Civic Intelligence

Smile Network International

990 • Fiscal year 2018 • EIN 90-0088719

May 01, 2017 to Apr 30, 2018 • Filed on Mar 15, 2018

108 West 14th StreetMinneapolis, MN 55403

(612) 377-1800

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$250,753

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,747,188

Down $72,627 (-4.0%) from 2017

Net Assets

Down

$1,302,125

Down $47,988 (-3.6%) from 2017

Liabilities

Down

$445,063

Down $24,639 (-5.2%) from 2017

Revenue

Up

$1,032,706

Up $55,878 (+5.7%) from 2017

Expenses

Up

$1,121,235

Up $108,815 (+11%) from 2017

Net Income

Down

-$88,529

Down $52,937 (-149%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $874,305Liabilities 2011: $104,580Net Assets 2011: $769,7252011Assets 2012: $811,209Liabilities 2012: $113,189Net Assets 2012: $698,0202012Assets 2013: $979,544Liabilities 2013: $90,594Net Assets 2013: $888,9502013Assets 2014: $1,826,724Liabilities 2014: $118,998Net Assets 2014: $1,707,7262014Assets 2015: $1,894,904Liabilities 2015: $283,505Net Assets 2015: $1,611,3992015Assets 2016: $1,728,009Liabilities 2016: $381,662Net Assets 2016: $1,346,3472016Assets 2017: $1,819,815Liabilities 2017: $469,702Net Assets 2017: $1,350,1132017Assets 2018: $1,747,188Liabilities 2018: $445,063Net Assets 2018: $1,302,1252018Assets 2019: $1,613,973Liabilities 2019: $509,594Net Assets 2019: $1,104,3792019Assets 2020: $1,495,054Liabilities 2020: $284,289Net Assets 2020: $1,210,7652020Assets 2021: $1,965,256Liabilities 2021: $225,576Net Assets 2021: $1,739,6802021Assets 2022: $1,691,496Liabilities 2022: $203,645Net Assets 2022: $1,487,8512022Assets 2023: $1,957,639Liabilities 2023: $202,334Net Assets 2023: $1,755,3052023Assets 2024: $1,831,653Liabilities 2024: $215,897Net Assets 2024: $1,615,7562024

Highlighted filing

2018

Assets$1,747,188
Liabilities$445,063
Net Assets$1,302,125

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $797,2092011Expenses 2012: $917,4122012Expenses 2013: $919,2782013Revenue 2014: $2,278,034Expenses 2014: $1,545,855Net Income 2014: $732,1792014Revenue 2015: $1,136,000Expenses 2015: $1,252,174Net Income 2015: -$116,1742015Revenue 2016: $897,843Expenses 2016: $1,088,530Net Income 2016: -$190,6872016Revenue 2017: $976,828Expenses 2017: $1,012,420Net Income 2017: -$35,5922017Revenue 2018: $1,032,706Expenses 2018: $1,121,235Net Income 2018: -$88,5292018Revenue 2019: $824,442Expenses 2019: $988,340Net Income 2019: -$163,8982019Revenue 2020: $945,433Expenses 2020: $809,524Net Income 2020: $135,9092020Revenue 2021: $973,301Expenses 2021: $520,311Net Income 2021: $452,9902021Revenue 2022: $649,894Expenses 2022: $730,865Net Income 2022: -$80,9712022Revenue 2023: $1,007,266Expenses 2023: $852,712Net Income 2023: $154,5542023Revenue 2024: $580,864Expenses 2024: $736,401Net Income 2024: -$155,5372024

Highlighted filing

2018

Revenue$1,032,706
Expenses$1,121,235
Net Income-$88,529
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,232,789
Mission and Program Overview

Mission

The mission of smile network international is straightforward: to provide free reconstructive surgeries for individuals born with cleft lips and palates in developing countries.

