Civic Intelligence

Community Dental Care

990 • Fiscal year 2014 • EIN 04-3692982

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.CDENTC.ORG

View Organization Page

1670 Beam Avenue No 204Maplewood, MN 55109-1159

(651) 925-8400

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$252,712

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,535,105

Up $1,038,485 (+16%) from 2013

Net Assets

Up

$4,348,878

Up $1,393,588 (+47%) from 2013

Liabilities

Down

$3,186,227

Down $355,103 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin67th percentile

Revenue

Up

$15,053,140

Up $2,630,905 (+21%) from 2013

Expenses

Up

$13,659,552

Up $1,757,861 (+15%) from 2013

Net Income

Up

$1,393,588

Up $873,044 (+168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $5,139,041Liabilities 2011: $3,195,957Net Assets 2011: $1,943,0842011Assets 2012: $5,626,374Liabilities 2012: $3,191,628Net Assets 2012: $2,434,7462012Assets 2013: $6,496,620Liabilities 2013: $3,541,330Net Assets 2013: $2,955,2902013Assets 2014: $7,535,105Liabilities 2014: $3,186,227Net Assets 2014: $4,348,8782014Assets 2015: $8,476,190Liabilities 2015: $3,261,888Net Assets 2015: $5,214,3022015Assets 2016: $11,059,916Liabilities 2016: $2,925,808Net Assets 2016: $8,134,1082016Assets 2017: $12,614,316Liabilities 2017: $4,712,239Net Assets 2017: $7,902,0772017Assets 2018: $12,628,136Liabilities 2018: $4,376,173Net Assets 2018: $8,251,9632018Assets 2019: $12,248,022Liabilities 2019: $3,644,290Net Assets 2019: $8,603,7322019Assets 2020: $13,745,987Liabilities 2020: $3,494,150Net Assets 2020: $10,251,8372020Assets 2021: $14,533,195Liabilities 2021: $1,292,598Net Assets 2021: $13,240,5972021Assets 2022: $21,120,683Liabilities 2022: $3,794,564Net Assets 2022: $17,326,1192022Assets 2023: $24,180,725Liabilities 2023: $2,986,302Net Assets 2023: $21,194,4232023Assets 2024: $28,030,689Liabilities 2024: $4,223,115Net Assets 2024: $23,807,5742024

Highlighted filing

2014

Assets$7,535,105
Liabilities$3,186,227
Net Assets$4,348,878
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $8,493,9032011Expenses 2012: $9,567,0522012Revenue 2013: $12,422,235Expenses 2013: $11,901,691Net Income 2013: $520,5442013Revenue 2014: $15,053,140Expenses 2014: $13,659,552Net Income 2014: $1,393,5882014Revenue 2015: $17,227,858Expenses 2015: $16,362,433Net Income 2015: $865,4252015Revenue 2016: $20,473,048Expenses 2016: $17,553,242Net Income 2016: $2,919,8062016Revenue 2017: $18,993,774Expenses 2017: $19,225,805Net Income 2017: -$232,0312017Revenue 2018: $20,573,040Expenses 2018: $20,223,154Net Income 2018: $349,8862018Revenue 2019: $19,693,286Expenses 2019: $19,341,516Net Income 2019: $351,7702019Revenue 2020: $15,288,920Expenses 2020: $13,640,815Net Income 2020: $1,648,1052020Revenue 2021: $20,761,936Expenses 2021: $17,773,176Net Income 2021: $2,988,7602021Revenue 2022: $26,245,325Expenses 2022: $21,807,194Net Income 2022: $4,438,1312022Revenue 2023: $29,323,676Expenses 2023: $25,455,372Net Income 2023: $3,868,3042023Revenue 2024: $31,852,095Expenses 2024: $29,238,944Net Income 2024: $2,613,1512024

Highlighted filing

2014

Revenue$15,053,140
Expenses$13,659,552
Net Income$1,393,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$15,073,356
Mission and Program Overview

Mission

The mission of community dental care is to provide culturally sensitive community oral health care, preventive education, professional training, and to advocate for access for all . Our vision is that all people will have access to high quality, affordable dental care to improve their overall health in a convenient, caring, and respectful environment.

