Civic Intelligence

Bristol Dental Clinic Inc

EIN 59-1858953 • 501(c)4 • Bristol, FL

Profile

Provide Dental Services to the Community

12761 NW PEA Ridge RDBristol, FL 32321

www.bristoldentalclinic.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$168,618

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$786,743

Up $211,010 (+37%) from 2022

Liabilities

Down

$361,285

Down $10 (-0.0%) from 2022

Net Assets

Up

$425,458

Up $211,020 (+98%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$942,745

Up $110,473 (+13%) from 2022

Expenses

Up

$721,725

Up $11,435 (+1.6%) from 2022

Net Income

Up

$221,020

Up $99,038 (+81%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $382,932Liabilities 2011: $371Net Assets 2011: $382,5612011Assets 2012: $338,295Liabilities 2012: $3,483Net Assets 2012: $334,8122012Assets 2013: $301,968Liabilities 2013: $462Net Assets 2013: $301,5062013Assets 2014: $356,836Liabilities 2014: $11Net Assets 2014: $356,8252014Assets 2015: $349,565Liabilities 2015: $74Net Assets 2015: $349,4912015Assets 2016: $344,165Liabilities 2016: $368,942Net Assets 2016: -$24,7772016Assets 2017: $305,442Liabilities 2017: $368,927Net Assets 2017: -$63,4852017Assets 2018: $306,507Liabilities 2018: $368,862Net Assets 2018: -$62,3552018Assets 2019: $262,027Liabilities 2019: $361,249Net Assets 2019: -$99,2222019Assets 2020: $318,309Liabilities 2020: $361,273Net Assets 2020: -$42,9642020Assets 2021: $453,745Liabilities 2021: $361,294Net Assets 2021: $92,4512021Assets 2022: $575,733Liabilities 2022: $361,295Net Assets 2022: $214,4382022Assets 2023: $786,743Liabilities 2023: $361,285Net Assets 2023: $425,4582023

Highlighted filing

2023

Assets$786,743
Liabilities$361,285
Net Assets$425,458
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $592,2182011Expenses 2012: $679,3182012Revenue 2013: $614,316Expenses 2013: $647,622Net Income 2013: -$33,3062013Revenue 2014: $633,757Expenses 2014: $578,438Net Income 2014: $55,3192014Revenue 2015: $702,381Expenses 2015: $709,715Net Income 2015: -$7,3342015Revenue 2016: $703,380Expenses 2016: $1,077,648Net Income 2016: -$374,2682016Revenue 2017: $705,993Expenses 2017: $744,701Net Income 2017: -$38,7082017Revenue 2018: $741,453Expenses 2018: $722,155Net Income 2018: $19,2982018Revenue 2019: $696,483Expenses 2019: $733,350Net Income 2019: -$36,8672019Revenue 2020: $676,954Expenses 2020: $623,525Net Income 2020: $53,4292020Revenue 2021: $745,352Expenses 2021: $609,937Net Income 2021: $135,4152021Revenue 2022: $832,272Expenses 2022: $710,290Net Income 2022: $121,9822022Revenue 2023: $942,745Expenses 2023: $721,725Net Income 2023: $221,0202023

Highlighted filing

2023

Revenue$942,745
Expenses$721,725
Net Income$221,020
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$786,743
Liabilities
$361,285
Net assets
$425,458
Revenue
$942,745
Expenses
$721,725
Net income
$221,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.36$0.43$0.94$0.72$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.36$0.21$0.83$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.36$0.09$0.75$0.61$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.36$0.04$0.68$0.62$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.36$0.10$0.70$0.73$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.37$0.06$0.74$0.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.37$0.06$0.71$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.37$0.02$0.70$1.08$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.70$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.63$0.58$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.61$0.65$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$942,745
Mission and Program Overview

Mission

DENTAL CARE

Community Dental Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$505,078$665,041▲ $159,963
Rtn Earn Endowment Incm Other Fnds$214,438$425,458▲ $211,020
Loans From Officers Directors$361,247$361,248▲ $1
Land, Buildings, and Equipment, Net$52,484$44,361▼ $8,123
Accounts Receivable$18,171$36,459▲ $18,288
Total Assets$575,733$786,743▲ $211,010
Other Assets Total-$40,882-
Liabilities
Other Liabilities$48$37▼ $11
Total Liabilities$361,295$361,285▼ $10
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,438$425,458▲ $211,020
Total Liabilities and Net Assets / Fund Balance$575,733$786,743▲ $211,010

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,106$159,630$191,736
Equipment$12,255$85,341$97,596
Other Land Buildings$0$7,000$7,000
Land$0-$0
Other Assets Org$40,882--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
1 Monica Bontrager DDSSecretary TreasurerFT$168,618$168,618
1 Monica Bontrager DDS--$168,618$168,618

