Civic Intelligence

Florida Academy of General Dentistry

990EZ • Fiscal year 2022 • EIN 23-7354466

Nov 01, 2021 to Oct 31, 2022 • Filed on Nov 14, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-6.0%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$430,728

Down $936 (-0.2%) from 2021

Net Assets

Up

$430,728

Up $670 (+0.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$137,372

Down $8,752 (-6.0%) from 2021

Expenses

Up

$131,043

Up $39,654 (+43%) from 2021

Net Income

Down

$6,329

Down $48,406 (-88%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$430,728
Liabilities-
Net Assets$430,728

Operations Trend

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

2022

Revenue$137,372
Expenses$131,043
Net Income$6,329
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$137,372
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW SCARPITTIPresident-$0--
DR TONI-ANN GORDONVice Preside-$0--
DR HARVEY P GORDONTreasurer-$0--
RAY MORSESecretary-$0--
DR MILLIE TANNENEditor-$0--
DR NARESH KALRAImmediate Pa-$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
2022-11-14
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 5,586 total 5,586

Form 990-ez, Part I, Line 16

Expenses office expenses 8,408 conferences/meetings 10,023 newsletter costs 8,001 continuing education 22,427 leadership expenses 14,906 bank fees 59 regional dues 2,032 total 65,856

Form 990-ez, Part I, Line 20

Prior period adjustment -5,659

Form 990-ez, Part II, Line 26

Escrow account 1,626 0 unsecured notes and loans payable -20 0

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 Appendix119 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
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/BOYAmt0431664
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt06329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt065187
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IRS990EZ/GrossReceiptsAmt0137372
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR HARVEY P GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR MILLIE TANNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR NARESH KALRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EDITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IMMEDIATE PA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt065856
IRS990EZ/OtherRevenueTotalAmt05586
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/ProgramServiceRevenueAmt017536
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
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131043
IRS990EZ/TotalRevenueAmt0137372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLAGD.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 5,586 TOTAL 5,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 8,408 CONFERENCES/MEETINGS 10,023 NEWSLETTER COSTS 8,001 CONTINUING EDUCATION 22,427 LEADERSHIP EXPENSES 14,906 BANK FEES 59 REGIONAL DUES 2,032 TOTAL 65,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -5,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ESCROW ACCOUNT 1,626 0 UNSECURED NOTES AND LOANS PAYABLE -20 0
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
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF GENERAL DENTISTRY
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum05616558700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KILGALLON
ReturnHeader/ReturnTs02022-11-17T11:55:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARVEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GORDON
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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