IRS Form 990 · EIN 45-2780221

Upward Smiles Inc

Festus, MO 63028-2632 · Tax year 2023

NTEE E30Health Treatment FacilityOriginal filing PDF →

$7.3M

Total revenue

$3.6M

Total expenses

$3.6M

Net income

50.2%

Operating margin

Financial summary

Compared to 14 organizations with NTEE E30 in MO

Avg revenue (peers)

$60.3M

This org:$7.3M

Avg net income (peers)

$-24.8M

This org:$3.6M

Avg top exec comp (peers)

$436K

This org (highest):$259K

7 officers + key employees reported on Schedule J

Name	Title	Hours/wk	Base comp	Total comp
WILLIAM A TAYLOR	DENTIST	—	$259K	$259K
SHERRY L CAULEY	FOUNDER & CE	40	$207K	$207K
JEFFREY R CAULEY	COO	—	$195K	$195K
JANNA C ROUTH	DENTIST	—	$191K	$191K
KERRY NOBLE	MEMBER	—	—	—
LISA GOODWIN	VICE PRESIDE	—	—	—
HOWARD NOBLE	PRESIDENT	—	—	—

Revenue and net income trend across all available filings

RevenueNet income

Year	Revenue	Expenses	Net income	Assets
2023	$7.3M	$3.6M	$3.6M	$6.6M
2022	$4.2M	$3.8M	$22K	$2.9M
2021	$3.5M	$2.9M	$552K	$2.7M
2020	$2.7M	$3.1M	$-400K	$1.9M
2019	$2.4M	$2.7M	$-297K	$1.8M
2018	$2.2M	$1.8M	$392K	$2.2M
2017	$2.4M	$1.8M	$536K	$1.9M
2016	$2.0M	$1.9M	$122K	$1.3M
2015	$2.0M	$1.7M	$282K	$1.2M
2014	$1.7M	$1.1M	$534K	$933K

This organization appears to be a hospital. Explore additional data sources: