Civic Intelligence

Bradford County Dental Inc

EIN 46-3274442 • 501(c)3 • Towanda, PA

Profile

To promote dental health education, treatment, and care to people in bradford county who receive medical assistance or cannot pay privately.

1 Elizabeth Street Ste 6Towanda, PA 18848
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-85%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

95th percentile

$59,712

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 96.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $68,591 (-100%) from 2023

Liabilities

Down

$0

Down $487 (-100%) from 2023

Net Assets

Down

$0

Down $68,104 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$62,191

Down $38,902 (-38%) from 2023

Expenses

Down

$114,927

Down $73,300 (-39%) from 2023

Net Income

Up

-$52,736

Up $34,398 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2014: $160,939Liabilities 2014: $0Net Assets 2014: $160,9392014Assets 2015: $153,359Liabilities 2015: $0Net Assets 2015: $153,3592015Assets 2016: $145,829Liabilities 2016: $0Net Assets 2016: $145,8292016Assets 2017: $218,207Liabilities 2017: $0Net Assets 2017: $218,2072017Assets 2018: $227,247Liabilities 2018: $0Net Assets 2018: $227,2472018Assets 2019: $152,146Liabilities 2019: $0Net Assets 2019: $152,1462019Assets 2020: $197,226Liabilities 2020: $1,355Net Assets 2020: $195,8712020Assets 2021: $213,510Liabilities 2021: $1,355Net Assets 2021: $212,1552021Assets 2022: $155,724Liabilities 2022: $487Net Assets 2022: $155,2372022Assets 2023: $68,591Liabilities 2023: $487Net Assets 2023: $68,1042023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $464,094Expenses 2014: $303,155Net Income 2014: $160,9392014Revenue 2015: $356,013Expenses 2015: $363,593Net Income 2015: -$7,5802015Revenue 2016: $329,895Expenses 2016: $334,875Net Income 2016: -$4,9802016Revenue 2017: $464,035Expenses 2017: $391,657Net Income 2017: $72,3782017Revenue 2018: $315,264Expenses 2018: $306,224Net Income 2018: $9,0402018Revenue 2019: $225,555Expenses 2019: $300,656Net Income 2019: -$75,1012019Revenue 2020: $369,690Expenses 2020: $335,017Net Income 2020: $34,6732020Revenue 2021: $389,698Expenses 2021: $373,414Net Income 2021: $16,2842021Revenue 2022: $277,494Expenses 2022: $334,412Net Income 2022: -$56,9182022Revenue 2023: $101,093Expenses 2023: $188,227Net Income 2023: -$87,1342023Revenue 2024: $62,191Expenses 2024: $114,927Net Income 2024: -$52,7362024

Highlighted filing

2024

Revenue$62,191
Expenses$114,927
Net Income-$52,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$62,191
Expenses
$114,927
Net income
-$52,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.62$1.15$0.53
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$1.01$1.88$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$2.77$3.34$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.12$3.90$3.73$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$3.70$3.35$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.26$3.01$0.75
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$3.15$3.06$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$4.64$3.92$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.30$3.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$3.56$3.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$4.64$3.03$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$62,191
Mission and Program Overview

Mission

To promote dental health education, treatment, and care to people in bradford county who receive medical assistance or cannot pay privately.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,298--
Land, Buildings, and Equipment, Net$14,293--
Total Assets$68,591$0▼ $68,591
Liabilities
Other Liabilities$487--
Total Liabilities$487$0▼ $487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,104--
Total Net Assets Fund Balance$68,104$0▼ $68,104
Total Liabilities and Net Assets / Fund Balance$68,591$0▼ $68,591

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,293$82,465-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Robin CoyleCOO$59,712$59,712

Board Members and Trustees

NameTitle
David ReddingPresident
Tammy WestMember
Julia BeachSecretary
Shawn MadiganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$61,891
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$-52,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,783
Other Expenses$36,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,712--$59,712
Occupancy$16,438--$16,438
Other Salaries and Wages$12,070--$12,070
Payroll Taxes$5,859--$5,859
Depreciation Depletion$5,345--$5,345
Insurance$1,821$1,893-$3,714
Fees for Services Accounting$2,500--$2,500
Office Expenses$1,713--$1,713
Other Employee Benefits$1,142--$1,142
Fees for Services Legal$200--$200
Other Expenses$75--$75
Conferences and Meetings$36--$36
Total Functional Expenses$113,034$1,893$0$114,927
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 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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer reviews the 990 before it is submitted”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Bradford County Dental Inc
EIN
46-3274442
In Care Of
% ROBYN COYLE
Phone
5702652069
Address
1 ELIZABETH STREET STE 6, TOWANDA, PA 18848

