Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,764,895
No earlier filing loaded for comparison.
Net Assets
$1,471,908
No earlier filing loaded for comparison.
Liabilities
$1,292,987
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$8,637,444
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide dental services to underserved populations, including long-term care facility residents, persons with disabilities, and others lacking access to dental care.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 940322 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1034103 |
| IRS990/AccountsReceivable/BOY | 0 | 791402 |
| IRS990/AccountsReceivable/EOY | 0 | 1054526 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | APPLE TREE INSTITUTE - THE APPLE TREE INSTITUTE STIMULATES CREATIVE CHANGE BY DESIGNING, TESTING AND BUILDING ORAL HEALTHCARE SOLUTIONS THAT ADVANCE ORAL HEALTH POLICY AND PRACTICE. POLICY IS INFLUENCED THROUGH BROAD BASED COALITION BUILDING EFFORTS THAT CREATE WORKING RELATIONSHIPS WITH STATE AGENCIES INCLUDING THE DEPARTMENT OF HUMAN SERVICES, THE LEGISLATURE AND AMONG A RANGE OF STAKEHOLDERS IN ORAL HEALTH. |
| IRS990/Activity2/Expense | 0 | 279742 |
| IRS990/Activity2/Revenue | 0 | 13450 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE ORAL HEALTH IN THE LIVES OF PEOPLE WITH SPECIAL ACCESS NEEDS WHO FACE BARRIERS TO CARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8960 SPRINGBROOK DRIVE NO 150 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MINNEAPOLIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55433 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7126 |
| IRS990/Advertising/ProgramServices | 0 | 34278 |
| IRS990/Advertising/Total | 0 | 41404 |
| IRS990/AllOtherContributions | 0 | 555034 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 31777 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1322 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 89910 |
| IRS990/AllOtherExpenses/Total | 0 | 123009 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 151488 |
| IRS990/CashNonInterestBearing/EOY | 0 | 167085 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 25612 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 109033 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 119523 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 254168 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 674645 |
| IRS990/ContributionsGrantsPriorYear | 0 | 823289 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 19743 |
| IRS990/DeferredRevenue/EOY | 0 | 21333 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3060 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 249839 |
| IRS990/DepreciationDepletion/Total | 0 | 252899 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | WE SERVED 19,484 PATIENTS DURING 2010 WHICH WAS A 20.7% INCREASE OVER THE PREVIOUS YEAR. THESE PATIENTS HAD A TOTAL OF 56,771 VISITS DURING 2010. IN ADDITION, WE PERFORMED 8,224 ORAL HEALTH SCREENINGS IN RESIDENTIAL FACILITIES OR HEAD START SCHOOLS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7696723 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10670 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4130 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14800 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19389 |
| IRS990/FeesForServicesLegal/Total | 0 | 19389 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 46000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 46000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 28920 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37071 |
| IRS990/FeesForServicesOther/Total | 0 | 65991 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 206 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 206 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 26.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES CHASE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR ADELE DELLA TORRE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES LANIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN CALLAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GAIL EZELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CATHY JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GAYLE KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH PEDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR BARBARA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE TILLITT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NANCY SCHUMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR MICHAEL HELGESON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DR ALIASGHAR MOHEBBI |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR JENNIFER NGUYEN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DR SANDRA LARA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DR THY LU |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DR JANE CERNOHOUS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 578 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 22531 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 21902 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 10299 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 18003 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 17184 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 18918 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 83421 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 162393 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 308760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 145896 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 125018 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 137251 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 115271 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER (PART YR) |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER (PART YR) |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | CFO |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990PartVIISectionA/Title | 12 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 13 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 14 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 15 | DENTIST |
| IRS990/Form990PartVIISectionA/Title | 16 | DENTIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3434 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 119611 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4300 |
| IRS990/GrossReceipts | 0 | 8701680 |
| IRS990/GrossRents/Real | 0 | 11521 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1336 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 12369 |
| IRS990/InformationTechnology/ProgramServices | 0 | 42430 |
| IRS990/InformationTechnology/Total | 0 | 56135 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4909 |
| IRS990/Insurance/ProgramServices | 0 | 61858 |
| IRS990/Insurance/Total | 0 | 66767 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10788 |
| IRS990/Interest/ProgramServices | 0 | 15199 |
| IRS990/Interest/Total | 0 | 25987 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3682 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 248 |
| IRS990/InvestmentIncomePriorYear | 0 | 113 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 248 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2297403 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3471448 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 795900 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1174045 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 866 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE DENTAL SERVICES TO UNDERSERVED POPULATIONS, INCLUDING LONG-TERM CARE FACILITY RESIDENTS, PERSONS WITH DISABILITIES, AND OTHERS LACKING ACCESS TO DENTAL CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 233795 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 236281 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR MICHAEL HELGESON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1408538 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1471908 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3434 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3434 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 11521 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 11521 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 156 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 6065 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 53311 |
| IRS990/Occupancy/ProgramServices | 0 | 409984 |
| IRS990/Occupancy/Total | 0 | 469360 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14002 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 118968 |
| IRS990/OfficeExpenses/Total | 0 | 132970 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7807 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9394 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 23268 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 366160 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 389428 |
| IRS990/OtherExpensePriorYear | 0 | 2020943 |
| IRS990/OtherExpensesCurrentYear | 0 | 2402616 |
| IRS990/OtherExpenses/Description | 0 | DENTAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | LAB SERVICES |
| IRS990/OtherExpenses/Description | 2 | MINNESOTA CARE PROVIDER |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 4 | SMALL EQUIPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 9450 |
| IRS990/OtherExpenses/ProgramServices | 0 | 585141 |
| IRS990/OtherExpenses/ProgramServices | 1 | 156780 |
| IRS990/OtherExpenses/ProgramServices | 2 | 121941 |
| IRS990/OtherExpenses/ProgramServices | 3 | 108395 |
| IRS990/OtherExpenses/ProgramServices | 4 | 59638 |
| IRS990/OtherExpenses/Total | 0 | 585141 |
| IRS990/OtherExpenses/Total | 1 | 156780 |
| IRS990/OtherExpenses/Total | 2 | 121941 |
| IRS990/OtherExpenses/Total | 3 | 117845 |
| IRS990/OtherExpenses/Total | 4 | 59638 |
| IRS990/OtherLiabilities/BOY | 0 | 2306 |
| IRS990/OtherLiabilities/EOY | 0 | 1270 |
| IRS990/OtherRevenueCurrentYear | 0 | 11521 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 13508 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 251377 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4894055 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5158940 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6573 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11764 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 349149 |
| IRS990/PayrollTaxes/Total | 0 | 367486 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2924 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 61676 |
| IRS990/PensionPlanContributions/Total | 0 | 64600 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 609870 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 302485 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 44807 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15685 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 621990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 8010966 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | DENTAL DIRECTOR FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7453391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7471046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 526470 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7471046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 526470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13450 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 63370 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 11521 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7997516 |
| IRS990/RevenuesLessExpensesCY | 0 | 63370 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 504275 |
| IRS990/SalariesEtcCurrentYear | 0 | 6234622 |
| IRS990/SalariesEtcPriorYear | 0 | 5746265 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 203430 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 41675 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 166500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 66000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 137718 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 139000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 227700 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 736918 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 674645 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 823289 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1066849 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 772149 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 527135 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3864067 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 11769 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11805 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11761 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 16456 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9736 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 61527 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8010966 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 7441870 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6309891 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 6002417 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 5355641 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 33120785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 11769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 16456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9736 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.