Just Kids Dental Inc

Two Harbors, MN
Tax-exempt since Feb. 2011
EIN: 27-2311353

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Public Health Program (Includes General Health and Wellness Promotion Services) (NTEE)

Donations to this organization are tax deductible.

Revenue

$239k (2025)

Expenses

$235k (2025)

Total Assets

$382k (2025)

Total Liabilities

$5.37k (2025)

Source: Form 990 tax filings from 2011 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Revenue

$239,388

Expenses

$235,137

Net Income

$4,251

Net Assets

$376,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$101,676	42.5%
Program Services	$130,334	54.4%
Investment Income	$7,378	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$78,416	33.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,065	34.5%

Assets/Debt
Total Assets	$381,725
Total Liabilities	$5,373
Net Assets	$376,352

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Borud (Executive Direc)	$78,416	$0	$0
Dr John Conry Dds (Board Member)	$0	$0	$0
Elizabeth Simonson (Vice Chair)	$0	$0	$0
Mike Lattery (Board Chair)	$0	$0	$0
Steve Alaspa (Treasurer)	$0	$0	$0
Dan Patterson (Secretary)	$0	$0	$0

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990

Filed on Aug. 14, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2024

Revenue

$356,378

Expenses

$260,327

Net Income

$96,051

Net Assets

$372,101

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$190,457	53.4%
Program Services	$165,478	46.4%
Investment Income	$443	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$76,213	29.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,919	33.4%

Assets/Debt
Total Assets	$376,438
Total Liabilities	$4,337
Net Assets	$372,101

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Borud (Executive Direc)	$0	$0	$0
Dan Patterson (Secretary)	$0	$0	$0
Dr John Conry Dds (Board Member)	$0	$0	$0
Elizabeth Simonson (Chair)	$0	$0	$0
Mike Lattery (Vice Chair)	$0	$0	$0
Steve Alaspa (Treasurer)	$0	$0	$0

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990

Filed on Nov. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2023

Revenue

$302,440

Expenses

$208,464

Net Income

$93,976

Net Assets

$276,050

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$141,486	46.8%
Program Services	$160,506	53.1%
Investment Income	$448	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,202	35.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$78,127	37.5%

Assets/Debt
Total Assets	$279,753
Total Liabilities	$3,703
Net Assets	$276,050

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Borud (Executive Direc)	$0	$0	$0
Dan Patterson (Secretary)	$0	$0	$0
Dr John Conry Dds (Board Member)	$0	$0	$0
Patty Bordes (Board Member)	$0	$0	$0
Elizabeth Simonson (Chair)	$0	$0	$0
Mike Lattery (Vice Chair)	$0	$0	$0
Steve Alaspa (Treasurer)	$0	$0	$0

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990

Filed on Oct. 4, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$288,596

Expenses

$209,505

Net Income

$79,091

Net Assets

$182,074

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$137,478	47.6%
Program Services	$151,013	52.3%
Investment Income	$105	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$71,750	34.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$86,617	41.3%

Assets/Debt
Total Assets	$185,738
Total Liabilities	$3,664
Net Assets	$182,074

Compensation

Key Employees and Officers	Compensation	Related	Other
Laura Borud (Executive Direc)	$71,750	$0	$0
Dan Patterson (Secretary)	$0	$0	$0
Dr John Conry Dds (Board Member)	$0	$0	$0
Patty Bordes (Board Member)	$0	$0	$0
Elizabeth Simonson (Chair)	$0	$0	$0
Mike Lattery (Vice Chair)	$0	$0	$0
Steve Alaspa (Treasurer)	$0	$0	$0

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990

Filed on Aug. 31, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2021

Revenue

$197,228

Expenses

$141,078

Net Income

$56,150

Net Assets

$102,983

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$131,626	66.7%
Program Services	$65,531	33.2%
Investment Income	$71	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$115,409
Total Liabilities	$12,426
Net Assets	$102,983

