Civic Intelligence

Midwest Implant Institute Inc

EIN 31-1193738 • 501(c)3 • Lewis Center, OH

Profile

Provide a learning environment for dentist/staff in order for them to continue their education in dental techniques in combination with educating individuals on how to share their faith in god with their relatives and close friends through "kingdom conversation".

145 Green Meadows Drive SouthLewis Center, OH 43035

www.mayishare.com

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$40,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

82%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$169,971

Down $1,648 (-1.0%) from 2020

Liabilities

Up

$125,177

Up $41,794 (+50%) from 2020

Net Assets

Down

$44,794

Down $43,442 (-49%) from 2020

Operations
Liabilities / Revenue53rd percentileNet Margin69th percentile

Revenue

Up

$777,990

Up $300,394 (+63%) from 2020

Expenses

Up

$821,432

Up $400,152 (+95%) from 2020

Net Income

Down

-$43,442

Down $99,758 (-177%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $118,433Liabilities 2011: $13,412Net Assets 2011: $105,0212011Assets 2012: $165,665Liabilities 2012: $6,042Net Assets 2012: $159,6232012Assets 2013: $139,545Liabilities 2013: $1,616Net Assets 2013: $137,9292013Assets 2014: $165,695Liabilities 2014: $14,813Net Assets 2014: $150,8822014Assets 2016: $122,076Liabilities 2016: $30,987Net Assets 2016: $91,0892016Assets 2017: $134,223Liabilities 2017: $32,789Net Assets 2017: $101,4342017Assets 2019: $132,901Liabilities 2019: $100,981Net Assets 2019: $31,9202019Assets 2020: $171,619Liabilities 2020: $83,383Net Assets 2020: $88,2362020Assets 2021: $169,971Liabilities 2021: $125,177Net Assets 2021: $44,7942021

Highlighted filing

2021

Assets$169,971
Liabilities$125,177
Net Assets$44,794
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $481,0082011Expenses 2012: $536,0242012Revenue 2013: $544,344Expenses 2013: $584,498Net Income 2013: -$40,1542013Revenue 2014: $580,051Expenses 2014: $567,098Net Income 2014: $12,9532014Revenue 2016: $518,166Expenses 2016: $545,293Net Income 2016: -$27,1272016Revenue 2017: $511,683Expenses 2017: $501,338Net Income 2017: $10,3452017Revenue 2019: $540,349Expenses 2019: $617,058Net Income 2019: -$76,7092019Revenue 2020: $477,596Expenses 2020: $421,280Net Income 2020: $56,3162020Revenue 2021: $777,990Expenses 2021: $821,432Net Income 2021: -$43,4422021

Highlighted filing

2021

Revenue$777,990
Expenses$821,432
Net Income-$43,442
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$169,971
Liabilities
$125,177
Net assets
$44,794
Revenue
$777,990
Expenses
$821,432
Net income
-$43,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$1.25$0.45$7.78$8.21$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.83$0.88$4.78$4.21$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.01$0.32$5.40$6.17$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.33$1.01$5.12$5.01$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.31$0.91$5.18$5.45$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.15$1.51$5.80$5.67$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$5.44$5.84$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.06$1.60$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.13$1.05$4.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$777,990
Mission and Program Overview

Mission

Provide a learning environment for dentist/dental staff in order for them to continue their dental education providing a learning environment for dentist/staff including but not limited to implant surgical techniques, prosthetic techniquest, bone grafting procedires, diagnosis and treatmetn planning, tissue managemetn, and transforming dentistry wiht relationship education of doctor/patient/staff and family

Provide a learning environment for dentist/dental staff in order for them to continue their education in dental techniques in combination with educating individuals on how to share their faith in god with their relatives and close friends through "kingdom conversations".

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,774$161,676▲ $4,902
Rtn Earn Endowment Incm Other Fnds$82,027$38,585▼ $43,442
Land, Buildings, and Equipment, Net$12,042$8,295▼ $3,747
Cap Stk Tr Prin Current Funds$6,209$6,209→ $0
Savings and Temporary Cash Investments$2,803--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$171,619$169,971▼ $1,648
Liabilities
Deferred Revenue$36,000$79,625▲ $43,625
Accounts Payable and Accrued Expenses$47,383$45,552▼ $1,831
Total Liabilities$83,383$125,177▲ $41,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,236$44,794▼ $43,442
Total Liabilities and Net Assets / Fund Balance$171,619$169,971▼ $1,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$76,642$76,642
Leasehold Improvements$8,295$31,612$39,907
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Robert L HellerPresident/director
Alfred HellerVice-president/clinical Di
Thomas BilskiCo-director
Ed ChurchillMember/director or Marketi
David HeinleinMember
Destin TevisMember
Eric NunnallyMember
Jennifer WelshMember
Jody GriffinMember
Roger BlackwellMember
Samantha HellerMember
Vince NardoneMember
Kerry McallesterSecretary/member
Revenue and Support

Revenue Composition

Contributions and Grants
$238,693
Program Service Revenue
$446,249
Investment Income
$10
Other Revenue
$93,038
All Other Contributions
$238,693
Change in Net Assets
$-43,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,343
Grants and Similar Amounts Paid$20,089
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$87,036-$87,036
Advertising$79,033--$79,033
Occupancy-$29,061-$29,061
All Other Expenses$27,858--$27,858
Office Expenses-$27,210-$27,210
Other Expenses$26,450--$26,450
Grants to Domestic Orgs$20,089--$20,089
Fees for Services Accounting-$11,654-$11,654
Depreciation Depletion$3,747--$3,747
Total Functional Expenses$666,471$154,961$0$821,432
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ROB HELLER, 100% OWNEROccupancy RNo$18,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Alfred l heller, robert heller, jennifer welsh, and samantha heller are related and serve as officers for the organization.”