Board Members and Trustees

NameTitle
Laban BontragerPresident
Jonas BontragerVice President
2 James MelzerDirector
Amelia TorresDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$935,876
Investment Income
$6,869
Other Revenue
$0
Change in Net Assets
$221,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,439
Other Expenses$254,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,296$47,366$0$463,662
All Other Expenses$72,110$19,097$0$91,207
Other Expenses$37,991$0$0$37,991
Insurance$20,123$2,236$0$22,359
Office Expenses$8,184$2,728$0$10,912
Depreciation Depletion$8,123$0$0$8,123
Advertising$6,822$0$0$6,822
Fees for Services Accounting$4,828$1,207$0$6,035
Other Employee Benefits$3,777$0$0$3,777
Travel$0$517$0$517
Total Functional Expenses$648,574$73,151$0$721,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laban BontragerDirectorrents dental bldgNo$1

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$361,247$361,248▲ $1
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Futa Payable$32
State UC Payable$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bristol Dental Clinic Inc
EIN
59-1858953
Phone
8506435417
Address
12761 NW PEA Ridge RD, Bristol, FL 32321

Signing Officer

Name
Laban Bontrager
Title
President
Phone
8506435417
Signed
2023-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laban Bontrager
Formed
1978
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
0

Preparer

Firm
Lighthouse CPAs PA
Address
1217 Jenks Ave, Panama City, FL 32401
Preparer
Tabitha Bowman
Phone
8507855254
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“the 990 is reviewed prior to signing the authorization to efile by the member of the governing board who is most familiar with the financial operations of the entity.”

Pt VI, Line 15A

“The Compensation of the CEO is set by the governing board. The companesation for the CEO for 2022 was $0.”

Pt VI, Line 19

“Documents available upon request”

Pt VI, Line 2

“Jonas Bontrager and Laban Bontrager are brothers. Monica Bontrager is the daughter of Laban Bontrager.”

Form 990, Part IX, Line 24E

“Auto & Truck 1123. 898. 225. 0.”

Form 990, Part IX, Line 24E

“Dining 1115. 0. 1115. 0.”

Form 990, Part IX, Line 24E

“Donation 740. 0. 740. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscription 4117. 3294. 823. 0.”

Form 990, Part IX, Line 24E

“Expense Reimbursement 4258. 2129. 2129. 0.”

Form 990, Part IX, Line 24E

“Lodging 6737. 6737. 0. 0.”

Form 990, Part IX, Line 24E

“Patient Refund 2141. 2141. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2217. 1774. 443. 0.”

Form 990, Part IX, Line 24E

“Rent 747. 598. 149. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 9991. 7993. 1998. 0.”

Form 990, Part IX, Line 24E

“Supplies 3934. 3147. 787. 0.”

Form 990, Part IX, Line 24E

“Taxes-Payroll 34550. 27640. 6910. 0.”

Form 990, Part IX, Line 24E

“Uniform 1151. 1151. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 18025. 14420. 3605. 0.”

Form 990, Part IX, Line 24E

“Meals 336. 168. 168. 0.”

Form 990, Part IX, Line 24E

“Tax Panalities 25. 20. 5. 0.”

Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0425458
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097596
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159630
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Futa Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State UC Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040882
IRS990ScheduleD/TotalLiabilityAmt037
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm01 Monica Bontrager DDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Monica Bontrager works full time as the primary dentist providing dental services to patients. Her compensation is based on her services as the primary dentist.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Laban Bontrager
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0rents dental bldg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0361248
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0361247
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Laban Bontrager
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0361248
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 990 is reviewed prior to signing the authorization to efile by the member of the governing board who is most familiar with the financial operations of the entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Compensation of the CEO is set by the governing board. The companesation for the CEO for 2022 was $0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Jonas Bontrager and Laban Bontrager are brothers. Monica Bontrager is the daughter of Laban Bontrager.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto & Truck 1123. 898. 225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dining 1115. 0. 1115. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donation 740. 0. 740. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscription 4117. 3294. 823. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Expense Reimbursement 4258. 2129. 2129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lodging 6737. 6737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Patient Refund 2141. 2141. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 2217. 1774. 443. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Rent 747. 598. 149. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and Maintenance 9991. 7993. 1998. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 3934. 3147. 787. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes-Payroll 34550. 27640. 6910. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Uniform 1151. 1151. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utilities 18025. 14420. 3605. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meals 336. 168. 168. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Tax Panalities 25. 20. 5. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0786743
IRS990/TotalAssetsGrp/BOYAmt0575733
IRS990/TotalAssetsGrp/EOYAmt0786743
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0648574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361295
IRS990/TotalLiabilitiesEOYAmt0361285
IRS990/TotalLiabilitiesGrp/BOYAmt0361295
IRS990/TotalLiabilitiesGrp/EOYAmt0361285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0425458
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0648574
IRS990/TotalProgramServiceRevenueAmt0935876
IRS990/TotalReportableCompFromOrgAmt0168618
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0942745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0942745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0786743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0517
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012761
IRS990/USAddress/CityNm0Bristol
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032321
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.bristoldentalclinic.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laban Bontrager

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