Civic Intelligence

University Pediatric Dentistry Associates Inc.

990 • Fiscal year 2017 • EIN 35-2138723

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

702 Riley Hospital Dr Ste 4205Indianapolis, IN 46202-5109

(317) 274-9604

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$190,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,470,459

Down $181,831 (-11%) from 2016

Net Assets

Down

$1,470,435

Down $181,855 (-11%) from 2016

Liabilities

Up

$24

Up $24 from 2016

Revenue

Down

$2,812,292

Down $545,382 (-16%) from 2016

Expenses

Up

$3,000,479

Up $152,060 (+5.3%) from 2016

Net Income

Down

-$188,187

Down $697,442 (-137%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $917,404Liabilities 2011: $674Net Assets 2011: $916,7302011Assets 2012: $768,651Liabilities 2012: $82Net Assets 2012: $768,5692012Assets 2013: $812,367Liabilities 2013: $0Net Assets 2013: $812,3672013Assets 2014: $978,645Liabilities 2014: $0Net Assets 2014: $978,6452014Assets 2015: $1,100,752Liabilities 2015: $0Net Assets 2015: $1,100,7522015Assets 2016: $1,652,290Liabilities 2016: $0Net Assets 2016: $1,652,2902016Assets 2017: $1,470,459Liabilities 2017: $24Net Assets 2017: $1,470,4352017Assets 2018: $1,517,316Liabilities 2018: $0Net Assets 2018: $1,517,3162018Assets 2019: $1,692,363Liabilities 2019: $0Net Assets 2019: $1,692,3632019Assets 2020: $1,813,958Liabilities 2020: $0Net Assets 2020: $1,813,9582020Assets 2021: $2,066,849Liabilities 2021: $38Net Assets 2021: $2,066,8112021Assets 2022: $1,666,046Liabilities 2022: $38Net Assets 2022: $1,666,0082022Assets 2023: $1,541,792Liabilities 2023: $0Net Assets 2023: $1,541,7922023Assets 2024: $1,727,016Liabilities 2024: $0Net Assets 2024: $1,727,0162024Assets 2025: $2,310,363Liabilities 2025: $54,238Net Assets 2025: $2,256,1252025

Highlighted filing

2017

Assets$1,470,459
Liabilities$24
Net Assets$1,470,435

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,039,4302011Expenses 2012: $2,203,5542012Expenses 2013: $2,059,9962013Revenue 2014: $2,450,775Expenses 2014: $2,284,497Net Income 2014: $166,2782014Revenue 2015: $2,628,400Expenses 2015: $2,506,293Net Income 2015: $122,1072015Revenue 2016: $3,357,674Expenses 2016: $2,848,419Net Income 2016: $509,2552016Revenue 2017: $2,812,292Expenses 2017: $3,000,479Net Income 2017: -$188,1872017Revenue 2018: $2,763,129Expenses 2018: $2,716,248Net Income 2018: $46,8812018Revenue 2019: $3,080,100Expenses 2019: $2,905,053Net Income 2019: $175,0472019Revenue 2020: $2,923,748Expenses 2020: $2,907,937Net Income 2020: $15,8112020Revenue 2021: $3,105,950Expenses 2021: $2,931,602Net Income 2021: $174,3482021Revenue 2022: $3,268,035Expenses 2022: $3,624,036Net Income 2022: -$356,0012022Revenue 2023: $3,018,062Expenses 2023: $3,125,214Net Income 2023: -$107,1522023Revenue 2024: $3,438,249Expenses 2024: $3,235,121Net Income 2024: $203,1282024Revenue 2025: $4,584,569Expenses 2025: $4,040,285Net Income 2025: $544,2842025

Highlighted filing

2017

Revenue$2,812,292
Expenses$3,000,479
Net Income-$188,187
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,814,318
Mission and Program Overview

