Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2017 • EIN 35-2138723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
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
NONE
Clinical services for primarily indigent and medicaid pediatric dental patients
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,188 | $482,647 | - |
| Other Securities | $200,265 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian J Sanders Dds | President | PT | $190,200 | $190,200 |
| James E Jones Dds | Director | PT | $180,000 | $180,000 |
| Laquia Vinson Dds | Director | PT | $180,000 | $180,000 |
| Juan Yepes Dds | Director | PT | $145,000 | $145,000 |
| Jeffrey a Dean Dds | Director | PT | $90,000 | $90,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Indiana University | Personnel And Related Expenses | PO BOX 66271, Indianapolis, IN 46266 | $943,627 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Our 990 is prepared by somerset cpas, and upon its completion is made available to anyone requesting the document.”
“Upon request the organization will make any required document available to inquiring party.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CLINICAL SERVICES FOR PRIMARILY INDIGENT AND MEDICAID PEDIATRIC DENTAL PATIENTS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1744 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1744 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92482 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 146815 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 239297 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY PEDIATRIC DENTISTRY ASSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3172749604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 702 BARNHILL DRIVE ROOM 4205 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1004453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 668345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 943627 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 66271 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 46266 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | INDIANA UNIVERSITY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PERSONNEL AND RELATED EXPENSES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3167 |
| IRS990/CYOtherExpensesAmt | 0 | 1288903 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2809125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -188187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1711576 |
| IRS990/CYTotalExpensesAmt | 0 | 3000479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2812292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39965 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39965 |
| IRS990/Desc | 0 | OPERATION AND ADMINISTRATION OF PROFESSIONAL SERVICES AT RILEY DENTAL CLINIC. PROFESSIONAL SERVICES RENDERED ARE FOR PRIMARIILY TO INDIGENT AND MEDICAID PATIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2715874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18980 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4631 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4631 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6097 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6097 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| 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/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/PersonNm | 0 | BRIAN J SANDERS DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY A DEAN DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES E JONES DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAQUIA VINSON DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUAN YEPES DDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 180000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 145000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2026 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 959 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 959 |
| IRS990/GrossReceiptsAmt | 0 | 2814318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3349 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3349 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4205 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4234 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 439032 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 749926 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 482647 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92597 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 52188 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 534835 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2026 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1652290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1470435 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2026 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1067 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 959 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 118979 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98559 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | IUSD ASSESSMENT ACCOUNT |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION REIMBURSEMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 266414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 263472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 156700 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 266414 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 263472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 156700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 142000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1669561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1669561 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42015 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN J SANDERS DDS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6332 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME FEE FROM PRACTI |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2663427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2663427 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145698 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 145698 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TUITION ASSISTANCE TO STUDENTS PURSUING A FELLOWSHIP, ADVANCED DEGREE, OR TRAINING IN PEDIATRIC DENTISTRY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 142000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 164206 |
| IRS990/PYOtherExpensesAmt | 0 | 1244849 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3193468 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 509255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1603570 |
| IRS990/PYTotalExpensesAmt | 0 | 2848419 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3357674 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -188187 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2661401 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5512 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2663527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3039096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2483485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2252411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2005708 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12444227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5512 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25562 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01470 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 145898 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 154372 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140671 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191794 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 92574 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 725309 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94310 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12444227 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2663527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3039096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2483485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2252411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2005708 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12444227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2813659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3198471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2628400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2450774 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2103794 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN J SANDERS DDS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMES E JONES DDS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | LAQUIA VINSON DDS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR 990 IS PREPARED BY SOMERSET CPAS, AND UPON ITS COMPLETION IS MADE AVAILABLE TO ANYONE REQUESTING THE DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST THE ORGANIZATION WILL MAKE ANY REQUIRED DOCUMENT AVAILABLE TO INQUIRING PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1470459 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.