Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Idaho State Dental Association
990 • Fiscal year 2014 • EIN 82-6007766
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$840,664
Up $153,297 (+22%) from 2013
Net Assets
Up$544,280
Up $15,185 (+2.9%) from 2013
Liabilities
Up$296,384
Up $138,112 (+87%) from 2013
Revenue And Expenses
Revenue
Up$651,283
Up $88,968 (+16%) from 2013
Expenses
Up$558,116
Up $59,846 (+12%) from 2013
Net Income
Up$93,167
Up $29,122 (+45%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 8, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $985,576
Mission and Program Overview
Mission
The ISDA is the oral health authority committed to the profession and the public through education, advocacy, and the application of science and ethics.
Improving and protecting the profession of dentistry.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $434,923 | $474,106 | ▲ $39,183 |
| Cash and Non-Interest-Bearing Accounts | $191,519 | $277,012 | ▲ $85,493 |
| Rtn Earn Endowment Incm Other Fnds | $103,762 | $118,947 | ▲ $15,185 |
| Land, Buildings, and Equipment, Net | $48,083 | $46,338 | ▼ $1,745 |
| Accounts Receivable | $2,644 | $30,860 | ▲ $28,216 |
| Prepaid Expenses and Deferred Charges | $10,198 | $12,348 | ▲ $2,150 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $687,367 | $840,664 | ▲ $153,297 |
| Liabilities | |||
| Deferred Revenue | $150,661 | $162,684 | ▲ $12,023 |
| Accounts Payable and Accrued Expenses | $6,264 | $132,571 | ▲ $126,307 |
| Other Liabilities | $1,347 | $1,129 | ▼ $218 |
| Total Liabilities | $158,272 | $296,384 | ▲ $138,112 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $529,095 | $544,280 | ▲ $15,185 |
| Total Liabilities and Net Assets / Fund Balance | $687,367 | $840,664 | ▲ $153,297 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,338 | $46,282 | - |
| Land | $10,000 | - | - |
| Equipment | $0 | $61,689 | - |
| Other Securities | $474,106 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tami Chafin | Executive Director | FT | $94,001 | $94,001 |
| Linda Swanstrom | Executive Director | FT | $25,756 | $25,756 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Kulm Dds | Immediate Past President |
| John Blaisdell Dmd | President |
| John E Hisel Jr Dds | President Elect |
| Brian R Crawford Dds | Vice President |
| Duston Connaughton Dds | Board Trustee |
| Joel Newton Dds | Board Trustee |
| Kim Keller Dds | Board Trustee |
| Kory J Wilson Dds | Board Trustee |
| Mark W Sheppard Dds | Board Trustee |
| Michael a Elison Dmd | Board Trustee |
| R Kim Smith Dds | Board Trustee |
| Scott Alexander Dmd | Board Trustee |
| S John Staley Dds | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $323,891
- Program Service Revenue
- $0
- Investment Income
- $98,791
- Other Revenue
- $228,601
- All Other Contributions
- $57,981
- Change in Net Assets
- $93,167
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $315,740 |
| Salaries, Compensation, and Employee Benefits | $242,376 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $119,757 | - | - | $119,757 |
| Other Salaries and Wages | $87,087 | - | - | $87,087 |
| All Other Expenses | $63,878 | - | - | $63,878 |
| Conferences and Meetings | $58,709 | - | - | $58,709 |
| Other Employee Benefits | $19,427 | - | - | $19,427 |
| Payroll Taxes | $16,105 | - | - | $16,105 |
| Other Expenses | $14,704 | - | - | $14,704 |
| Occupancy | $9,823 | - | - | $9,823 |
| Travel | $9,155 | - | - | $9,155 |
| Insurance | $6,187 | - | - | $6,187 |
| Office Expenses | $4,797 | - | - | $4,797 |
| Fees for Services Accounting | $2,066 | - | - | $2,066 |
| Depreciation Depletion | $1,745 | - | - | $1,745 |
| Advertising | $458 | - | - | $458 |
| Information Technology | $380 | - | - | $380 |
| Total Functional Expenses | $558,116 | $0 | $0 | $558,116 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,129 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The executive director reviews the form 990”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request”
Filing and Contact Details
Filer
- Filer Name
- Idaho State Dental Association
- EIN
- 82-6007766
- Phone
- 2083437543
- Address
- 1220 WEST HAYS STREET, BOISE, ID 83702
Signing Officer
- Name
- Linda Swanstrom
- Title
- Executive Director
- Phone
- 2083437543
- Signed
- 2015-07-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Linda Swanstrom
- Formed
- 1949
- Legal Domicile
- Id
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 4
- Volunteers
- 8
Preparer
- Firm
- Travis Jeffries Pa
- Address
- 590 W WASHINGTON ST, BOISE, ID 83702-5953
- Preparer
- Kelly D Sonnichsen CPA
- Phone
- 2083455383
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Newsletter: program service expenses 12,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,532. Postage/printing: program service expenses 6,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,500. Directory: program service expenses 6,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,391. Credit card processing: program service expenses 5,745. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,745. Investment fees: program service expenses 5,624. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,624. Computer support: program service expenses 5,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,350. Telephone: program service expenses 5,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,268. Staff recruiting: program service expenses 4,932. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,932. Affiliation expenses: program service expenses 4,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,386. Miscellaneous: program service expenses 3,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,512. Equipment lease/expense: program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. Sponsorships: program service expenses 1,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,290. Bank fees: program service expenses 143. Management and general expenses 0. Fundraising expenses 0. Total expenses 143. Licenses and permits: program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. Administrative fees: program service expenses 25. Management and general expenses 0. Fundraising expenses 0. Total expenses 25.”
