Civic Intelligence

Tioga Dental Services

EIN 04-3708365 • 501(c)3 • Lawrenceville, PA

Profile

Provision of dental services to uninsured and underinsured residents of tioga county, pennsylvania of all ages and ability levels regardless of health or socioeconomic status

34 East Lawrence RoadLawrenceville, PA 16929

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-126%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $186,511 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $186,511 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$147,507

Down $330,632 (-69%) from 2019

Expenses

Down

$334,018

Down $204,194 (-38%) from 2019

Net Income

Down

-$186,511

Down $126,438 (-210%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $48,492Liabilities 2011: $0Net Assets 2011: $48,4922011Assets 2012: $231,463Liabilities 2012: $0Net Assets 2012: $231,4632012Assets 2013: $275,167Liabilities 2013: $0Net Assets 2013: $275,1672013Assets 2014: $329,093Liabilities 2014: $0Net Assets 2014: $329,0932014Assets 2015: $264,237Liabilities 2015: $0Net Assets 2015: $264,2372015Assets 2016: $292,385Liabilities 2016: $0Net Assets 2016: $292,3852016Assets 2017: $270,129Liabilities 2017: $0Net Assets 2017: $270,1292017Assets 2018: $246,584Liabilities 2018: $0Net Assets 2018: $246,5842018Assets 2019: $186,511Liabilities 2019: $0Net Assets 2019: $186,5112019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $476,438Expenses 2011: $425,467Net Income 2011: $50,9712011Expenses 2012: $490,8372012Revenue 2013: $516,247Expenses 2013: $472,543Net Income 2013: $43,7042013Revenue 2014: $520,101Expenses 2014: $466,175Net Income 2014: $53,9262014Revenue 2015: $532,328Expenses 2015: $597,184Net Income 2015: -$64,8562015Revenue 2016: $543,565Expenses 2016: $515,417Net Income 2016: $28,1482016Revenue 2017: $510,472Expenses 2017: $532,728Net Income 2017: -$22,2562017Revenue 2018: $504,811Expenses 2018: $528,356Net Income 2018: -$23,5452018Revenue 2019: $478,139Expenses 2019: $538,212Net Income 2019: -$60,0732019Revenue 2020: $147,507Expenses 2020: $334,018Net Income 2020: -$186,5112020

Highlighted filing

2020

Revenue$147,507
Expenses$334,018
Net Income-$186,511
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$147,507
Expenses
$334,018
Net income
-$186,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$1.48$3.34$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$4.78$5.38$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$5.05$5.28$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$5.10$5.33$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$5.44$5.15$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$5.32$5.97$0.65
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$5.20$4.66$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$5.16$4.73$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$4.91
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$4.76$4.25$0.51
Latest Detailed Filing

The latest 2020 filing currently has an XML import problem. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$510,472
Mission and Program Overview

Mission

Provision of dental services to uninsured and underinsured residents of tioga county, pennsylvania of all ages and ability levels regardless of health or socioeconomic status

Provision of dental services to uninsured and underinsured residents of tioga county, pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,080$167,936▼ $6,144
Land, Buildings, and Equipment, Net$118,305$102,193▼ $16,112
Total Assets$292,385$270,129▼ $22,256
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$258,558$239,527▼ $19,031
Temporarily Rstr Net Assets$33,827$30,602▼ $3,225
Total Net Assets Fund Balance$292,385$270,129▼ $22,256
Total Liabilities and Net Assets / Fund Balance$292,385$270,129▼ $22,256
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Richard F BlackPresident
Jim TutakDirector
Michael CharlesDirector
Nicole QuezadaDirector
Ronald J ButlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$510,472
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$510,472
Revenue Not Reported on Form 990
$3,225
Total Revenue per Audited Statements
$513,697
Total Revenue per Form 990
$510,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,880
Other Expenses$165,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$183,114--$183,114
Other Salaries and Wages$139,038--$139,038
Payroll Taxes$22,589--$22,589
Depreciation Depletion$19,336--$19,336
Other Employee Benefits$12,185--$12,185
Fees for Services Accounting$5,882$5,000-$10,882
Pension Plan Contributions$9,954--$9,954
Insurance$8,125--$8,125
Occupancy$7,266--$7,266
Information Technology$5,978--$5,978
Office Expenses$3,955--$3,955
Advertising-$1,192-$1,192
Travel$1,124--$1,124
Conferences and Meetings$849--$849
Fees for Services Other$210--$210
Other Expenses$37,731$82-$82
Total Functional Expenses$526,454$6,274$0$532,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$535,953
Expenses per Audited Statements$532,728
Total Expenses per Form 990$532,728
Expenses Not Reported on Form 990$3,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed with board chairman before filing and provided to entire board at completion.”

