Civic Intelligence

Florida Academy of General Dentistry

990EZ • Fiscal year 2021 • EIN 23-7354466

Nov 01, 2020 to Oct 31, 2021 • Filed on Nov 28, 2021

Organization ProfileWWW.FLAGD.ORG
4949 SW 33 WayFt Lauderdale, FL 33312

(954) 618-9882

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-1.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$431,664

Up $54,736 (+15%) from 2020

Net Assets

Up

$430,058

Up $54,736 (+15%) from 2020

Liabilities

Flat

$1,606

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin86th percentile

Revenue

Down

$146,124

Down $2,840 (-1.9%) from 2020

Expenses

Down

$91,389

Down $15,806 (-15%) from 2020

Net Income

Up

$54,735

Up $12,966 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2020: $376,928Liabilities 2020: $1,606Net Assets 2020: $375,3222020Assets 2021: $431,664Liabilities 2021: $1,606Net Assets 2021: $430,0582021Assets 2022: $430,728Net Assets 2022: $430,7282022Assets 2023: $466,930Liabilities 2023: $981Net Assets 2023: $465,9492023Assets 2024: $508,616Liabilities 2024: $1,432Net Assets 2024: $507,1842024Assets 2025: $538,767Liabilities 2025: $1,433Net Assets 2025: $537,3342025

Highlighted filing

2021

Assets$431,664
Liabilities$1,606
Net Assets$430,058
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$150K$100K$50K$0Revenue 2020: $148,964Expenses 2020: $107,195Net Income 2020: $41,7692020Revenue 2021: $146,124Expenses 2021: $91,389Net Income 2021: $54,7352021Revenue 2022: $137,372Expenses 2022: $131,043Net Income 2022: $6,3292022Revenue 2023: $165,737Expenses 2023: $129,147Net Income 2023: $36,5902023Revenue 2024: $180,178Expenses 2024: $138,943Net Income 2024: $41,2352024Revenue 2025: $146,779Expenses 2025: $116,629Net Income 2025: $30,1502025

Highlighted filing

2021

Revenue$146,124
Expenses$91,389
Net Income$54,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2020 to Oct 31, 2021
Signed
Nov 28, 2021
Return Version
2020v4.0
Gross Receipts
$146,124
Mission and Program Overview

Mission

To be the premier organization of general dentists, dedicated to improving the quality and delivery of comprehensive dental services, education, health promotion and wellness.

Program Services

DescriptionGrantsExpenses
TO SERVE AS AN ADVOCATE FOR GENERAL DENTISTS, TO PROMOTE IMPROVED DELIVERY OF PATIENT CARE BY FOSTERING CONTINUING EDUCATION AND TO INCREASE PUBLIC AWARENESS OF QUALITY DENTISTRY AND THOSE WHO PROVIDE DENTISTRY THROUGHOUT THE STATE OF FLORIDA.--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR NARESH KALRAPresident-$0--
MATTHEW SCARPITTIVice Preside-$0--
DR HARVEY P GORDONTreasurer-$0--
DR TONI-ANN GORDONSecretary-$0--
DR MILLIE TANNENEditor-$0--
DR ANDREW MARTINPast Preside-$0--
Filing and Contact Details

Filer

Filer Name
Florida Academy
EIN
23-7354466
Phone
9546189882
Address
4949 SW 33 WAY, FT LAUDERDALE, FL 33312

Signing Officer

Name
Dr Harvey P Gordon
Title
Treasurer
Phone
9546189882
Signed
2021-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Hafer LLC
Address
251 ROYAL PALM WAY STE 350, PALM BEACH, FL 33480
Preparer
William Kilgallon
Phone
5616558700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 1,700 total 1,700”

Form 990-ez, Part I, Line 16

“Expenses office expenses 5,645 insurance 805 newsletter costs 11,106 continuing education 2,746 leadership expenses 14,591 total 34,893”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 26

“Escrow account 1,626 1,626 unsecured notes and loans payable -20 -20”

Form 990-ez, Part III

“To be the premier organization of general dentists, dedicated to improving the quality and delivery of comprehensive dental services, education, health promotion and wellness.”

