Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 20-2268143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$234,437
Down $50,741 (-18%) from 2011
Net Assets
Down$195,133
Down $88,837 (-31%) from 2011
Liabilities
Up$39,304
Up $38,096 (+3154%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$561,925
Up $9,847 (+1.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The foundations mission is to promote the health benefits of bioesthetic dentistry worldwide through education, research and service to the dental profession and to the public. The organization offers education and training programs for dental professionals
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1208 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15965 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | OBI Foundation annual session. The goal of OBI Foundation is to teach the biology and clinical practice of Bioesthetic Dentistry to dentists, dental technicians and their team members. The annual meeting offers presentations, discussions and demonstrations to promote bioesthetic dentistry. The annual session brings together all sectors of the Bioesthetic Community to share and learn together. |
| IRS990/Activity2/Expense | 0 | 86113 |
| IRS990/Activity2/Revenue | 0 | 89318 |
| IRS990/ActivityOrMissionDescription | 0 | To promote the health benefits of Bioesthetic Dentistry worldwide through education, research, and service to the dental profession and to the public. |
| IRS990/AddressChange | 0 | X |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 47825 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14050 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8907 |
| IRS990/AllOtherExpenses/Total | 0 | 22957 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 70167 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9809 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 88652 |
| IRS990/ContributionsGrantsPriorYear | 0 | 93381 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1401 |
| IRS990/DepreciationDepletion/Total | 0 | 1401 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Training and education related to bioesthetic dentistry. OBI Foundation's emphasis is on the benefits of early diagnosis and prevention of dental system breakdown. The Foundation does this with unique "hands on" training and treating actual patients from the dentists own practice. Through the OBI educational process, which is based on the optimal biologic form of the chewing system, students become adept at system diagnosis with the ability to help patients of all ages in the most conservative manner that will achieve lasting natural beauty and healthy form and function. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 357621 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9020 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9020 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7504 |
| IRS990/FeesForServicesLegal/Total | 0 | 7504 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 76500 |
| IRS990/FeesForServicesOther/Total | 0 | 76500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ronald M Sarosi DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David S MacLean DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kenley Hunt DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | John Haupt MDT BDT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | E Gary Fichtner CDT BDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Thomas D Dumont DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brock Dumont |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Christina A Sletten DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Gary MacGraw DMD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | James R Benson DDS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary/Treas |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 327 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 500 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1136 |
| IRS990/GrossReceipts | 0 | 473261 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3401 |
| IRS990/Insurance/Total | 0 | 3401 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 327 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9198 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14111 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4611 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4913 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 173 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 40827 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Foundation's mission is to promote the health benefits of Bioesthetic Dentistry worldwide through education, research, and service to the dental profession and to the public. The organization offers education and training programs for dental professionals. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | James R Benson DDS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 283970 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 195133 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 327 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 327 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1136 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1136 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10344 |
| IRS990/Occupancy/Total | 0 | 10344 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3053 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3053 |
| IRS990/OfficeExpenses/Total | 0 | 6106 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 210000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 210000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 421866 |
| IRS990/OtherExpensesCurrentYear | 0 | 430736 |
| IRS990/OtherExpenses/Description | 0 | Computer support and expense |
| IRS990/OtherExpenses/Description | 1 | Website maintenance |
| IRS990/OtherExpenses/Description | 2 | Foundation annual session |
| IRS990/OtherExpenses/Description | 3 | Training/education seminars |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9359 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11262 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86113 |
| IRS990/OtherExpenses/ProgramServices | 2 | 186769 |
| IRS990/OtherExpenses/Total | 0 | 9359 |
| IRS990/OtherExpenses/Total | 1 | 11262 |
| IRS990/OtherExpenses/Total | 2 | 86113 |
| IRS990/OtherExpenses/Total | 3 | 186769 |
| IRS990/OtherLiabilities/EOY | 0 | 23339 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 1136 |
| IRS990/OtherRevenuePriorYear | 0 | 842 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54106 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 64142 |
| IRS990/OtherSalariesAndWages/Total | 0 | 118248 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5953 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6988 |
| IRS990/PayrollTaxes/Total | 0 | 12941 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 375 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 400 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9340 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 382973 |
| IRS990/ProgramServiceRevenue/Description | 0 | Education seminar fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Annual session |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 421924 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 293655 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 89318 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 293655 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 89318 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -88837 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 283970 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 195133 |
| IRS990/Revenue | 0 | 293655 |
| IRS990/RevenuesLessExpensesCY | 0 | -88837 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -35931 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 131189 |
| IRS990/SalariesEtcPriorYear | 0 | 130212 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 88652 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 93381 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 74322 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 76892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 107825 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 441072 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 729 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 4956 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 5686 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 384609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 429299 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 495758 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 581592 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 849271 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2740529 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 729 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 4956 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 5686 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00180 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01040 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3181601 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 473261 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 522680 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 570080 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 658484 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 957096 |
| IRS990ScheduleA/Total509/Total | 0 | 3181601 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 473261 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 522680 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 570081 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 659213 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 962052 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3187287 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3869 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4407 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 8276 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 60000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 150000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Non-compete agreement |
| IRS990ScheduleD/OtherAssets/Description | 1 | Goodwill |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1044 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4791 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5835 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 23339 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Unearned seminar & meeting income |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 210000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 23339 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4913 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 96750 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 16500 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 64141 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Contracted services |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | Consulting services |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | Employment |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | James R Benson DDS PC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | Brock Dumont |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | Barbara Gentry |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Officer owned |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Family member |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | Family member |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.