Civic Intelligence

Vermont Dental Care Programs Inc

990 • Fiscal year 2011 • EIN 03-0228038

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 14, 2012

Organization ProfileVTDENTALCARE.COM
32B Malletts Bay Avenue05404
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$631,527

Down $44,480 (-6.6%) from 2010

Net Assets

Down

$383,807

Down $28,110 (-6.8%) from 2010

Liabilities

Down

$247,720

Down $16,370 (-6.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,881,418

Up $27,062 (+1.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $676,007Liabilities 2010: $264,090Net Assets 2010: $411,9172010Assets 2011: $631,527Liabilities 2011: $247,720Net Assets 2011: $383,8072011Assets 2012: $573,399Liabilities 2012: $207,966Net Assets 2012: $365,4332012Assets 2013: $611,944Liabilities 2013: $188,624Net Assets 2013: $423,3202013Assets 2014: $643,390Liabilities 2014: $180,849Net Assets 2014: $462,5412014Assets 2015: $548,212Liabilities 2015: $92,713Net Assets 2015: $455,4992015Assets 2016: $523,074Liabilities 2016: $126,551Net Assets 2016: $396,5232016Assets 2017: $473,006Liabilities 2017: $110,824Net Assets 2017: $362,1822017Assets 2018: $641,090Liabilities 2018: $233,468Net Assets 2018: $407,6222018Assets 2019: $564,119Liabilities 2019: $176,701Net Assets 2019: $387,4182019Assets 2020: $957,038Liabilities 2020: $361,588Net Assets 2020: $595,4502020Assets 2021: $1,348,760Liabilities 2021: $330,481Net Assets 2021: $1,018,2792021Assets 2022: $1,440,459Liabilities 2022: $324,097Net Assets 2022: $1,116,3622022Assets 2023: $505,535Liabilities 2023: $55,320Net Assets 2023: $450,2152023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$631,527
Liabilities$247,720
Net Assets$383,807
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,854,3562010Expenses 2011: $1,881,4182011Revenue 2012: $1,851,548Expenses 2012: $1,881,922Net Income 2012: -$30,3742012Revenue 2013: $1,941,765Expenses 2013: $1,883,878Net Income 2013: $57,8872013Revenue 2014: $1,994,077Expenses 2014: $1,954,856Net Income 2014: $39,2212014Revenue 2015: $2,008,002Expenses 2015: $2,015,044Net Income 2015: -$7,0422015Revenue 2016: $1,989,853Expenses 2016: $2,048,829Net Income 2016: -$58,9762016Revenue 2017: $1,933,072Expenses 2017: $1,967,413Net Income 2017: -$34,3412017Revenue 2018: $2,083,739Expenses 2018: $2,038,299Net Income 2018: $45,4402018Revenue 2019: $2,109,010Expenses 2019: $2,129,214Net Income 2019: -$20,2042019Revenue 2020: $2,131,751Expenses 2020: $1,923,719Net Income 2020: $208,0322020Revenue 2021: $2,559,613Expenses 2021: $2,136,784Net Income 2021: $422,8292021Revenue 2022: $2,406,425Expenses 2022: $2,308,342Net Income 2022: $98,0832022Revenue 2023: $1,793,215Expenses 2023: $2,459,362Net Income 2023: -$666,1472023Revenue 2024: -$83,695Expenses 2024: $366,520Net Income 2024: -$450,2152024

Highlighted filing

2011

Revenue-
Expenses$1,881,418
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 14, 2012
Return Version
2010v3.7
Gross Receipts
$1,863,228
Mission and Program Overview

Mission

To provide comprehensive dental services to children and low-income families.

