Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-5312990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 102.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,071,329
Up $984,391 (+32%) from 2012
Net Assets
Up$3,572,036
Up $888,240 (+33%) from 2012
Liabilities
Up$499,293
Up $96,151 (+24%) from 2012
Revenue
$4,461,745
No earlier filing loaded for comparison.
Expenses
Up$3,551,015
Up $312,697 (+9.7%) from 2012
Net Income
$910,730
No earlier filing loaded for comparison.
To create, translate, and transfer knowledge that improves the effectiveness and efficiency of the systems that contribute to improving oral health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,305,854 | $3,528,797 | ▲ $1,222,943 |
| Savings and Temporary Cash Investments | $706,676 | - | - |
| Cash and Non-Interest-Bearing Accounts | - | $500,002 | - |
| Accounts Receivable | $68,638 | $42,530 | ▼ $26,108 |
| Prepaid Expenses and Deferred Charges | $5,584 | - | - |
| Land, Buildings, and Equipment, Net | $186 | $0 | ▼ $186 |
| Total Assets | $3,086,938 | $4,071,329 | ▲ $984,391 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $329,602 | $429,648 | ▲ $100,046 |
| Other Liabilities | $73,540 | $69,645 | ▼ $3,895 |
| Total Liabilities | $403,142 | $499,293 | ▲ $96,151 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,623,796 | $3,563,736 | ▲ $939,940 |
| Temporarily Rstr Net Assets | $60,000 | $8,300 | ▼ $51,700 |
| Total Net Assets Fund Balance | $2,683,796 | $3,572,036 | ▲ $888,240 |
| Total Liabilities and Net Assets / Fund Balance | $3,086,938 | $4,071,329 | ▲ $984,391 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $199,788 | $199,788 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $60,000 | $8,300 | - | $60,000 | $8,300 |
| 2012 | - | $60,000 | - | - | $60,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert D Compton Dds | Pres. (3/11/13-present)/director(9/25/13-present) | - | - | $474,119 | $474,119 |
| Ralph Fuccillo | Pres(1/1/13-3/11/13/chair(3/12/13-present)/directo | - | - | $366,661 | $366,661 |
| Mark Doherty | Director | FT | $221,536 | $70,312 | $291,848 |
| Ann Page Palmer | Director | - | - | $49,817 | $49,817 |
| Name | Title |
|---|---|
| Ralph Fuccillo | Pres(1/1/13-3/11/13/chair(3/12/13-pr |
| Charles Homer Md | Director |
| Cynthia E Hodge Dmd | Director |
| Fay Donohue | Director |
| Paul Glassman Dds | Director |
| Steven J Pollock | Director |
| Craig W Amundson Dds | Director (9/25/13-present) |
| Robert D Compton Dds | Pres. (3/11/13-present)/director(9/2 |
| Myra J Green | Clerk (1/1/13 - 3/11/13) |
| James Hawkins | Clerk (3/11/13 - Present) |
| James E Collins | Frm Treas Dqi/curr Treas-dentaquest |
| Dennis Leonard | Senior VP-dentaquest |
| Robert E Lynn | Senior VP-dentaquest |
| Sheryl Traylor | Senior VP-human Resources-dentaquest |
| Kenneth P Erdelt | Senior VP-operations-dentaquest |
| Gregory P Winn | Treasurer |
| Angela S Kish | VP-operations-dentaquest |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Illumina Interactive | Program Consulting | - | $234,958 |
| National Institute For Children's Health | Program Consulting | - | $185,635 |
| Cda Foundation | Program Consulting | - | $110,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,193,119 |
| Salaries, Compensation, and Employee Benefits | $1,357,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,392,937 | $136,291 | - | $1,529,228 |
| Other Salaries and Wages | $587,590 | $292,785 | - | $880,375 |
| Travel | $214,664 | $106,689 | - | $321,353 |
| Current Officers, Directors, Trustees, and Key Employees | $195,539 | $96,309 | - | $291,848 |
| Occupancy | $175,354 | $75,152 | - | $250,506 |
| Payroll Taxes | $54,009 | $26,843 | - | $80,852 |
| Other Employee Benefits | $45,132 | $22,473 | - | $67,605 |
| Office Expenses | $31,733 | $15,523 | - | $47,256 |
| Pension Plan Contributions | $24,805 | $12,411 | - | $37,216 |
| Advertising | $24,828 | - | - | $24,828 |
| Other Expenses | $4,623 | $2,298 | - | $6,921 |
| Fees for Services Accounting | - | $6,535 | - | $6,535 |
| Information Technology | $5,356 | $549 | - | $5,905 |
| Conferences and Meetings | $392 | $195 | - | $587 |
| Total Functional Expenses | $2,756,962 | $794,053 | $0 | $3,551,015 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,974,414 |
| Expenses per Audited Statements | $3,551,015 |
| Total Expenses per Form 990 | $3,551,015 |
| Expenses Not Reported on Form 990 | $423,399 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $69,645 |
“Dental service of massachusetts, inc., a not-for-profit massachusetts corporation, is the sole member of dentaquest institute, inc.”