Smile network international is a non-profit humanitarian organization, which provides life-altering surgeries and related health care services to impoverished children and adults in developing nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,410,354$1,465,290▲ $54,936
Land, Buildings, and Equipment, Net$197,967$151,010▼ $46,957
Inventories for Sale or Use$58,384$52,202▼ $6,182
Cash and Non-Interest-Bearing Accounts$51,315$34,200▼ $17,115
Prepaid Expenses and Deferred Charges$45,179$24,573▼ $20,606
Accounts Receivable$16,254$14,954▼ $1,300
Savings and Temporary Cash Investments$14,162$4,959▼ $9,203
Total Assets$1,819,815$1,747,188▼ $72,627
Other Assets Total$26,200--
Liabilities
Accounts Payable and Accrued Expenses$186,508$212,744▲ $26,236
Mortgage Notes Payable Secured by Investment Property$105,507$95,838▼ $9,669
Deferred Revenue$81,918$70,648▼ $11,270
Other Liabilities$95,769$65,833▼ $29,936
Total Liabilities$469,702$445,063▼ $24,639
Net Assets / Fund Balance
Unrestricted Net Assets$1,337,613$1,289,625▼ $47,988
Temporarily Rstr Net Assets$12,500$12,500→ $0
Total Net Assets Fund Balance$1,350,113$1,302,125▼ $47,988
Total Liabilities and Net Assets / Fund Balance$1,819,815$1,747,188▼ $72,627

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,042$91,788$226,830
Equipment$15,968$46,148$62,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Rakos ValentiniFounderFT$185,220$65,533$250,753
Maureen CahillExecutive DiFT$173,065$4,169$177,234
Maureen CahillExecutive Director-$133,127$44,107$177,234

Board Members and Trustees

NameTitle
Mark YoungChairman of
Andrew ZarrasBoard Member
Barb StinnettBoard Member
Carla WarnerBoard Member
Kevin MaireBoard Member
Leslie GrisantiBoard Member
Marcy NeumannBoard Member
Peggy HalvorsonBoard Member
Scott BehmerBoard Member
Genevieve CoteMedical Dire
Jon DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,013
Program Service Revenue
$132,705
Investment Income
$50,455
Other Revenue
$218,533
All Other Contributions
$541,763
Change in Net Assets
$-88,529

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$47,509Fair Market Value
Clothing and Household Goods-$3,752Fair Market Value
Other Non Cash Contri Table1$875Fair Market Value
Total Noncash Contributions4$52,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,032,706
Revenue Not Reported on Form 990
$6,432,330
Total Revenue per Audited Statements
$7,465,036
Total Revenue per Form 990
$1,032,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,306
Other Expenses$546,929
Total Fundraising Expense$133,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,172$35,715$46,384$271,271
Current Officers, Directors, Trustees, and Key Employees$174,863$33,014$42,875$250,752
Depreciation Depletion-$52,390-$52,390
Fees for Services Other$211$33,791-$34,002
Payroll Taxes$14,602$9,282$8,869$32,753
Occupancy$313$31,862$351$32,526
Office Expenses$3,743$13,378$8,350$25,471
Other Employee Benefits$4,707$11,066$3,757$19,530
Other Expenses$109$2,318$5,175$7,602
Conferences and Meetings$503$569$4,688$5,760
Insurance-$3,489-$3,489
All Other Expenses$281$2,225$79$2,585
Fees for Services Legal-$650-$650
Total Functional Expenses$735,963$251,912$133,360$1,121,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,513,024
Expenses Not Reported on Form 990$6,391,789
Expenses per Audited Statements$1,121,235
Total Expenses per Form 990$1,121,235
International Activity

International Summary

Spending
$343,645

International Compliance

Foreign grant records maintained
No
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesCleft Palate Repair--$102,965
CarribeanProgram ServicesCleft Palate Repair--$92,668
South AmericaProgram ServicesCleft Palate Repair--$77,224
South AsiaProgram ServicesCleft Palate Repair--$70,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287,466
Fundraising Direct Expenses$136,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be the Change G$328,264$244,249$21,067$223,182
Golf Scramble$23,336$22,101$618$21,483
Total Events$358,969$271,219$136,798$134,421
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent, Long-term Portion$65,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

The founder does an initial detailed review of a draft of the 990 from the accountants. After any changes are made and she is satisfied that it is correct, the draft is then sent to each of the board members. Each board member individually reviews the draft in detail after which the board chair reviews the 990 with the board of directors and opens the floor for questions. Final review is given then, and it is approved to be filed with the irs.