Mission

NONE

Clinical services for primarily indigent and medicaid pediatric dental patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$439,032$749,926▲ $310,894
Cash and Non-Interest-Bearing Accounts$1,004,453$668,345▼ $336,108
Savings and Temporary Cash Investments$116,208$0▼ $116,208
Land, Buildings, and Equipment, Net$92,597$52,188▼ $40,409
Total Assets$1,652,290$1,470,459▼ $181,831
Liabilities
Accounts Payable and Accrued Expenses$0$24▲ $24
Total Liabilities$0$24▲ $24
Net Assets / Fund Balance
Unrestricted Net Assets$1,652,290$1,470,435▼ $181,855
Total Net Assets Fund Balance$1,652,290$1,470,435▼ $181,855
Total Liabilities and Net Assets / Fund Balance$1,652,290$1,470,459▼ $181,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,188$482,647-
Other Securities$200,265--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian J Sanders DdsPresidentPT$190,200$190,200
James E Jones DdsDirectorPT$180,000$180,000
Laquia Vinson DdsDirectorPT$180,000$180,000
Juan Yepes DdsDirectorPT$145,000$145,000
Jeffrey a Dean DdsDirectorPT$90,000$90,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Indiana UniversityPersonnel And Related ExpensesPO BOX 66271, Indianapolis, IN 46266$943,627
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,809,125
Investment Income
$3,167
Other Revenue
$0
Change in Net Assets
$-188,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,711,576
Other Expenses$1,288,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,669,561--$1,669,561
All Other Expenses$146,815$92,482-$239,297
Other Expenses$142,000--$142,000
Occupancy$98,559--$98,559
Payroll Taxes$42,015--$42,015
Depreciation Depletion$39,965--$39,965
Travel$27,280--$27,280
Office Expenses-$20,415-$20,415
Fees for Services Accounting-$18,980-$18,980
Fees for Services Other-$6,097-$6,097
Fees for Services Legal-$4,631-$4,631
Insurance$3,349--$3,349
Advertising$1,744--$1,744
Total Functional Expenses$2,857,874$142,605$0$3,000,479
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
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
No
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, Part VI, Section B, Line 11B

Our 990 is prepared by somerset cpas, and upon its completion is made available to anyone requesting the document.

Form 990, Part VI, Section C, Line 19

Upon request the organization will make any required document available to inquiring party.

Filing and Contact Details

Filer

Filer Name
University Pediatric Dentistry
EIN
35-2138723
Phone
3172749604
Address
702 RILEY HOSPITAL DR STE 4205, INDIANAPOLIS, IN 46202-5109

Signing Officer

Name
Brian Sanders
Title
President
Phone
3172749604
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian J Sanders Dds
Formed
2001
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
0

