Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 54-1790186 • 501(c)3 • Alexandria, VA
Profile
Drive dental, oral and craniofacial research for health and well-being worldwide.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$17,342,204
Down $24,675 (-0.1%) from 2023
Liabilities
Down$2,200,151
Down $754,049 (-26%) from 2023
Net Assets
Up$15,142,053
Up $729,374 (+5.1%) from 2023
Revenue
Up$6,138,152
Up $2,119,422 (+53%) from 2023
Expenses
Up$6,025,938
Up $529,592 (+9.6%) from 2023
Net Income
Up$112,214
Up $1,589,830 (+108%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To advance research and increase knowledge for the improvement of oral health worldwide.to support and represent the oral health research community.to facilitate the communication and application of research findings.
Drive dental, oral and craniofacial research for health and well-being worldwide.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $17,556,190 | $14,084,224 | ▼ $3,471,966 |
| Land, Buildings, and Equipment, Net | $639,321 | $527,053 | ▼ $112,268 |
| Pledges and Grants Receivable | $81,000 | $504,500 | ▲ $423,500 |
| Cash and Non-Interest-Bearing Accounts | $569,357 | $294,128 | ▼ $275,229 |
| Prepaid Expenses and Deferred Charges | $285,341 | $219,597 | ▼ $65,744 |
| Accounts Receivable | $70,252 | $89,624 | ▲ $19,372 |
| Total Assets | $19,632,356 | $16,368,493 | ▼ $3,263,863 |
| Other Assets Total | $430,895 | $649,367 | ▲ $218,472 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $626,441 | $707,794 | ▲ $81,353 |
| Deferred Revenue | $503,075 | $500,934 | ▼ $2,141 |
| Other Liabilities | $476,876 | $397,815 | ▼ $79,061 |
| Total Liabilities | $1,606,392 | $1,606,543 | ▲ $151 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,358,232 | $13,637,586 | ▼ $3,720,646 |
| Net Assets With Donor Restrictions | $667,732 | $1,124,364 | ▲ $456,632 |
| Total Net Assets Fund Balance | $18,025,964 | $14,761,950 | ▼ $3,264,014 |
| Total Liabilities and Net Assets / Fund Balance | $19,632,356 | $16,368,493 | ▼ $3,263,863 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $373,840 | $749,179 | $1,123,019 |
| Equipment | $153,213 | $446,274 | $599,487 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $771,089 | $10,924 | ▼ $145,880 | $5,530 | $630,603 |
| 2021 | $663,128 | $80,402 | ▲ $38,494 | $10,935 | $771,089 |
| 2020 | $609,872 | $40,204 | ▲ $25,766 | $12,714 | $663,128 |
| 2019 | $523,172 | $60,932 | ▲ $33,499 | $7,731 | $609,872 |
| 2018 | $597,492 | $1,596 | ▼ $17,707 | $58,209 | $523,172 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Fox | Chief Executive Officer | PT | $281,246 | $18,874 | $300,120 |
| J Denise Streszoff | Chief Operating Officer | PT | $124,729 | $26,091 | $150,820 |
| Kourtney R Skinner | Director of Membership & Publications | PT | $71,784 | $78,081 | $149,865 |
| L Peter Quinlivan Ii | Chief Financial Officer | PT | $122,416 | $15,628 | $138,044 |
| Leslie Szejk | Director of Meetings | PT | $95,730 | $23,064 | $118,794 |
| Sheri Herren | Director of Strategic Programs | PT | $76,049 | $17,223 | $93,272 |
| Makyba Charles-ayinde | Director of Science Policy | PT | $71,806 | $18,196 | $90,002 |
| Yehuda Sugarman | Director of Government Affairs | PT | $71,044 | $16,629 | $87,673 |
| Name | Title |
|---|---|
| Eric Reynolds | Immediate Past President |
| Pamela Den Besten | Immediate Past President |
| BRIAN O'CONNELL | President |
| Ophir Klein | President-elect |
| Satoshi Imazato | Vice President |
| Aida Borges Yanez | Regional Board Member |
| Deema Alshammery | Regional Board Member |
| Gottfried Schmalz | Regional Board Member |
| Marcello Riggio | Regional Board Member |
| Maria Del Carmen Lopez Jordi | Regional Board Member |
| Nobuhiro Takahashi | Regional Board Member |
| David Drake | Treasurer |
| Kimon Divaris | Young Investigator Representative |
| Richard John Miron | Young Investigator Representative |
| Vinicius Rosa | Young Investigator Representative |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,813,150 |
| Other Expenses | $1,597,168 |
| Grants and Similar Amounts Paid | $534,460 |
| Total Fundraising Expense | $101,900 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $492,533 | $487,014 | $35,143 | $1,014,690 |
| Current Officers, Directors, Trustees, and Key Employees | $284,697 | $283,832 | $20,455 | $588,984 |
| Foreign Grants | $368,940 | - | - | $368,940 |
| Conferences and Meetings | $293,979 | - | - | $293,979 |
| Information Technology | $73,947 | $87,948 | $5,299 | $167,194 |
| Travel | $17,630 | $123,083 | $3,219 | $143,932 |
| Grants to Domestic Orgs | $125,060 | - | - | $125,060 |
| Depreciation Depletion | $57,226 | $60,422 | $4,293 | $121,941 |
| Fees for Services Other | $58,204 | $53,001 | - | $111,205 |