To ensure equal access to quality dental care and preventative education for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,282,421$3,463,386▲ $180,965
Intangible Assets$1,353,487$1,351,340▼ $2,147
Accounts Receivable$966,011$1,259,950▲ $293,939
Cash and Non-Interest-Bearing Accounts$589,585$1,242,499▲ $652,914
Loans From Officers Directors$1,356,036$1,100,576▼ $255,460
Pledges and Grants Receivable$288,542$188,898▼ $99,644
Prepaid Expenses and Deferred Charges$16,574$29,032▲ $12,458
Total Assets$6,496,620$7,535,105▲ $1,038,485
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,264,067$1,117,061▼ $147,006
Accounts Payable and Accrued Expenses$758,809$832,170▲ $73,361
Deferred Revenue$145,260$116,748▼ $28,512
Other Liabilities$17,158$19,672▲ $2,514
Total Liabilities$3,541,330$3,186,227▼ $355,103
Net Assets / Fund Balance
Unrestricted Net Assets$2,578,054$3,828,401▲ $1,250,347
Temporarily Rstr Net Assets$377,236$520,477▲ $143,241
Total Net Assets Fund Balance$2,955,290$4,348,878▲ $1,393,588
Total Liabilities and Net Assets / Fund Balance$6,496,620$7,535,105▲ $1,038,485

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,526,534$1,237,543$2,764,077
Leasehold Improvements$1,131,413$458,359$1,589,772
Land$467,286-$467,286
Buildings$329,107$19,042$348,149
Other Land Buildings$9,046-$9,046
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vacharee S Peterson DdsBoard Member / CEOFT$244,994$7,718$252,712
Noah Berge DdsDentistFT$177,214$21,983$199,197
Nicholas Weinand DdsDentistFT$178,581$19,975$198,556
Aroone Vang DdsDentistFT$158,900$17,567$176,467
Erin Topley DdsDentistFT$154,515$17,958$172,473
Katherine Sievert DdsDentistFT$153,071$15,727$168,798
Philip G LacherChief Financial OfficerFT$74,782$7,594$82,376
Andrew F Peterson DdsChief Quality OfficerFT$61,097$1,823$62,920

Board Members and Trustees

NameTitle
Cedric LongBoard Chair
Craig W Amundson DdsBoard Vice Chair
Bob Thompson DdsBoard Member
Clarence Bass PhdBoard Member
Linda Kay SmithBoard Member
Walter PickhardtBoard Member
Matthew J Schaap EsqBoard Secretary
Kathleen NelsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,105
Program Service Revenue
$14,485,086
Investment Income
$165
Other Revenue
$42,784
All Other Contributions
$348,555
Change in Net Assets
$1,393,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,556,147
Revenue Not Reported on Financial Statements
$496,993
Revenue Not Reported on Form 990
$256,088
Other Revenue Adjustments
$496,993
Total Revenue per Audited Statements
$14,812,235
Total Revenue per Form 990
$15,053,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,462,740
Other Expenses$4,125,784
Total Fundraising Expense$185,880
Professional Fundraising Fees$69,003
Grants and Similar Amounts Paid$2,025

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,292,155$568,102$13,823$7,874,080
Occupancy$659,550$65,955$7,328$732,833
Payroll Taxes$570,793$57,079$6,342$634,214
Other Employee Benefits$468,704$38,223$2,578$509,505
Current Officers, Directors, Trustees, and Key Employees$142,573$184,019$71,416$398,008
Depreciation Depletion$329,285$58,109-$387,394
Office Expenses$47,198$188,789-$235,987
Fees for Services Other$135,273$62,434$10,406$208,113
Information Technology$121,184$13,616$1,362$136,162
Interest$83,019$15,813-$98,832
Fees for Services Professional Fundraising--$69,003$69,003
Other Expenses$56,933$10,844-$67,777
All Other Expenses$51,287$9,768-$61,055
Pension Plan Contributions$42,240$4,224$469$46,933
Advertising$36,524$4,058-$40,582
Fees for Services Accounting$23,507$10,850$1,808$36,165
Travel$19,092$6,364-$25,456
Insurance$24,485--$24,485
Conferences and Meetings$3,793$15,174-$18,967
Fees for Services Legal$10,986$5,071$845$16,902
Fees for Services Lobbying$6,500$3,000$500$10,000
Grants to Domestic Orgs$2,025--$2,025
Total Functional Expenses$12,152,180$1,321,492$185,880$13,659,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,730,553
Expenses per Audited Statements$13,659,552
Total Expenses per Form 990$13,659,552
Expenses Not Reported on Form 990$71,001
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$69,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by CEO & CqoThe Organziation Leases Facilities at Its Maplewood Clinic From Jedidiah PropertiesNo$247,660
-Owned by CEO & CqoThe Organization Leases Facilities at Its St. Paul Clinic From Av Peterson PropertiesNo$133,716

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,356,036$1,100,576▼ $255,460
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$19,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is made up of the board chair, vice chair, treasurer and secretary. The executive committee may act independent of the full board in cases where board action must take place other than at the quarterly board meetings. The executive committee reports all activity to the full board.”

