Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 93-0243383 • 501(c)6 • Wilsonville, OR
Profile
To advance the dental profession and promote the highest standard of oral health and oral healthcare.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$4,466,921
Down $306,148 (-6.4%) from 2023
Liabilities
Down$1,077,945
Down $148,183 (-12%) from 2023
Net Assets
Down$3,388,976
Down $157,965 (-4.5%) from 2023
Revenue
Down$2,208,552
Down $2,820 (-0.1%) from 2023
Expenses
Up$2,366,517
Up $211,272 (+9.8%) from 2023
Net Income
Down-$157,965
Down $214,092 (-381%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To advance the dental profession and promote the highest standard of oral health and oral healthcare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,869,103 | $1,822,477 | ▼ $46,626 |
| Investments in Publicly Traded Securities | $1,761,694 | $1,770,028 | ▲ $8,334 |
| Savings and Temporary Cash Investments | $675,662 | $442,760 | ▼ $232,902 |
| Cash and Non-Interest-Bearing Accounts | $265,041 | $240,963 | ▼ $24,078 |
| Prepaid Expenses and Deferred Charges | $90,961 | $113,440 | ▲ $22,479 |
| Accounts Receivable | $82,107 | $57,522 | ▼ $24,585 |
| Investments Other Securities | $28,501 | $19,731 | ▼ $8,770 |
| Total Assets | $4,773,069 | $4,466,921 | ▼ $306,148 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $768,153 | $707,123 | ▼ $61,030 |
| Deferred Revenue | $457,975 | $370,822 | ▼ $87,153 |
| Total Liabilities | $1,226,128 | $1,077,945 | ▼ $148,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,546,941 | $3,388,976 | ▼ $157,965 |
| Total Net Assets Fund Balance | $3,546,941 | $3,388,976 | ▼ $157,965 |
| Total Liabilities and Net Assets / Fund Balance | $4,773,069 | $4,466,921 | ▼ $306,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,229,044 | $1,113,899 | $2,342,943 |
| Land | $550,807 | - | $550,807 |
| Equipment | $8,050 | $208,055 | $216,105 |
| Leasehold Improvements | $34,576 | $20,707 | $55,283 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry J Taylor Dmd | Executive Director | FT | $165,500 | $38,844 | $204,344 |
| Name | Title |
|---|---|
| Amberena Fairlee Dmd | President Elect,trustee |
| Caroline Zeller Dds | President,trustee |
| Mark Mutschler Dds | President,trustee |
| Alayna Schoblaske Dmd | Editor,trustee |
| Scott Hansen Dmd | House Speaker,trustee |
| Michael Naughton Dmd | Secretary-treasurer,trustee |
| Bryan Guthrie Dmd | Trustee |
| Denise Gates Dmd | Trustee |
| JENNIFER O'CONNOR | Trustee |
| Jared Adams Dds | Trustee |
| Kent Burnett Dds | Trustee |
| Olesya Salathe Dmd | Trustee |
| Paul Botsford Dmd | Trustee |
| Shannon Woods Dmd | Trustee |
| Stacy Geisler Dds | Trustee |
| Todd Beck Dmd | Trustee |
| Marin Kennedy | Trustee Designate |
| Nidhi Satasia | Trustee Designate |
| Eddie Ramirez Dmd | Trustee,ada Delegate |
| Julie Spaniel Dds | Trustee,ada Delegate |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,452,151 |
| Salaries, Compensation, and Employee Benefits | $914,366 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $535,286 |
| Conferences and Meetings | - | - | - | $431,463 |
| Fees for Services Other | - | - | - | $393,064 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $204,344 |
| Travel | - | - | - | $195,291 |
| Office Expenses | - | - | - | $102,357 |
| Occupancy | - | - | - | $71,028 |
| Payroll Taxes | - | - | - | $69,300 |
| Depreciation Depletion | - | - | - | $65,338 |
| Other Employee Benefits | - | - | - | $57,642 |
| Pension Plan Contributions | - | - | - | $47,794 |
| Insurance | - | - | - | $39,352 |
| Fees for Services Accounting | - | - | - | $13,650 |
| Other Expenses | - | - | - | $5,411 |
| Fees for Services Legal | - | - | - | $3,671 |
| Information Technology | - | - | - | $2,822 |
| Total Functional Expenses | $0 | $0 | $0 | $2,366,517 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $101,459 |
| Total Nondeductible Lobbying and Political Cost | $56,341 |
“Members elect delegates who in turn elect trustees.”
“Members elect delegates who in turn elect trustees.”
“The board of trustees will be emailed the entire draft 990 prior to filing, encouraging comments and corrections.”
“The conflict of interest policy covers all board members and all officers. It requires disclosure of any transaction from which such a person might benefit that they feel should be disclosed, and also asks about family and business relationships with any other covered person. The policy is given to each covered person annually. Staff reviews the responses and determines when a conflict should be disclosed and to whom.”
“Executive director compensation is compared to multiple management information reports. The current executive director employment contract covers a period of three years.”