Form 990-ez, Part III, Line 28

“To serve as an advocate for general dentists, to promote improved delivery of patient care by fostering continuing education and to increase public awareness of quality dentistry and those who provide dentistry throughout the state of florida.”

Raw XML Appendix125 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DR NARESH KALRA
CompensationExplanation/CompensationExplanationGrp/PersonNm1MATTHEW SCARPITTI
CompensationExplanation/CompensationExplanationGrp/PersonNm2DR HARVEY P GORDON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DR TONIANN GORDON
CompensationExplanation/CompensationExplanationGrp/PersonNm4DR MILLIE TANNEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DR ANDREW MARTIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FL ACADEMY OF GENERAL DENTISTRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09546189882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04949 SW 33 WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FT LAUDERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0376929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0431664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056496
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0431664
IRS990EZ/GrossReceiptsAmt0146124
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01134
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0108263
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0430058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0375323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0430058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR NARESH KALRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW SCARPITTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR HARVEY P GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR TONI-ANN GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR MILLIE TANNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR ANDREW MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034893
IRS990EZ/OtherRevenueTotalAmt01700
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BE THE PREMIER ORGANIZATION OF GENERAL DENTISTS, DEDICATED TO IMPROVING THE QUALITY AND DELIVERY OF COMPREHENSIVE DENTAL SERVICES, EDUCATION, HEALTH PROMOTION AND WELLNESS.
IRS990EZ/ProgramServiceRevenueAmt035027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE AS AN ADVOCATE FOR GENERAL DENTISTS, TO PROMOTE IMPROVED DELIVERY OF PATIENT CARE BY FOSTERING CONTINUING EDUCATION AND TO INCREASE PUBLIC AWARENESS OF QUALITY DENTISTRY AND THOSE WHO PROVIDE DENTISTRY THROUGHOUT THE STATE OF FLORIDA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01606
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091389
IRS990EZ/TotalRevenueAmt0146124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLAGD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,700 TOTAL 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 5,645 INSURANCE 805 NEWSLETTER COSTS 11,106 CONTINUING EDUCATION 2,746 LEADERSHIP EXPENSES 14,591 TOTAL 34,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESCROW ACCOUNT 1,626 1,626 UNSECURED NOTES AND LOANS PAYABLE -20 -20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO BE THE PREMIER ORGANIZATION OF GENERAL DENTISTS, DEDICATED TO IMPROVING THE QUALITY AND DELIVERY OF COMPREHENSIVE DENTAL SERVICES, EDUCATION, HEALTH PROMOTION AND WELLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO SERVE AS AN ADVOCATE FOR GENERAL DENTISTS, TO PROMOTE IMPROVED DELIVERY OF PATIENT CARE BY FOSTERING CONTINUING EDUCATION AND TO INCREASE PUBLIC AWARENESS OF QUALITY DENTISTRY AND THOSE WHO PROVIDE DENTISTRY THROUGHOUT THE STATE OF FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR HARVEY P GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09546189882
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GENERAL DENTISTRY
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0237354466
ReturnHeader/Filer/PhoneNum09546189882
ReturnHeader/Filer/USAddress/AddressLine1Txt04949 SW 33 WAY
ReturnHeader/Filer/USAddress/CityNm0FT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331122194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAFER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 ROYAL PALM WAY STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033480
ReturnHeader/PreparerPersonGrp/PhoneNum05616558700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KILGALLON
ReturnHeader/ReturnTs02021-12-01T08:59:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARVEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02020-11-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,664
Liabilities
$1,606
Net assets
$430,058
Revenue
$146,124
Expenses
$91,389
Net income
$54,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$0.01$5.37$1.47$1.17$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.01$5.07$1.80$1.39$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.01$4.66$1.66$1.29$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$4.31$1.37$1.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$1.46$0.91$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.02$3.75$1.49$1.07$0.42