Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 20-1497373 • 501(c)6 • Arlington, VA
Profile
To promote and encourage the development, production, and distribution of equipment and materials for the dental profession, schools, and laboratories to enable the members to perform to the highest degree of useful services for the public health and welfare.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$3,523,665
Up $243,302 (+7.4%) from 2023
Liabilities
Up$1,231,229
Up $2,857 (+0.2%) from 2023
Net Assets
Up$2,292,436
Up $240,445 (+12%) from 2023
Revenue
Up$2,737,461
Up $92,098 (+3.5%) from 2023
Expenses
Up$2,542,130
Up $103,731 (+4.3%) from 2023
Net Income
Down$195,331
Down $11,633 (-5.6%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote and encourage the development, production and distribution of equipment and materials for the dental profession, schools and laboratories to enable the members to perform to the highest degree of useful services for the public health and welfare.
Enhance oral health care while driving member success.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,032,004 | $1,998,488 | ▼ $33,516 |
| Cash and Non-Interest-Bearing Accounts | $224,688 | $514,098 | ▲ $289,410 |
| Prepaid Expenses and Deferred Charges | $83,524 | $151,141 | ▲ $67,617 |
| Land, Buildings, and Equipment, Net | $72,535 | $62,231 | ▼ $10,304 |
| Accounts Receivable | $20,675 | $13,934 | ▼ $6,741 |
| Total Assets | $3,280,363 | $3,523,665 | ▲ $243,302 |
| Other Assets Total | $846,937 | $783,773 | ▼ $63,164 |
| Liabilities | |||
| Other Liabilities | $843,182 | $783,446 | ▼ $59,736 |
| Deferred Revenue | $317,489 | $357,173 | ▲ $39,684 |
| Accounts Payable and Accrued Expenses | $67,701 | $90,610 | ▲ $22,909 |
| Total Liabilities | $1,228,372 | $1,231,229 | ▲ $2,857 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,051,991 | $2,292,436 | ▲ $240,445 |
| Total Net Assets Fund Balance | $2,051,991 | $2,292,436 | ▲ $240,445 |
| Total Liabilities and Net Assets / Fund Balance | $3,280,363 | $3,523,665 | ▲ $243,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $117,435 | $117,435 |
| Leasehold Improvements | $54,819 | $33,551 | $88,370 |
| Equipment | $7,412 | $51,447 | $58,859 |
| Other Assets Org | $42,550 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Chavez | Chief Executive Officer | FT | $284,032 | $47,716 | $331,748 |
| Amy Moorman | Vice President of Operations | FT | $175,845 | $33,292 | $209,137 |
| Name | Title |
|---|---|
| Ted Kehagias | Board Chair |
| Sandi Hirsch | Chair Elect |
| Scot Andersen | First Vice Chair |
| Katy Cohen | Second Vice Chair |
| Dave Steck | Director |
| David Armstrong | Director |
| Don Bell | Director |
| Eric Wenzel | Director |
| Glen Kendrick | Director |
| Laura Dawson | Director |
| Linda Miller | Director |
| Mark Trimmer | Director |
| Marv Nelson | Director |
| Matt Berns | Director |
| Steve Desautel | Director |
| Tom Richardson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,602,112 |
| Salaries, Compensation, and Employee Benefits | $940,018 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $714,055 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $540,885 |
| Fees for Services Other | - | - | - | $364,200 |
| Other Salaries and Wages | - | - | - | $247,391 |
| Occupancy | - | - | - | $119,262 |
| Other Employee Benefits | - | - | - | $78,242 |
| Travel | - | - | - | $70,967 |
| Office Expenses | - | - | - | $59,850 |
| Payroll Taxes | - | - | - | $58,650 |
| Fees for Services Legal | - | - | - | $26,422 |
| Fees for Services Lobbying | - | - | - | $15,600 |
| Fees for Services Accounting | - | - | - | $15,188 |
| Pension Plan Contributions | - | - | - | $14,850 |
| Depreciation Depletion | - | - | - | $14,345 |
| Insurance | - | - | - | $13,578 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $11,383 |
| Other Expenses | - | - | - | $4,164 |
| Payments to Affiliates | - | - | - | $533 |
| Total Functional Expenses | $0 | $0 | $0 | $2,542,130 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $15,600 |
| Total Nondeductible Lobbying and Political Cost | $15,600 |
| Liability | Amount |
|---|---|
| LT operating lease liability | $702,915 |
| ST operating lease liability | $72,453 |
| LT finance lease liability | $6,495 |
| ST finance lease liability | $1,583 |
“Per bylaws, there are three categories of membership: regular member, associate member, and honorary member.”
“Regular members and associate members have voting rights and are referred to as "members".”