“Dental service of massachusetts, inc. Has the sole authority to appoint and/or remove the directors of dentaquest institute, inc.”
“Under state law, dental service of massachusetts, inc. , as the sole member of the organization, has the authority to approve certain fundamental transactions such as amendments to the institute's articles of organization, mergers, consolidations and dissolution.”
“The organization's form 990 is prepared by its independent auditors and reviewed by the board of directors before it is filed.”
“The organization requires each covered individual to file an initial conflicts of interest disclosure statement with the organization's filing officer. Thereafter, it is necessary to file an annual conflicts of interest disclosure statement, within 15 days of commencement of the fiscal year. The covered individual will also be required to file a conflicts of interest disclosure statement within 30 days of leaving office. If, during the year, a director perceives a situation that may in any way present a conflict, they are required to file a conflict of interest disclosure statement with the filing officer as soon as practicable. The obligation to disclose such conflict of interest exists whether or not you have acted on such conflict of interest. The filing officer will investigate the disclosure and review it with the chairman of the board and, if circumstances require, the board of directors. The determination of the board shall be final and binding. Dentaquest institute relies upon the integrity of each person who under the policy is a covered individual, and expects adherence to the obligations as set forth in this policy. Failure to conform one's conduct to the conditions set forth in the policy may result in removal from the board, dismissal from employment, or such other actions as may be determined by the board.”
“The compensation of the organization's executive director and officers is established under policies created and approved by the compensation committee of the board of directors of dental service of massachusetts, inc. (dsm), the organization's sole member, of which it is a supporting organization. These policies, including market-based compensation reviews, are administered by the human resources department at dentaquest, inc. Which performs these services for dsm and all of its subsidiaries and related companies.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon written request.”
“Consultants: program service expenses 1,392,937. Management and general expenses 136,291. Fundraising expenses 0. Total expenses 1,529,228.”
“Refund of contribution to maine access -7,500. Bad debt expense -14,990.”
“This process has not changed from the previous year.”
“As of december 31, 2013, temporarily restricted net assets of $8,300 consisted of funds restricted for the safety net solutions program.”
“The organization has evaluated the tax positions taken on returns for open years and those expected to be taken on returns for the year ended december 31, 2013. It is management's belief that such tax positions are more likely than not to be sustained upon examination by tax authorities. Accordingly, no liability for uncertain tax positions has been reflected in these financial statements. Returns for tax years beginning with those filed for the year ended december 31, 2010 are open to examination.”
“Return payment to maine access 7,500.”
“BAD DEBT EXPENSE 14,990.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 329602 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 429648 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 68638 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE, TRANSLATE, AND TRANSFER KNOWLEDGE THAT IMPROVES THE EFFECTIVENESS AND EFFICIENCY OF THE SYSTEMS THAT CONTRIBUTE TO IMPROVING ORAL HEALTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24828 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24828 |
| IRS990/AllOtherContributionsAmt | 0 | 372525 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGORY P WINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6178861411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 465 MEDFORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 500002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 96309 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 195539 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 291848 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 392 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 587 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 234958 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 185635 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 110000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 990 WASHINGTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 30 WINTER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | 1201 K STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | DEDHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | BOSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | SACRAMENTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 02026 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 02108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 95814 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | ILLUMINA INTERACTIVE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | NATIONAL INSTITUTE FOR CHILDREN'S HEALTH |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | CDA FOUNDATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAM CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4072525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2193119 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 389220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 910730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1357896 |
| IRS990/CYTotalExpensesAmt | 0 | 3551015 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4461745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SAFETY NET SOLUTIONS - SAFETY NET SOLUTIONS PARTNERS WITH SAFETY NET DENTAL PROGRAMS TO PROVIDE EXPERT TECHNICAL ASSISTANCE IN PRACTICE MANAGEMENT, SUPPORT THAT PROMOTES COMMUNITY-BASED ORAL HEALTH CARE THAT IS BOTH EFFECTIVE AND FINANCIALLY SUSTAINABLE. BY FOCUSING ATTENTION ON THE BUSINESS OF ORAL HEALTH CARE, SAFETY NET SOLUTIONS HELPS SAFETY NET DENTAL PROGRAMS PRESERVE THE NOBILITY OF THEIR MISSION AND INCREASE ACCESS TO QUALITY ORAL HEALTH SERVICES. OUR PRACTICE MANAGEMENT EXPERTISE, GAINED THROUGH MANY YEARS OF FRONT-LINE EXPERIENCE IN COMMUNITY HEALTH DENTAL PROGRAM LEADERSHIP, HELPS STRENGTHEN THE ORAL HEALTH SAFETY NET PROVIDING CONCRETE AND ACTIONABLE STRATEGIES FOR ENHANCING SUSTAINABILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1841257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6535 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136291 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1392937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1529228 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 69960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 236526 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 2142003 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 879542 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 23110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 123068 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 54855 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 41595 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 698941 