Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-1790186
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$16,106,529
Up $889,796 (+5.8%) from 2016
Net Assets
Up$14,565,182
Up $2,235,164 (+18%) from 2016
Liabilities
Down$1,541,347
Down $1,345,368 (-47%) from 2016
Revenue
Up$6,658,454
Up $2,353,774 (+55%) from 2016
Expenses
Up$5,833,379
Up $1,538,359 (+36%) from 2016
Net Income
Up$825,075
Up $815,415 (+8441%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,002,317 | $13,884,127 | ▲ $1,881,810 |
| Cash and Non-Interest-Bearing Accounts | $1,955,840 | $969,269 | ▼ $986,571 |
| Land, Buildings, and Equipment, Net | $483,166 | $486,155 | ▲ $2,989 |
| Prepaid Expenses and Deferred Charges | $380,619 | $442,756 | ▲ $62,137 |
| Accounts Receivable | $89,165 | $66,933 | ▼ $22,232 |
| Pledges and Grants Receivable | $47,645 | $47,500 | ▼ $145 |
| Total Assets | $15,216,733 | $16,106,529 | ▲ $889,796 |
| Other Assets Total | $257,981 | $209,789 | ▼ $48,192 |
| Liabilities | |||
| Deferred Revenue | $1,453,468 | $703,219 | ▼ $750,249 |
| Accounts Payable and Accrued Expenses | $1,272,699 | $594,673 | ▼ $678,026 |
| Other Liabilities | $160,548 | $243,455 | ▲ $82,907 |
| Total Liabilities | $2,886,715 | $1,541,347 | ▼ $1,345,368 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,756,882 | $13,897,741 | ▲ $2,140,859 |
| Temporarily Rstr Net Assets | $372,284 | $466,463 | ▲ $94,179 |
| Permanently Rstr Net Assets | $200,852 | $200,978 | ▲ $126 |
| Total Net Assets Fund Balance | $12,330,018 | $14,565,182 | ▲ $2,235,164 |
| Total Liabilities and Net Assets / Fund Balance | $15,216,733 | $16,106,529 | ▲ $889,796 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $438,484 | $505,145 | - |
| Equipment | $47,671 | $304,480 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $535,419 | $41,075 | ▲ $30,801 | $9,803 | $597,492 |
| 2016 | $525,722 | $15,738 | ▲ $9,187 | $15,228 | $535,419 |
| 2015 | $556,799 | $739 | ▲ $528 | $31,288 | $525,722 |
| 2014 | $557,534 | $7,647 | ▲ $4,117 | $12,499 | $556,799 |
| 2013 | $381,192 | $168,541 | ▲ $17,096 | $9,295 | $557,534 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Fox | Executive Director | PT | $275,408 | $33,476 | $308,884 |
| J Denise Streszoff | Associate Executive Director | PT | $115,463 | $23,126 | $138,589 |
| R Darin Walsh | Senior Director of Finance and It | PT | $114,893 | $19,486 | $134,379 |
| Leslie Szejk | Director of Meetings | PT | $95,418 | $20,134 | $115,552 |
| William Giannobile | Editor | PT | - | $51,750 | $51,750 |
| Joy Richman | Regional Board Member | - | - | $20,034 | $20,034 |
| Name | Title |
|---|---|
| Jukka Meurman | Immediate Past President |
| Marc Heft | Immediate Past President |
| Angus Walls | President |
| RENA D'SOUZA | President-elect |
| Paula Moynihan | Vice-president |
| BRIAN O'CONNELL | Regional Board Member |
| Bian Zhuan | Regional Board Member |
| Erik Dreyer | Regional Board Member |
| Eyitope Ogunbodede | Regional Board Member |
| Jaime Eduardo Castellanos | Regional Board Member |
| Peter Polverini | Regional Board Member |
| Timothy Watson | Regional Board Member |
| Ana Wintergerst | Treasurer |
| Donald Chi | Young Investigator Representative |
| Owen Addison | Young Investigator Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Freeman Audio Visual Solution | Meeting Audio Visual | 2455 TELLER ROAD, Dallas, TX 75211 | $354,122 |
| Smg Food & Beverage | Catering | 747 HOWARD ST, San Francisco, CA 94103 | $282,347 |
| Clarivate Analytics LLC | Online Abstract Processing | PO BOX 71416, Chicago, IL 60694 | $187,251 |
| Global Experience Services | Meeting Services And Equipment | 7000 LINDELL ROAD, Las Vegas, NV 89118 | $120,512 |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,369,261 |
| Salaries, Compensation, and Employee Benefits | $1,847,714 |
| Grants and Similar Amounts Paid | $616,404 |
| Total Fundraising Expense | $197,067 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $2,079,221 | - | - | $2,079,221 |
