Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 30-0050722 • 501(c)3 • Bismarck, ND
Profile
To provide access to dental care for underserved populations in north dakota.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,349,604
Up $546,137 (+68%) from 2022
Liabilities
Up$67,366
Up $920 (+1.4%) from 2022
Net Assets
Up$1,282,238
Up $545,217 (+74%) from 2022
Revenue
Up$2,653,734
Up $636,702 (+32%) from 2022
Expenses
Up$2,453,302
Up $870,663 (+55%) from 2022
Net Income
Down$200,432
Down $233,961 (-54%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide access to dental care for underserved populations of north dakota
Provide dental care to the underserved
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $978,263 | $1,282,238 | ▲ $303,975 |
| Savings and Temporary Cash Investments | $690,344 | $745,950 | ▲ $55,606 |
| Investments in Publicly Traded Securities | $600,000 | $695,649 | ▲ $95,649 |
| Land, Buildings, and Equipment, Net | $54,244 | $110,093 | ▲ $55,849 |
| Cash and Non-Interest-Bearing Accounts | $200 | $240 | ▲ $40 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Accounts Receivable | $-286,131 | $-202,328 | ▲ $83,803 |
| Total Assets | $1,058,657 | $1,349,604 | ▲ $290,947 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,394 | $67,366 | ▼ $13,028 |
| Total Liabilities | $80,394 | $67,366 | ▼ $13,028 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $978,263 | $1,282,238 | ▲ $303,975 |
| Total Liabilities and Net Assets / Fund Balance | $1,058,657 | $1,349,604 | ▲ $290,947 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $106,214 | $269,062 | $375,276 |
| Other Land Buildings | $3,879 | $6,027 | $9,906 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Ronald Tilgner | Dentist | FT | $201,432 | $20,746 | $222,178 |
| Dr Kathryn Schneibel | Dentist | FT | $192,041 | $602 | $192,643 |
| Dr Wilton Kuehn | Dentist | FT | $165,856 | - | $165,856 |
| Dr Christine Peterson | Dentist | PT | $151,360 | - | $151,360 |
| Tammy King | Executive Director | FT | $80,111 | $26,263 | $106,374 |
| Josh Vietz | Head Accountant | PT | $15,291 | $1,502 | $16,793 |
| Name | Title |
|---|---|
| Jack Mcdonald | President |
| Courtney Koebele | Vice President |
| Charles Coleman | Director |
| Dr John Warford | Director |
| Dr Leah Brady | Director |
| Jaci Seefeldt | Director |
| Landon Wutzke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,956,783 |
| Other Expenses | $496,519 |
| Total Fundraising Expense | $24,492 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,521,772 | $31,377 | $15,688 | $1,568,837 |
| Other Employee Benefits | $133,720 | $2,757 | $1,379 | $137,856 |
| Current Officers, Directors, Trustees, and Key Employees | $121,751 | $2,510 | $1,255 | $125,516 |
| Payroll Taxes | $111,286 | $2,295 | $1,147 | $114,728 |
| Office Expenses | $49,041 | $1,011 | $506 | $50,558 |
| Occupancy | $38,235 | $788 | $394 | $39,417 |
| Fees for Services Other | $20,784 | $4,259 | $214 | $25,257 |
| Advertising | $21,791 | $449 | $225 | $22,465 |
| Fees for Services Accounting | $18,925 | $390 | $195 | $19,510 |
| Depreciation Depletion | $18,651 | $385 | $192 | $19,228 |
| Conferences and Meetings | $16,516 | $341 | $170 | $17,027 |
| Insurance | $12,323 | $254 | $127 | $12,704 |
| Pension Plan Contributions | $9,551 | $197 | $98 | $9,846 |
| All Other Expenses | $6,654 | $137 | $69 | $6,860 |
| Other Expenses | $5,948 | $123 | $61 | $6,132 |
| Travel | $2,272 | $47 | $23 | $2,342 |
| Total Functional Expenses | $2,375,989 | $52,821 | $24,492 | $2,453,302 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Jack mcdonald and courtney koebele - family relationship”
“A copy of the 990 is sent electronically to the board members for their review and comment prior to submission.”
“The policy is reviewed on a yearly basis and all board members must disclose conflicts of interest annually. Any items which would require a board vote, the board member abstains from the discussion and vote. The executive director monitors compliance.”
“A personnel committee and executive committee review the compensation of the executive director and dental director. Staff surveys and local job service wage surveys are also used. Compensation increases are approved by the board. The executive director reviews all other staff. Dental staff members are also reviewed by the dentists. Job service surveys and the cost of living, etc. Are also considered.”
“The organization provides a copy of all its governing documents and financial statements upon request to the requesting party.”
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 | 80394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67366 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -286131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -202328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE DENTAL CARE TO THE UNDERSERVED |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 225 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 449 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21791 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22465 |
| IRS990/AllOtherContributionsAmt | 0 | 6395 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 69 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6860 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7012210518 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1223 S 12TH ST 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58504 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2510 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 121751 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125516 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 170 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 341 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16516 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17027 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41511 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27925 |
| IRS990/CYOtherExpensesAmt | 0 | 496519 |
| IRS990/CYOtherRevenueAmt | 0 | 84 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2584214 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200432 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1956783 |
| IRS990/CYTotalExpensesAmt | 0 | 2453302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24492 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2653734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 192 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18651 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19228 |
| IRS990/Desc | 0 | PROVIDED DENTAL CARE THROUGH THE USAGE OF MOBILE CLINICS AND CARE MOBILE TO CHILDREN AND LOW INCOME INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2375989 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 195 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 390 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19510 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 214 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4259 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25257 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 31.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 26263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 602 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20746 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COURTNEY KOEBELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACI SEEFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JOHN WARFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR LEAH BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LANDON WUTZKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH VIETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR CHRISTINE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR WILTON KUEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR KATHRYN SCHNEIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR RONALD TILGNER |
| 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 | 80111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 15291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 151360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 165856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 192041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 201432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD ACCOUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1425 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 35116 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 129611 |
| IRS990/GrossReceiptsAmt | 0 | 2784770 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 127 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12323 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12704 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29350 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 600000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 695649 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54244 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385182 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 131036 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE ACCESS TO DENTAL CARE FOR UNDERSERVED POPULATIONS OF NORTH DAKOTA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 978263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1282238 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1425 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1425 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63584 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 394 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39417 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 506 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49041 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1379 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2757 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 133720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 137856 |
| IRS990/OtherExpensesGrp/Desc | 0 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REFUNDS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYEE APPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2477 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 162 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 110 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 325 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 247742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16240 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6132 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/OtherRevenueTotalAmt | 0 | 84 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15688 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1521772 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1568837 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1147 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114728 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 98 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 197 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9551 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9846 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY KING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 39959 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2584214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2584214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23159 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2201 |
| IRS990/PYOtherExpensesAmt | 0 | 384172 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2034249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 241242 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1434195 |
| IRS990/PYTotalExpensesAmt | 0 | 1818367 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2059609 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2584298 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 978263 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1282238 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 690344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 745950 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 41511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 185244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 613748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 911765 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 29350 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 838 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 681 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31110 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2584214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2034249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1831107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1375031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1255410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9080011 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 29350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 838 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 681 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31110 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 84 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9991776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2625725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2057408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2016351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1988779 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1303513 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9991776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2655159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2058246 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2017032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1988998 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1303535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10022970 |
| 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/EquipmentGrp/BookValueAmt | 0 | 106214 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269062 |
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