Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-5312990
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 41.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,310,142
Up $552,926 (+73%) from 2015
Net Assets
Up$570,848
Up $470,330 (+468%) from 2015
Liabilities
Up$739,294
Up $82,596 (+13%) from 2015
Revenue
Up$6,788,187
Up $1,610,465 (+31%) from 2015
Expenses
Up$6,317,857
Up $1,007,136 (+19%) from 2015
Net Income
Up$470,330
Up $603,329 (+454%) from 2015
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 | - | $464,211 | - |
| Cash and Non-Interest-Bearing Accounts | $559,020 | $342,515 | ▼ $216,505 |
| Prepaid Expenses and Deferred Charges | $23,702 | $169,895 | ▲ $146,193 |
| Intangible Assets | $17,127 | $141,160 | ▲ $124,033 |
| Accounts Receivable | $43,808 | $96,424 | ▲ $52,616 |
| Land, Buildings, and Equipment, Net | $113,559 | $95,937 | ▼ $17,622 |
| Total Assets | $757,216 | $1,310,142 | ▲ $552,926 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $614,207 | $703,495 | ▲ $89,288 |
| Other Liabilities | $42,491 | $34,666 | ▼ $7,825 |
| Deferred Revenue | - | $1,133 | - |
| Total Liabilities | $656,698 | $739,294 | ▲ $82,596 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,063 | $556,759 | ▲ $498,696 |
| Temporarily Rstr Net Assets | $42,455 | $14,089 | ▼ $28,366 |
| Total Net Assets Fund Balance | $100,518 | $570,848 | ▲ $470,330 |
| Total Liabilities and Net Assets / Fund Balance | $757,216 | $1,310,142 | ▲ $552,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,464 | $210,993 | $247,457 |
| Leasehold Improvements | $59,473 | $24,670 | $84,143 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $42,455 | $14,910 | - | $43,276 | $14,089 |
| 2015 | $51,420 | $45,000 | - | $53,965 | $42,455 |
| 2014 | $8,300 | $51,420 | - | $8,300 | $51,420 |
| 2013 | $60,000 | $8,300 | - | $60,000 | $8,300 |
| 2012 | - | $60,000 | - | - | $60,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela S Kish | VP - Salesforce Integration Dentaquest | - | - | $956,999 | $956,999 |
| Mark Doherty | Executive Director | FT | $243,529 | $90,298 | $333,827 |
| Roderick K King Md | Director | - | - | $70,829 | $70,829 |
| Name | Title |
|---|---|
| Ralph Fuccillo | PRESIDENT-DQF;CHAIRMAN/DIRECTOR-DQI |
| Dennis Leonard | President-delta Dental |
| Robert D Compton Dds | President/director |
| Craig W Amundson Dds | Director |
| Jessica Y Lee Dds Mph Phd | Director |
| Steven J Pollock Jd | Director |
| Cynthia E Hodge Dmd | Director (1/1/16-3/15/16) |
| Paul Glassman Dds Ma Mba | Director (1/1/16-3/15/16) |
| James E Collins | TREASURER-DSM;DIRECTOR-DQI |
| James Hawkins | Clerk |
| David Abelman | Clerk-dsm |
| Robert E Lynn | Senior VP - Dentaquest |
| Sheryl Traylor | Sr. VP-human Resources - D |
| Gregory P Winn | Treasurer |
| Angela S Kish | VP - Salesforce Integration Dentaque |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Pennsylvania State University | Program Consulting | OLD MAIN, State College, PA 16801 | $261,800 |
| South Carolina State Office Of Rural Hea | Program Consulting | 107 SALUDA POINTE DR, Lexington, SC 29072 | $212,250 |
| Medical University Of South Carolina | Program Consulting | 19 HAGOOD AVE STE 303 MSC 804, Charleston, SC 29425 | $193,112 |
| Thinkbean LLC | Program Consulting | 162 CORDAVILLE RD, Southborough, MA 01772 | $153,469 |
| Colorado Rural Health Center | Program Consulting | 3033 S PARKER RD, Aurora, CO 80014 | $124,635 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,395,047 |
| Salaries, Compensation, and Employee Benefits | $2,922,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,461,676 | $65,589 | - | $2,527,265 |
| Other Salaries and Wages | $1,673,435 | $462,715 | - | $2,136,150 |
| Travel | $288,614 | $84,499 | - | $373,113 |
| Occupancy | $232,177 | $101,885 | - | $334,062 |
| Current Officers, Directors, Trustees, and Key Employees | $233,679 | $100,148 | - | $333,827 |
| Payroll Taxes | $124,821 | $36,545 | - | $161,366 |
| Pension Plan Contributions | $118,314 | $32,760 | - | $151,074 |
| Other Employee Benefits | $110,450 | $29,943 | - | $140,393 |
| Office Expenses | $68,793 | $17,761 | - | $86,554 |
| Fees for Services Accounting | - | $25,236 | - | $25,236 |
| Other Expenses | $19,175 | $5,615 | - | $24,790 |
| Advertising | $11,786 | $3,451 | - | $15,237 |
| Conferences and Meetings | $4,960 | $1,450 | - | $6,410 |
| Insurance | - | $2,380 | - | $2,380 |
| Total Functional Expenses | $5,347,880 | $969,977 | $0 | $6,317,857 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,994,770 |
| Expenses per Audited Statements | $6,317,857 |
| Total Expenses per Form 990 | $6,317,857 |
| Expenses Not Reported on Form 990 | $676,913 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $34,666 |
“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.”