Form 990, Part VI, Section A, Line 2

“Vacharee s. Peterson and andrew f. Peterson have a family relationship.”

Form 990, Part VI, Section B, Line 11

“On april 13, 2015 the finance committee and the audit committee meet and the form 990 is presented to them by the external auditors. The finance/audit committee recommends that the form 990 (if they are in agreement with the form 990) be presented to the full board at their meeting on april 17, 2015. This presentation to the full board is again made by the external auditors.”

Form 990, Part VI, Section B, Line 12C

“All board members and staff members are required to sign a conflict of interest statement. The cfo is responsible for monitoring the conflict of interest policy. If there is a conflict of interest by a member of the board, the director may be present for discussion and to answer questions, but may not advocate for the action to be taken and must leave the room while a vote is taken.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board annually reviews and presents compensation for the ceo to the full board for approval. The compensation information is received from the external auditors. The ceo annually reviews and determines the compensation of other officers of the corporation.”

Form 990, Part VI, Section C, Line 18

“The form 990 is availabe online at the charities review council and at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public through the charities reveiw council and upon request.”

Filing and Contact Details

Filer

Filer Name
Community Dental Care
EIN
04-3692982
Phone
6519258400
Address
1670 BEAM AVENUE NO 204, MAPLEWOOD, MN 55109-1159

Signing Officer

Name
Dr Vacharee Peterson
Title
CEO
Phone
6519258400
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Vacharee Peterson
Formed
2004
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
8
Employees
204
Volunteers
253