| Office Expenses | $56,657 | $36,426 | $2,014 | $95,097 |
| Payroll Taxes | $44,809 | $47,466 | $2,822 | $95,097 |
| Fees for Services Legal | $75,663 | $9,375 | $228 | $85,266 |
| Other Employee Benefits | $37,155 | $39,691 | $2,851 | $79,697 |
| Fees for Service Investment Mgmnt Fees | - | $67,162 | - | $67,162 |
| Occupancy | $24,102 | $23,785 | $1,648 | $49,535 |
| Advertising | $22,331 | $3,858 | $21,052 | $47,241 |
| Fees for Services Accounting | - | $46,656 | - | $46,656 |
| Grants to Domestic Individuals | $40,460 | - | - | $40,460 |
| Pension Plan Contributions | $16,080 | $17,369 | $1,233 | $34,682 |
| Insurance | $14,645 | $15,819 | $1,124 | $31,588 |
| Other Expenses | $3,732 | $19,547 | $159 | $23,438 |
| All Other Expenses | $9,450 | $10,817 | $359 | $20,626 |
| Total Functional Expenses | $2,404,739 | $1,438,139 | $101,900 | $3,944,778 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,944,778 |
| Expenses per Audited Statements | $3,877,616 |
| Total Expenses per Audited Statements | $3,877,616 |
| Expenses Not Reported on Financial Statements | $67,162 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Iowa | Iowa City, IA | 501(c)(3) | Iadr Smile Train Cleft Research Award | $75,000 |
| The Regents of the University of Michigan | Ann Arbor, MI | 501(c)(3) | Iadr Innovation in Oral Care Awards | $50,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Grants to Recipients Located in Region | Editors of Dental Research Journal | 0 | 0 | $134,765 |
| East Asia and the Pacific | Grants to Recipients Located in Region | Editors of Dental Research Journals | 0 | 0 | $128,240 |
| North America | Grants to Recipients Located in Region | - | 0 | 0 | $52,300 |
| Europe (including Iceland & Greenland) | Program Services | - | 2 | 0 | $47,925 |
| Middle East and North Africa | Grants to Recipients Located in Region | Editors of Dental Research Journal | 0 | 0 | $30,805 |
| North America | Program Services | - | 2 | 0 | $24,850 |
| South America | Grants to Recipients Located in Region | - | 0 | 0 | $18,520 |
| South America | Program Services | - | 2 | 0 | $17,700 |
| South Asia | Grants to Recipients Located in Region | - | 0 | 0 | $2,940 |
| Sub-saharan Africa | Grants to Recipients Located in Region | - | 0 | 0 | $1,370 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $350,315 |
| Refundable Advances | $47,500 |
“The organization was established as a non-profit corporation with members.”
“The vice-president shall be elected from among the active members by ballot of the membership. The incumbent president-elect and vice-president shall be advanced automatically to the next higher office at the end of their then-current terms of office.”
“A proposed amendment to the constitution may be presented at any annual meeting of the council, and thereupon becomes a special order of business for a vote of the membership by mail prior to the succeeding annual general session.”
“The chief finance officer and ceo/board secretary review the 990 prior to presenting it to the performance monitoring and audit committee for review and approval. Once approved, an electronic copy is made available to the full board. The ceo/board secretary then authorizes the electronic filing of the return.”
“The standard of behavior at the associations is that all staff and board members scrupulously avoid conflicts of interest between the interests of the associations, on the one hand, and personal, professional, and business interests on the other. This includes avoiding potential and actual conflicts of interest, as well as perceptions of conflicts of interest. At least annually, each employee and board member is required to complete and sign a conflict of interest statement disclosing all potential conflicts. In the course of meetings or activities, the board member is required to disclose any interest in a transaction or decision where they (including their business or other non-profit affiliations), thier family and/or their significant other, employer, or close associates will receive a benefit or gain. The board then decides whether the member with a conflict must recuse themselves from that particular discussion or decision.”
“At every december joint boards meeting, there is a performance review of the ceo with the boards of both associations. After the meeting, the board operations committees of iadr and aadocr provide written performance appraisals to the ceo and agree to performance goals for the following year. Based on the performance appraisal as well as other factors, including the overall fiscal health of the associations, the inflation rate in the washington dc area, and benchmarking of salaries to ceos of similar organizations, the board operations committees agree to a salary increase.”
