Civic Intelligence

Smiles for Life Foundation

990 • Fiscal year 2023 • EIN 87-0575845

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 19, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-1.0%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$979,379

Down $218,408 (-18%) from 2022

Net Assets

Down

$979,379

Down $218,408 (-18%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin37th percentile

Revenue

Down

$1,432,084

Down $77,770 (-5.2%) from 2022

Expenses

Down

$1,446,818

Down $325,024 (-18%) from 2022

Net Income

Up

-$14,734

Up $247,254 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$979,379
Liabilities$0
Net Assets$979,379
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$1,432,084
Expenses$1,446,818
Net Income-$14,734
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 19, 2024
Return Version
2023v5.0
Gross Receipts
$1,605,860
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
Savings and Temporary Cash Investments$248,858$581,333▲ $332,475
Investments in Publicly Traded Securities$512,268--
Cash and Non-Interest-Bearing Accounts$230,670$398,046▲ $167,376
Total Assets$991,796$979,379▼ $12,417
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,796$979,379▼ $12,417
Total Net Assets Fund Balance$991,796$979,379▼ $12,417
Total Liabilities and Net Assets / Fund Balance$991,796$979,379▼ $12,417
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
$1,411,905
Program Service Revenue
$0
Investment Income
$20,179
Other Revenue
$0
All Other Contributions
$1,411,905
Change in Net Assets
$-14,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,432,084
Total Revenue per Audited Statements
$1,432,084
Total Revenue per Form 990
$1,432,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$834,606
Other Expenses$476,498
Total Fundraising Expense$188,420
Salaries, Compensation, and Employee Benefits$135,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$834,606--$834,606
Advertising--$166,217$166,217
Office Expenses$133,668$5,686$22,203$161,557
Other Salaries and Wages$87,156$37,352-$124,508
Travel$104,804--$104,804
Occupancy-$26,915-$26,915
Insurance$5,645$6,980-$12,625
Payroll Taxes$7,844$3,362-$11,206
Fees for Services Legal-$2,280-$2,280
Fees for Services Accounting-$1,250-$1,250
Fees for Services Other$850--$850
Total Functional Expenses$1,174,573$83,825$188,420$1,446,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,446,818
Total Expenses per Audited Statements$1,446,818
Total Expenses per Form 990$1,446,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mortenson Charitable FoundationLouisville, KY-Medical Charity$195,337
Esperanza InternationalLancaster, PA-Medical Charity$134,489
Choice HumanitarianDraper, UT-Medical Charity$37,666
Eagle UniversityLawrance, KS-Medical Charity$36,000
Fellowship of Christian AthletesKansas City, MO-Medical Charity$20,204
Backpack BeginningsGreensboro, NC-Medical Charity$15,260
CHRIST'S HAVEN FOR CHILDRENKeller, TX-Medical Charity$12,872
Elizabethtown Area EducationLancaster, PA-Medical Charity$11,069
Boys & Girls Club of New AlbanyNew Albany, MS-Medicla Charity$8,886
Special Operations Warrior FoundatiTampa, FL-Medical Charity$8,655
Aboudit Development AssocPhoenix, AZ-Medical Charity$7,987
LAURA'S HOUSEAliso Viejo, CA-Medical Charity$7,925
The Optimist Club of Central FairfaSt Louis, MO-Medical Charity$7,054
Patriot Paws Service DogsRockwall, TX-Medical Charity$6,018
Oklahoma Dental FoundationOklahoma City, OK-Medical Charity$5,963
Ucsf FoundationSan Frnacisco, CA-Medical Charity$5,569
Project RideElk Grove, CA-Medical Charity$5,250
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 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
2024-03-19
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
5

Preparer

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

Additional Explanations

Form 990, Part V, Line 4B

“CANADA”

Form 990, Part XI, Line 9

“Book to tax adjustment 2,317”

Raw XML AppendixShowing 400 of 444 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/PurposeOfGrantTxt14MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MORTENSON CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BACKPACK BEGINNINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHRIST'S HAVEN FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ELIZABETHTOWN AREA EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BOYS & GIRLS CLUB OF NEW ALBANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SPECIAL OPERATIONS WARRIOR FOUNDATI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ABOUDIT DEVELOPMENT ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8LAURA'S HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THE OPTIMIST CLUB OF CENTRAL FAIRFA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10PATRIOT PAWS SERVICE DOGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11OKLAHOMA DENTAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12UCSF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13PROJECT RIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14EAGLE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15ESPERANZA INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16CHOICE HUMANITARIAN
IRS990ScheduleI/RecipientTable/RecipientEIN0262883099
IRS990ScheduleI/RecipientTable/RecipientEIN1440610626
IRS990ScheduleI/RecipientTable/RecipientEIN2461251223
IRS990ScheduleI/RecipientTable/RecipientEIN3237164673
IRS990ScheduleI/RecipientTable/RecipientEIN4232488103
IRS990ScheduleI/RecipientTable/RecipientEIN5586046393
IRS990ScheduleI/RecipientTable/RecipientEIN6521183585
IRS990ScheduleI/RecipientTable/RecipientEIN7800112503
IRS990ScheduleI/RecipientTable/RecipientEIN8330621826
IRS990ScheduleI/RecipientTable/RecipientEIN9237102928
IRS990ScheduleI/RecipientTable/RecipientEIN10043185107
IRS990ScheduleI/RecipientTable/RecipientEIN11730678114
IRS990ScheduleI/RecipientTable/RecipientEIN12942829914
IRS990ScheduleI/RecipientTable/RecipientEIN13942778565
IRS990ScheduleI/RecipientTable/RecipientEIN14843075456
IRS990ScheduleI/RecipientTable/RecipientEIN15911585111
IRS990ScheduleI/RecipientTable/RecipientEIN16742494806
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011204 BODLEY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18701 LEES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23714 ALLIANCE DR STE 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4221 E CHESTNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5507 OAK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61137 MARBELLA PLAZA DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7521 E UTOPIA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt833 JOURNEY STE 150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt94494 LINDELL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10254 RANCH TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11317 NE 13TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12145 IRVING ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt138840 SOUTHSIDE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14421 BOULDER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO BOX 6397
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16392 E 12300 S STE J
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KELLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ALISO VIEJO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10ROCKWALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm11OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SAN FRNACISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm13ELK GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm14LAWRANCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm15LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm16DRAPER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd164129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd227407
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376244
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd417602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd538652
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd633619
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd785024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd892656
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd963108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1075032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1173104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1294143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1395624
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1466049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1517607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1684020
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt01
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ALL-STAR PORDUCTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARKETING SERVICES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CONFLICTS OF INTEREST. REVIEWED ANNUALLY AT BOD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWD ANNUALLY AT BOD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION PAID TO THE OFFICERS OR DIRECTORS. ALL VOLUNTARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVEIWED ANNUALLY AT BOD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK TO TAX ADJUSTMENT 2,317
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0991796
IRS990/TotalAssetsEOYAmt0979379
IRS990/TotalAssetsGrp/BOYAmt0991796
IRS990/TotalAssetsGrp/EOYAmt0979379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01411905
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0188420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01174573
IRS990/TotalFunctionalExpensesGrp/TotalAmt01446818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0991796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0979379
IRS990/TotalProgramServiceExpensesAmt01174573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01432084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0991796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979379
IRS990/TravelGrp/ProgramServicesAmt0104804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,379
Liabilities
$0
Net assets
$979,379
Revenue
$1,432,084
Expenses
$1,446,818
Net income
-$14,734
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
2023Detailed filing. Detailed filing data is available for this year.$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