Civic Intelligence

Just Kids Dental Inc.

EIN 27-2311353 • 501(c)3 • Two Harbors, MN

Pub. 78 Eligible

Profile

The exempt purpose of just kids dental is to provide high quality school and community-based dental health care and education to children facing limited access to care.

1313 Fairgrounds RoadTwo Harbors, MN 55616

www.justkidsdentalinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.8%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$78,416

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$381,725

Up $5,287 (+1.4%) from 2024

Liabilities

Up

$5,373

Up $1,036 (+24%) from 2024

Net Assets

Up

$376,352

Up $4,251 (+1.1%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Down

$239,388

Down $116,990 (-33%) from 2024

Expenses

Down

$235,137

Down $25,190 (-9.7%) from 2024

Net Income

Down

$4,251

Down $91,800 (-96%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2021: $115,409Liabilities 2021: $12,426Net Assets 2021: $102,9832021Assets 2022: $185,738Liabilities 2022: $3,664Net Assets 2022: $182,0742022Assets 2023: $279,753Liabilities 2023: $3,703Net Assets 2023: $276,0502023Assets 2024: $376,438Liabilities 2024: $4,337Net Assets 2024: $372,1012024Assets 2025: $381,725Liabilities 2025: $5,373Net Assets 2025: $376,3522025

Highlighted filing

2025

Assets$381,725
Liabilities$5,373
Net Assets$376,352
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2021: $197,228Expenses 2021: $141,078Net Income 2021: $56,1502021Revenue 2022: $288,596Expenses 2022: $209,505Net Income 2022: $79,0912022Revenue 2023: $302,440Expenses 2023: $208,464Net Income 2023: $93,9762023Revenue 2024: $356,378Expenses 2024: $260,327Net Income 2024: $96,0512024Revenue 2025: $239,388Expenses 2025: $235,137Net Income 2025: $4,2512025

Highlighted filing

2025

Revenue$239,388
Expenses$235,137
Net Income$4,251
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,725
Liabilities
$5,373
Net assets
$376,352
Revenue
$239,388
Expenses
$235,137
Net income
$4,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.05$3.76$2.39$2.35$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.76$0.04$3.72$3.56$2.60$0.96
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.04$2.76$3.02$2.08$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.04$1.82$2.89$2.10$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.12$1.03$1.97$1.41$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$239,388
Mission and Program Overview

Mission

The exempt purpose of just kids dental is to provide high quality school and community-based dental health care and education to children facing limited access to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$279,152$336,529▲ $57,377
Cash and Non-Interest-Bearing Accounts$94,739$43,413▼ $51,326
Land, Buildings, and Equipment, Net$2,547$1,782▼ $765
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$376,438$381,725▲ $5,287
Other Assets Total-$1-
Liabilities
Other Liabilities$4,337$5,373▲ $1,036
Total Liabilities$4,337$5,373▲ $1,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,101$376,352▲ $4,251
Total Net Assets Fund Balance$372,101$376,352▲ $4,251
Total Liabilities and Net Assets / Fund Balance$376,438$381,725▲ $5,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,782$54,599$56,381
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura BorudExecutive DirecFT$78,416$78,416

Board Members and Trustees

NameTitle
Mike LatteryBoard Chair
Elizabeth SimonsonVice Chair
Dr John Conry DdsBoard Member
Dan PattersonSecretary
Steve AlaspaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,676
Program Service Revenue
$130,334
Investment Income
$7,378
Other Revenue
$0
All Other Contributions
$101,676
Change in Net Assets
$4,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,469
Other Expenses$58,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,065--$81,065
Current Officers, Directors, Trustees, and Key Employees-$78,416-$78,416
Occupancy$20,207--$20,207
Payroll Taxes$6,553$6,338-$12,891
Insurance$5,461--$5,461
Pension Plan Contributions$1,745$2,352-$4,097
Fees for Services Accounting-$2,853-$2,853
Travel$2,583--$2,583
Depreciation Depletion$765--$765
Other Expenses$639--$639
Total Functional Expenses$145,178$89,959$0$235,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Simple Employer Match Payable$3,702
Payroll Liabilities$1,645
Simple Emplyee Payable$26
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Just Kids Dental Inc
EIN
27-2311353
Phone
2182064327
Address
1313 FAIRGROUNDS ROAD, TWO HARBORS, MN 55616

Signing Officer

Name
Mike Lattery
Title
Board Chair
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
75