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

The conflict policy covers any director, officer, staff member or any family member of aforementioned persons. Any potential or real conflict of interest is disclosed to the board of directors (or its committees) by the conflicted party(ies) and or any other director. While it is understood that the board members in conflict-of-interest situations may participate in the information-gathering stage of the board discussion, the policy requires that they are absent during the board's review and vote on the decisions in question. The minutes of the meeting of the board or committees reflect that the conflict of interest was disclosed and that the conflicted person(s) was not present during the final discussion or vote and did not vote. When there is a doubt as to whether a conflict of interest exists, the matter is resolved by consultation and a vote of the board of directors (or its committees), excluding the person concerning whose situation the doubt has arisen. The conflicted individual(s) who have removed themselves during the board's review and vote, shall be included in the quorum, but the conflict policy covers any director, officer, staff member or any family member of aforementioned persons.

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

The board uses comparability data to determine reasonable compensation for the executive director and the founder on an annual basis. The process was last undertaken in fiscal year 2015. No other officers or key employees of the organization receive compensation; therefore, no review is performed by the organization.

Form 990, Page 6, Part VI, Line 19

Only the financial statements, 990 and 990t are available to the public, which are available for review upon request or via multiple internet websites.

Filing and Contact Details

Filer

Filer Name
Smile Network International
EIN
90-0088719
Phone
6123771800
Address
108 WEST 14TH STREET, MINNEAPOLIS, MN 55403

Signing Officer

Name
Kimberly Rakos Valentini
Title
Founder
Phone
6123771800
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Rakos Valentini
Formed
2003
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
11
Employees
5
Volunteers
300

