Civic Intelligence

Special Care Dentistry Association Nfp

EIN 36-3580171 • 501(c)3 • Hoffman Estates, IL

Profile

To act as a central focus for diverse individuals and groups with a common interest in oral health for people with special needs and direct its resources accordingly.

2800 W Higgins Road 440Hoffman Estates, IL 60169

www.scdaonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$150,131

Down $5,237 (-3.4%) from 2023

Liabilities

Down

$2,000

Down $60,854 (-97%) from 2023

Net Assets

Up

$148,131

Up $55,617 (+60%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Down

$341,314

Down $102,730 (-23%) from 2023

Expenses

Down

$285,697

Down $255,962 (-47%) from 2023

Net Income

Up

$55,617

Up $153,232 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $423,989Liabilities 2010: $119,178Net Assets 2010: $304,8112010Assets 2011: $431,121Liabilities 2011: $68,968Net Assets 2011: $362,1532011Assets 2012: $520,007Liabilities 2012: $138,269Net Assets 2012: $381,7382012Assets 2013: $448,619Liabilities 2013: $52,614Net Assets 2013: $396,0052013Assets 2014: $553,486Liabilities 2014: $160,093Net Assets 2014: $393,3932014Assets 2015: $570,950Liabilities 2015: $152,276Net Assets 2015: $418,6742015Assets 2016: $597,768Liabilities 2016: $137,199Net Assets 2016: $460,5692016Assets 2018: $433,458Liabilities 2018: $74,802Net Assets 2018: $358,6562018Assets 2019: $401,885Liabilities 2019: $65,381Net Assets 2019: $336,5042019Assets 2020: $413,502Liabilities 2020: $50,616Net Assets 2020: $362,8862020Assets 2021: $332,555Liabilities 2021: $12,570Net Assets 2021: $319,9852021Assets 2022: $268,027Liabilities 2022: $77,898Net Assets 2022: $190,1292022Assets 2023: $155,368Liabilities 2023: $62,854Net Assets 2023: $92,5142023Assets 2024: $150,131Liabilities 2024: $2,000Net Assets 2024: $148,1312024

Highlighted filing

2024

Assets$150,131
Liabilities$2,000
Net Assets$148,131
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $460,3232010Expenses 2011: $491,1512011Expenses 2012: $479,1992012Revenue 2013: $524,249Expenses 2013: $509,982Net Income 2013: $14,2672013Revenue 2014: $514,939Expenses 2014: $517,551Net Income 2014: -$2,6122014Revenue 2015: $560,779Expenses 2015: $535,498Net Income 2015: $25,2812015Revenue 2016: $694,209Expenses 2016: $652,314Net Income 2016: $41,8952016Revenue 2018: $468,969Expenses 2018: $486,751Net Income 2018: -$17,7822018Revenue 2019: $464,472Expenses 2019: $509,523Net Income 2019: -$45,0512019Revenue 2020: $356,473Expenses 2020: $341,841Net Income 2020: $14,6322020Revenue 2021: $321,479Expenses 2021: $358,992Net Income 2021: -$37,5132021Revenue 2022: $387,440Expenses 2022: $499,877Net Income 2022: -$112,4372022Revenue 2023: $444,044Expenses 2023: $541,659Net Income 2023: -$97,6152023Revenue 2024: $341,314Expenses 2024: $285,697Net Income 2024: $55,6172024

Highlighted filing

2024

Revenue$341,314
Expenses$285,697
Net Income$55,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$150,131
Liabilities
$2,000
Net assets
$148,131
Revenue
$341,314
Expenses
$285,697
Net income
$55,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.02$1.48$3.41$2.86$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.63$0.93$4.44$5.42$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.78$1.90$3.87$5.00$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.13$3.20$3.21$3.59$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.51$3.63$3.56$3.42$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.65$3.37$4.64$5.10$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.75$3.59$4.69$4.87$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$1.37$4.61$6.94$6.52$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.71$1.52$4.19$5.61$5.35$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.53$1.60$3.93$5.15$5.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.53$3.96$5.24$5.10$0.14
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$1.38$3.82$4.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.69$3.62$4.91
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.19$3.05$4.60
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$448,540
Mission and Program Overview

Mission

To act as a central focus for diverse individuals and groups with a common interest in oral health for people with special needs and direct its resources accordingly.