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Korey Boelter
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and exempt from federal income taxes on related income pursuant to section 501(c)(3) of the code. The organization is also exempt from state income taxes under similar provisions in the minnesota statutes. The organization has elected to adopt guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The organization follows the accounting standard for contingencies for evaluating uncertain tax positions. The adoption of this standard has no effect on the financial statements. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The tax returns for the years 2011 to 2013 are open to examination by federal, state, and local authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 205,303.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest income 165. Restricted contributions 517,044. Rental expenses -20,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 20,216.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0COMMUNITY DENTAL CARE CONTINUED TO PARTICIPATE IN THE PICOH (PROGRAM FOR IMPROVING COMMUNITY ORAL HEALTH) PROGRAM. CHILDREN 0 - 12 YEARS OF AGE AND PREGNANT WOMEN ARE GIVEN EXTENDED ORAL HYGIENE AND NUTRITION INSTRUCTION, PROVIDED WITH FOLLOW UP CALLS TO THE HOME, AND TREATED FOR PREVENTIVE AND RESTORATIVE ORAL HEALTH NEEDS. OF THE 3,525 ENROLLED CHILDREN, 91% WERE ON PUBLIC ASSISTANCE, 2.2% HAD NO INSURANCE, 28.1% WERE HMONG, 25.6% WERE KAREN, AND 32.7% WERE OTHER MINORITIES (TOTAL = 86.4% MINORITY). PROGRAM EVALUATION INDICATES A SIGNIFICANT NEED FOR INCREASED DENTAL ACCESS TO THIS GROUP: 51% OF CHILDREN RECEIVED FOLLOW-UP RESTORATIVE CARE DURING 2014. THERE WERE 250 PREGNANT WOMEN ENROLLED IN THE PROGRAM IN 2014. ONE OF THE GOALS OF THIS PROGRAM IS TO TEACH IMMIGRANT AND MINORITY WOMEN THE IMPORTANCE OF ORAL HYGIENE AND REDUCE PERIODONTAL DISEASE, WHICH HAS BEEN LINKED TO EARLY LABOR AND LOW BIRTH-WEIGHT BABIES. IN 2008, AN ADDITIONAL OUTREACH FEATURE WAS ADDED TO THE PROGRAM WITH PRESENTATIONS GIVEN AT WIC CENTERS, EARLY CHILDHOOD EDUCATION CENTERS, AND LANGUAGE AND CULTURAL TRAINING CLASSES FOR IMMIGRANTS. IN 2014, A TOTAL OF 2,162 CHILDREN, PARENTS, AND PREGNANT WOMEN ATTENDED ONE OF THESE OUTREACH PRESENTATIONS. THE ORGANIZATION PROVIDED QUALITY PREVENTATIVE AND CORRECTIVE DENTAL SERVICES TO LOW INCOME RESIDENTS AND ETHNIC MINORITIES IN THE ST. PAUL/MINNEAPOLIS AND ROCHESTER METRO AREAS. DURING 2014 IT SERVED 37,419 PATIENTS, WITH 110,892 ENCOUNTERS. APPROXIMATELY 83.5% OF THOSE ENCOUNTERS WERE PAID BY PUBLIC ASSISTANCE PROGRAMS WHICH INCLUDES MEDICAL ASSISTANCE: FEES FOR 7.4% OF THE PATIENTS ENCOUNTERS WERE PAID BY PATIENTS AT REDUCED RATES; 9.1% WERE PAID AT FULL RATES. IN JULY, 2011, COMMUNITY DENTAL CARE INITIATED A SCHOOL BASED SEALANT PROGRAM WITH SEVERAL LOCAL SCHOOLS. OFFERING ON-SITE ORAL HEALTH EDUCATION, ORAL HYGIENE INSTRUCTION, SEALANTS, CLEANINGS, AND FLUORIDE VARNISH TO CHILDREN IN SCHOOLS WITH > 50% ENROLLMENT IN FREE AND REDUCED SCHOOL LUNCH PROGRAMS. EDUCATION IS ALSO OFFERED TO PARENTS AT EVENING SESSIONS. IN 2014, CLASSROOM EDUCATION WAS PROVIDED TO 2,910 CHILDREN AT EIGHTEEN SCHOOLS, AND PREVENTIVE DENTAL SERVICES WERE PROVIDED TO 716 CHILDREN AT SEVENTEEN SCHOOLS DURING THE 2014 PROGRAM. ONLY CHILDREN WHO RETURNED A POSITIVE CONSENT FORM WERE SEEN FOR PREVENTIVE SERVICES. PROGRAM STAFF PROVIDED WRITTEN REPORTS AND REFERRALS FOR 364 CHILDREN WHO HAD SUSPECTED CARIES OR OTHER DENTAL ISSUES, AND MADE FOLLOW-UP PHONE CALLS IN THE APPROPRIATE LANGUAGE TO PARENTS OF CHILDREN WITH DENTAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101823
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219975
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515727
IRS990/Form990PartVIISectionAGrp/PersonNm0CEDRIC LONG
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG W AMUNDSON DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW J SCHAAP ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CLARENCE BASS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER PICKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA KAY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB THOMPSON DDS
IRS990/Form990PartVIISectionAGrp/PersonNm8VACHAREE S PETERSON DDS
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILIP G LACHER
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW F PETERSON DDS
IRS990/Form990PartVIISectionAGrp/PersonNm11NOAH BERGE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm12NICHOLAS WEINAND DDS
IRS990/Form990PartVIISectionAGrp/PersonNm13AROONE VANG DDS
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN TOPLEY DDS
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE SIEVERT DDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8244994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt974782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1061097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11177214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12178581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13158900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14154515
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15153071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF QUALITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15DENTIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0176550
IRS990/GrantAmt02025
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015073356
IRS990/GrossRentsGrp/RealAmt030476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01362
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013616
IRS990/InformationTechnologyGrp/ProgramServicesAmt0121184
IRS990/InformationTechnologyGrp/TotalAmt0136162
IRS990/InsuranceGrp/ProgramServicesAmt024485
IRS990/InsuranceGrp/TotalAmt024485
IRS990/IntangibleAssetsGrp/BOYAmt01353487
IRS990/IntangibleAssetsGrp/EOYAmt01351340
IRS990/InterestGrp/ManagementAndGeneralAmt015813