“Members of the external tax firm (currently edelstein and company, llp) initially discuss, prepare and review the form 990 return with management. Management reviews the form 990 for accuracy and completeness and provide comments to the preparer. Once the return is fully analyzed and prepared, a copy is distributed to the board of directors in advance of a specific meeting. A copy of the final form 990 is sent to the full board and officers 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, llc 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 2,461,676. Management and general expenses 65,589. Fundraising expenses 0. Total expenses 2,527,265.”
“This process has not changed from the previous year.”
“As of december 31, 2016, temporarily restricted net assets of $14,089 consisted of funds restricted for a dental program enhancement plan.”
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 | 614207 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 703495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43808 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96424 |
| 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/ManagementAndGeneralAmt | 0 | 3451 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11786 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15237 |
| IRS990/AllOtherContributionsAmt | 0 | 14910 |
| 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/AddressLine1Txt | 0 | 465 MEDFORD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02129 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 559020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 342515 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 100148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 233679 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 333827 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4960 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6410 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 261800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 212250 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 193112 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 153469 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 124635 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | OLD MAIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 107 SALUDA POINTE DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 19 HAGOOD AVE STE 303 MSC 804 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 162 CORDAVILLE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3033 S PARKER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STATE COLLEGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEXINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SOUTHBOROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | AURORA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | SC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 16801 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 29072 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 29425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01772 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80014 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE PENNSYLVANIA STATE UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOUTH CAROLINA STATE OFFICE OF RURAL HEA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MEDICAL UNIVERSITY OF SOUTH CAROLINA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | THINKBEAN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | COLORADO RURAL HEALTH CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROGRAM CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROGRAM CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROGRAM CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PROGRAM CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROGRAM CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6366186 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3395047 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 422001 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 470330 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2922810 |
| IRS990/CYTotalExpensesAmt | 0 | 6317857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6788187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1133 |
| 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 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4136742 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25236 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25236 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65589 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2461676 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2527265 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/OtherCompensationAmt | 0 | 288640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 164252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 189206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 45257 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 542207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 579241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 436854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 346320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 505074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 183572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 746634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 949199 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT D COMPTON DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREGORY P WINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT E LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID ABELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANGELA S KISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERYL TRAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RALPH FUCCILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CRAIG W AMUNDSON DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES E COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL GLASSMAN DDS MA MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CYNTHIA E HODGE DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RODERICK K KING MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSICA Y LEE DDS MPH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEVEN J POLLOCK JD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 288570 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 457186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 340745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 376513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 1024780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 867533 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 801176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 610679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 428553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 722500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 1282193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 70829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 1867030 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT-DELTA DENTAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR VP - DENTAQUEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLERK-DSM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP - SALESFORCE INTEGRATION DENTAQUEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SR. VP-HUMAN RESOURCES - D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT-DQF;CHAIRMAN/DIRECTOR-DQI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER-DSM;DIRECTOR-DQI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR (1/1/16-3/15/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (1/1/16-3/15/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6788187 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2380 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17127 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 141160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 235663 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 95937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 331600 |
| 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 | 100518 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 570848 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101885 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 232177 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 334062 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17761 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68793 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 86554 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29943 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 110450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 140393 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBSCRIPTIONS AND DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24790 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42491 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 34666 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 462715 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1673435 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2136150 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161366 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32760 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 118314 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 151074 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 464211 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 169895 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN SOUZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 422001 |
| 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 | 1211138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4831772 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2841098 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 345950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132999 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2469623 |
| IRS990/PYTotalExpensesAmt | 0 | 5310721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5177722 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 470330 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 6351276 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 422001 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE DETERMINATION WAS MADE DURING THE COMPLETION OF THE ORGANIZATION'S FORM 1023 BY COMPLETING THE 509(A)(2) SUPPORT TEST ON SCHEDULE A. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT MAKE GRANTS TO ITS SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 3B: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 3C: |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 046143185 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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