To improve patient dental care for disabled, aged or other special care setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$242,762$156,111▼ $86,651
Cash and Non-Interest-Bearing Accounts$69,735$96,478▲ $26,743
Prepaid Expenses and Deferred Charges$16,313$15,438▼ $875
Other Notes and Loans Receivable, Net$3,745$0▼ $3,745
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$332,555$268,027▼ $64,528
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,570$59,640▲ $47,070
Deferred Revenue-$18,258-
Total Liabilities$12,570$77,898▲ $65,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,985$190,129▼ $129,856
Total Net Assets Fund Balance$319,985$190,129▼ $129,856
Total Liabilities and Net Assets / Fund Balance$332,555$268,027▼ $64,528
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stephanie Munz DdsPast President
Edward L Perlow Dds PcPresident
Leo MarchinVice President
Brooke Fukuoka Dmd FscdDirector
David Fray Dds MbaDirector
Eric Sung DdsDirector
Jennifer Hartshorn DdsDirector
Laura Holena DdsDirector
Lisa Hou Dds MsDirector
Michael Reed Dds Fagd FasgdDirector
James Toppin DdsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Association ResourcesManagement2800 W HIGGINS ROAD SUITE 440, Hoffman Estates, IL 60169$267,536
Revenue and Support

Revenue Composition

Contributions and Grants
$179,237
Program Service Revenue
$211,294
Investment Income
$-3,091
Other Revenue
$0
Change in Net Assets
$-112,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$267,536-$267,536
Conferences and Meetings$147,055--$147,055
All Other Expenses$4,848$2,507-$7,355
Information Technology-$6,512-$6,512
Fees for Services Accounting-$4,975-$4,975
Fees for Services Legal-$4,056-$4,056
Other Expenses$3,381$14,000-$3,381
Insurance-$1,739-$1,739
Office Expenses$825--$825
Travel$216--$216
Fees for Service Investment Mgmnt Fees-$175-$175
Total Functional Expenses$198,377$301,500$0$499,877
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The center for association resources is a management company which manages all aspects of teh organization in accordance with the organization's bylaws and policies. Operations may include but are not limited to administration, membership, financing and accounting, convention/tradeshow/meeting planning, education, marketing information technology and government relations.”

Form 990, Part VI, Section A, Line 6

“Per the organization's bylaws regular membership is opent to dentists, dental hygienists and other oral healthcare professionals who practices, teaches, consults or administers within the area of special care dentistry.”

Form 990, Part VI, Section B, Line 11B

“A copy of the return is provided to the executive director of the organization and the organization's management company for review. The return is reviewd by checking that amounts shown are accurate and complete. Any discrepancies are discussed before the return is filed. Once things are cleared, return is filed with proper authorities.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that all speakers making a presentation complete a conflict of interest disclosure form. All forms are reviewed for completeness and accuracy before the speaker presents.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Special Care Dentistry Association Nfp
EIN
36-3580171
Phone
8478857400
Address
2800 W HIGGINS ROAD 440, HOFFMAN ESTATES, IL 60169

Signing Officer

Name
Robert Patterson
Title
Executive Director
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward L Perlow Dds Pc
Formed
1988
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
8
Employees
0

Preparer

Firm
Manning Silverman & Company
Address
175 Olde Half Day Road Ste 290, Lincolnshire, IL 60069
Preparer
Joel Manning
Phone
8474598850
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: all other program expenses”

Financial Statement Notes

Part X : FIN48 Footnote

“Scda follows the financial accounting standards board's (fasb) requirements for accounting for uncertain tax positions. Scda has determined that it is not required to record a liability related to uncertain tax positions for the years ended december 31, 2021 and 2020.”

