Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 95-2143862 • 501(c)6 • Milwaukee, WI
Profile
Promote international cooperation in the orthodontic field of dentist the IAO provides continuing education opprtunities, professional support, clinical experiences and literature of its members
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,077,188
Up $139,767 (+7.2%) from 2023
Liabilities
Down$762,943
Down $24,079 (-3.1%) from 2023
Net Assets
Up$1,314,245
Up $163,846 (+14%) from 2023
Revenue
Up$907,054
Up $188,212 (+26%) from 2023
Expenses
Up$716,596
Up $101,514 (+17%) from 2023
Net Income
Up$190,458
Up $86,698 (+84%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promote international cooperation in the orthodontic field of dentist the IAO provides continuing education opprtunities, professional support, clinical experiences and literature of its members
Promote International cooperation in the Orthdontic field of dentistry IAO provides continuing education professional support clinical expe
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,824,665 | $1,953,967 | ▲ $129,302 |
| Cash and Non-Interest-Bearing Accounts | $87,756 | $98,221 | ▲ $10,465 |
| Prepaid Expenses and Deferred Charges | $25,000 | $25,000 | → $0 |
| Total Assets | $1,937,421 | $2,077,188 | ▲ $139,767 |
| Liabilities | |||
| Deferred Revenue | $757,169 | $674,741 | ▼ $82,428 |
| Accounts Payable and Accrued Expenses | $22,150 | $77,779 | ▲ $55,629 |
| Other Liabilities | $7,703 | $10,423 | ▲ $2,720 |
| Total Liabilities | $787,022 | $762,943 | ▼ $24,079 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,150,399 | $1,314,245 | ▲ $163,846 |
| Total Net Assets Fund Balance | $1,150,399 | $1,314,245 | ▲ $163,846 |
| Total Liabilities and Net Assets / Fund Balance | $1,937,421 | $2,077,188 | ▲ $139,767 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chris Mckay | Executive Director | FT | $98,077 | $98,077 |
| Name | Title |
|---|---|
| Dr Mike Lowry | Ed Committe Chair |
| Dr Alfredo Valera | President Chair |
| Dr Gamaliel Urbi | 1st VicePresident |
| Dr Charles Kirksey | Past President |
| Dr William Willis | President Elect |
| Dr Hannah Szekely | 2nd Vice President |
| Robert Pasch | Editor |
| Milan Simanek | Secretary |
| David L Rever | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $498,085 |
| Salaries, Compensation, and Employee Benefits | $218,511 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $98,077 | - | - | $98,077 |
| Advertising | $82,021 | - | - | $82,021 |
| Comp Disqual Persons | $77,960 | - | - | $77,960 |
| Office Expenses | $43,391 | - | - | $43,391 |
| Conferences and Meetings | $36,385 | - | - | $36,385 |
| Payroll Taxes | $33,510 | - | - | $33,510 |
| Occupancy | $24,315 | - | - | $24,315 |
| Information Technology | $17,173 | - | - | $17,173 |
| Fees for Service Investment Mgmnt Fees | - | $14,388 | - | $14,388 |
| Fees for Services Accounting | $9,600 | - | - | $9,600 |
| Other Employee Benefits | $8,964 | - | - | $8,964 |
| Insurance | $7,734 | - | - | $7,734 |
| Travel | $5,576 | - | - | $5,576 |
| Fees for Services Legal | $5,285 | - | - | $5,285 |
| Other Expenses | $212,918 | $1,572 | - | $1,572 |
| Fees for Services Management | $890 | - | - | $890 |
| Total Functional Expenses | $700,636 | $15,960 | $0 | $716,596 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll liabilities | $10,423 |
“The Executive Director makes the form 990 available for the”
“Board and the public for review upon request”
“The organization makes its governing documents and conflict of”
“interest, financial statements available to the public upon request”
“policy yearly.”
“correct payroll liabilities to true balances from prior”
“Quickbooks”
“all dues paying dental practicioners are members of the”
“organization. The members elect the officers.”
“The form 990 was discussed with and is/was reviewed by t he”
“Executive Director prior to signing.”
