Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 06-0605831 • 501(c)6 • Southington, CT
Profile
The connecticut state dental association supports the professional success of its members and assists them in providing optimal care to their patients.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$5,575,295
Up $824,031 (+17%) from 2023
Liabilities
Up$637,889
Up $489,712 (+330%) from 2023
Net Assets
Up$4,937,406
Up $334,319 (+7.3%) from 2023
Revenue
Up$2,063,365
Up $2,032,312 (+6545%) from 2023
Expenses
Up$1,930,144
Up $1,561,068 (+423%) from 2023
Net Income
Up$133,221
Up $471,244 (+139%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The connecticut state dental association supports the professional success of its members and assists them in providing optimal care to their patients.
The connecticut state dental association supports the professional success of its member an assists them in providing optimal care to their patients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,630,563 | $3,891,457 | ▲ $260,894 |
| Land, Buildings, and Equipment, Net | $769,240 | $714,753 | ▼ $54,487 |
| Cash and Non-Interest-Bearing Accounts | $243,519 | $590,162 | ▲ $346,643 |
| Savings and Temporary Cash Investments | $72,240 | $311,608 | ▲ $239,368 |
| Accounts Receivable | $18,702 | $51,315 | ▲ $32,613 |
| Other Notes and Loans Receivable, Net | $17,000 | $16,000 | ▼ $1,000 |
| Total Assets | $4,751,264 | $5,575,295 | ▲ $824,031 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $135,665 | $604,039 | ▲ $468,374 |
| Other Liabilities | $12,512 | $33,850 | ▲ $21,338 |
| Total Liabilities | $148,177 | $637,889 | ▲ $489,712 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,603,087 | $4,937,406 | ▲ $334,319 |
| Total Net Assets Fund Balance | $4,603,087 | $4,937,406 | ▲ $334,319 |
| Total Liabilities and Net Assets / Fund Balance | $4,751,264 | $5,575,295 | ▲ $824,031 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $459,619 | $534,096 | $993,715 |
| Other Land Buildings | $110,134 | $201,367 | $311,501 |
| Land | $145,000 | - | $145,000 |
| Other Securities | $3,891,457 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathlene Gerrity | Executive Director | FT | $206,165 | $206,165 |
| Name | Title |
|---|---|
| Steve Hall | President |
| Dr Michael Safain | President - Immediate Past |
| Maria Smith | Vice President |
| Adam Kennedy | Trustee |
| Allison Baylis | Trustee |
| Betsy Filbert | Trustee |
| Bryanne Chandler | Trustee |
| Kevin Mclaughlin | Trustee |
| Mackenzie Schleicher | Trustee |
| Robert Burstein | Trustee |
| Mark Clauss | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,190,192 |
| Salaries, Compensation, and Employee Benefits | $739,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $458,509 |
| Conferences and Meetings | - | - | - | $369,865 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $206,165 |
| All Other Expenses | - | - | - | $147,429 |
| Fees for Services Other | - | - | - | $97,775 |
| Payroll Taxes | - | - | - | $70,766 |
| Depreciation Depletion | - | - | - | $61,454 |
| Other Expenses | - | - | - | $44,748 |
| Occupancy | - | - | - | $42,339 |
| Insurance | - | - | - | $33,532 |
| Information Technology | - | - | - | $29,842 |
| Office Expenses | - | - | - | $28,817 |
| Travel | - | - | - | $12,303 |
| Fees for Services Accounting | - | - | - | $12,000 |
| Fees for Services Legal | - | - | - | $8,290 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $7,606 |
| Other Employee Benefits | - | - | - | $4,512 |
| Advertising | - | - | - | $2,099 |
| Total Functional Expenses | $0 | $0 | $0 | $1,930,144 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Dues Payable | $27,707 |
| Pension Payable | $6,012 |
| Credit Card Payable | $131 |
“The membership of the connecticut state dental association inc. ("association"), is composed of ethical and reputable dentists and other qualified persons as follows: active member, retired member, affiliate member, life member, student membership, honorary member and auxiliary life member.”
“The board of governors shall consist of one member from each of the seven districts of the csda, and the president, president-elect, the vice president and the treasurer.”
“The executive director, board of governors, audit committee and finance committee are provided a copy of the 990 form prior to it being filed with the irs.”
“All members of csda's board of governors, council, committee and task force are required to sign a conflict of interest form and disclose any potential or real conflicts. If an issue is brought up for discussion that may pose a conflict for a member of the group that is meeting, at the time the members are asked to disclose any potential conflict. If there is a conflict, the individual with the conflict abstains from voting.”
