Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Excel Dental Training Institute Inc.
990EZ • Fiscal year 2017 • EIN 45-3430815
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$48,568
Up $31,868 (+191%) from 2016
Net Assets
Up$45,568
Up $40,603 (+818%) from 2016
Liabilities
Down$3,000
Down $8,735 (-74%) from 2016
Revenue And Expenses
Revenue
Up$75,986
Up $34,931 (+85%) from 2016
Expenses
Up$50,133
Up $14,043 (+39%) from 2016
Net Income
Up$25,853
Up $20,888 (+421%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $75,986
Mission and Program Overview
Mission
Offers dental education at affordable cost.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED STUDENTS WITH NECESSARY DENTAL TRAINING. | - | $27,421 |
| PROVIDED STUDENTS WITH DENTAL SKILLS | - | $22,712 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICIA LEONARD | Director | - | $0 | - | - |
| DAVEISHA MOORE | Director | - | $0 | - | - |
| GWEN HOPKINS GLASCOCK | Treasurer | - | $0 | - | - |
| DON MAJORS | Director | - | $0 | - | - |
| RENEE BOBB | Director | - | $0 | - | - |
| T CARL NEWBERN | Director | - | $0 | - | - |
| DR DONALD WOODS | Executive Di | - | $0 | - | - |
| DR SANDRA TURNER | Director Of | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Excel Dental Training Institute
- EIN
- 45-3430815
- Phone
- 6154821229
- Address
- 5114 OLD HICKORY BLVD STE 200, HERMITAGE, TN 37076
Signing Officer
- Name
- Dr Donald Woods
- Title
- Executive Director
- Phone
- 6154821229
- Signed
- 2018-08-15
Preparer
- Firm
- Padgett Business Services
- Address
- 907 RIVERGATE PKWY STE D8, GOODLETTSVILLE, TN 37072
- Preparer
- Jack Whitley
- Phone
- 6159973683
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 11,993 office supplies 1,298 dental supplies 1,044 food//entertainment 587 telephone 976 bank fees 1,047 uniforms 457 books 1,500 payroll taxes 1,251 non-investment depreciation 15,000 total 35,153”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 14,750”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 5,900 5,900 0 15,000 less accumulated depreciation 0 250 total 5,900 20,650”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,500 unsecured notes and loans payable 14,700 0 p/r pble -2,965 1,500”
Form 990-ez, Part III, Line 31
“Provided students with dental skills”
Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NONE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6154821229 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5114 OLD HICKORY BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HERMITAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10800 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27918 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25853 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16700 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48568 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75986 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4965 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45568 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8566 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICIA LEONARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVEISHA MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GWEN HOPKINS GLASCOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DON MAJORS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RENEE BOBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | T CARL NEWBERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR DONALD WOODS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DR SANDRA TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR OF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20650 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 14750 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35153 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OFFERS DENTAL EDUCATION AT AFFORDABLE COST. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 321 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75986 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED STUDENTS WITH NECESSARY DENTAL TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED STUDENTS WITH DENTAL SKILLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27421 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 22712 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 6093 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11735 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 50133 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50133 |
| IRS990EZ/TotalRevenueAmt | 0 | 75986 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 11,993 OFFICE SUPPLIES 1,298 DENTAL SUPPLIES 1,044 FOOD//ENTERTAINMENT 587 TELEPHONE 976 BANK FEES 1,047 UNIFORMS 457 BOOKS 1,500 PAYROLL TAXES 1,251 NON-INVESTMENT DEPRECIATION 15,000 TOTAL 35,153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 14,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 5,900 5,900 0 15,000 LESS ACCUMULATED DEPRECIATION 0 250 TOTAL 5,900 20,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,500 UNSECURED NOTES AND LOANS PAYABLE 14,700 0 P/R PBLE -2,965 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED STUDENTS WITH DENTAL SKILLS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR DONALD WOODS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6154821229 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXCEL DENTAL TRAINING INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXCE |
| ReturnHeader/Filer/EIN | 0 | 453430815 |
| ReturnHeader/Filer/PhoneNum | 0 | 6154821229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5114 OLD HICKORY BLVD STE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERMITAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37076 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B2BB5585633D9CEC42876CC1229D0C6C419A2363 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:40:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADGETT BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 907 RIVERGATE PKWY STE D8 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GOODLETTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6159973683 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACK WHITLEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-15T18:40:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,568
- Liabilities
- $3,000
- Net assets
- $45,568
- Revenue
- $75,986
- Expenses
- $50,133
- Net income
- $25,853