Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$681,210
Up $15,816 (+2.4%) from 2023
Net Assets
Up$673,517
Up $29,471 (+4.6%) from 2023
Liabilities
Down$7,693
Down $13,655 (-64%) from 2023
Revenue
Down$706,697
Down $233,906 (-25%) from 2023
Expenses
Up$677,228
Up $32,768 (+5.1%) from 2023
Net Income
Down$29,469
Down $266,674 (-90%) from 2023
Provided dental services to low income children
Our Mission is to Prevent dental decay in children of 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 | $584,835 | $629,503 | ▲ $44,668 |
| Land, Buildings, and Equipment, Net | $80,559 | $51,707 | ▼ $28,852 |
| Total Assets | $665,394 | $681,210 | ▲ $15,816 |
| Liabilities | |||
| Other Liabilities | $21,348 | $7,693 | ▼ $13,655 |
| Total Liabilities | $21,348 | $7,693 | ▼ $13,655 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $644,046 | $673,517 | ▲ $29,471 |
| Total Net Assets Fund Balance | $644,046 | $673,517 | ▲ $29,471 |
| Total Liabilities and Net Assets / Fund Balance | $665,394 | $681,210 | ▲ $15,816 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lauren Bursell | CEO | FT | $54,000 | $54,000 |
| Name | Title |
|---|---|
| Jackie Hoang | President |
| Elizabeth Coomes | Board Member |
| Kandace Nance | Secretary |
| Heather Turner | Trasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $361,440 |
| Other Expenses | $315,788 |
| Total Fundraising Expense | $5,283 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $272,012 | - | - | $272,012 |
| Office Expenses | $120,482 | $80 | $455 | $121,017 |
| Occupancy | $58,000 | $500 | - | $58,500 |
| Current Officers, Directors, Trustees, and Key Employees | $47,750 | $3,750 | $2,500 | $54,000 |
| Travel | $40,937 | - | - | $40,937 |
| Payroll Taxes | $35,044 | $178 | $206 | $35,428 |
| Depreciation Depletion | $28,851 | - | - | $28,851 |
| Insurance | $15,823 | - | - | $15,823 |
| Fees for Services Other | $9,530 | - | - | $9,530 |
| Fees for Services Accounting | $972 | $2,117 | $1,932 | $5,021 |
| Conferences and Meetings | $3,850 | $704 | - | $4,554 |
| Other Expenses | $4,443 | - | - | $4,443 |
| Information Technology | $4,369 | - | - | $4,369 |
| Fees for Services Legal | $90 | $1,200 | - | $1,290 |
| Advertising | $735 | - | $190 | $925 |
| All Other Expenses | $229 | $120 | - | $349 |
| Total Functional Expenses | $663,296 | $8,649 | $5,283 | $677,228 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Cards | $6,277 |
| Payroll Taxes | $1,416 |
“All parts of the return are reviewed by the board and copies provided.”
“A conflict of nterest policy is maintained for board members which includes”
“A disclosure policy. The process of determining compensation is done by the board and comparable scales are used to identify compatibility.”
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 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 | 190 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 925 |
| IRS990/AllOtherContributionsAmt | 0 | 73252 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 349 |
| 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 | 584835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 629503 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 704 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3850 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4554 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 315788 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 633445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29469 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361440 |
| IRS990/CYTotalExpensesAmt | 0 | 677228 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5283 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 706697 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28851 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28851 |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 663296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1932 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2117 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 972 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5021 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 90 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1290 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9530 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9530 |
| 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/AverageHoursPerWeekRt | 4 | 1 |
| 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/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/OtherCompensationAmt | 4 | 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/PersonNm | 4 | ELIZABETH COOMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 706697 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4369 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4369 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15823 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 83167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 51707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134874 |
| 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 OF WASHINGTON |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 644046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 673517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 644046 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 673517 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 455 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120482 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 121017 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | STATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MOBILE DENTAL UNIT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4443 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21348 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7693 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 272012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 272012 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 206 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35044 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35428 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LAUREN BURSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL DENTAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 633445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 633445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 395083 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 305651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 545520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 296143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 338809 |
| IRS990/PYTotalExpensesAmt | 0 | 644460 |
| IRS990/PYTotalRevenueAmt | 0 | 940603 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29469 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 633445 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73252 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 395083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 858895 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 633445 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 545520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287657 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 246763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1724206 |
| 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 | 2583101 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 706697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 940603 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125746 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290687 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2583101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 706697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 940603 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 519368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125746 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 290687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2583101 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 6277 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7693 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL PARTS OF THE RETURN ARE REVIEWED BY THE BOARD AND COPIES PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A CONFLICT OF NTEREST POLICY IS MAINTAINED FOR BOARD MEMBERS WHICH INCLUDES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DISCLOSURE POLICY. THE PROCESS OF DETERMINING COMPENSATION IS DONE BY THE BOARD AND COMPARABLE SCALES ARE USED TO IDENTIFY COMPATIBILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V1 SEC A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V1 SEC B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART V11 |
| 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 | 665394 |
| IRS990/TotalAssetsEOYAmt | 0 | 681210 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 665394 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 681210 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 73252 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5283 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 663296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 677228 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21348 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7693 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21348 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7693 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 644046 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 673517 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 663296 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 633445 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 633445 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 706697 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 665394 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 681210 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 40937 |
| IRS990/TravelGrp/TotalAmt | 0 | 40937 |
| 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/BuildTS | 0 | 2024-08-08 14:25:15Z |
| 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 | 2024-08-14 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Willye Brockway |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-08-22T20:13:11Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.