“All board members receive a copy of the conflict of interest”
“policy yearly. The policy requires disclosures by”
“individual board members to the entire board for any”
“conflicts of interest”
“The executive director compensation is set by contract”
“The contract was negotiated by the officers and approved”
“in an executive committee meeting”
“Upon request by any member of the general public and/or news”
“agency may examine the organization governing documents”
“conflict of interest policy, whistleblower policy, financial”
“statements, and/or current Federal Form 990 at the”
“organization's office. When such inspection is not practical”
“copies of any of the above enumerated documents may be”
“delivered to the requesting party(ies) office”
“form 990 reviewed by Executive director”
“All board members receive a copy of the conflict of interest”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77779 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote International cooperation in the Orthdontic field of dentistry IAO provides continuing education professional support clinical expe |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 82021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82021 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS MCKAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142722757 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3610 N OAKLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87756 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98221 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98077 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98077 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 77960 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 77960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 36385 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36385 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 523270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 137830 |
| IRS990/CYOtherExpensesAmt | 0 | 498085 |
| IRS990/CYOtherRevenueAmt | 0 | 3384 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 242570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218511 |
| IRS990/CYTotalExpensesAmt | 0 | 716596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 907054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 757169 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 674741 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Annual meeting provides education and networking opportunities for practitioners. |
| 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 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 212918 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5285 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 890 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14388 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14388 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/PersonNm | 0 | CHRIS MCKAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MIKE LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ALFREDO VALERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR WILLIAM WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR GAMALIEL URBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR HANNAH SZEKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR CHARLES KIRKSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID L REVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MILAN SIMANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT PASCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98077 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Ed Committe Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1st VicePresident |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 2nd Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Editor |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 65781 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 23339 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1068631 |
| IRS990/GrossReceiptsAmt | 0 | 1909904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17173 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17173 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7734 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7734 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72049 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 72049 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1824665 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1953967 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1002850 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 499931 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote international cooperation in the orthodontic field of dentist the IAO provides continuing education opprtunities, professional support, clinical experiences and literature of its members |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1150399 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1314245 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 65781 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 65781 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1150399 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1314245 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24315 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43391 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43391 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -42903 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8964 |
| IRS990/OtherExpensesGrp/Desc | 0 | Journal expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Annual meeting expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Misc |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 212918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36837 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 212918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1572 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7703 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10423 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Journal Advertising |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Misc Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1420 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1964 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1964 |
| IRS990/OtherRevenueTotalAmt | 0 | 3384 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33510 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25000 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS MCKAY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training and development |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Annual meeting |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 218570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 218570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 504149 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35934 |
| IRS990/PYOtherExpensesAmt | 0 | 424289 |
| IRS990/PYOtherRevenueAmt | 0 | 11637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 103760 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190793 |
| IRS990/PYTotalExpensesAmt | 0 | 615082 |
| IRS990/PYTotalRevenueAmt | 0 | 718842 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 218570 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 504149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515671 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612036 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2649315 |
| 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 | 2649315 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 504149 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 515671 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 612036 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2649315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 523270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 504149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 515671 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 494189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 612036 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2649315 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liabilities |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10423 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Director makes the form 990 available for the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board and the public for review upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization makes its governing documents and conflict of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | interest, financial statements available to the public upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | correct payroll liabilities to true balances from prior |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Quickbooks |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | all dues paying dental practicioners are members of the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | organization. The members elect the officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The form 990 was discussed with and is/was reviewed by t he |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Executive Director prior to signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | All board members receive a copy of the conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | policy yearly. The policy requires disclosures by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | individual board members to the entire board for any |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | conflicts of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | The executive director compensation is set by contract |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | The contract was negotiated by the officers and approved |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | in an executive committee meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Upon request by any member of the general public and/or news |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | agency may examine the organization governing documents |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | conflict of interest policy, whistleblower policy, financial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | statements, and/or current Federal Form 990 at the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | organization's office. When such inspection is not practical |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | copies of any of the above enumerated documents may be |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | delivered to the requesting party(ies) office |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | form 990 reviewed by Executive director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | All board members receive a copy of the conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | policy yearly. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part XI Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | VI SECA LINE6-7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | VI SECA LINE6-7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | VI SEC B LINE11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | VI SEC B LINE11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | VI SEC B LINE12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | VI SEC B LINE12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | VI SEC B LINE12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | VI SEC B LINE12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | VI SEC B LINE15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | VI SEC B LINE15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | VI SEC B LINE15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | VI SEC B LINE19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | VI SEC B LINE19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | VI SEC B LINE19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | VI SEC B LINE19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | VI SEC B LINE19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | VI SEC B LINE19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | VI SEC B LINE19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | VI LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | PART VI LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 1937421 |
| IRS990/TotalAssetsEOYAmt | 0 | 2077188 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1937421 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2077188 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 523270 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15960 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 700636 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 716596 |
| IRS990/TotalGrossUBIAmt | 0 | 137830 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 787022 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 762943 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 787022 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 762943 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1150399 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1314245 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 212918 |
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