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

“Tax preparer reviews the return with the president, who hand delivers the directors' copy of the return for their review”

Form 990, Part VI, Section B, Line 12C

“The organization has a very small number of employees/officers, which allows for a very transparant operation.”

Form 990, Part VI, Section B, Line 15

“Officers and directors receive no compensaton benefits directly from the organization. At this time, rob heller, president, has a professional dental corporation that receives reasonable and customary fees for educational services and use of the professional corp's facility.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Midwest Implant Institute Inc
EIN
31-1193738
Phone
6145056647
Address
145 GREEN MEADOWS DRIVE SOUTH, LEWIS CENTER, OH 43035

Signing Officer

Name
Robert L Heller
Title
President
Phone
6145056647
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert L Heller
Formed
2006
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
Rea & Associates Inc
Address
5775 PERIMETER DRIVE - STE 200, DUBLIN, OH 43017-3224
Preparer
Trista Acker CPA
Phone
6148898725
Raw XML AppendixShowing 400 of 470 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0397067
IRS990/OtherExpensesGrp/ProgramServicesAmt184167
IRS990/OtherExpensesGrp/ProgramServicesAmt228060
IRS990/OtherExpensesGrp/ProgramServicesAmt326450
IRS990/OtherExpensesGrp/TotalAmt0397067
IRS990/OtherExpensesGrp/TotalAmt184167
IRS990/OtherExpensesGrp/TotalAmt228060
IRS990/OtherExpensesGrp/TotalAmt326450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093038
IRS990/OtherRevenueTotalAmt093038
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT L HELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0321001 DENTAL EDUCATIO
IRS990/ProgramServiceRevenueGrp/Desc1321510 411 ALL INCLUSI
IRS990/ProgramServiceRevenueGrp/Desc2SYMPOSIUM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3321503 DENTAL EDUCATIO
IRS990/ProgramServiceRevenueGrp/Desc4321509 303 IMPLANT SUR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424420
IRS990/ProgSrvcAccomActy2Grp/Desc0MAY I SHARE EDUCATES INDIVIDUALS ON HOW TO SHARE THEIR FAITH IN GOD WITH THEIR RELATIVES AND CLOSE FRIENDS (KINGDOM CONVERSATION)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011222
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt021672
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0399608
IRS990/PYOtherRevenueAmt049123
IRS990/PYProgramServiceRevenueAmt0210143
IRS990/PYRevenuesLessExpensesAmt056316
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0421280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0477596
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0539287
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082027
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt038585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02803
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0167349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0194332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0961559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0539287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0372990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0353740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0368818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01894101
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82560
IRS990ScheduleA/PublicSupportPY509Pct00.86190
IRS990ScheduleA/PublicSupportTotal509Amt02357741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0139505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0123000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0102449
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt040861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0497919
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0139505
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0123000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt092104
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0102449
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt040861
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0497919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0777980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0548072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511683
IRS990ScheduleA/Total509Grp/TotalAmt02855660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0777980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0540339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0548072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02855660
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031612
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039907
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08295
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0145 GREENMEADOWS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ROB HELLER, 100% OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OCCUPANCY R
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: 145 GREENMEADOWS, LLC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ROB HELLER, 100% OWNER OF LLC(D) DESCRIPTION OF TRANSACTION: OCCUPANCY RENT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM L, PART V
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALFRED L HELLER, ROBERT HELLER, JENNIFER WELSH, AND SAMANTHA HELLER ARE RELATED AND SERVE AS OFFICERS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARER REVIEWS THE RETURN WITH THE PRESIDENT, WHO HAND DELIVERS THE DIRECTORS' COPY OF THE RETURN FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A VERY SMALL NUMBER OF EMPLOYEES/OFFICERS, WHICH ALLOWS FOR A VERY TRANSPARANT OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS RECEIVE NO COMPENSATON BENEFITS DIRECTLY FROM THE ORGANIZATION. AT THIS TIME, ROB HELLER, PRESIDENT, HAS A PROFESSIONAL DENTAL CORPORATION THAT RECEIVES REASONABLE AND CUSTOMARY FEES FOR EDUCATIONAL SERVICES AND USE OF THE PROFESSIONAL CORP'S FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171619
IRS990/TotalAssetsEOYAmt0169971
IRS990/TotalAssetsGrp/BOYAmt0171619
IRS990/TotalAssetsGrp/EOYAmt0169971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154961

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