Civic Intelligence

Pacific Dental Services Foundation

990PF • Fiscal year 2015 • EIN 45-5083789

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

17000 Red Hill AvenueIrvine, CA 92614

(714) 845-8757

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$842,995

Up $140,999 (+20%) from 2014

Net Assets

Up

$595,830

Up $135,644 (+29%) from 2014

Liabilities

Up

$247,165

Up $5,355 (+2.2%) from 2014

Revenue

Up

$1,531,270

Up $316,249 (+26%) from 2014

Expenses

Up

$1,395,626

Up $645,288 (+86%) from 2014

Net Income

Down

$135,644

Down $329,039 (-71%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $539,506Liabilities 2013: $544,003Net Assets 2013: -$4,4972013Assets 2014: $701,996Liabilities 2014: $241,810Net Assets 2014: $460,1862014Assets 2015: $842,995Liabilities 2015: $247,165Net Assets 2015: $595,8302015Assets 2020: $1,573,026Liabilities 2020: $580,660Net Assets 2020: $992,3662020Assets 2021: $1,743,226Liabilities 2021: $246,960Net Assets 2021: $1,496,2662021Assets 2022: $2,170,239Liabilities 2022: $463,777Net Assets 2022: $1,706,4622022Assets 2023: $2,620,928Liabilities 2023: $565,923Net Assets 2023: $2,055,0052023Assets 2024: $3,046,886Liabilities 2024: $688,230Net Assets 2024: $2,358,6562024

Highlighted filing

2015

Assets$842,995
Liabilities$247,165
Net Assets$595,830

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $421,448Expenses 2013: $499,225Net Income 2013: -$77,7772013Revenue 2014: $1,215,021Expenses 2014: $750,338Net Income 2014: $464,6832014Revenue 2015: $1,531,270Expenses 2015: $1,395,626Net Income 2015: $135,6442015Revenue 2020: $704,978Expenses 2020: $1,111,699Net Income 2020: -$406,7212020Revenue 2021: $1,773,662Expenses 2021: $1,269,627Net Income 2021: $504,0352021Revenue 2022: $1,771,715Expenses 2022: $1,528,888Net Income 2022: $242,8272022Revenue 2023: $2,430,039Expenses 2023: $2,097,829Net Income 2023: $332,2102023Revenue 2024: $2,769,798Expenses 2024: $2,531,094Net Income 2024: $238,7042024

Highlighted filing

2015

Revenue$1,531,270
Expenses$1,395,626
Net Income$135,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

The pacific dental services (pds) foundation focuses on the need to reach out and assist the underserved communities worldwide.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN THORNEPresident-$0--
PAMELA THORNESecretary-$0--
BRADY AASECFO & Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Dental Services Foundation
EIN
45-5083789
Phone
7148458757
Address
17000 RED HILL AVENUE, IRVINE, CA 92614

Signing Officer

Name
Ken Blaisdell
Title
CFO
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Pacific Dental Services
Address
PO Box 6107, Norco, CA 92860
Preparer
Ken Blaisdell
Phone
7148458680
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0International Communities - providing free dentistry to underserved communities in Guatemala.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0National Communities - providing oral health grants/scholarships/education; providing encouragement and resources in the areas of relationships, marriages and families.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0International Communities - providing free dentistry to underserved communities in Fiji.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0International Communities - providing free dentistry to underserved communities in Ethiopia.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SHOULD BE SUBMITTED EITHER IN WRITTEN FORM (ON 8.5" X 11") OR BY EMAIL TO [email protected]. APPLICATIONS SHOULD INCLUDE - 1) NAME, ADDRESS, TELEPHONE NUMBER AND WEB SITE OF REQUESTING ORGANIZATION2) COPY OF MOST RECENT TWO YEARS' INDEPENDENT AUDITORS' REPORT ON REQUESTING ORGANIZATION, IF AVAILABLE3) A DESCRIPTION OF CHARITABLE ACTIVITIES FOR WHICH GRANT IS REQUESTED, INCLUDING LOCATION4) PERSONS OR CAUSES BENEFITED BY THE ACTIVITIES5) AMOUNT AND DATE(S) OF REQUESTED GRANT(S)6) INFORMATION ABOUT PRIOR CHARITABLE ACTIVITIES OF THE REQUESTING ORGANIZATION7) CONTACT INFORMATION (ADDRESS, PHONE # AND EMAIL) OF INDIVIDUAL SUBMITTING REQUEST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To provide dental support to clinicians
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To provide dental support to clinicians
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To provide dental support to clinicians
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To provide dental support to clinicians
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To provide dental support to clinicians
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To provide dental support to clinicians
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6To provide dental support to clinicians
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7To provide dental support to clinicians
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Delarda Cerda
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Storrie Burns
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Staci Lee Smallwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Randi L Vigna
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Daniel J Byrum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Jose P Carpena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Lorena Trejo-Herrera
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Kelli G Rodriguez
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Individual
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt013970 Dahila Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt116672 N Statler Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23703 Water Birch St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt311641 Andes St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43962 Mississippi St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt54468 W Sun Quest St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt645292 Esmerado Ct
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74004 Spring Green
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Victorville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Surprise
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2North Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Reno
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Tucson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Temecula
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Pearland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092392
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185388
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289032
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692592
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777584
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorNum89
IRS990ScheduleB/ContributorInformationGrp/ContributorNum910
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1011
IRS990ScheduleB/ContributorInformationGrp/ContributorNum1112
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Henry Schein Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Stephen Thorne
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Pacific Dental Services
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Carolyn Ghazal
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4Tom Von Sydow
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5Tanisha Jackson
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6David Watkins
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7Sirona Dental Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8Carolyn Ghazal
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9Charles Rodgers
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10Benjamin Poest
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm11Dental Trade Alliance Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0135 Duryea Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11615 Liege Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt217000 Red Hill Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31231 Monte Vista Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt421315 Avenida de Arboles
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5734 Strada Casalingo Ct
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt622 E Placita Vista Campo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt74835 Sirona Dr Ste 100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt81231 Monte Vista
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt9803 Gainsborough Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt107106 Meadowood Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt114350 N Fairfax Drive Suite 2
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Melville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Henderson
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Irvine
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Redlands
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4Murrieta
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5Redlands
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Sahuarita
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7Charlotte
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8Redlands
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9Laguna Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10Austin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm11Arlington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd11VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011747
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd189012
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd292614
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd392373
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd492562
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd592373
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd685629
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd728273
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd892373
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd992651
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1078723
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1122203
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd10X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd11X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt237500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt325000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt48000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt57000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt66000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt721000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt825000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt98000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt108000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1125000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0146698
LandEtcSchedule2/LandEtcGrp/BookValueAmt0140436
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0287134
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0140436
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01901
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Automobile Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Computer Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Dental Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Education Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Equipment Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Liability Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7License & Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Promo
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Storage Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015008
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2396
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt461
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt533104

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