable/RecipientEIN16742794400
IRS990ScheduleI/RecipientTable/RecipientEIN17942829914
IRS990ScheduleI/RecipientTable/RecipientEIN18200067633
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02420 CONGRESS PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115 LEMAN RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26601 FREDERICK RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 418
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43437 WESTMINSTER CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 14608
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt713219 ME 20TH ST 208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt82400 S AVENUE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt933 JOURNEY STE 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10254 RANCH TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt118840 SOUTHSIDE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 32180
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13557 PERRY HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO BOX 4099
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15254 N LAKE AVE STE 842
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16PO BOX 462
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17PO BOX 45339
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt181223 1/2 28TH ST STE A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MONTICELLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NAPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6KELLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8YUMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ALISO VIEJO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ROCKWALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm11ELK GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm12OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm13HARMONY
IRS990ScheduleI/RecipientTable/USAddress/CityNm14SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm15PASADENA
IRS990ScheduleI/RecipientTable/USAddress/CityNm16NURSERY
IRS990ScheduleI/RecipientTable/USAddress/CityNm17SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm18SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd18CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd221228
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd352310
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd494558
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd527415
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd676244
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd798009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd885364
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd992656
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1075032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1195624
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1273123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1316037
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1499220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1591101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1677976
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1794145
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1892102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MONITORED AND APPROVED BY THE BOD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ALL STAR EDUCATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARKETING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAR EDUCATION SON OF DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CONFLICTS OF INTEREST. REVIEWED ANNUALLY AT BOD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWD ANNUALLY AT BOD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO COMPENSATION PAID TO THE OFFICERS OR DIRECTORS. ALL VOLUNTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVEIWED ANNUALLY AT BOD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PPP LOAN FORGIVENESS 25,097
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0975948
IRS990/TotalAssetsEOYAmt01440372
IRS990/TotalAssetsGrp/BOYAmt0975948
IRS990/TotalAssetsGrp/EOYAmt01440372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01356222
IRS990/TotalEmployeeCnt06

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,440,372
Liabilities
$0
Net assets
$1,440,372
Revenue
$1,394,527
Expenses
$955,200
Net income
$439,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.04$1.20$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.24$1.34$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.43$1.45$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.51$1.77$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.00$1.44$1.39$0.96$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.99$1.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.99$2.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.00$1.93$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.96$2.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.72$1.77$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.65$1.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.62$1.44$0.18
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$1.65$1.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.15