Raw XML AppendixShowing 400 of 498 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012570
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt059640
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE PATIENT DENTAL CARE FOR DISABLED, AGED OR OTHER SPECIAL CARE SETTING.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04848
IRS990/AllOtherExpensesGrp/TotalAmt07355
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum08478857400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 W HIGGINS ROAD SUITE 440
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOFFMAN ESTATES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060169
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069735
IRS990/CashNonInterestBearingGrp/EOYAmt096478
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0147055
IRS990/ConferencesMeetingsGrp/TotalAmt0147055
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0267536
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02800 W HIGGINS ROAD SUITE 440
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOFFMAN ESTATES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060169
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CENTER FOR ASSOCIATION RESOURCES
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179237
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3091
IRS990/CYOtherExpensesAmt0499877
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0211294
IRS990/CYRevenuesLessExpensesAmt0-112437
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0499877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0387440
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt018258
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ALL OTHER PROGRAM EXPENSES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0169413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04975
IRS990/FeesForServicesAccountingGrp/TotalAmt04975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04056
IRS990/FeesForServicesLegalGrp/TotalAmt04056
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0267536
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0175
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKE FUKUOKA DMD FSCD
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA HOU DDS MS
IRS990/Form990PartVIISectionAGrp/PersonNm3LEO MARCHIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL REED DDS FAGD FASGD
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD L PERLOW DDS PC
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-10618
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050482
IRS990/GrossReceiptsAmt0448540
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06512
IRS990/InformationTechnologyGrp/TotalAmt06512
IRS990/InsuranceGrp/ManagementAndGeneralAmt01739
IRS990/InsuranceGrp/TotalAmt01739
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07527
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0242762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0156111
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061100
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0179237
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACT AS A CENTRAL FOCUS FOR DIVERSE INDIVIDUALS AND GROUPS WITH A COMMON INTEREST IN ORAL HEALTH FOR PEOPLE WITH SPECIAL NEEDS AND DIRECT ITS RESOURCES ACCORDINGLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0319985
IRS990/NetAssetsOrFundBalancesEOYAmt0190129
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1035
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0319985
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0190129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0825
IRS990/OfficeExpensesGrp/TotalAmt0825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014000
IRS990/OtherExpensesGrp/ProgramServicesAmt030668
IRS990/OtherExpensesGrp/ProgramServicesAmt111384
IRS990/OtherExpensesGrp/ProgramServicesAmt23381
IRS990/OtherExpensesGrp/TotalAmt030668
IRS990/OtherExpensesGrp/TotalAmt114000
IRS990/OtherExpensesGrp/TotalAmt211384
IRS990/OtherExpensesGrp/TotalAmt33381
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015438
IRS990/PrincipalOfficerNm0EDWARD L PERLOW DDS PC
IRS990/PriorPeriodAdjustmentsAmt0-16384
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0DIPLOMATE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2EXAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3NATIONAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3141755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3141755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45000
IRS990/ProgSrvcAccomActy2Grp/Desc0ADMINISTRATION OF THE AAHD OUTCOME EXAMINATION WHICH HELPS PROGRAM DIRECTORS MEET ADA ACCREDITATION OF THEIR POST GRADUATE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026716
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056603
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL CONFERENCES/PROGRAMS WHICH PROVIDE MEMBERS THE OPPOTUNITIES TO OBTAIN THE LATEST INFORMATION REGARDING DENTAL CARE OF HANDICAPPED, GERIATRIC AND HOSPITAL PATIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02204
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0176926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011374
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0358992
IRS990/PYProgramServiceRevenueAmt0133179
IRS990/PYRevenuesLessExpensesAmt0-37513
IRS990/PYTotalExpensesAmt0358992
IRS990/PYTotalRevenueAmt0321479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0141755
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829718
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-11259
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0298284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01134753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-11259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059461
IRS990ScheduleA/InvestmentIncomeCYPct00.02930
IRS990ScheduleA/InvestmentIncomePYPct00.02620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03297
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96900
IRS990ScheduleA/PublicSupportPY509Pct00.97200
IRS990ScheduleA/PublicSupportTotal509Amt01964471
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0455660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460984
IRS990ScheduleA/Total509Grp/TotalAmt01964471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0396526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0372278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02027229
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCDA FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. SCDA HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

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