Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 11-3664960 • 501(c)3 • St Louis, MO
Profile
Provide dental services to low income school children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,930,575
Up $383,541 (+25%) from 2023
Liabilities
Down$143,908
Down $120,477 (-46%) from 2023
Net Assets
Up$1,786,667
Up $504,018 (+39%) from 2023
Revenue
Down$2,119,417
Down $86,014 (-3.9%) from 2023
Expenses
Up$1,615,399
Up $411,364 (+34%) from 2023
Net Income
Down$504,018
Down $497,378 (-50%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide dental services to low income school children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,035,091 | $1,131,021 | ▲ $95,930 |
| Investments in Publicly Traded Securities | $102,820 | $390,063 | ▲ $287,243 |
| Land, Buildings, and Equipment, Net | $316,453 | $332,842 | ▲ $16,389 |
| Total Assets | $1,547,034 | $1,930,575 | ▲ $383,541 |
| Other Assets Total | $92,670 | $76,649 | ▼ $16,021 |
| Liabilities | |||
| Other Liabilities | $256,453 | $140,520 | ▼ $115,933 |
| Accounts Payable and Accrued Expenses | $7,932 | $3,388 | ▼ $4,544 |
| Total Liabilities | $264,385 | $143,908 | ▼ $120,477 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,282,649 | $1,786,667 | ▲ $504,018 |
| Total Net Assets Fund Balance | $1,282,649 | $1,786,667 | ▲ $504,018 |
| Total Liabilities and Net Assets / Fund Balance | $1,547,034 | $1,930,575 | ▲ $383,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $287,516 | $906,391 | $1,193,907 |
| Land | $45,326 | - | $45,326 |
| Name | Title |
|---|---|
| Byron V Duvall Dds | President |
| Derek Gandy | Executive Co |
| Maylin Mahoney | Executive Co |
| Pamela Jackson | Executive Co |
| Reynal Caldwell | Executive Co |
| Sandra Duvall | Executive Co |
| Sonu Muthuvalliappan | Executive Co |
| Cozy Marks | Executive Di |
| Teresa Bell | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $831,031 |
| Other Expenses | $784,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $551,602 | $183,867 | - | $735,469 |
| Occupancy | - | $98,485 | - | $98,485 |
| Payroll Taxes | $44,508 | $14,836 | - | $59,344 |
| All Other Expenses | $37,606 | $20,343 | - | $57,949 |
| Other Employee Benefits | $20,068 | $6,689 | - | $26,757 |
| Fees for Services Accounting | - | $16,500 | - | $16,500 |
| Depreciation Depletion | $16,029 | - | - | $16,029 |
| Insurance | $15,564 | - | - | $15,564 |
| Other Expenses | $44,313 | $12,757 | - | $12,757 |
| Office Expenses | $9,543 | - | - | $9,543 |
| Pension Plan Contributions | $7,096 | $2,365 | - | $9,461 |
| Interest | - | $1,055 | - | $1,055 |
| Advertising | - | $145 | - | $145 |
| Total Functional Expenses | $1,258,357 | $357,042 | $0 | $1,615,399 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Byron Duvall, Dds | $97,001 |
| Salaries Payable | $34,757 |
| American Express Credit Card | $4,276 |
| Payroll Liablities | $3,664 |
| Office Depot Credit Card | $404 |
| Wex Credit Card | $336 |
| US Bank Credit Card Xx0523 | $82 |
“Sandra duvall byron duvall exec committ president husband and wife”
“A complete copy of the form 990 is reviewed by its governing body before it is filed with the irs.”
“Twice a year, board members are reminded to report conflicts of interests or potential conflicts of interest.”
“9”
“Dental care for low income school children.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7932 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3388 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DENTAL SERVICES TO LOW INCOME SCHOOL CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20343 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57949 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERESA BELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148723930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2211 OLIVE STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63106 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1035091 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1131021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 784368 |
| IRS990/CYOtherRevenueAmt | 0 | 64728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2054689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 504018 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 831031 |
| IRS990/CYTotalExpensesAmt | 0 | 1615399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2119417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16029 |
| IRS990/Desc | 0 | DENTAL CARE FOR LOW INCOME SCHOOL CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1219349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REYNAL CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA DUVALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEREK GANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAYLIN MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COZY MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SONU MUTHUVALLIAPPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERESA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BYRON V DUVALL DDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2119417 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15564 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1055 |
| IRS990/InterestGrp/TotalAmt | 0 | 1055 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 102820 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 390063 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 906391 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 316453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 332842 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1239233 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE DENTAL SERVICES TO LOW INCOME SCHOOL CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1282649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1786667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1282649 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1786667 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 98485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98485 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9543 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 92670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 76649 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26757 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT LOSS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12757 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 457550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 457550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12757 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 256453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 140520 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TIMELY PAYMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INTEREST REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64500 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 64500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 211 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 17 |
| IRS990/OtherRevenueTotalAmt | 0 | 64728 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183867 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 551602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 735469 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44508 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59344 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2365 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7096 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9461 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BYRON V DUVALL DDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2054689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2054689 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DENTAL CARE FOR LOW INCOME SCHOOL CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 39008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 704976 |
| IRS990/PYOtherRevenueAmt | 0 | 124648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2080783 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1001396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499059 |
| IRS990/PYTotalExpensesAmt | 0 | 1204035 |
| IRS990/PYTotalRevenueAmt | 0 | 2205431 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 504018 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2119417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2205431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 796661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 771632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 508964 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6402105 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6402105 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2119417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2205431 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 796661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 771632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508964 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6402105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2119417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2205431 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 796661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 771632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 508964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6402105 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45326 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 287516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 906391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1193907 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 97001 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 34757 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 82 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BYRON DUVALL, DDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALARIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | AMERICAN EXPRESS CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABLITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OFFICE DEPOT CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | WEX CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | US BANK CREDIT CARD XX0523 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 332842 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 140520 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DENTAL CARE FOR LOW INCOME SCHOOL CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SANDRA DUVALL BYRON DUVALL EXEC COMMITT PRESIDENT HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COMPLETE COPY OF THE FORM 990 IS REVIEWED BY ITS GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TWICE A YEAR, BOARD MEMBERS ARE REMINDED TO REPORT CONFLICTS OF INTERESTS OR POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1547034 |
| IRS990/TotalAssetsEOYAmt | 0 | 1930575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1547034 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1930575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 357042 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1258357 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1615399 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 264385 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 143908 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 264385 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 143908 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1282649 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1786667 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 39008 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1258357 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2054689 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2119417 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2119417 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1547034 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1930575 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2211 OLIVE STREET SUITE 100 |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63103 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GTOHFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BYRON V DUVALL DDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148723930 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GATEWAY TO ORAL HEALTH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 113664960 |
| ReturnHeader/Filer/PhoneNum | 0 | 3148723930 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2211 OLIVE STREET SUITE 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63103 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VANESSA E POLLARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2161 EAST FAIR AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 631071023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3149605364 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VANESSA E POLLARD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-06-06T02:59:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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