“The governing body makes decisions for the organization, however, the members must approve changes in bylaws. The members would receive a proportional share if the organization were to be dissolved.”
“Form 990 is reviewed by the board of directors.”
“All board members are asked to voluntarily indicate any conflict of interest. If a conflict exists, the board member would recuse from participation in discussion or decision on the specific issue. Any questions about conflict of interest would be considered and determined by the executive committee. If any member thinks another member may have a conflict, that member would submit the issues to the executive committee for review and decision.”
“Dental Trade Alliance has a compensation committee that was created by the board. Each year the committee obtains an independent analysis of non-profit executive compensation to use in their consideration of the Chief Executive Officer's salary. Annually, this committee also establishes specific criteria upon which any possible bonus is made. The committee meets annually in early December to make their determination. Other staff compensation is determined by the Chief Executive Officer using compensation surveys and a documentation process. This process was most recently completed in 2018.”
“The Alliance makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Other Consulting Fees 125,271. Communications Consulting 35,300. Consulting-Computers 84,587. Consulting-Federal Relations 62,400. Consulting-Regulatory 56,642.”
“The process of selecting the independent auditors has not changed.”
“Dental Trade Alliance is a nonprofit organization exempt from federal income tax under Internal Revenue Code 501(c)(6) and did not have a liability for income tax for unrelated business income as of December 31, 2024.”
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 | 90610 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Enhance oral health care while driving member success. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Esther Kagoda |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033797755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4350 N Fairfax Dr No 650 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224688 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 514098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 540885 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 714055 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 132752 |
| IRS990/CYOtherExpensesAmt | 0 | 1602112 |
| IRS990/CYOtherRevenueAmt | 0 | 146200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2458509 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 195331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 940018 |
| IRS990/CYTotalExpensesAmt | 0 | 2542130 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2737461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 317489 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 357173 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14345 |
| IRS990/Desc | 0 | Marketing reports produced to provide data on dental sales in the United States to promote and encourage the development, production, and distribution of equipment and materials for the dental profession, schools, and laboratories. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15188 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26422 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 364200 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11383 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 27292 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Wenzel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dave Steck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | David Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Don Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Matt Berns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laura Dawson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Desautel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Glen Kendrick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Linda Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marv Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mark Trimmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ted Kehagias |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Sandi Hirsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Scot Andersen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Katy Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tom Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Gregory Chavez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Amy Moorman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 311745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 181845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | First Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Second Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President of Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1942 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4808 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21605 |
| IRS990/GrossReceiptsAmt | 0 | 2754258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13578 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2032004 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1998488 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 202433 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 264664 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16797 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To promote and encourage the development, production, and distribution of equipment and materials for the dental profession, schools, and laboratories to enable the members to perform to the highest degree of useful services for the public health and welfare. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2051991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2292436 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4808 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4808 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 45114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2051991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2292436 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 846937 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 783773 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78242 |
| IRS990/OtherExpensesGrp/Desc | 0 | Industry Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Member Relations |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4164 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 843182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 783446 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Management Fee |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4060 |
| IRS990/OtherRevenueTotalAmt | 0 | 23060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247391 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 533 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58650 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14850 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83524 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 151141 |
| IRS990/PrincipalOfficerNm | 0 | Gregory Chavez |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 339110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Annual Meeting |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Regulatory Workshops |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Intro Dental Learning |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Direct member benefit |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1575990 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 803610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 54491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1575990 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 803610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 54491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The annual meeting provides speakers and educational workshops on important issues in the dental trade industry to promote the quality of the development, production, and distribution of equipment and materials for the profession. About 299 individuals attended the 2024 annual meeting. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Membership activities include advocacy and regulatory information and educational opportunities to enable members to provide the highest degree of products and services to improve the health and welfare of people. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79121 |
| IRS990/PYOtherExpensesAmt | 0 | 1425647 |
| IRS990/PYOtherRevenueAmt | 0 | 179904 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2386338 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 206964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1012752 |
| IRS990/PYTotalExpensesAmt | 0 | 2438399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2645363 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 195331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 123140 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 123140 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1575990 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 15600 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 15600 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | 15600 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7412 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51447 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58859 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 54819 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 33551 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 88370 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 733375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7848 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 42550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Operating Lease ROU asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Finance Lease ROU asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other Assets |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 117435 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1583 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6495 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 72453 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 702915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ST finance lease liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LT finance lease liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ST operating lease liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | LT operating lease liability |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Dental Trade Alliance is a nonprofit organization exempt from federal income tax under Internal Revenue Code 501(c)(6) and did not have a liability for income tax for unrelated business income as of December 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62231 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 783773 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 783446 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 284032 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 175845 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 27713 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 6000 |
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