| Other Salaries and Wages | $582,739 | $321,764 | $12,766 | $917,269 |
| Current Officers, Directors, Trustees, and Key Employees | $294,394 | $322,072 | $26,822 | $643,288 |
| Foreign Grants | $388,029 | - | - | $388,029 |
| Travel | $94,731 | $130,226 | $33,913 | $258,870 |
| Office Expenses | $147,055 | $65,971 | $11,810 | $224,836 |
| Grants to Domestic Individuals | $164,750 | - | - | $164,750 |
| Other Employee Benefits | $62,896 | $47,398 | $3,022 | $113,316 |
| Information Technology | $64,084 | $45,265 | $2,829 | $112,178 |
| Advertising | $3,032 | - | $95,216 | $98,248 |
| Payroll Taxes | $53,652 | $39,264 | $2,022 | $94,938 |
| Pension Plan Contributions | $43,795 | $33,004 | $2,104 | $78,903 |
| Depreciation Depletion | $39,050 | $28,210 | $1,801 | $69,061 |
| Grants to Domestic Orgs | $63,625 | - | - | $63,625 |
| Occupancy | $31,088 | $23,133 | $1,474 | $55,695 |
| Fees for Service Investment Mgmnt Fees | - | $50,727 | - | $50,727 |
| Fees for Services Legal | $29,622 | $19,816 | $84 | $49,522 |
| Insurance | $33,057 | $11,852 | $756 | $45,665 |
| Fees for Services Accounting | $24,364 | $18,360 | $1,171 | $43,895 |
| All Other Expenses | $57,351 | $-16,398 | $518 | $41,471 |
| Other Expenses | $16,610 | $14,765 | $759 | $32,134 |
| Fees for Services Other | - | $6,260 | - | $6,260 |
| Total Functional Expenses | $4,474,706 | $1,161,606 | $197,067 | $5,833,379 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,833,379 |
| Expenses per Audited Statements | $5,782,652 |
| Total Expenses per Audited Statements | $5,782,652 |
| Expenses Not Reported on Financial Statements | $50,727 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Regents of Ucsf | San Francisco, CA | 501(c)(3) | Iadr Innovation in Oral Care Award | $50,000 |
| Regents of Ucsf | San Francisco, CA | 501(c)(3) | Iadr Scientific Group & Network Award | $11,625 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, China, Japan, Korea, New Zealand | Grants to Recipients Located in Region | Editors of Dental Research Journals | 0 | 0 | $113,186 |
| South America - Argentina, Brazil, Chile, Colombia, Peru, Uruguay | Grants to Recipients Located in Region | - | 0 | 0 | $87,983 |
| Europe - Belgium, Croatia, Germany, Iceland, Netherlands, Norway, Uk | Grants to Recipients Located in Region | Associate Editor of Dental Research Journal | 0 | 0 | $69,869 |
| North America - Canada and Mexico, But But Not the United States | Grants to Recipients Located in Region | - | 0 | 0 | $69,608 |
| Middle East and North Africa - Egypt, Iraq, Israel, Kuwait, Tunisia | Grants to Recipients Located in Region | - | 0 | 0 | $26,963 |
| North America - Canada and Mexico But Not the United States | Program Services | - | 0 | 2 | $22,955 |
| Sub-saharan Africa - Kenya, Nigeria, South Africa | Grants to Recipients Located in Region | - | 0 | 0 | $11,811 |
| Europe - Belgium, Croatia, Germany, Iceland, Netherlands, Norway, Uk | Program Services | - | 0 | 1 | $6,013 |
| South Asia - Pakistan | Grants to Recipients Located in Region | - | 0 | 0 | $4,406 |
| Russia and Neighboring States - Armenia, Azerbijan, Belarus, | Grants to Recipients Located in Region | - | 0 | 0 | $2,500 |
| Central America and the Caribbean | Grants to Recipients Located in Region | - | 0 | 0 | $1,703 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $209,789 |
| Due to Aadr | $33,666 |
“In 2017, the iadr council voted to make changes to their constitution and bylaws. Iadr determined that the addition of two young investigators was necessary to allow the board to better represent the membership and set the strategic direction of the association. These new positions will be filled by winners of the iadr young investigator award, serving two year staggered terms. In addition, the description of the jdr editor has been modified to editor-in-chief to avoid any potential confusion.”