“The organization's constitution and bylaws, conflict of interest policy, and financial statements are available on our web site. Copies of our form 990 are available upon request.”
“The performance monitoring and audit committee is responsible for reviewing and approving the external audit firm selection process as recommended by the ceo and selecting the external audit firm on the recommendation of the ceo; reviewing the external audit report annually, evaluating findings, and assessing recommendations submitted by the ceo in response to findings; briefing the board on external audit findings and recommending action by the ceo and the board in response to these findings; and monitoring the implementation of actions taken in response to external audit report. This process has not changed from prior year.”
“The permanent endowments of the iadr recognize and confer the highest honor upon those scientists who, through research, bring about outstanding scientific contributions in the advancement of oral, dental, or craniofacial research. Currently, two $3,500 awards are issued annually.”
“The association requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to tax positions taken in a tax return. The association does not believe its financial statements include, or reflect, any uncertain tax positions.”
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 | 626441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 707794 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70252 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89624 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DRIVE DENTAL, ORAL AND CRANIOFACIAL RESEARCH FOR HEALTH AND WELL-BEING WORLDWIDE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 21052 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3858 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22331 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47241 |
| IRS990/AllOtherContributionsAmt | 0 | 1124888 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 359 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10817 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER H FOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7035480066 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1619 DUKE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 223143406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 569357 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 294128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20455 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 283832 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 284697 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 588984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 293979 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 293979 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 163350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 102145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11208 WAPLES MILL ROAD SUITE 112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | DEPT 2145 PO BOX 122145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22030 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 753122145 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SPARGO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NIMBLE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ANNUAL MEETING & GENERAL SESSION - MEETI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NIMBLE ASSOCIATION MANAGEMENT SYSTEM (AM |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1124888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 534460 |
| IRS990/CYInvestmentIncomeAmt | 0 | 405746 |
| IRS990/CYOtherExpensesAmt | 0 | 1597168 |
| IRS990/CYOtherRevenueAmt | 0 | 511985 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2041822 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139663 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1813150 |
| IRS990/CYTotalExpensesAmt | 0 | 3944778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101900 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4084441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 503075 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 500934 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4293 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60422 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121941 |
| IRS990/Desc | 0 | GENERAL SESSION AND MEETINGS - RELATES TO THE ACTIVITIES OF THE GENERAL SESSION MEETINGS. JOINT MEETINGS ARE GENERALLY HELD EVERY OTHER YEAR WITH AADOCR. A STAND-ALONE MEETING WAS HELD IN 2022 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 667732 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1124364 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 987813 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 46656 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46656 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 228 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9375 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 75663 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85266 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53001 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58204 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111205 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 67162 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 67162 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 368940 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 368940 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 32391 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 41176 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 37182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 27457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 29228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26673 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OPHIR KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SATOSHI IMAZATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DRAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA DEN BESTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMON DIVARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINICIUS ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD JOHN MIRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GOTTFRIED SCHMALZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIA DEL CARMEN LOPEZ JORDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AIDA BORGES YANEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEEMA ALSHAMMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NOBUHIRO TAKAHASHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARCELLO RIGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J DENISE STRESZOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | L PETER QUINLIVAN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LESLIE SZEJK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHERI HERREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MAKYBA CHARLES-AYINDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | YEHUDA SUGARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KOURTNEY R SKINNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 281246 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 126827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 124339 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 97128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 77273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 72971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 72151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 71784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 201415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 90827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 89045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 69558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 55338 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 52258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 51670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 51408 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | YOUNG INVESTIGATOR REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | YOUNG INVESTIGATOR REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | YOUNG INVESTIGATOR REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REGIONAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REGIONAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGIONAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REGIONAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGIONAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REGIONAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF MEETINGS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF STRATEGIC PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF SCIENCE POLICY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF GOVERNMENT AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF MEMBERSHIP & PUBLICATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 105414 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40460 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40460 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 125060 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 125060 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1781506 |
| IRS990/GrossReceiptsAmt | 0 | 5760533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5299 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 87948 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 73947 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 167194 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1124 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14645 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 300332 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 300332 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 17556190 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14084224 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1195453 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 639321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 527053 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1722506 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1676092 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DRIVE DENTAL, ORAL AND CRANIOFACIAL RESEARCH FOR HEALTH AND WELL-BEING WORLDWIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18025964 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14761950 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 105414 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 105414 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12731 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3403677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17358232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13637586 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1648 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49535 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2014 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36426 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56657 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95097 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 430895 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 649367 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2851 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39691 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 37155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 79697 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES - UBTI |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND PUBS |
| IRS990/OtherExpensesGrp/Desc | 3 | ORGANIZATION DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 159 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4636 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 222098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65574 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 476876 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 397815 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
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