Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2019 • EIN 30-0050722
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$284,376
Down $466,940 (-62%) from 2017
Net Assets
Down$140,838
Down $520,141 (-79%) from 2017
Liabilities
Up$143,538
Up $53,201 (+59%) from 2017
Revenue
Down$2,738,726
Down $24,837 (-0.9%) from 2017
Expenses
Up$3,086,110
Up $241,651 (+8.5%) from 2017
Net Income
Down-$347,384
Down $266,488 (-329%) from 2017
To provide access to dental care for underserved populations of north dakota
To provide access to dental care for underserved populations in north dakota
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $488,630 | $140,838 | ▼ $347,792 |
| Accounts Receivable | $286,599 | $120,093 | ▼ $166,506 |
| Land, Buildings, and Equipment, Net | $132,259 | $100,670 | ▼ $31,589 |
| Savings and Temporary Cash Investments | $146,496 | $63,413 | ▼ $83,083 |
| Inventories for Sale or Use | $990 | $0 | ▼ $990 |
| Cash and Non-Interest-Bearing Accounts | $28,391 | $200 | ▼ $28,191 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $594,735 | $284,376 | ▼ $310,359 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $106,105 | $108,340 | ▲ $2,235 |
| Mortgage Notes Payable Secured by Investment Property | - | $35,198 | - |
| Total Liabilities | $106,105 | $143,538 | ▲ $37,433 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $488,630 | $140,838 | ▼ $347,792 |
| Total Liabilities and Net Assets / Fund Balance | $594,735 | $284,376 | ▼ $310,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,965 | $309,996 | $353,961 |
| Leasehold Improvements | $56,705 | $220,855 | $277,560 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Mertz | Dentist | FT | $187,994 | $8,887 | $196,881 |
| Joanne Luger | Dentist | FT | $166,009 | $6,988 | $172,997 |
| Alexa Carlson | Dentist | FT | $145,781 | $10,877 | $156,658 |
| Tammy King | Executive Director | FT | $48,075 | $1,905 | $49,980 |
| Name | Title |
|---|---|
| Jack Mcdonald | President |
| Courtney Koebele | Vice President |
| Art Bakke | Director |
| Charles Coleman | Director |
| Dan Keith | Director |
| Kim Yineman | Director |
| Lee Fischer | Director |
| Paula Flanders | Director |
| William Sherman | Director |
| Bobbie Will | Secretary |
| Heidi Nichols-johnson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Christine Peterson | Contract Dentistry | 233 ASPEN DRIVE, Bismarck, ND 58503 | $113,760 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,566,419 |
| Salaries, Compensation, and Employee Benefits | $1,519,691 |
| Total Fundraising Expense | $7,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,215,222 | $19,448 | $2,161 | $1,236,831 |
| Fees for Services Other | $122,215 | - | - | $122,215 |
| Other Employee Benefits | $119,432 | - | - | $119,432 |
| Payroll Taxes | $83,932 | $4,916 | $546 | $89,394 |
| Occupancy | $57,737 | - | - | $57,737 |
| Current Officers, Directors, Trustees, and Key Employees | - | $43,267 | $4,808 | $48,075 |
| Office Expenses | $38,768 | - | - | $38,768 |
| Depreciation Depletion | $34,095 | - | - | $34,095 |
| Pension Plan Contributions | $23,901 | $1,852 | $206 | $25,959 |
| Insurance | $5,751 | $6,701 | - | $12,452 |
| Conferences and Meetings | $7,672 | - | - | $7,672 |
| Fees for Services Accounting | - | $5,284 | - | $5,284 |
| Other Expenses | $1,951 | - | - | $1,951 |
| Interest | - | $1,890 | - | $1,890 |
| All Other Expenses | $1,808 | - | - | $1,808 |
| Travel | $317 | - | - | $317 |
| Advertising | $54 | - | - | $54 |
| Total Functional Expenses | $2,995,031 | $83,358 | $7,721 | $3,086,110 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of form 990 is sent electronically to the board members for their review and comment prior to submission.”
“All board members and members of management disclose any potential conflicts of interest annually. Any items which require a board vote, the board member abstains from the discussion and the vote. The executive director monitors compliance.”
“A personnal 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 | 106105 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120093 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ACCESS TO DENTAL CARE FOR UNDERSERVED POPULATIONS IN NORTH DAKOTA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54 |
| IRS990/AllOtherContributionsAmt | 0 | 1320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1808 |
| 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 NO 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58504 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28391 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48075 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7672 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7672 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 113760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 233 ASPEN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BISMARCK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 58503 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CHRISTINE PETERSON |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACT DENTISTRY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 106 |
| IRS990/CYOtherExpensesAmt | 0 | 1566419 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2732791 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -347384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1519691 |
| IRS990/CYTotalExpensesAmt | 0 | 3086110 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7721 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2738726 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34095 |
| IRS990/Desc | 0 | PROVIDED DENTAL CARE THROUGH THE USAGE OF MOBILE CLINICS AND CARE MOBILE TO THE ELDERLY, CHILDREN, AND LOW INCOME INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2995031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5284 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5284 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 122215 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 1905 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6988 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10877 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACK MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COURTNEY KOEBELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEIDI NICHOLS-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBIE WILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ART BAKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM YINEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAULA FLANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TAMMY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SARAH MERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOANNE LUGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALEXA CARLSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 48075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 187994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 166009 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 145781 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DENTIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DENTIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4509 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2738726 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6701 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12452 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/InterestGrp/TotalAmt | 0 | 1890 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 990 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 530851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132259 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100670 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 631521 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| 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 IN NORTH DAKOTA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 35198 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 488630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57737 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57737 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38768 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38768 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119432 |
| IRS990/OtherExpensesGrp/Desc | 0 | SLIDING FEE ADJ/DISCOUN |
| IRS990/OtherExpensesGrp/Desc | 1 | DENTAL SUPPLIES/EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUE/FEES/LICENSING |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1077311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1077311 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7329 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1951 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2161 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1215222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1236831 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 546 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4916 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83932 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89394 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 206 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1852 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23901 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25959 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TAMMY KING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -408 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2732791 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2732791 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41545 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 149 |
| IRS990/PYOtherExpensesAmt | 0 | 1556695 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2773938 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1431286 |
| IRS990/PYTotalExpensesAmt | 0 | 2987981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2815632 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -347384 |
| 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 | 2732791 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 488630 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 140838 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 63413 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5829 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53613 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 326524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2732791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2773938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2709821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1930103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2166708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12313361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 149 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 555 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12639885 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2738620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2815483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2763434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2122369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2199979 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12639885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2738726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2815632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2763563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2122460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2200059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12640440 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43965 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 309996 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 353961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 220855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 277560 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 100670 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 187994 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 166009 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 145781 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.