“The process for determining compensation is done annually and includes performance evaluations and benchmarking within the association and industry for the executive director and all staff.”
“The organziation makes its governing documents, conflict of interest policy, aand financial statements available by hard copy at the office, located at 835 west queen street; southington, ct 06489. The house of delegates shall be composed of members chosen from the active, retired or life membership lists of the component societies of this association. One (1) voting student member shall be chosen by the asda chapter of the university of connecticut school of dental medicine from its active asda membership list. Each component society of this association will recieve a number of delegates equial to their total number of voting members divided by fifty (50). Any fractional numbers will be rounded up. The house of delegates shall be composed of the offically certified delegates from each component society and the uconn asda chapter. The appointive officers and past presidents of the association shall be ex-officio members of the house without the power to vote. A component society shall take its name from the geographical area within which it is chartered. It is composed of dentists who either reside, or are employed of practice within, the geographical jurisdiction of one of the component societies. A component society may be organized and chartered, subject to the approval of the house of delegates. Form 990, part iv, section c, line 19: the organization makes its governing documents, conflict of interest policy and financial statements available by hard copy at the office which is located at 835 west queen street, southington, ct 06489. Form 990, part xii, line c the organization has not changed any process from the prior year.”
“Kathlene gerrity - 505 wolcott lane, orange, ct 06477.”
“ROUNDING ADJUSTMENT 5.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 604039 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51315 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CONNECTICUT STATE DENTAL ASSOCIATION SUPPORTS THE PROFESSIONAL SUCCESS OF ITS MEMBER AN ASSISTS THEM IN PROVIDING OPTIMAL CARE TO THEIR PATIENTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147429 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLENE GERRITY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8603781800 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 835 WEST QUEEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOUTHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06489 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 590162 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206165 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 369865 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 322543 |
| IRS990/CYOtherExpensesAmt | 0 | 1190192 |
| IRS990/CYOtherRevenueAmt | 0 | 407085 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1193737 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 739952 |
| IRS990/CYTotalExpensesAmt | 0 | 1930144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2063365 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61454 |
| IRS990/Desc | 0 | CONTINUING EDUCATION PROGRAM-PROVIDERS EDUCATIONAL COURSES FOR MEMBERS TO FURTHER ENHANCE CURRENT DENTAL TECHNIQUES AND PROCEDURES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8290 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97775 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7606 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHLENE GERRITY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MICHAEL SAFAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK CLAUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MACKENZIE SCHLEICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETSY FILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLISON BAYLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT BURSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRYANNE CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ADAM KENNEDY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GovernmentGrantsAmt | 0 | 140000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 93523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93523 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1450216 |
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| IRS990/MembersOrStockholdersInd | 0 | 1 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CONNECTICUT STATE DENTAL ASSOCIATION SUPPORTS THE PROFESSIONAL SUCCESS OF ITS MEMBERS AND ASSISTS THEM IN PROVIDING OPTIMAL CARE TO THEIR PATIENTS. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4603087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4937406 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 229020 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 229020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 201093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4603087 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4937406 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28817 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4512 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPEAKER HONORIUM |
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| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS / MEMORIALS / CON |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92101 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44748 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12512 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PUBLICATION ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 247405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 49907 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 49907 |
| IRS990/OtherRevenueTotalAmt | 0 | 297312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 458509 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70766 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KATHLENE GERRITY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CSDA ANNUAL SCIENTIFIC SESSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 519803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 517937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 155997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 519803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 517937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 155997 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL MEETING OF DENTISTS AND DENTAL TEAM MEMBERS THAT PROVIDES CONTINUING EDUCATION, EXHIBITS AND NETWORKING OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNICATOR - QUARTERLY NEWSLETTERS CONTAINING INFORMATION AND ARTICLES OF INTEREST TO MEMBERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12295 |
