Civic Intelligence

Vermont Dental Care Programs Inc

990 • Fiscal year 2013 • EIN 03-0228038

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 05, 2014

Organization ProfileVTDENTALCARE.COM
32B Malletts Bay AvenueBurlington, VT 05404
Siviq Scores

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

Liabilities / Assets

67th percentile

0.31x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$611,944

Up $38,545 (+6.7%) from 2012

Net Assets

Up

$423,320

Up $57,887 (+16%) from 2012

Liabilities

Down

$188,624

Down $19,342 (-9.3%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Up

$1,941,765

Up $90,217 (+4.9%) from 2012

Expenses

Up

$1,883,878

Up $1,956 (+0.1%) from 2012

Net Income

Up

$57,887

Up $88,261 (+291%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2013

Assets$611,944
Liabilities$188,624
Net Assets$423,320
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

2013

Revenue$1,941,765
Expenses$1,883,878
Net Income$57,887
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 5, 2014
Return Version
2012v2.3
Gross Receipts
$1,941,765
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 423 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY055909
IRS990/AccountsPayableAccruedExpenses/EOY068024
IRS990/AccountsReceivable/BOY0122542
IRS990/AccountsReceivable/EOY0114316
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/ProgramServices011966
IRS990/Advertising/Total011985
IRS990/AllOtherExpenses/ManagementAndGeneral02502
IRS990/AllOtherExpenses/ProgramServices06212
IRS990/AllOtherExpenses/Total08714
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY072807
IRS990/CashNonInterestBearing/EOY0133904
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032415
IRS990/CompCurrentOfficersDirectors/ProgramServices0121941
IRS990/CompCurrentOfficersDirectors/Total0154356
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/ManagementAndGeneral040689
IRS990/DepreciationDepletion/ProgramServices020266
IRS990/DepreciationDepletion/Total060955
IRS990/DescribedIn501C30true
IRS990/Description0AFFORDABLE DENTAL HEALTH SERVICES TO THE GENERAL PUBLIC. VDCP SERVED AN ESTIMATED 5,400 PATIENTS IN FISCAL 2013.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01668340
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06195
IRS990/FeesForServicesAccounting/Total06195
IRS990/FeesForServicesOther/ProgramServices02860
IRS990/FeesForServicesOther/Total02860
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/OtherCompensation64175
IRS990/Form990PartVIISectionA/OtherCompensation74176
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6149465
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7112614
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/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER/SE
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title7DENTIST
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01941765
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08834
IRS990/Insurance/ProgramServices02922
IRS990/Insurance/Total011756
IRS990/Interest/ManagementAndGeneral05683
IRS990/Interest/Total05683
IRS990/InventoriesForSaleOrUse/BOY020000
IRS990/InventoriesForSaleOrUse/EOY030000
IRS990/InvestmentIncomeCurrentYear0152
IRS990/InvestmentIncome/ExclusionAmount0152
IRS990/InvestmentIncomePriorYear0475
IRS990/InvestmentIncome/TotalRevenueColumn0152
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0450235
IRS990/LandBuildingsEquipmentBasis0661495
IRS990/LandBuildingsEquipmentBasisNet/BOY0255701
IRS990/LandBuildingsEquipmentBasisNet/EOY0211260
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/BOY0152057
IRS990/MortNotesPyblSecuredInvestProp/EOY0120600
IRS990/NameOfPrincipalOfficerPerson0DR CHARLES SELEEN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0365433
IRS990/NetAssetsOrFundBalancesEOY0423320
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012525
IRS990/Occupancy/ProgramServices079053
IRS990/Occupancy/Total091578
IRS990/OfficeExpenses/ManagementAndGeneral05729
IRS990/OfficeExpenses/ProgramServices049404
IRS990/OfficeExpenses/Total055133
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral036902
IRS990/OtherEmployeeBenefits/ProgramServices073570
IRS990/OtherEmployeeBenefits/Total0110472
IRS990/OtherExpensePriorYear0540875
IRS990/OtherExpensesCurrentYear0541582
IRS990/OtherExpenses/Description0DENTAL SUPPLIES
IRS990/OtherExpenses/Description1LABORATORY FEES
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/ManagementAndGeneral01023
IRS990/OtherExpenses/ProgramServices0152179
IRS990/OtherExpenses/ProgramServices1106118
IRS990/OtherExpenses/ProgramServices214375
IRS990/OtherExpenses/ProgramServices39779
IRS990/OtherExpenses/Total0152179
IRS990/OtherExpenses/Total1106118
IRS990/OtherExpenses/Total214375
IRS990/OtherExpenses/Total310802
IRS990/OtherRevenueCurrentYear0561
IRS990/OtherRevenueMisc/BusinessCode0621300
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0561
IRS990/OtherRevenueMisc/TotalRevenueColumn0561
IRS990/OtherRevenuePriorYear01725
IRS990/OtherSalariesAndWages/ManagementAndGeneral056877
IRS990/OtherSalariesAndWages/ProgramServices0934665
IRS990/OtherSalariesAndWages/Total0991542
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral06051
IRS990/PayrollTaxes/ProgramServices079875
IRS990/PayrollTaxes/Total085926
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY019964
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621300
IRS990/ProgramServiceRevenueCY01941052