Raw XML AppendixShowing 400 of 421 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2644 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 30860 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVING AND PROTECTING THE PROFESSION OF DENTISTRY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 458 |
| IRS990/AllOtherContributionsAmt | 0 | 57981 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63878 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA SWANSTROM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083437543 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 WEST HAYS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 277012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119757 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 58709 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58709 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 323891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98791 |
| IRS990/CYOtherExpensesAmt | 0 | 315740 |
| IRS990/CYOtherRevenueAmt | 0 | 228601 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 93167 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 242376 |
| IRS990/CYTotalExpensesAmt | 0 | 558116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 651283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 150661 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 162684 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1745 |
| IRS990/Desc | 0 | IMPROVING AND PROTECTING THE PROFESSION OF DENTISTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 558116 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2066 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2066 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KORY J WILSON DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK W SHEPPARD DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUSTON CONNAUGHTON DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT ALEXANDER DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL NEWTON DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | R KIM SMITH DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL A ELISON DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM KELLER DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN BLAISDELL DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN E HISEL JR DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | S JOHN STALEY DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACK KULM DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA SWANSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN R CRAWFORD DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TAMI CHAFIN |
| 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 | 25756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 94001 |
| 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/TitleTxt | 0 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 78290 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 412583 |
| IRS990/GrossReceiptsAmt | 0 | 985576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6187 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20501 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20501 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 434923 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 474106 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46338 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154309 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 334293 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 265910 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45378 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 45378 |
| IRS990/MissionDesc | 0 | PROVIDE INFORMATION AND EDUCATION FOR CONTINUED QUALITY DENTAL CARE IN IDAHO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 529095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544280 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78290 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -77982 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9823 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4797 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4797 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19427 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL MEETING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER CE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14704 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 57981 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14704 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1347 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1129 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ANNUAL SESSION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ENDORSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75539 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19907 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 52222 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 75539 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 52222 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 35555 |
| IRS990/OtherRevenueTotalAmt | 0 | 228601 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87087 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87087 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16105 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16105 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10198 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12348 |
| IRS990/PrincipalOfficerNm | 0 | LINDA SWANSTROM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 321833 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17308 |
| IRS990/PYOtherExpensesAmt | 0 | 278251 |
| IRS990/PYOtherRevenueAmt | 0 | 223174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220019 |
| IRS990/PYTotalExpensesAmt | 0 | 498270 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 562315 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93167 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 103762 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 118947 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 36338 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46282 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 82620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61689 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 61689 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1129 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 474106 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | D.A. DAVIDSON INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46338 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 474106 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1129 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEWSLETTER: PROGRAM SERVICE EXPENSES 12,532. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,532. POSTAGE/PRINTING: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. DIRECTORY: PROGRAM SERVICE EXPENSES 6,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,391. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 5,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,745. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 5,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,624. COMPUTER SUPPORT: PROGRAM SERVICE EXPENSES 5,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,350. TELEPHONE: PROGRAM SERVICE EXPENSES 5,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,268. STAFF RECRUITING: PROGRAM SERVICE EXPENSES 4,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,932. AFFILIATION EXPENSES: PROGRAM SERVICE EXPENSES 4,386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,386. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,512. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,512. EQUIPMENT LEASE/EXPENSE: PROGRAM SERVICE EXPENSES 2,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100. SPONSORSHIPS: PROGRAM SERVICE EXPENSES 1,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,290. BANK FEES: PROGRAM SERVICE EXPENSES 143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 687367 |
| IRS990/TotalAssetsEOYAmt | 0 | 840664 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 687367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 840664 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 323891 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 558116 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 558116 |
| IRS990/TotalGrossUBIAmt | 0 | 35555 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 158272 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 296384 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 158272 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 296384 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 529095 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 544280 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 558116 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119757 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20501 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271336 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 651283 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 35555 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 687367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 840664 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9155 |
| IRS990/TravelGrp/TotalAmt | 0 | 9155 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1220 WEST HAYS STREET |
| IRS990/USAddress/CityNm | 0 | BOISE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83702 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEISDA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA SWANSTROM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083437543 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-08 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $840,664
- Liabilities
- $296,384
- Net assets
- $544,280
- Revenue
- $651,283
- Expenses
- $558,116
- Net income
- $93,167