Preparer

Firm
Myslajek Kemp & Spencer Ltd
Address
1000 SHELARD PARKWAY 6TH FLOOR, ST LOUIS PARK, MN 55426
Preparer
Matthew K Lind CPA
Phone
9525444147
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's exempt purpose is subject to taxation as unrelated business income. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. The organization is no longer subject to such examinations for years before 2015. The organization has evaluated its tax position for uncertainty and has no unrecognized tax matters that are required to be disclosed.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt089250
IRS990/FundraisingDirectExpensesAmt0136798
IRS990/FundraisingGrossIncomeAmt0287466
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01232789
IRS990/GrossSalesOfInventoryAmt0122672
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03489
IRS990/InsuranceGrp/TotalAmt03489
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058384
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052202
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050455
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01410354
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01465290
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151010
IRS990/LandBldgEquipCostOrOtherBssAmt0288946
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SMILE NETWORK INTERNATIONAL IS STRAIGHTFORWARD: TO PROVIDE FREE RECONSTRUCTIVE SURGERIES FOR INDIVIDUALS BORN WITH CLEFT LIPS AND PALATES IN DEVELOPING COUNTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0105507
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095838
IRS990/NetAssetsOrFundBalancesBOYAmt01350113
IRS990/NetAssetsOrFundBalancesEOYAmt01302125
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0150668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150668
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059387
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt059387
IRS990/NetUnrlzdGainsLossesInvstAmt040541
IRS990/NoncashContributionsAmt052136
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0351
IRS990/OccupancyGrp/ManagementAndGeneralAmt031862
IRS990/OccupancyGrp/ProgramServicesAmt0313
IRS990/OccupancyGrp/TotalAmt032526
IRS990/OfficeExpensesGrp/FundraisingAmt08350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013378
IRS990/OfficeExpensesGrp/ProgramServicesAmt03743
IRS990/OfficeExpensesGrp/TotalAmt025471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026200
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03757
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019530
IRS990/OtherExpensesGrp/Desc0TRAVEL AND MISSION
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06428
IRS990/OtherExpensesGrp/FundraisingAmt16395
IRS990/OtherExpensesGrp/FundraisingAmt29
IRS990/OtherExpensesGrp/FundraisingAmt35175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32318
IRS990/OtherExpensesGrp/ProgramServicesAmt0336994
IRS990/OtherExpensesGrp/ProgramServicesAmt110083
IRS990/OtherExpensesGrp/ProgramServicesAmt2382
IRS990/OtherExpensesGrp/ProgramServicesAmt3109
IRS990/OtherExpensesGrp/TotalAmt0343645
IRS990/OtherExpensesGrp/TotalAmt130607
IRS990/OtherExpensesGrp/TotalAmt28202
IRS990/OtherExpensesGrp/TotalAmt37602
IRS990/OtherLiabilitiesGrp/BOYAmt095769
IRS990/OtherLiabilitiesGrp/EOYAmt065833
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PUBLIC SPEAKING ENGAGEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07750
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1728
IRS990/OtherRevenueTotalAmt08478
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271271
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08869
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09282
IRS990/PayrollTaxesGrp/ProgramServicesAmt014602
IRS990/PayrollTaxesGrp/TotalAmt032753
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024573
IRS990/PrincipalOfficerNm0KIMBERLY RAKOS VALENTINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0MISSION TRIP FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0132705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0132705
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055777
IRS990/PYOtherExpensesAmt0489624
IRS990/PYOtherRevenueAmt0201081
IRS990/PYProgramServiceRevenueAmt082868
IRS990/PYRevenuesLessExpensesAmt0-35592
IRS990/PYSalariesCompEmpBnftPaidAmt0522796
IRS990/PYTotalExpensesAmt01012420
IRS990/PYTotalRevenueAmt0976828
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014162
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 10,589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0631013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0712042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0952907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02079707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05012771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275566
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0601357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08478
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73250
IRS990ScheduleA/PublicSupportPY170Pct00.73860
IRS990ScheduleA/PublicSupportTotal170Amt03959577
IRS990ScheduleA/SubstantialContributorsTotAmt01053194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0631013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0712042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0952907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02079707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05012771
IRS990ScheduleA/TotalSupportAmt05405737
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt075450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0106811
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06391789
IRS990ScheduleD/DonatedServicesUseFcltsAmt06391789
IRS990ScheduleD/EquipmentGrp/BookValueAmt015968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062116
IRS990ScheduleD/ExpensesNotReportedAmt06391789
IRS990ScheduleD/ExpensesSubtotalAmt01121235
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0226830
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT, LONG-TERM PORTION
IRS990ScheduleD/RevenueNotReportedAmt06432330
IRS990ScheduleD/RevenueSubtotalAmt01032706
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2015. THE ORGANIZATION HAS EVALUATED ITS TAX POSITION FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151010
IRS990ScheduleD/TotalExpensesPerForm990Amt01121235
IRS990ScheduleD/TotalLiabilityAmt065833
IRS990ScheduleD/TotalRevenuePerForm990Amt01032706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07465036
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07513024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt092668
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1102965
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt277224
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt370788

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.22$1.62$0.58$0.74$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.20$1.76$1.01$0.85$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.20$1.49$0.65$0.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.23$1.74$0.97$0.52$0.45
2020Summary only. Only limited summary data is available for this year.$1.50$0.28$1.21$0.95$0.81$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.51$1.10$0.82$0.99$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.45$1.30$1.03$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.47$1.35$0.98$1.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.38$1.35$0.90$1.09$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.28$1.61$1.14$1.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$2.28$1.55$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.89$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.11$0.70$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$0.80