Preparer

Firm
Somerset Cpas Pc
Address
3925 RIVER CROSSING PKWY, INDIANAPOLIS, IN 46240
Preparer
Matthew W Utterback CPA
Phone
3174722200
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CLINICAL SERVICES FOR PRIMARILY INDIGENT AND MEDICAID PEDIATRIC DENTAL PATIENTS
IRS990/AdvertisingGrp/ProgramServicesAmt01744
IRS990/AdvertisingGrp/TotalAmt01744
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092482
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0146815
IRS990/AllOtherExpensesGrp/TotalAmt0239297
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNIVERSITY PEDIATRIC DENTISTRY ASSO
IRS990/BooksInCareOfDetail/PhoneNum03172749604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0702 BARNHILL DRIVE ROOM 4205
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01004453
IRS990/CashNonInterestBearingGrp/EOYAmt0668345
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0943627
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 66271
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0INDIANAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd046266
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INDIANA UNIVERSITY
IRS990/ContractorCompensationGrp/ServicesDesc0PERSONNEL AND RELATED EXPENSES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03167
IRS990/CYOtherExpensesAmt01288903
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02809125
IRS990/CYRevenuesLessExpensesAmt0-188187
IRS990/CYSalariesCompEmpBnftPaidAmt01711576
IRS990/CYTotalExpensesAmt03000479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02812292
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039965
IRS990/DepreciationDepletionGrp/TotalAmt039965
IRS990/Desc0OPERATION AND ADMINISTRATION OF PROFESSIONAL SERVICES AT RILEY DENTAL CLINIC. PROFESSIONAL SERVICES RENDERED ARE FOR PRIMARIILY TO INDIGENT AND MEDICAID PATIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02715874
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018980
IRS990/FeesForServicesAccountingGrp/TotalAmt018980
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04631
IRS990/FeesForServicesLegalGrp/TotalAmt04631
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06097
IRS990/FeesForServicesOtherGrp/TotalAmt06097
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN J SANDERS DDS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY A DEAN DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES E JONES DDS
IRS990/Form990PartVIISectionAGrp/PersonNm3LAQUIA VINSON DDS
IRS990/Form990PartVIISectionAGrp/PersonNm4JUAN YEPES DDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0190200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3180000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4145000
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2026
IRS990/GainOrLossGrp/SecuritiesAmt0959
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0959
IRS990/GrossReceiptsAmt02814318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03349
IRS990/InsuranceGrp/TotalAmt03349
IRS990/InvestmentIncomeGrp/ExclusionAmt04205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04234
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0439032
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0749926
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0482647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052188
IRS990/LandBldgEquipCostOrOtherBssAmt0534835
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02026
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01652290
IRS990/NetAssetsOrFundBalancesEOYAmt01470435
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1067
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0959
IRS990/NetUnrelatedBusTxblIncmAmt0118979
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt098559
IRS990/OccupancyGrp/TotalAmt098559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020415
IRS990/OfficeExpensesGrp/TotalAmt020415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1IUSD ASSESSMENT ACCOUNT
IRS990/OtherExpensesGrp/Desc2CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc3TUITION REIMBURSEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0266414
IRS990/OtherExpensesGrp/ProgramServicesAmt1263472
IRS990/OtherExpensesGrp/ProgramServicesAmt2156700
IRS990/OtherExpensesGrp/ProgramServicesAmt3142000
IRS990/OtherExpensesGrp/TotalAmt0266414
IRS990/OtherExpensesGrp/TotalAmt1263472
IRS990/OtherExpensesGrp/TotalAmt2156700
IRS990/OtherExpensesGrp/TotalAmt3142000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01669561
IRS990/OtherSalariesAndWagesGrp/TotalAmt01669561
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042015
IRS990/PayrollTaxesGrp/TotalAmt042015
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN J SANDERS DDS
IRS990/PriorPeriodAdjustmentsAmt06332
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME FEE FROM PRACTI
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02663427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02663427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145698
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0145698
IRS990/ProgSrvcAccomActy2Grp/Desc0TUITION ASSISTANCE TO STUDENTS PURSUING A FELLOWSHIP, ADVANCED DEGREE, OR TRAINING IN PEDIATRIC DENTISTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0164206
IRS990/PYOtherExpensesAmt01244849
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03193468
IRS990/PYRevenuesLessExpensesAmt0509255
IRS990/PYSalariesCompEmpBnftPaidAmt01603570
IRS990/PYTotalExpensesAmt02848419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03357674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-188187
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02661401
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02663527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03039096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02483485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02252411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02005708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012444227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025562
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0145898
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0154372
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0140671
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0191794
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt092574
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0725309
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94310
IRS990ScheduleA/PublicSupportPY509Pct00.93280
IRS990ScheduleA/PublicSupportTotal509Amt012444227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02663527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03039096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02483485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02252411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02005708
IRS990ScheduleA/Total509Grp/TotalAmt012444227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02813659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03198471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02628400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02450774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02103794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013195098
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt052188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482647
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0534835
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0549661
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1200265
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ROC SURGERY, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052188
IRS990ScheduleD/TotalBookValueSecuritiesAmt0749926
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN J SANDERS DDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES E JONES DDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LAQUIA VINSON DDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0190200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 990 IS PREPARED BY SOMERSET CPAS, AND UPON ITS COMPLETION IS MADE AVAILABLE TO ANYONE REQUESTING THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE ORGANIZATION WILL MAKE ANY REQUIRED DOCUMENT AVAILABLE TO INQUIRING PARTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01652290
IRS990/TotalAssetsEOYAmt01470459
IRS990/TotalAssetsGrp/BOYAmt01652290
IRS990/TotalAssetsGrp/EOYAmt01470459
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02857874
IRS990/TotalFunctionalExpensesGrp/TotalAmt03000479
IRS990/TotalGrossUBIAmt0146686
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt024
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01652290
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01470435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02857874
IRS990/TotalProgramServiceRevenueAmt02809125
IRS990/TotalReportableCompFromOrgAmt0785200
IRS990/TotalRevenueGrp/ExclusionAmt04205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02661401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02812292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0146686
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01652290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01470459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027280
IRS990/TravelGrp/TotalAmt027280
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.31$0.05$2.26$4.58$4.04$0.54
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$3.44$3.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$3.02$3.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$3.27$3.62$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$3.11$2.93$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.92$2.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$3.08$2.91$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.76$2.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.81$3.00$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.36$2.85$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.63$2.51$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.45$2.28$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.04