Compensation

Key Employees and Officers	Compensation	Other
Laura Borud (Executive Direc)	$52,500	$0
Elizabeth Simonson (Chair)	$0	$0
Mike Lattery (Vice Chair)	$0	$0
Steve Alaspa (Treasurer)	$0	$0
Dan Patterson (Secretary)	$0	$0
Dr John Conry Dds (Board Member)	$0	$0
Patty Bordes (Board Member)	$0	$0

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990-EZ

Filed on Sept. 7, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$247,394

Expenses

$200,482

Net Income

$46,912

Net Assets

$46,833

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$162,152	65.5%
Program Services	$85,238	34.5%
Investment Income	$4	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,692	25.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$88,349	44.1%

Assets/Debt
Total Assets	$49,412
Total Liabilities	$2,579
Net Assets	$46,833

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2019

Revenue

$268,379

Expenses

$294,743

Net Income

-$26,364

Net Assets

-$79

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$150,066	55.9%
Program Services	$118,313	44.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$70,784	24.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$161,624	54.8%

Assets/Debt
Total Assets	$21,337
Total Liabilities	$21,416
Net Assets	-$79

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Revenue

$394,934

Expenses

$388,359

Net Income

$6,575

Net Assets

$26,285

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$267,134	67.6%
Program Services	$127,800	32.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,260	27.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$196,934	50.7%

Assets/Debt
Total Assets	$45,007
Total Liabilities	$18,722
Net Assets	$26,285

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$398,153

Expenses

$489,537

Net Income

-$91,384

Net Assets

$19,710

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$257,440	64.7%
Program Services	$140,713	35.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$117,844	24.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$227,725	46.5%

Assets/Debt
Total Assets	$23,139
Total Liabilities	$3,429
Net Assets	$19,710

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$412,391

Expenses

$433,697

Net Income

-$21,306

Net Assets

$111,094

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$269,388	65.3%
Program Services	$143,003	34.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$110,186	25.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$208,118	48.0%

Assets/Debt
Total Assets	$117,085
Total Liabilities	$5,991
Net Assets	$111,094

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$495,428

Expenses

$392,332

Net Income

$103,096

Net Assets

$132,400

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$385,457	77.8%
Program Services	$109,971	22.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,000	27.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,916	41.0%

Assets/Debt
Total Assets	$138,472
Total Liabilities	$6,072
Net Assets	$132,400

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$321,064

Expenses

$313,040

Net Income

$8,024

Net Assets

$29,304

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$207,260	64.6%
Program Services	$113,804	35.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$104,000	33.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,647	39.8%

Assets/Debt
Total Assets	$53,710
Total Liabilities	$24,406
Net Assets	$29,304

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$304,507

Expenses

$313,916

Net Income

-$9,409

Net Assets

$21,280

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$217,110	71.3%
Program Services	$87,397	28.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$104,000	33.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$116,307	37.1%

Assets/Debt
Total Assets	$41,680
Total Liabilities	$20,400
Net Assets	$21,280

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$318,114

Expenses

$296,160

Net Income

$21,954

Net Assets

$30,689

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$186,226	58.5%
Program Services	$131,888	41.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,000	34.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,109	35.2%

Assets/Debt
Total Assets	$63,475
Total Liabilities	$32,786
Net Assets	$30,689

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$290,624

Expenses

$277,095

Net Income

$13,529

Net Assets

$8,735

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$141,529	48.7%
Program Services	$149,095	51.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$104,000	37.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$91,520	33.0%

Assets/Debt
Total Assets	$51,659
Total Liabilities	$42,924
Net Assets	$8,735

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
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Updated December 22, 2025

Just Kids Dental Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $239k (2025)

Expenses $235k (2025)

Total Assets $382k (2025)

Total Liabilities $5.37k (2025)

Tax Filings by Year

Fiscal Year Ending June 2025

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Revenue

$239k (2025)

Expenses

$235k (2025)

Total Assets

$382k (2025)

Total Liabilities

$5.37k (2025)

Fiscal Year Ending June
2025

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010