IRS990/ProgramServiceRevenue/Description0DENTAL SERVICES
IRS990/ProgramServiceRevenuePriorYear01849348
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01941052
IRS990/ProgramServiceRevenue/TotalRevenueColumn01941052
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses057887
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY057887
IRS990/RevenuesLessExpensesPriorYear0-30374
IRS990/SalariesEtcCurrentYear01342296
IRS990/SalariesEtcPriorYear01341047
IRS990/SavingsAndTempCashInvestments/BOY0102349
IRS990/SavingsAndTempCashInvestments/EOY0102500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04850
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0475
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0607
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0306
IRS990ScheduleA/GrossInvestmentIncome509/Total02020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01941613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01851073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01854113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01900010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01889596
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09436405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0475
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0607
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0306
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02020
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal50909441255
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01941613
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01851073
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01854113
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01900010
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01894446
IRS990ScheduleA/Total509/Total09441255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01941765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01851548
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01854593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01900617
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01894752
IRS990ScheduleA/TotalSupportTotal/Total09443275
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue073795
IRS990ScheduleD/Equipment/Depreciation0176100
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0249895
IRS990ScheduleD/ExpensesSubtotal01883878
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/LeaseholdImprovements/BookValue0137465
IRS990ScheduleD/LeaseholdImprovements/Depreciation0274135
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0411600
IRS990ScheduleD/RevenueSubtotal01941765
IRS990ScheduleD/TotalExpensesPerForm99001883878
IRS990ScheduleD/TotalOfBookValueLandBuildings0211260
IRS990ScheduleD/TotalRevenuePerForm99001941765
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01883878
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01941765
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0149465
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CHARLES SELEEN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg04175
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0153640
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 6 VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND OVERSEE THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
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/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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/BOY0573399
IRS990/TotalAssetsBOY0573399
IRS990/TotalAssets/EOY0611944
IRS990/TotalAssetsEOY0611944
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear01883878
IRS990/TotalExpensesPriorYear01881922
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0215538
IRS990/TotalFunctionalExpenses/ProgramServices01668340
IRS990/TotalFunctionalExpenses/Total01883878
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0207966
IRS990/TotalLiabilitiesBOY0207966
IRS990/TotalLiabilities/EOY0188624
IRS990/TotalLiabilitiesEOY0188624
IRS990/TotalLiabNetAssetsFundBalances/BOY0573399
IRS990/TotalLiabNetAssetsFundBalances/EOY0611944
IRS990/TotalNbrEmployees028
IRS990/TotalNbrVolunteers06
IRS990/TotalNetAssetsFundBalances/BOY0365433
IRS990/TotalNetAssetsFundBalances/EOY0423320
IRS990/TotalOtherCompensation08351
IRS990/TotalOtherRevenue0561
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01668340
IRS990/TotalProgramServiceRevenue01941052
IRS990/TotalReportableCompFromOrg0262079
IRS990/TotalRevenueCurrentYear01941765
IRS990/TotalRevenue/ExclusionAmount0152
IRS990/TotalRevenuePriorYear01851548
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01941613
IRS990/TotalRevenue/TotalRevenueColumn01941765
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral094
IRS990/Travel/ProgramServices03155
IRS990/Travel/Total03249
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0365433
IRS990/UnrestrictedNetAssets/EOY0423320
IRS990/UponRequest0X
IRS990/WebSite0VTDENTALCAREDENTIST.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01971
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0030228038
ReturnHeader/Filer/Name/BusinessNameLine10VERMONT DENTAL CARE PROGRAMS INC
ReturnHeader/Filer/NameControl0VERM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$611,944
Liabilities
$188,624
Net assets
$423,320
Revenue
$1,941,765
Expenses
$1,883,878
Net income
$57,887
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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