Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 37-1468927 • 501(c)3 • Anderson, MO
Profile
To secure improved quality of life for youth and families of southwest missouri by providing education, services, and programs that promote physical, mental, emotional, economic, and spiritual well-being.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$621,788
Up $92,426 (+17%) from 2015
Liabilities
Up$201,130
Up $138,615 (+222%) from 2015
Net Assets
Down$420,658
Down $46,189 (-9.9%) from 2015
Revenue
Up$1,725,522
Up $135,152 (+8.5%) from 2015
Expenses
Up$1,771,711
Up $164,327 (+10%) from 2015
Net Income
Down-$46,189
Down $29,175 (-171%) from 2015
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
To secure improved quality of life for youth and families of southwest missouri by providing education, services, and programs that promote physical, mental, emotional, economic, and spiritual well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $222,756 | $330,930 | ▲ $108,174 |
| Cash and Non-Interest-Bearing Accounts | $176,579 | $179,579 | ▲ $3,000 |
| Accounts Receivable | $126,361 | $90,876 | ▼ $35,485 |
| Pledges and Grants Receivable | $2,935 | $8,896 | ▲ $5,961 |
| Prepaid Expenses and Deferred Charges | $731 | $3,507 | ▲ $2,776 |
| Total Assets | $529,362 | $621,788 | ▲ $92,426 |
| Other Assets Total | $0 | $8,000 | ▲ $8,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,292 | $152,818 | ▲ $142,526 |
| Other Liabilities | $52,223 | $48,312 | ▼ $3,911 |
| Total Liabilities | $62,515 | $201,130 | ▲ $138,615 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $450,893 | $418,049 | ▼ $32,844 |
| Temporarily Rstr Net Assets | $15,954 | $2,609 | ▼ $13,345 |
| Total Net Assets Fund Balance | $466,847 | $420,658 | ▼ $46,189 |
| Total Liabilities and Net Assets / Fund Balance | $529,362 | $621,788 | ▲ $92,426 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $211,575 | $112,065 | $323,640 |
| Buildings | $82,427 | $44,712 | $127,139 |
| Land | $35,000 | - | $35,000 |
| Other Land Buildings | $1,928 | $24,472 | $26,400 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Lane Retired During 2015 | Executive Director | FT | $47,761 | $1,628 | $49,389 |
| Name | Title |
|---|---|
| Jerry Valdois | President |
| John Smith | Interim Executive Director |
| Patti Yates Rn | Secretary |
| Cheryl Mosby | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 3 | $44,518 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $8,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,910 | Fair Market Value |
| Total Noncash Contributions | 5 | $54,428 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,293,058 |
| Other Expenses | $478,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $903,846 | $159,502 | - | $1,063,348 |
| Payroll Taxes | $77,811 | $13,731 | - | $91,542 |
| Current Officers, Directors, Trustees, and Key Employees | $66,637 | $11,760 | - | $78,397 |
| Other Employee Benefits | $50,805 | $8,966 | - | $59,771 |
| Occupancy | $53,762 | $2,322 | - | $56,084 |
| Depreciation Depletion | $30,342 | $5,355 | - | $35,697 |
| Fees for Services Accounting | - | $24,373 | - | $24,373 |
| All Other Expenses | $16,861 | - | - | $16,861 |
| Insurance | $14,713 | - | - | $14,713 |
| Travel | $12,775 | - | - | $12,775 |
| Other Expenses | $10,435 | $1,841 | - | $12,276 |
| Fees for Services Other | $1,663 | - | - | $1,663 |
| Interest | $102 | - | - | $102 |
| Total Functional Expenses | $1,494,707 | $277,004 | $0 | $1,771,711 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,771,711 |
| Total Expenses per Form 990 | $1,771,711 |
| Total Expenses per Audited Statements | $1,771,071 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-640 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $48,312 |
“All members receive a draft of the 990 for their review and final approval.”
“The organization regularly monitors and enforces compliance with the conflict of interest policy.”
“Made available upon request.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ( the "code"), except on net income derived from unrelated business activities as defind in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new autoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2013 and later remain subject to examination by taxing autorities.”
“Miscellaneous income 640.”
“Miscellaneous income -640.”
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 | 10292 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SECURE IMPROVED QUALITY OF LIFE FOR YOUTH AND FAMILIES OF SOUTHWEST MISSOURI BY PROVIDING EDUCATION, SERVICES, AND PROGRAMS THAT PROMOTE PHYSICAL, MENTAL, EMOTIONAL, ECONOMIC, AND SPIRITUAL WELL-BEING. |
| IRS990/AllOtherContributionsAmt | 0 | 241786 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16861 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4178452243 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 508 W HIGHWAY 76 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64831 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179579 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11760 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66637 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245786 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 478653 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1479736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1293058 |
| IRS990/CYTotalExpensesAmt | 0 | 1771711 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1725522 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5355 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35697 |
| IRS990/Desc | 0 | TO SECURE IMPROVED QUALITY OF LIFE FOR YOUTH AND FAMILIES OF SOUTHWEST MISSOURI BY PROVIDING EDUCATION, SERVICES, AND PROGRAMS THAT PROMOTE PHYSICAL, MENTAL, EMOTIONAL, ECONOMIC, AND SPIRITUAL WELL-BEING. 6,625 INDIVIDUALS SERVED DURING THE FISCAL YEAR ENDED 6/30/16. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1494707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24373 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24373 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1663 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1663 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 1628 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY VALDOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL MOSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATTI YATES RN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN LANE RETIRED DURING 2015 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 47761 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | INTERIM EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1725522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14713 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14713 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/InterestGrp/TotalAmt | 0 | 102 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 181249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222756 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 330930 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 512179 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 SECURE IMPROVED QUALITY OF LIFE FOR YOUTH AND FAMILIES OF SOUTHWEST MISSOURI BY PROVIDING EDUCATION, SERVICES, AND PROGRAMS THAT PROMOTE PHYSICAL, MENTAL, EMOTIONAL, ECONOMIC, AND SPIRITUAL WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 466847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 420658 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 54428 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2322 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53762 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56084 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59771 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236985 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12276 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 52223 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48312 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159502 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 903846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1063348 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13731 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91542 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2935 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8896 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 731 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3507 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DENTAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1479096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1479096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 37162 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 375831 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1553208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1231553 |
| IRS990/PYTotalExpensesAmt | 0 | 1607384 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1590370 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46189 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1479736 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 245786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 781550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1479736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1553208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1770812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1679160 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1789050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8271966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 691 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 691 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9053516 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1944733 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1826328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1966563 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1944733 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1826328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1967630 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9054583 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112065 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 323640 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -640 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1771711 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -640 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26400 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 640 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ( THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFIND IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2013 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | MISCELLANEOUS INCOME 640. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | MISCELLANEOUS INCOME -640. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DENTAL EQUIPMENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS RECEIVE A DRAFT OF THE 990 FOR THEIR REVIEW AND FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 418049 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | ANDERSON |
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