Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$360,104
Up $160,392 (+80%) from 2021
Net Assets
Up$347,906
Up $152,829 (+78%) from 2021
Liabilities
Up$12,198
Up $9,866 (+423%) from 2021
Revenue
Up$519,368
Up $393,622 (+313%) from 2021
Expenses
Up$366,473
Up $267,428 (+270%) from 2021
Net Income
Up$152,895
Up $126,194 (+473%) from 2021
Provided dental services to low income children
Our Mission is to Prevent dental decay in children of the Olympic Peninsula in Washington State.. We are a school based dental sealant and oral health education program. We provide our preventative dental services to children of low income families & we refer children to long term dental homes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $195,100 | $274,717 | ▲ $79,617 |
| Land, Buildings, and Equipment, Net | $2,306 | $85,387 | ▲ $83,081 |
| Total Assets | $197,406 | $360,104 | ▲ $162,698 |
| Liabilities | |||
| Other Liabilities | $2,332 | $12,198 | ▲ $9,866 |
| Total Liabilities | $2,332 | $12,198 | ▲ $9,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $195,074 | $347,906 | ▲ $152,832 |
| Total Net Assets Fund Balance | $195,074 | $347,906 | ▲ $152,832 |
| Total Liabilities and Net Assets / Fund Balance | $197,406 | $360,104 | ▲ $162,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,387 | $18,272 | $103,659 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Bursell | CEO | FT | $48,500 | $48,500 |
| Name | Title |
|---|---|
| Jackie Hoang | President |
| Kandace Nance | Secretary |
| Heather Turner | Trasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $212,044 |
| Other Expenses | $154,429 |
| Total Fundraising Expense | $783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,987 | - | - | $144,987 |
| Current Officers, Directors, Trustees, and Key Employees | $48,500 | - | - | $48,500 |
| Occupancy | $46,900 | - | - | $46,900 |
| Office Expenses | $42,296 | $257 | $547 | $43,100 |
| Payroll Taxes | $18,557 | - | - | $18,557 |
| Depreciation Depletion | $18,272 | - | - | $18,272 |
| Other Expenses | $16,005 | $65 | - | $16,005 |
| Travel | $11,251 | $54 | - | $11,305 |
| Insurance | $5,048 | $627 | - | $5,675 |
| Conferences and Meetings | $4,161 | $942 | $39 | $5,142 |
| Information Technology | $2,400 | $50 | - | $2,450 |
| Fees for Services Other | $1,488 | - | - | $1,488 |
| Fees for Services Accounting | - | $1,390 | - | $1,390 |
| Advertising | - | - | $197 | $197 |
| All Other Expenses | $74 | - | - | $74 |
| Total Functional Expenses | $361,030 | $4,660 | $783 | $366,473 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $6,527 |
| Credit Cards | $5,671 |
“A conflict of interest polocy is maintained for board members which includesa disclosure policythe proess of determining compensation is done by the board. Comparablescales are used to identify compatability”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our Mission is to Prevent dental decay in children of the Olympic Peninsula in Washington State.. We are a school based dental sealant and oral health education program. We provide our preventative dental services to children of low income families & we refer children to long term dental homes |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 197 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREN BURSELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2064035081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25965 TYTLER RD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POULSBO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98370 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 39 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4161 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5142 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 231711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 154429 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 287657 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 152895 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 212044 |
| IRS990/CYTotalExpensesAmt | 0 | 366473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 783 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 519368 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18272 |
| IRS990/Desc | 0 | DENTAL SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 361030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1488 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAUREN BURSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACKIE HOANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KANDACE NANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER TURNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 231711 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 519368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5048 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5675 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18272 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85387 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 103659 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROVIDED DENTAL SERVICES TO LOW INCOME CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 195074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 347906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 195074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 347906 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46900 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -63 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MOBILE DENTAL UNIT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 343 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 65 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1091 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1434 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 932 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16005 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2332 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12198 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144987 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18557 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAUREN BURSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DENTAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287657 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 287657 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 114925 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 19042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10821 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26701 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80003 |
| IRS990/PYTotalExpensesAmt | 0 | 99045 |
| IRS990/PYTotalRevenueAmt | 0 | 125746 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 152895 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 287657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 231711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 442065 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 287657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 246763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171501 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 246761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 963503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1405568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 519368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 290687 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179764 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290003 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1405568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 519368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 290687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 179764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1405569 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18272 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5671 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85387 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12198 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A CONFLICT OF INTEREST POLOCY IS MAINTAINED FOR BOARD MEMBERS WHICH INCLUDESA DISCLOSURE POLICYTHE PROESS OF DETERMINING COMPENSATION IS DONE BY THE BOARD. COMPARABLESCALES ARE USED TO IDENTIFY COMPATABILITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | ALL PARTS OF THE RETURN ARE REVEIWED BY THE BOARD WITH COPIES OF THE 990. |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 197406 |
| IRS990/TotalAssetsEOYAmt | 0 | 360104 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 197406 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 360104 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 231711 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 783 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4660 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 361030 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 366473 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2332 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12198 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2332 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12198 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 195074 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 347906 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 361030 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 287657 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 287657 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 519368 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 197406 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 360104 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11251 |
| IRS990/TravelGrp/TotalAmt | 0 | 11305 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 25965 TYTLER RD NE |
| IRS990/USAddress/CityNm | 0 | POULSBO |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98370 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | http://WWW.BESTDENTALHELP.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAUREN BURSELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2064035081 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEST DENTAL HELP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEST |
| ReturnHeader/Filer/EIN | 0 | 821746267 |
| ReturnHeader/Filer/PhoneNum | 0 | 2064035081 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 25965 TYTLER RD NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POULSBO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911039631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Willye Brockway |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15389 Sunrise Drive NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bainbridge Island |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2068428204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Willye Brockway |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-08-19T18:13:03Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LAUREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BURSELL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.