Form 990, Page 6, Part VI, Line 15B

“Compensation determined by board of directors”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tioga Dental Services
EIN
04-3708365
Phone
5708270145
Address
34 EAST LAWRENCE ROAD, LAWRENCEVILLE, PA 16929

Signing Officer

Name
Dr Richard F Black
Title
President
Phone
5708270145
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard F Black
Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
8

Preparer

Firm
Guthrie & Co Pc
Address
1550 S MAIN ST STE 4, MANSFIELD, PA 16933
Preparer
Lisa M Guthrie CPA
Phone
5706623824
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Released from restriction 3,225 purchase of equipment -3,225”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Released from restriction 3,225”

Schedule D, Page 4, Part XII, Line 2D

“Purchase of equipment 3,225”

Raw XML Appendix312 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt01192
IRS990/AdvertisingGrp/TotalAmt01192
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANDREA STONE
IRS990/BooksInCareOfDetail/PhoneNum05708270145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt034 E LAWRENCE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016929
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0174080
IRS990/CashNonInterestBearingGrp/EOYAmt0167936
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0183114
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183114
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0849
IRS990/ConferencesMeetingsGrp/TotalAmt0849
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165848
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0510472
IRS990/CYRevenuesLessExpensesAmt0-22256
IRS990/CYSalariesCompEmpBnftPaidAmt0366880
IRS990/CYTotalExpensesAmt0532728
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0510472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019336
IRS990/DepreciationDepletionGrp/TotalAmt019336
IRS990/Desc0PROVIDED AFFORDABLE DENTAL CARE TO APPROXIMATELY 1,400 LOW INCOME AND UNDERINSURED RESIDENTS OF TIOGA COUNTY, PENNSYLVANIA. THE ORGANIZATION IS THE MAJOR PROVIDER IN THE AREA OF DENTAL SERVICES FOR PENNSYLVANIA MEDICAID RECIPIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0526454
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
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IRS990/FeesForServicesAccountingGrp/TotalAmt010882
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0210
IRS990/FeesForServicesOtherGrp/TotalAmt0210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DR RICHARD F BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM TUTAK
IRS990/Form990PartVIISectionAGrp/PersonNm2RONALD J BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CHARLES
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE QUEZADA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0510472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05978
IRS990/InformationTechnologyGrp/TotalAmt05978
IRS990/InsuranceGrp/ProgramServicesAmt08125
IRS990/InsuranceGrp/TotalAmt08125
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0118305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102193
IRS990/LandBldgEquipCostOrOtherBssAmt0185049
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF DENTAL SERVICES TO THE UNINSURED AND UNDERINSURED RESIDENTS OF TIOGA COUNTY, PENNSYLVANIA OF ALL AGES AND ABILITY LEVELS REGARDLESS OF HEALTH OR SOCIOECONOMIC STATUS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0292385
IRS990/NetAssetsOrFundBalancesEOYAmt0270129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07266
IRS990/OccupancyGrp/TotalAmt07266
IRS990/OfficeExpensesGrp/ProgramServicesAmt03955
IRS990/OfficeExpensesGrp/TotalAmt03955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012185
IRS990/OtherExpensesGrp/Desc0LABORATORY FEES
IRS990/OtherExpensesGrp/Desc1DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
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IRS990/OtherExpensesGrp/TotalAmt282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139038
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022589
IRS990/PayrollTaxesGrp/TotalAmt022589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09954
IRS990/PensionPlanContributionsGrp/TotalAmt09954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR RICHARD F BLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0510472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510472
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt096928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011100
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/ExpensesSubtotalAmt0532728
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IRS990ScheduleD/RevenueNotReportedAmt03225
IRS990ScheduleD/RevenueSubtotalAmt0510472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELEASED FROM RESTRICTION 3,225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PURCHASE OF EQUIPMENT 3,225
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0535953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED WITH BOARD CHAIRMAN BEFORE FILING AND PROVIDED TO ENTIRE BOARD AT COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELEASED FROM RESTRICTION 3,225 PURCHASE OF EQUIPMENT -3,225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292385
IRS990/TotalAssetsEOYAmt0270129
IRS990/TotalAssetsGrp/BOYAmt0292385
IRS990/TotalAssetsGrp/EOYAmt0270129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526454
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270129
IRS990/TotalProgramServiceExpensesAmt0526454
IRS990/TotalProgramServiceRevenueAmt0510472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270129
IRS990/TravelGrp/ProgramServicesAmt01124
IRS990/TravelGrp/TotalAmt01124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239527
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR RICHARD F BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05708270145
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIOGA DENTAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0TIOG
ReturnHeader/Filer/EIN0043708365
ReturnHeader/Filer/PhoneNum05708270145
ReturnHeader/Filer/USAddress/AddressLine1Txt034 EAST LAWRENCE ROAD
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016929
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0389016A9205CDDBE911302A3A824BEE521AEA736
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472135807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUTHRIE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 S MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016933
ReturnHeader/PreparerPersonGrp/PhoneNum05706623824
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GUTHRIE CPA
ReturnHeader/ReturnTs02017-11-10T14:08:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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