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 363564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 305149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 347135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 259711 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 543218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RALPH FUCCILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT D COMPTON DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL GLASSMAN DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FAY DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA E HODGE DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN PAGE PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG W AMUNDSON DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN J POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLES HOMER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MYRA J GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREGORY P WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENNIS LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ROBERT E LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNETH P ERDELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHERYL TRAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANGELA S KISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JAMES E COLLINS |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 250253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 296701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 237593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 2433900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 49000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 905638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 363973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 320226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 203359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 867426 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 542500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 503439 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 451430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 314548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 716634 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES(1/1/13-3/11/13/CHAIR(3/12/13-PRESENT)/DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES. (3/11/13-PRESENT)/DIRECTOR(9/25/13-PRESENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (9/25/13-PRESENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLERK (1/1/13 - 3/11/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CLERK (3/11/13 - PRESENT) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR VP-DENTAQUEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SENIOR VP-DENTAQUEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SENIOR VP-OPERATIONS-DENTAQUEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SENIOR VP-HUMAN RESOURCES-DENTAQUEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP-OPERATIONS-DENTAQUEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FRM TREAS DQI/CURR TREAS-DENTAQUEST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4461745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5356 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5905 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 199788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 186 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199788 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE, TRANSLATE, AND TRANSFER KNOWLEDGE THAT IMPROVES THE EFFECTIVENESS AND EFFICIENCY OF THE SYSTEMS THAT CONTRIBUTE TO IMPROVING ORAL HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2683796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3572036 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75152 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 175354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 250506 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15523 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22490 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22473 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45132 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67605 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS AND DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73540 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69645 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 292785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 587590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 880375 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26843 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54009 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80852 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12411 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24805 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37216 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2305854 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3528797 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5584 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT COMPTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 389220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 389220 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DENTAQUEST INSTITUTE WORKS TO IDENTIFY THE KEY AREAS WHERE A GAP EXISTS BETWEEN WHAT WE KNOW AND WHAT WE DO. IN OTHER WORDS, WE WORK TO ISOLATE AREAS FOR IMPROVEMENT WHERE WE KNOW A BETTER WAY TO PREVENT AND MANAGE DISEASE, BUT WHERE THAT KNOWLEDGE HAS NOT YET BECOME A ROUTINE PART OF PRACTICE. WORKING WITH CLINICAL PARTNERS ACROSS THE COUNTRY, WE THEN RELY ON THE LATEST EVIDENCE FROM SCIENTIFIC RESEARCH, CLINICAL TRIALS, AND PUBLIC HEALTH TO DEVELOP A SET OF IMPROVEMENT STRATEGIES THAT WE BELIEVE WILL HELP CLOSE THE GAP. WE IMPLEMENT THOSE STRATEGIES AND MEASURE THE IMPACT THEY ARE HAVING ON OUR DESIRED OUTCOME. ONCE WE DEVELOP A LEVEL OF CONFIDENCE IN A SET OF IMPROVEMENT STRATEGIES, WE THEN PACKAGE THEM INTO A SET OF PROTOCOLS, TOOLS, AND TECHNOLOGY THAT ARE DISSEMINATED THROUGH OUR TECHNICAL ASSISTANCE PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 915705 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3837568 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2013361 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 138895 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 738145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1224957 |
| IRS990/PYTotalExpensesAmt | 0 | 3238318 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3976463 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 910730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 3700000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 389220 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 706676 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 046143185 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 501(C)(4) |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | DENTAL SERVICE OF MASSACHUSETTS INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 60000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 8300 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 8300 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 60000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 60000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 60000 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.