Filing and Contact Details

Filer

EIN
03-0228038
Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY052869
IRS990/AccountsPayableAccruedExpenses/EOY065472
IRS990/AccountsReceivable/BOY0123990
IRS990/AccountsReceivable/EOY0132909
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE COMPREHENSIVE DENTAL SERVICES TO CHILDREN AND LOW-INCOME FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine1032B MALLETTS BAY AVENUE
IRS990/AddressPrincipalOfficerUS/City0WINOOSKI
IRS990/AddressPrincipalOfficerUS/State0VT
IRS990/AddressPrincipalOfficerUS/ZIPCode005404
IRS990/Advertising/ManagementAndGeneral019
IRS990/Advertising/ProgramServices06616
IRS990/Advertising/Total06635
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0120552
IRS990/CashNonInterestBearing/EOY094273
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral034352
IRS990/CompCurrentOfficersDirectors/ProgramServices0129228
IRS990/CompCurrentOfficersDirectors/Total0163580
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral049753
IRS990/DepreciationDepletion/ProgramServices018825
IRS990/DepreciationDepletion/Total068578
IRS990/DescribedIn501C30true
IRS990/Description0AFFORDABLE DENTAL HEALTH SERVICES TO THE GENERAL PUBLIC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01640905
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04485
IRS990/FeesForServicesAccounting/Total04485
IRS990/FeesForServicesOther/ProgramServices03621
IRS990/FeesForServicesOther/Total03621
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0CHELSEA DANIEL
IRS990/Form990PartVIISectionA/NamePerson1DANIEL W JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2JUDI BLAKELY
IRS990/Form990PartVIISectionA/NamePerson3PAULA DELORME
IRS990/Form990PartVIISectionA/NamePerson4LAURIE LECLAIR
IRS990/Form990PartVIISectionA/NamePerson5TOCHER MITCHELL
IRS990/Form990PartVIISectionA/NamePerson6CHARLES SELEEN
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN HIBBS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation63404
IRS990/Form990PartVIISectionA/OtherCompensation73404
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6151566
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7115786
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES.
IRS990/Form990PartVIISectionA/Title2SECR/TREASUR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXEC. DIR.
IRS990/Form990PartVIISectionA/Title7DENTIST
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-1285
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other08635
IRS990/GrossReceipts01863228
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral05699
IRS990/InformationTechnology/ProgramServices012112
IRS990/InformationTechnology/Total017811
IRS990/Insurance/ManagementAndGeneral09330
IRS990/Insurance/ProgramServices02016
IRS990/Insurance/Total011346
IRS990/Interest/ManagementAndGeneral08167
IRS990/Interest/Total08167
IRS990/InventoriesForSaleOrUse/BOY08000
IRS990/InventoriesForSaleOrUse/EOY08000
IRS990/InvestmentIncomeCurrentYear0-805
IRS990/InvestmentIncome/ExclusionAmount0480
IRS990/InvestmentIncomePriorYear0607
IRS990/InvestmentIncome/TotalRevenueColumn0480
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0567545
IRS990/LandBuildingsEquipmentBasis0862016
IRS990/LandBuildingsEquipmentBasisNet/BOY0322071
IRS990/LandBuildingsEquipmentBasisNet/EOY0294471
IRS990/LessCostOthBasisSalesExpenses/Other09920
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE COMPREHENSIVE DENTAL SERVICES TO CHILDREN AND LOW-INCOME FAMILIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0211221
IRS990/MortNotesPyblSecuredInvestProp/EOY0182248
IRS990/NameOfPrincipalOfficerPerson0DR CHARLES SELEEN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0411917
IRS990/NetAssetsOrFundBalancesEOY0383807
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1285
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1285
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees024
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012471
IRS990/Occupancy/ProgramServices075672
IRS990/Occupancy/Total088143
IRS990/OfficeExpenses/ManagementAndGeneral0580
IRS990/OfficeExpenses/ProgramServices0177874
IRS990/OfficeExpenses/Total0178454
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020431
IRS990/OtherEmployeeBenefits/ProgramServices0110452
IRS990/OtherEmployeeBenefits/Total0130883
IRS990/OtherExpensePriorYear0510515
IRS990/OtherExpensesCurrentYear0519452
IRS990/OtherExpenses/Description0LABORATORY FEES
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/Description4UNIFORMS
IRS990/OtherExpenses/ManagementAndGeneral0747
IRS990/OtherExpenses/ManagementAndGeneral11981
IRS990/OtherExpenses/ProgramServices0100675
IRS990/OtherExpenses/ProgramServices19752
IRS990/OtherExpenses/ProgramServices27363
IRS990/OtherExpenses/ProgramServices36032
IRS990/OtherExpenses/ProgramServices41768
IRS990/OtherExpenses/Total0100675
IRS990/OtherExpenses/Total110499
IRS990/OtherExpenses/Total29344
IRS990/OtherExpenses/Total36032
IRS990/OtherExpenses/Total41768
IRS990/OtherRevenueCurrentYear08278
IRS990/OtherRevenueMisc/BusinessCode0621300
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome08278
IRS990/OtherRevenueMisc/TotalRevenueColumn08278
IRS990/OtherRevenuePriorYear06903
IRS990/OtherSalariesAndWages/ManagementAndGeneral083032
IRS990/OtherSalariesAndWages/ProgramServices0892038
IRS990/OtherSalariesAndWages/Total0975070
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08962
IRS990/PayrollTaxes/ProgramServices083471
IRS990/PayrollTaxes/Total092433
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621300
IRS990/ProgramServiceRevenueCY01845835
IRS990/ProgramServiceRevenue/Description0DENTAL SERVICES
IRS990/ProgramServiceRevenuePriorYear01893107
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01845835
IRS990/ProgramServiceRevenue/TotalRevenueColumn01845835
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-28110
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-28110
IRS990/RevenuesLessExpensesPriorYear046261
