Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-1554415
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$17,513
Down $137,609 (-89%) from 2011
Net Assets
Down$16,750
Down $136,850 (-89%) from 2011
Liabilities
Down$763
Down $759 (-50%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$277,355
Up $22,996 (+9.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization's primary exempt purpose is to teach children simple, inexpensive dental care in order to prevent future infection of their whole bodies.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 804 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organizations primary exempt purpose is to teach children simple inexpensive dental care in order to prevent future infection of their whole bodies. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3306 34th Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Lubbock |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 79413 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 140414 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 77034 |
| IRS990/AllOtherExpenses/Total | 0 | 77034 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 46258 |
| IRS990/CashNonInterestBearing/EOY | 0 | -1157 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 140414 |
| IRS990/ContributionsGrantsPriorYear | 0 | 239095 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3407 |
| IRS990/DepreciationDepletion/Total | 0 | 3407 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | In order to teach simple inexpensive dental care for children, a two-fold program has been developed, the ART Training School and the Six Year Molar Focus. The ART Training School is conducted in Lilongwe, Lalawi and Jinotega, Nicaragua. The school trains students in basic dental care to be provided to children. The Six Year Molar focus is the program used by the schools graduates to teach children dental hygiene and provide treatments such as fillings, sealants and fluoride varnish. Thousands of children have been screened, taught and treated successfully. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 233069 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gene Day |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | David Midkiff |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ron Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Beth A Lee |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dona Nussbaum |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Robert Seymore |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 140506 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 92 |
| IRS990/InvestmentIncomePriorYear | 0 | 180 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 92 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 21927 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40597 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7077 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18670 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The organizations primary exempt purpose is to teach children simple inexpensive dental care in order to prevent future infection of their whole bodies. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfForeignCountry | 0 | MI |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Beth Lee |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 153600 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16750 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 210438 |
| IRS990/OtherExpensesCurrentYear | 0 | 233069 |
| IRS990/OtherExpenses/Description | 0 | Labor Allowance |
| IRS990/OtherExpenses/Description | 1 | Rent |
| IRS990/OtherExpenses/Description | 2 | Dental Supplies |
| IRS990/OtherExpenses/Description | 3 | Other Operating Expenses |
| IRS990/OtherExpenses/ProgramServices | 0 | 47211 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22224 |
| IRS990/OtherExpenses/ProgramServices | 2 | 22030 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33667 |
| IRS990/OtherExpenses/Total | 0 | 47211 |
| IRS990/OtherExpenses/Total | 1 | 22224 |
| IRS990/OtherExpenses/Total | 2 | 22030 |
| IRS990/OtherExpenses/Total | 3 | 33667 |
| IRS990/OtherLiabilities/BOY | 0 | 718 |
| IRS990/OtherLiabilities/EOY | 0 | 763 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 27426 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13713 |
| IRS990/OtherSalariesAndWages/Total | 0 | 41139 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2098 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1049 |
| IRS990/PayrollTaxes/Total | 0 | 3147 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -136849 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -136849 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -15084 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 44286 |
| IRS990/SalariesEtcPriorYear | 0 | 43921 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 101787 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 30000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 190400 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 225500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 35500 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 70000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 551400 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 140414 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 239095 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 286140 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 118745 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 127322 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 911716 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 92 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 272 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.32290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.39540 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 360588 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 30000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 190400 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 225500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 35500 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 70000 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 551400 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 140506 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 239275 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 286140 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 118745 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 127322 |
| IRS990ScheduleA/Total509/Total | 0 | 911988 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 140506 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 239275 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 286140 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 118745 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 127322 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 911988 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3670 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 21927 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25597 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 15000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 763 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 763 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18670 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 9 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 7 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 2 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 2 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Malawi/Zambia |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | Nicaragua |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 2 | Sierra Leone |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Dental Care |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | Dental Care |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 2 | Dental Care |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program Services |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Program Services |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | Program Services |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | false |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 18 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 3 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 18 |
| IRS990ScheduleF/TotalNumberOfOffices | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Part V Line 4b Financial Accounts in Foreign Countries - Malawi |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Line 11b The Form 990 is prepared by the Treasurer of the Board and is reported on at a Teethsavers International, Inc. board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Line 19 Teethsavers International, Inc. makes its governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part IX Line 24e Description Amount Meals - Field School 7,989 Contigency 5,308 Truck Expense 5,274 Office Expense 3,811 Promotion 708 School Expenses 15,494 Administrative Fee 5,200 Utilities 4,607 Toothbrushes 1,712 Legal Professional Fees 3,300 Postage 1,016 Printing 52 Professional Education/Training 40 Supplies 465 Telephone 764 Internet 124 Insurance 3,011 Auto Expense 2,005 Bank Credit Card Fees 2,930 Contract Labor 545 Dues Subscriptions 165 Miscellaneous 2,723 Trade Show 6,114 Household Expense 1,708 Secretarial 871 Transport - Local 1,098 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8207 Hudson Avenue Suite B |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Lubbock |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 79423 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Robert Seymore |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8067986207 |
| IRS990/TotalAssets/BOY | 0 | 155122 |
| IRS990/TotalAssetsBOY | 0 | 155122 |
| IRS990/TotalAssets/EOY | 0 | 17513 |
| IRS990/TotalAssetsEOY | 0 | 17513 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 140414 |
| IRS990/TotalExpensesCurrentYear | 0 | 277355 |
| IRS990/TotalExpensesPriorYear | 0 | 254359 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 29524 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 14762 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 233069 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 277355 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 29524 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1522 |
| IRS990/TotalLiabilitiesBOY | 0 | 1522 |
| IRS990/TotalLiabilities/EOY | 0 | 763 |
| IRS990/TotalLiabilitiesEOY | 0 | 763 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 155122 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 17513 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 153600 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 16750 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 233069 |
| IRS990/TotalRevenueCurrentYear | 0 | 140506 |
| IRS990/TotalRevenuePriorYear | 0 | 239275 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 140506 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 27496 |
| IRS990/Travel/Total | 0 | 27496 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 153600 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 16750 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | teethsavers.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421554415 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Teethsavers International Inc |
| ReturnHeader/Filer/NameControl | 0 | TEET |
| ReturnHeader/Filer/Phone | 0 | 8067979029 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3306 34th Street |
| ReturnHeader/Filer/USAddress/City | 0 | Lubbock |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79413 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-10 |
| ReturnHeader/Officer/Name | 0 | Beth Lee |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Robert D Seymore CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8207 Hudson Suite B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Lubbock |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 79423 |
| ReturnHeader/Preparer/Name | 0 | Robert Seymore |
| ReturnHeader/Preparer/Phone | 0 | 8067986207 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-10T04:25:10-00:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.