| IRS990/PYOtherExpensesAmt | 0 | 318202 |
| IRS990/PYOtherRevenueAmt | 0 | 7211 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11547 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -338023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 50874 |
| IRS990/PYTotalExpensesAmt | 0 | 369076 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 31053 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 109773 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 109773 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 72240 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 311608 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 92525 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 519803 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -92525 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 459619 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 534096 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 993715 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 145000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 145000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 110134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 201367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 311501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6012 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 131 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 27707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUES PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3891457 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIDELITY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 714753 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3891457 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33850 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 206165 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KATHLENE GERRITY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 206165 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERSHIP OF THE CONNECTICUT STATE DENTAL ASSOCIATION INC. ("ASSOCIATION"), IS COMPOSED OF ETHICAL AND REPUTABLE DENTISTS AND OTHER QUALIFIED PERSONS AS FOLLOWS: ACTIVE MEMBER, RETIRED MEMBER, AFFILIATE MEMBER, LIFE MEMBER, STUDENT MEMBERSHIP, HONORARY MEMBER AND AUXILIARY LIFE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF GOVERNORS SHALL CONSIST OF ONE MEMBER FROM EACH OF THE SEVEN DISTRICTS OF THE CSDA, AND THE PRESIDENT, PRESIDENT-ELECT, THE VICE PRESIDENT AND THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR, BOARD OF GOVERNORS, AUDIT COMMITTEE AND FINANCE COMMITTEE ARE PROVIDED A COPY OF THE 990 FORM PRIOR TO IT BEING FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS OF CSDA'S BOARD OF GOVERNORS, COUNCIL, COMMITTEE AND TASK FORCE ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AND DISCLOSE ANY POTENTIAL OR REAL CONFLICTS. IF AN ISSUE IS BROUGHT UP FOR DISCUSSION THAT MAY POSE A CONFLICT FOR A MEMBER OF THE GROUP THAT IS MEETING, AT THE TIME THE MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICT. IF THERE IS A CONFLICT, THE INDIVIDUAL WITH THE CONFLICT ABSTAINS FROM VOTING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR DETERMINING COMPENSATION IS DONE ANNUALLY AND INCLUDES PERFORMANCE EVALUATIONS AND BENCHMARKING WITHIN THE ASSOCIATION AND INDUSTRY FOR THE EXECUTIVE DIRECTOR AND ALL STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AAND FINANCIAL STATEMENTS AVAILABLE BY HARD COPY AT THE OFFICE, LOCATED AT 835 WEST QUEEN STREET; SOUTHINGTON, CT 06489. THE HOUSE OF DELEGATES SHALL BE COMPOSED OF MEMBERS CHOSEN FROM THE ACTIVE, RETIRED OR LIFE MEMBERSHIP LISTS OF THE COMPONENT SOCIETIES OF THIS ASSOCIATION. ONE (1) VOTING STUDENT MEMBER SHALL BE CHOSEN BY THE ASDA CHAPTER OF THE UNIVERSITY OF CONNECTICUT SCHOOL OF DENTAL MEDICINE FROM ITS ACTIVE ASDA MEMBERSHIP LIST. EACH COMPONENT SOCIETY OF THIS ASSOCIATION WILL RECIEVE A NUMBER OF DELEGATES EQUIAL TO THEIR TOTAL NUMBER OF VOTING MEMBERS DIVIDED BY FIFTY (50). ANY FRACTIONAL NUMBERS WILL BE ROUNDED UP. THE HOUSE OF DELEGATES SHALL BE COMPOSED OF THE OFFICALLY CERTIFIED DELEGATES FROM EACH COMPONENT SOCIETY AND THE UCONN ASDA CHAPTER. THE APPOINTIVE OFFICERS AND PAST PRESIDENTS OF THE ASSOCIATION SHALL BE EX-OFFICIO MEMBERS OF THE HOUSE WITHOUT THE POWER TO VOTE. A COMPONENT SOCIETY SHALL TAKE ITS NAME FROM THE GEOGRAPHICAL AREA WITHIN WHICH IT IS CHARTERED. IT IS COMPOSED OF DENTISTS WHO EITHER RESIDE, OR ARE EMPLOYED OF PRACTICE WITHIN, THE GEOGRAPHICAL JURISDICTION OF ONE OF THE COMPONENT SOCIETIES. A COMPONENT SOCIETY MAY BE ORGANIZED AND CHARTERED, SUBJECT TO THE APPROVAL OF THE HOUSE OF DELEGATES. FORM 990, PART IV, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE BY HARD COPY AT THE OFFICE WHICH IS LOCATED AT 835 WEST QUEEN STREET, SOUTHINGTON, CT 06489. FORM 990, PART XII, LINE C THE ORGANIZATION HAS NOT CHANGED ANY PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | KATHLENE GERRITY - 505 WOLCOTT LANE, ORANGE, CT 06477. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING ADJUSTMENT 5. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CONNECTICUT STATE DENTAL ASSOCIATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CONNECTICUT STATE DENTAL SERVICES LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 882137596 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | PROGRAMS FOR CSDA MEMBERS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 835 W QUEEN STREET |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | SOUTHINGTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 06489 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4751264 |
| IRS990/TotalAssetsEOYAmt | 0 | 5575295 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4751264 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5575295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 140000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1930144 |
| IRS990/TotalGrossUBIAmt | 0 | 49907 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 148177 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 637889 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 148177 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 637889 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4603087 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4937406 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1193737 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 206165 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 432316 |
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