“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 senior director of finance and executive director/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 executive director/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 executive director with the entire boards followed by an executive session where every board member has an opportunity to input. After the meeting, the board operations committees of iadr and aadr provide written performance appraisals to the executive director 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 executive director and selecting the external audit firm on the recommendation of the executive director; reviewing the external audit report annually, evaluating findings, and assessing recommendations submitted by the executive director in response to the findings; briefing the board on external audit findings and recommending action by the executive director and the board in response to these findings; and monitoring the implementation of actions taken in response to the external audit report. This process has not changed from the 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 | 1272699 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 594673 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 95216 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3032 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 98248 |
| IRS990/AllOtherContributionsAmt | 0 | 1778056 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 518 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -16398 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41471 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1955840 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 969269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26822 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 322072 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 294394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 643288 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2079221 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2079221 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 354122 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 282347 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 187251 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 120512 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2455 TELLER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 747 HOWARD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 71416 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7000 LINDELL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 75211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60694 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 89118 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FREEMAN AUDIO VISUAL SOLUTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SMG FOOD & BEVERAGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLARIVATE ANALYTICS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | GLOBAL EXPERIENCE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEETING AUDIO VISUAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CATERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ONLINE ABSTRACT PROCESSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEETING SERVICES AND EQUIPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1778056 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 616404 |
| IRS990/CYInvestmentIncomeAmt | 0 | 482050 |
| IRS990/CYOtherExpensesAmt | 0 | 3369261 |
| IRS990/CYOtherRevenueAmt | 0 | 517921 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3880427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 825075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1847714 |
| IRS990/CYTotalExpensesAmt | 0 | 5833379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 197067 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6658454 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1453468 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 703219 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1801 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28210 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69061 |
| IRS990/Desc | 0 | GENERAL SESSION - THE 95TH GENERAL SESSION & EXHIBITION OF THE INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH TOOK PLACE IN MARCH, 2017, IN SAN FRANCISCO, CALIFORNIA. THIS MEETING ATTRACTED NEARLY 5,900 PEOPLE FROM 79 COUNTRIES. THE MEETING IS AN EXCELLENT FORUM FOR THE PRESENTATION OF CURRENT DENTAL AND COLLATERAL RESEARCH FINDINGS. THOSE ATTENDING THE MEETING COULD CHOOSE FROM OVER 3,700 SCIENTIFIC PRESENTATIONS ON TOPICS OF MAJOR INTEREST TO THE SCIENTIFIC COMMUNITY. DELEGATES ALSO HAD THE OPPORTUNITY TO VISIT THE EXHIBIT HALL, WHICH HOUSED DOZENS OF EXHIBIT BOOTHS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2785180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1171 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18360 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24364 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43895 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 84 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 19816 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29622 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49522 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6260 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 50727 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 50727 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 388029 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 388029 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| 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/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/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 | 20034 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 51750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 32755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 30690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 25498 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 27021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGUS WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENA D'SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA MOYNIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANA WINTERGERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUKKA MEURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARC HEFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | OWEN ADDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD CHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER POLVERINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOY RICHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIK DREYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAIME EDUARDO CASTELLANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EYITOPE OGUNBODEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BIAN ZHUAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM GIANNOBILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRISTOPHER FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | J DENISE STRESZOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | R DARIN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LESLIE SZEJK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 285923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 116505 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 96610 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 121956 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 49936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 49694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 41207 |
| 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 | REGIONAL BOARD MEMBER |
| 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 | REGIONAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | ASSOCIATE EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SENIOR DIRECTOR OF FINANCE AND IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF MEETINGS |
| 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 | -14563 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 164750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 164750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 63625 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 63625 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 125000 |
| IRS990/GrossReceiptsAmt | 0 | 6798017 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2829 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45265 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64084 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 112178 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 756 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11852 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45665 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 496613 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 496613 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12002317 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13884127 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 809625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 483166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 486155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1295780 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 139563 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12330018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14565182 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14563 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14563 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1410089 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1474 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23133 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55695 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11810 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65971 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 147055 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 224836 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 257981 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 209789 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3022 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47398 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 62896 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113316 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 759 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16610 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32134 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 160548 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 243455 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16894 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16894 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 25006 |
| IRS990/OtherRevenueTotalAmt | 0 | 41900 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12766 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 321764 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 582739 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 917269 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2022 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39264 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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