Preparer

Firm
Alaspa & Murray Ltd
Address
105 Arch Street, Cloquet, MN 55720
Preparer
Steven C Alaspa
Phone
2188794817
Raw XML Appendix391 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE EXEMPT PURPOSE OF JUST KIDS DENTAL IS TO PROVIDE HIGH QUALITY SCHOOL AND COMMUNITY-BASED DENTAL HEALTH CARE AND EDUCATION TO CHILDREN FACING LIMITED ACCESS TO CARE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0101676
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LAURA BORUD
IRS990/BooksInCareOfDetail/PhoneNum02182064327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01313 FAIRGROUNDS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TWO HARBORS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094739
IRS990/CashNonInterestBearingGrp/EOYAmt043413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078416
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078416
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101676
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07378
IRS990/CYOtherExpensesAmt058668
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130334
IRS990/CYRevenuesLessExpensesAmt04251
IRS990/CYSalariesCompEmpBnftPaidAmt0176469
IRS990/CYTotalExpensesAmt0235137
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239388
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0765
IRS990/DepreciationDepletionGrp/TotalAmt0765
IRS990/Desc0THE EXEMPT PURPOSE OF JUST KIDS DENTAL IS TO PROVIDE HIGH QUALITY SCHOOL AND COMMUNITY-BASED DENTAL HEALTH CARE AND EDUCATION TO CHILDREN FACING LIMITED ACCESS TO CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0145178
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02853
IRS990/FeesForServicesAccountingGrp/TotalAmt02853
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA BORUD
IRS990/Form990PartVIISectionAGrp/PersonNm1DR JOHN CONRY DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH SIMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE LATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ALASPA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05461
IRS990/InsuranceGrp/TotalAmt05461
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07378
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01782
IRS990/LandBldgEquipCostOrOtherBssAmt056381
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE EXEMPT PURPOSE OF JUST KIDS DENTAL IS TO PROVIDE HIGH QUALITY SCHOOL AND COMMUNITY-BASED DENTAL HEALTH CARE AND EDUCATION TO CHILDREN FACING LIMITED ACCESS TO CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372101
IRS990/NetAssetsOrFundBalancesEOYAmt0376352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0372101
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0376352
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020207
IRS990/OccupancyGrp/TotalAmt020207
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTOR EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt022544
IRS990/OtherExpensesGrp/ProgramServicesAmt13616
IRS990/OtherExpensesGrp/ProgramServicesAmt2639
IRS990/OtherExpensesGrp/TotalAmt022544
IRS990/OtherExpensesGrp/TotalAmt13616
IRS990/OtherExpensesGrp/TotalAmt2639
IRS990/OtherLiabilitiesGrp/BOYAmt04337
IRS990/OtherLiabilitiesGrp/EOYAmt05373
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081065
IRS990/OtherSalariesAndWagesGrp/TotalAmt081065
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06338
IRS990/PayrollTaxesGrp/ProgramServicesAmt06553
IRS990/PayrollTaxesGrp/TotalAmt012891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02352
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01745
IRS990/PensionPlanContributionsGrp/TotalAmt04097
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130334
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0443
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080589
IRS990/PYProgramServiceRevenueAmt0165478
IRS990/PYRevenuesLessExpensesAmt096051
IRS990/PYSalariesCompEmpBnftPaidAmt0179738
IRS990/PYTotalExpensesAmt0260327
IRS990/PYTotalRevenueAmt0356378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04251
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0239251
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0279152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0288491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01370994
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08445
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01370994
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0288491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01370994
IRS990ScheduleA/TotalSupportAmt01379439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE EMPLOYER MATCH PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SIMPLE EMPLYEE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01782
IRS990ScheduleD/TotalLiabilityAmt05373
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376438
IRS990/TotalAssetsEOYAmt0381725
IRS990/TotalAssetsGrp/BOYAmt0376438
IRS990/TotalAssetsGrp/EOYAmt0381725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101676
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04337
IRS990/TotalLiabilitiesEOYAmt05373
IRS990/TotalLiabilitiesGrp/BOYAmt04337
IRS990/TotalLiabilitiesGrp/EOYAmt05373
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376352
IRS990/TotalProgramServiceExpensesAmt0145178
IRS990/TotalProgramServiceRevenueAmt0130334
IRS990/TotalReportableCompFromOrgAmt078416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239388
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381725
IRS990/TravelGrp/ProgramServicesAmt02583
IRS990/TravelGrp/TotalAmt02583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01313 FAIRGROUNDS ROAD
IRS990/USAddress/CityNm0TWO HARBORS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055616
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.justkidsdentalinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE LATTERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST KIDS DENTAL INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0272311353
ReturnHeader/Filer/PhoneNum02182064327
ReturnHeader/Filer/USAddress/AddressLine1Txt01313 FAIRGROUNDS ROAD
ReturnHeader/Filer/USAddress/CityNm0TWO HARBORS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411911675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alaspa & Murray Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Arch Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cloquet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055720
ReturnHeader/PreparerPersonGrp/PhoneNum02188794817
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C ALASPA
ReturnHeader/ReturnTs02025-08-14T09:48:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.