IRS990/InterestGrp/ProgramServicesAmt083019
IRS990/InterestGrp/TotalAmt098832
IRS990/InvestmentIncomeGrp/ExclusionAmt0165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01714944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03282421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03463386
IRS990/LandBldgEquipCostOrOtherBssAmt05178330
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt020216
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01356036
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01100576
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENSURE EQUAL ACCESS TO QUALITY DENTAL CARE AND PREVENTATIVE EDUCATION FOR ALL. WE FULFILL OUR MISSION THROUGH CLINICAL SERVICES, PREVENTATIVE EDUCATION PROGRAMS, TRAINING OF PROFESSIONALS, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01264067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01117061
IRS990/NetAssetsOrFundBalancesBOYAmt02955290
IRS990/NetAssetsOrFundBalancesEOYAmt04348878
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04719
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010260
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05541
IRS990/NetUnrelatedBusTxblIncmAmt03680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07328
IRS990/OccupancyGrp/ManagementAndGeneralAmt065955
IRS990/OccupancyGrp/ProgramServicesAmt0659550
IRS990/OccupancyGrp/TotalAmt0732833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188789
IRS990/OfficeExpensesGrp/ProgramServicesAmt047198
IRS990/OfficeExpensesGrp/TotalAmt0235987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02578
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038223
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0509505
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES AND EQU
IRS990/OtherExpensesGrp/Desc1LAB EXPENSES
IRS990/OtherExpensesGrp/Desc2MINNESOTA PROVIDER TAX
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010844
IRS990/OtherExpensesGrp/ProgramServicesAmt01088498
IRS990/OtherExpensesGrp/ProgramServicesAmt1658768
IRS990/OtherExpensesGrp/ProgramServicesAmt2277808
IRS990/OtherExpensesGrp/ProgramServicesAmt356933
IRS990/OtherExpensesGrp/TotalAmt01088498
IRS990/OtherExpensesGrp/TotalAmt1658768
IRS990/OtherExpensesGrp/TotalAmt2277808
IRS990/OtherExpensesGrp/TotalAmt367777
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt017158
IRS990/OtherLiabilitiesGrp/EOYAmt019672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032411
IRS990/OtherRevenueMiscGrp/ExclusionAmt1113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1113
IRS990/OtherRevenueTotalAmt032524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07292155
IRS990/OtherSalariesAndWagesGrp/TotalAmt07874080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0570793
IRS990/PayrollTaxesGrp/TotalAmt0634214
IRS990/PensionPlanContributionsGrp/FundraisingAmt0469
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042240
IRS990/PensionPlanContributionsGrp/TotalAmt046933
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188898
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029032
IRS990/PrincipalOfficerNm0DR VACHAREE PETERSON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014485086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014485086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718125
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0302
IRS990/PYOtherExpensesAmt03653523
IRS990/PYOtherRevenueAmt0271663
IRS990/PYProgramServiceRevenueAmt011432145
IRS990/PYRevenuesLessExpensesAmt0520544
IRS990/PYSalariesCompEmpBnftPaidAmt08189565
IRS990/PYTotalExpensesAmt011901691
IRS990/PYTotalProfFndrsngExpnsAmt058603
IRS990/PYTotalRevenueAmt012422235
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01393588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010260
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014485086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 1,761. 2012 AMOUNT: $ 518. 2013 AMOUNT: $ 4,622. 2014 AMOUNT: $ 113. SALES TAX REFUNDS - 2013 AMOUNT: $ 256,884. 2014 AMOUNT: $ 32,411.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0525105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0718125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0486809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0469166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02622364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014374210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011432145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09568433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08479575

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,535,105
Liabilities
$3,186,227
Net assets
$4,348,878
Revenue
$15,053,140
Expenses
$13,659,552
Net income
$1,393,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$4.22$23.8$31.9$29.2$2.61
2023Detailed filing. Detailed filing data is available for this year.$24.2$2.99$21.2$29.3$25.5$3.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$3.79$17.3$26.2$21.8$4.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$1.29$13.2$20.8$17.8$2.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.49$10.3$15.3$13.6$1.65
2019Detailed filing. Detailed filing data is available for this year.$12.2$3.64$8.60$19.7$19.3$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$4.38$8.25$20.6$20.2$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$4.71$7.90$19.0$19.2$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.93$8.13$20.5$17.6$2.92
2015Detailed filing. Detailed filing data is available for this year.$8.48$3.26$5.21$17.2$16.4$0.87
2014Detailed filing. Detailed filing data is available for this year.$7.54$3.19$4.35$15.1$13.7$1.39
2013Detailed filing. Detailed filing data is available for this year.$6.50$3.54$2.96$12.4$11.9$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$3.19$2.43$9.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.20$1.94$8.49