Civic Intelligence

Smiles for Life Foundation

990 • Fiscal year 2024 • EIN 87-0575845

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 11, 2025

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-9.1%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$890,292

Down $89,087 (-9.1%) from 2023

Net Assets

Down

$890,292

Down $89,087 (-9.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin24th percentile

Revenue

Down

$1,244,951

Down $187,133 (-13%) from 2023

Expenses

Down

$1,344,006

Down $102,812 (-7.1%) from 2023

Net Income

Down

-$99,055

Down $84,321 (-572%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2024

Assets$890,292
Liabilities$0
Net Assets$890,292
Open 2024 Filing

Operations Trend

Revenue Growth19th 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

2024

Revenue$1,244,951
Expenses$1,344,006
Net Income-$99,055
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$1,244,951
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$581,333$529,243▼ $52,090
Cash and Non-Interest-Bearing Accounts$398,046$361,049▼ $36,997
Total Assets$979,379$890,292▼ $89,087
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,379$890,292▼ $89,087
Total Net Assets Fund Balance$979,379$890,292▼ $89,087
Total Liabilities and Net Assets / Fund Balance$979,379$890,292▼ $89,087
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,191,298
Program Service Revenue
$0
Investment Income
$53,653
Other Revenue
$0
All Other Contributions
$1,191,298
Change in Net Assets
$-99,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,244,951
Total Revenue per Audited Statements
$1,244,951
Total Revenue per Form 990
$1,244,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$719,359
Other Expenses$518,050
Total Fundraising Expense$160,752
Salaries, Compensation, and Employee Benefits$106,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$708,356--$708,356
Office Expenses$187,800$4,805$26,065$218,670
Advertising--$134,687$134,687
Travel$103,483--$103,483
Other Salaries and Wages$69,315$29,707-$99,022
Occupancy-$25,981-$25,981
Fees for Services Accounting-$20,275-$20,275
Insurance$9,864$3,533-$13,397
Foreign Grants$11,003--$11,003
Payroll Taxes$5,303$2,272-$7,575
Fees for Services Legal-$1,557-$1,557
Total Functional Expenses$1,095,124$88,130$160,752$1,344,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,344,006
Total Expenses per Audited Statements$1,344,006
Total Expenses per Form 990$1,344,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mortenson Charitable FoundationLouisville, KY-Medical Charity$176,305
Esperanza InternationalLancaster, PA-Medical Charity$113,447
Koltael IncAmmon, ID-Medical Charity$42,342
Eagle UniversityLawrance, KS-Medical Charity$36,224
Candlelighters Childhood Cancer FamStafford, TX-Medical Charity$22,365
Fellowship of Christian AthletesKansas City, MO-Medical Charity$16,882
Boxes of BasicsHaymarket, VA-Medical Charity$11,077
Elizabethtown Area EducationLancaster, PA-Medical Charity$10,798
CHRIST'S HAVEN FOR CHILDRENKeller, TX-Medical Charity$10,640
University of UtahSalt Lake City, UT-Medical Charity$9,001
Tri-county YmcaOsage Beach, MO-Medical Charity$7,126
Boys & Girls Club of New AlbanyNew Albany, MS-Medicla Charity$6,565
CHILDREN'S HOSPITAL OF LALos Angeles, CA-Medical Charity$6,412
Solutions for ChangeVista, CA-Medical Charity$5,845
Womens Resource Center of GreensborGreensboro, NC-Medical Charity$5,800
Oklahoma Dental FoundationOklahoma City, OK-Medical Charity$5,530
Feed NcMooresville, NC-Medical Charity$5,500
Project RideElk Grove, CA-Medical Charity$5,142
The Family PlaceLogan, UT-Medical Charity$5,087
Ucsf FoundationSan Frnacisco, CA-Medical Charity$5,025

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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$15,000
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
2025-02-11
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
4

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 9,968”