“UPON REQUEST”
“UPON REQUEST”
“Other professional fees 21,712. Contract services 371,352.”
“The process has not changed from the prior year.”
“The association follows the provisions of fasb asc topic 740 accounting for uncertainty in income taxes. Management has evaluated the association's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 768153 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 707123 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82107 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 57522 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE DENTAL PROFESSION AND PROMOTE THE HIGHEST STANDARD OF ORAL HEALTH AND ORAL HEALTHCARE. |
| IRS990/AllOtherContributionsAmt | 0 | 91887 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARRY TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032182010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8699 SW SUN PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 970709611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 265041 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204344 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 431463 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 875857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 82952 |
| IRS990/CYOtherExpensesAmt | 0 | 1452151 |
| IRS990/CYOtherRevenueAmt | 0 | 356327 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 893416 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 914366 |
| IRS990/CYTotalExpensesAmt | 0 | 2366517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2208552 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 457975 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 370822 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65338 |
| IRS990/Desc | 0 | ANNUAL MEETING - THE OREGON DENTAL CONFERENCE SERVES ALL MEMBERS OF THE DENTAL COMMUNITY, INCLUDING DENTISTS IN ALL SPECIALTIES, HYGIENISTS, ASSISTANTS AND LAB TECHNICIANS. APPROXIMATELY 3,000 ATTENDED THE 2024 CONFERENCE WHICH FEATURED SPEAKERS, EXHIBITS, CONTINUING EDUCATION PROGRAMS, AND OTHER EVENTS IN SUPPORT OF DENTISTRY AND DENTAL HEALTH EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3671 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 393064 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22344 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLINE ZELLER DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MUTSCHLER DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL NAUGHTON DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAYNA SCHOBLASKE DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT HANSEN DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE SPANIEL DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NIDHI SATASIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JARED ADAMS DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KENT BURNETT DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMBERENA FAIRLEE DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISE GATES DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL BOTSFORD DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANNON WOODS DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TODD BECK DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STACY GEISLER DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRYAN GUTHRIE DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | OLESYA SALATHE DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | EDDIE RAMIREZ DMD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BARRY J TAYLOR DMD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 182000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT,TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT,TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER,TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EDITOR,TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HOUSE SPEAKER,TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE,ADA DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE DESIGNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT ELECT,TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE DESIGNATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE,ADA DELEGATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13325 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 317801 |
| IRS990/GrossReceiptsAmt | 0 | 2513028 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8975 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39352 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 28501 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 19731 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1761694 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1770028 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1342661 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1869103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1822477 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3165138 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 304476 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 783970 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 8703 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8703 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE DENTAL PROFESSION AND PROMOTE THE HIGHEST STANDARD OF ORAL HEALTH AND ORAL HEALTHCARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3546941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3388976 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 13325 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13325 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8975 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8975 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 67895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3546941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3388976 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102357 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57642 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS AND AWARDS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5411 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | AFFILIATES ADMIN FEE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 42717 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 250000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17641 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 250000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42717 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 17641 |
| IRS990/OtherRevenueTotalAmt | 0 | 319061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 535286 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69300 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47794 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90961 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 113440 |
| IRS990/PrincipalOfficerNm | 0 | BARRY TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 513120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | JOURNAL SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 771950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 771950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 93941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 27525 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 93941 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REGULATORY AFFAIRS PROGRAM - ENGAGED IN STUDIES AND DEVELOPMENT OF RECOMMENDATIONS WITH RESPECT TO ALL FEDERAL, STATE, AND LOCAL LEGISLATION AND REGULATIONS PERTAINING TO THE PRACTICE OF DENTISTRY AND DENTAL SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEMBERSHIP PROGRAM - DEVELOPMENT AND MONITORING OF RECRUITMENT AND RETENTION EFFORTS, AS WELL AS MEMBER SERVICES, INCLUDING PEER REVIEW, DENTIST HEALTH AND WELLNESS PROGRAMS AND ENGAGEMENT WITH NEW DENTISTS AND STUDENT MEMBERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLIC AND PROFESSIONAL EDUCATION PROGRAM - CONTINUED TO PROMOTE THE DENTAL HEALTH EDUCATION, COMMUNICATIONS, AND PUBLIC INFORMATION FUNCTIONS OF THE ASSOCIATION, INCLUDING PUBLICATIONS FOR THE DENTAL COMMUNITY AND THE PUBLIC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 896151 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -14835 |
| IRS990/PYOtherExpensesAmt | 0 | 1365362 |
| IRS990/PYOtherRevenueAmt | 0 | 344588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 985468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56127 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 739883 |
| IRS990/PYTotalExpensesAmt | 0 | 2155245 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2211372 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157965 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8975 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 28291 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 28291 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 675662 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 442760 |
| 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 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 113676 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 783970 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | -45118 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 101459 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 56341 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -57335 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1229044 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1113899 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2342943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8050 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 208055 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 216105 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 550807 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 550807 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 55283 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. |
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