Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2017 • EIN 32-0300896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 17.3% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$46,350
Down $21,535 (-32%) from 2016
Net Assets
Down$46,200
Down $6,821 (-13%) from 2016
Liabilities
Down$150
Down $14,714 (-99%) from 2016
Revenue
Up$212,817
Up $684 (+0.3%) from 2016
Expenses
Down$219,638
Down $36,616 (-14%) from 2016
Net Income
Up-$6,821
Up $37,300 (+85%) from 2016
Provide no-cost dental care to low-income children in the portland public schools who otherwise would not be able to afford to pay for dental services
Proving nocost dental care to lowincome children in th portland public schools who otherwise would not afford to pay for dental servic
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $37,396 | $32,017 | ▼ $5,379 |
| Land, Buildings, and Equipment, Net | $25,746 | - | - |
| Accounts Receivable | - | $8,053 | - |
| Pledges and Grants Receivable | $4,743 | $6,280 | ▲ $1,537 |
| Total Assets | $67,885 | $46,350 | ▼ $21,535 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,864 | $150 | ▼ $14,714 |
| Total Liabilities | $14,864 | $150 | ▼ $14,714 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $53,021 | $38,147 | ▼ $14,874 |
| Temporarily Rstr Net Assets | - | $8,053 | - |
| Total Net Assets Fund Balance | $53,021 | $46,200 | ▼ $6,821 |
| Total Liabilities and Net Assets / Fund Balance | $67,885 | $46,350 | ▼ $21,535 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $80,921 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ninette Lyon | Key Employee | FT | $36,751 | $36,751 |
| Name | Title |
|---|---|
| Kurt Ferre | President |
| Andrea Beltzner Mdm | Director |
| Rebecca Lanxon | Director |
| Sarah Roylan | Director |
| Lora Mattsen | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $100,655 |
| Other Expenses | $97,038 |
| Total Fundraising Expense | $55,173 |
| Professional Fundraising Fees | $21,945 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $31,132 | $22,930 | $54,062 |
| Comp Disqual Persons | - | $23,979 | $4,232 | $28,211 |
| Fees for Services Professional Fundraising | - | - | $21,945 | $21,945 |
| Payroll Taxes | - | $12,316 | $6,066 | $18,382 |
| All Other Expenses | $9,214 | $3,949 | - | $13,163 |
| Office Expenses | $4,315 | $5,273 | - | $9,588 |
| Fees for Services Management | - | $8,865 | - | $8,865 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Other Expenses | - | - | - | $4,877 |
| Insurance | $1,445 | $2,003 | - | $3,448 |
| Fees for Services Legal | - | $3,094 | - | $3,094 |
| Total Functional Expenses | $14,974 | $95,611 | $55,173 | $219,638 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,436 |
| Professional Fundraising Fees | $21,945 |
| Fundraising Direct Expenses | $7,983 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lunchon | $38,436 | $38,436 | $2,382 | $36,054 |
| Total Events | $38,436 | $38,436 | $6,436 | $32,000 |
“Presented to the Board prior to filing”
“Available upon request”
“Total expenses - $13163.00 Program service expenses - $9214.00 Mgmt and general expenses - $3949.00 Fundraising expenses - $0.00”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8053 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVING NOCOST DENTAL CARE TO LOWINCOME CHILDREN IN TH PORTLAND PUBLIC SCHOOLS WHO OTHERWISE WOULD NOT AFFORD TO PAY FOR DENTAL SERVIC |
| IRS990/AllOtherContributionsAmt | 0 | 133489 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3949 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13163 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORA MATTSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5039165808 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10505 SE 17th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97222 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37396 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31132 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54062 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4232 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 23979 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 28211 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 133489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 97038 |
| IRS990/CYOtherRevenueAmt | 0 | 30493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100655 |
| IRS990/CYTotalExpensesAmt | 0 | 219638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55173 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 21945 |
| IRS990/CYTotalRevenueAmt | 0 | 212817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Fund raising events |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3094 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3094 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8865 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8865 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 21945 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 21945 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | KURT FERRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA BELTZNER MDM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LORA MATTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA LANXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH ROYLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NINETTE LYON |
| 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 | 36751 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Key Employee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7983 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38436 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 6436 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 220800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2003 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1445 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3448 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80921 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 80921 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE NO-COST DENTAL CARE TO LOW-INCOME CHILDREN IN THE PORTLAND PUBLIC SCHOOLS WHO OTHERWISE WOULD NOT BE ABLE TO AFFORD TO PAY FOR DENTAL SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46200 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30453 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30453 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4315 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9588 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE BENEFITS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5025 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4877 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 40 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6066 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18382 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4743 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6280 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORA MATTSEN |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48835 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 132546 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 93923 |
| IRS990/PYOtherRevenueAmt | 0 | 26344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 53243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44121 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120031 |
| IRS990/PYTotalExpensesAmt | 0 | 256254 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 42300 |
| IRS990/PYTotalRevenueAmt | 0 | 212133 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 46263 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 80921 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 80921 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Grant writing |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | Fundraising Consult |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 55000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 49695 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | -7400 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Eli Levine |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 1 | Philantropy Studion Inc |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 5305 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 7400 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 2933 NE 16th Ave |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 7015 NE hoyt |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Portland |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | Portland |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 97212 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 1 | 97213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Lunchon |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2382 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 55000 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 42295 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 12705 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Presented to the Board prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Total expenses - $13163.00 Program service expenses - $9214.00 Mgmt and general expenses - $3949.00 Fundraising expenses - $0.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part IX Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8053 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 67885 |
| IRS990/TotalAssetsEOYAmt | 0 | 46350 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 67885 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 46350 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 133489 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55173 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95611 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 14974 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 219638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14864 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 150 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14864 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 150 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 53021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 46200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 14974 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48835 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36751 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30453 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48875 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 212817 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 67885 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 46350 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 53021 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 38147 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10505 SE 17th Ave |
| IRS990/USAddress/CityNm | 0 | Portland |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97222 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CRESTONDENTAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORA MATTSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5039165808 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FRIENDS OF CRESTON CHILDREND'S DENTAL CLINIC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEF |
| ReturnHeader/Filer/EIN | 0 | 320300896 |
| ReturnHeader/Filer/InCareOfNm | 0 | % LORA MATTSEN |
| ReturnHeader/Filer/PhoneNum | 0 | 5035135010 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10505 se 17TH aVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97222 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8F1C6A0A221BC65A308ADD0CC2FACC4C39BDAD81 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8F1C6A0A221BC65A308ADD0CC2FACC4C39BDAD81 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 93419420181071872308 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-04-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.236.233.137 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201753964 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sunny Tax Service LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 16690 SE MCLOUGHLIN BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILWAUKIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972674810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036542100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUNNYMAX E EFFIONG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-17T20:23:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.