Raw XML AppendixShowing 400 of 473 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/PurposeOfGrantTxt1MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEDICLA CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19MEDICAL CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MORTENSON CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FELLOWSHIP OF CHRISTIAN ATHLETES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHRIST'S HAVEN FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ELIZABETHTOWN AREA EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BOYS & GIRLS CLUB OF NEW ALBANY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OKLAHOMA DENTAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6UCSF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PROJECT RIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8EAGLE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9ESPERANZA INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10KOLTAEL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CANDLELIGHTERS CHILDHOOD CANCER FAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12BOXES OF BASICS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13UNIVERSITY OF UTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14TRI-COUNTY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15CHILDREN'S HOSPITAL OF LA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16WOMENS RESOURCE CENTER OF GREENSBOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SOLUTIONS FOR CHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18FEED NC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19THE FAMILY PLACE
IRS990ScheduleI/RecipientTable/RecipientEIN0262883099
IRS990ScheduleI/RecipientTable/RecipientEIN1440610626
IRS990ScheduleI/RecipientTable/RecipientEIN2237164673
IRS990ScheduleI/RecipientTable/RecipientEIN3232488103
IRS990ScheduleI/RecipientTable/RecipientEIN4586046393
IRS990ScheduleI/RecipientTable/RecipientEIN5730678114
IRS990ScheduleI/RecipientTable/RecipientEIN6942829914
IRS990ScheduleI/RecipientTable/RecipientEIN7942778565
IRS990ScheduleI/RecipientTable/RecipientEIN8843075456
IRS990ScheduleI/RecipientTable/RecipientEIN9911585111
IRS990ScheduleI/RecipientTable/RecipientEIN10923400594
IRS990ScheduleI/RecipientTable/RecipientEIN11260367440
IRS990ScheduleI/RecipientTable/RecipientEIN12811661092
IRS990ScheduleI/RecipientTable/RecipientEIN13876000525
IRS990ScheduleI/RecipientTable/RecipientEIN14431658589
IRS990ScheduleI/RecipientTable/RecipientEIN15951690977
IRS990ScheduleI/RecipientTable/RecipientEIN16561891618
IRS990ScheduleI/RecipientTable/RecipientEIN17330902617
IRS990ScheduleI/RecipientTable/RecipientEIN18561911138
IRS990ScheduleI/RecipientTable/RecipientEIN19870398053
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011204 BODLEY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18701 LEES ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3221 E CHESTNUT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4507 OAK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5317 NE 13TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6145 IRVING ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt78840 SOUTHSIDE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8421 BOULDER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 6397
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt105304 CLEARFIELD LN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1112919 SW FWY STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt125701 WHEELWRIGHT WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13201 PRESIDENTS CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO BOX 541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt154650 SUNSET BLVD MS 29
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16628 SUMMIT AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17722 W CALIFORNIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt182456 CHARLOTTE HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19PO BOX 6055
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KANSAS CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KELLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW ALBANY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAN FRNACISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ELK GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8LAWRANCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm9LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm10AMMON
IRS990ScheduleI/RecipientTable/USAddress/CityNm11STAFFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm12HAYMARKET
IRS990ScheduleI/RecipientTable/USAddress/CityNm13SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm14OSAGE BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm15LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm16GREENSBORO
IRS990ScheduleI/RecipientTable/USAddress/CityNm17VISTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm18MOORESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm19LOGAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd17CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd18NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd19UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd164129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276244
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd317602
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd438652
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd573104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd694143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd795624
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd866049
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd917607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1083406
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1177477
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1220169
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1384112
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1465065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1590027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1627405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1792083
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1828117
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1984341
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 PORDUCTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015000
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 9,968
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$890,292
Liabilities
$0
Net assets
$890,292
Revenue
$1,244,951
Expenses
$1,344,006
Net income
-$99,055
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
2024Detailed filing. Detailed filing data is available for this year.$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