IRS990/SalariesEtcCurrentYear01361966
IRS990/SalariesEtcPriorYear01343841
IRS990/SavingsAndTempCashInvestments/BOY0101394
IRS990/SavingsAndTempCashInvestments/EOY0101874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047490
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066440
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0607
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0306
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0278
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0587
IRS990ScheduleA/GrossInvestmentIncome509/Total02258
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01854113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01893107
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01883574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01816308
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01669364
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09116466
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0607
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0306
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0278
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0587
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02258
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear08278
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year06903
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years06022
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01497
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01257
IRS990ScheduleA/OtherIncome509/Total023957
IRS990ScheduleA/PriorYearSupportPercentage00.99770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal50909182906
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01854113
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01893107
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01888424
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01830408
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01716854
IRS990ScheduleA/Total509/Total09182906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01862871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01900617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01894752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01832183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01718698
IRS990ScheduleA/TotalSupportTotal/Total09209121
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue076296
IRS990ScheduleD/Equipment/Depreciation0334861
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0411157
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue0218175
IRS990ScheduleD/LeaseholdImprovements/Depreciation0232684
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0450859
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0294471
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0151566
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CHARLES SELEEN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg03404
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0154970
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS REVIEWS POLICY AND EACH MEMBER SIGNS DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS ESTABLISHES SALARY FOR EXECUTIVE DIRECTOR BASED ON COMPARABLE RATES FOR DENTISTS IN THE GEOGRAPHIC AREA.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCOUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1032B MALLETTS BAY AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0WINOOSKI
IRS990/TheBooksAreInCareOf/AddressUS/State0VT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode005404
IRS990/TheBooksAreInCareOf/NamePerson0SANDRA NOLASCO
IRS990/TheBooksAreInCareOf/TelephoneNumber08026558825
IRS990/TotalAssets/BOY0676007
IRS990/TotalAssetsBOY0676007
IRS990/TotalAssets/EOY0631527
IRS990/TotalAssetsEOY0631527
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear01881418
IRS990/TotalExpensesPriorYear01854356
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0240513
IRS990/TotalFunctionalExpenses/ProgramServices01640905
IRS990/TotalFunctionalExpenses/Total01881418
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0264090
IRS990/TotalLiabilitiesBOY0264090
IRS990/TotalLiabilities/EOY0247720
IRS990/TotalLiabilitiesEOY0247720
IRS990/TotalLiabNetAssetsFundBalances/BOY0676007
IRS990/TotalLiabNetAssetsFundBalances/EOY0631527
IRS990/TotalNbrEmployees024
IRS990/TotalNetAssetsFundBalances/BOY0411917
IRS990/TotalNetAssetsFundBalances/EOY0383807
IRS990/TotalOtherCompensation06808
IRS990/TotalOtherRevenue08278
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01640905
IRS990/TotalProgramServiceRevenue01845835
IRS990/TotalReportableCompFromOrg0267352
IRS990/TotalRevenueCurrentYear01853308
IRS990/TotalRevenue/ExclusionAmount0480
IRS990/TotalRevenuePriorYear01900617

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$631,527
Liabilities
$247,720
Net assets
$383,807
Revenue
-
Expenses
$1,881,418
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.37$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.79$2.46$0.67
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.44$0.32$1.12$2.41$2.31$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.33$1.02$2.56$2.14$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.36$0.60$2.13$1.92$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.18$0.39$2.11$2.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.23$0.41$2.08$2.04$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.36$1.93$1.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.40$1.99$2.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$2.01$2.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.46$1.99$1.95$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.61$0.19$0.42$1.94$1.88$0.06
2012Summary only. Only limited summary data is available for this year.$0.57$0.21$0.37$1.85$1.88$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.25$0.38$1.88
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.26$0.41$1.85