Signing Officer

Name
Robyn Coyle
Title
COO
Phone
5702652069
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Coyle
Formed
2013
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
2

Preparer

Firm
Stone House TBMA
Address
140 Golden Mile Rd, Towanda, PA 18848
Preparer
Benjamin J Denault CPA
Phone
5702658829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Final distribution of remaining assets in liquidation”

Raw XML Appendix349 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE DENTAL HEALTH EDUCATION, TREATMENT, AND CARE TO PEOPLE IN BRADFORD COUNTY WHO RECEIVE MEDICAL ASSISTANCE OR CANNOT PAY PRIVATELY.
IRS990/AllOtherContributionsAmt0300
IRS990/BooksInCareOfDetail/PersonNm0ROBIN COYLE
IRS990/BooksInCareOfDetail/PhoneNum05702652069
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ELIZABETH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOWANDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018848
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054298
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059712
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059712
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt036
IRS990/ConferencesMeetingsGrp/TotalAmt036
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036144
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt061891
IRS990/CYRevenuesLessExpensesAmt0-52736
IRS990/CYSalariesCompEmpBnftPaidAmt078783
IRS990/CYTotalExpensesAmt0114927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt062191
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05345
IRS990/DepreciationDepletionGrp/TotalAmt05345
IRS990/Desc0OUR ORGANIZATION PROMOTES DENTAL HEALTH EDUCATION, TREATMENT, AND CARE TO PEOPLE IN BRADFORD COUNTY WHO RECEIVE MEDICAL ASSISTANCE OR CANNOT PAY PRIVATELY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113034
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN COYLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID REDDING
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHAWN MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMMY WEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt062191
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01893
IRS990/InsuranceGrp/ProgramServicesAmt01821
IRS990/InsuranceGrp/TotalAmt03714
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014293
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE DENTAL HEALTH EDUCATION, TREATMENT, AND CARE TO PEOPLE IN BRADFORD COUNTY WHO RECEIVE MEDICAL ASSISTANCE OR CANNOT PAY PRIVATELY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068104
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt068104
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016438
IRS990/OccupancyGrp/TotalAmt016438
IRS990/OfficeExpensesGrp/ProgramServicesAmt01713
IRS990/OfficeExpensesGrp/TotalAmt01713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01142
IRS990/OtherExpensesGrp/Desc0DENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt06096
IRS990/OtherExpensesGrp/ProgramServicesAmt127
IRS990/OtherExpensesGrp/ProgramServicesAmt275
IRS990/OtherExpensesGrp/TotalAmt06096
IRS990/OtherExpensesGrp/TotalAmt127
IRS990/OtherExpensesGrp/TotalAmt275
IRS990/OtherLiabilitiesGrp/BOYAmt0487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012070
IRS990/OtherSalariesAndWagesGrp/TotalAmt012070
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ProgramServicesAmt05859
IRS990/PayrollTaxesGrp/TotalAmt05859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN COYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt055611
IRS990/PYProgramServiceRevenueAmt0100793
IRS990/PYRevenuesLessExpensesAmt0-87134
IRS990/PYSalariesCompEmpBnftPaidAmt0132616
IRS990/PYTotalExpensesAmt0188227
IRS990/PYTotalRevenueAmt0101093
IRS990/ReconcilationRevenueExpnssAmt0-52736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0277194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0389074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0330820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01159772
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01200166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0389698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369690
IRS990ScheduleA/Total509Grp/TotalAmt01200166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0277494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0389698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01200166
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082465
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt096758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014293
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER OF ALL REMAINING ASSETS TO LIKE KIND ENTITY LAUREL HEALTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LAUREL HEALTH FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-07-18
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0151810488
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt050000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ONE HALF OF COST OF USED EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt032-36 CENTRAL AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WELLSBORO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd016901
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ROBYN COYLE THE COO OF BRADFORD COUNTY DENTAL WILL CONTINUE AS AN EMPLOYED DENTIST FOR LAUREL HEALTH AFTER THE TRANSFER OF ASSETS IS COMPLETE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0General Explanation Attachment
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS THE 990 BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINAL DISTRIBUTION OF REMAINING ASSETS IN LIQUIDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt068591
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt068591
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0487
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113034
IRS990/TotalProgramServiceRevenueAmt061891
IRS990/TotalReportableCompFromOrgAmt059712
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 ELIZABETH STREET
IRS990/USAddress/CityNm0TOWANDA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018848
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN COYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum05702652069
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRADFORD COUNTY DENTAL INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAD
ReturnHeader/Filer/EIN0463274442
ReturnHeader/Filer/InCareOfNm0% ROBYN COYLE
ReturnHeader/Filer/PhoneNum05702652069
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ELIZABETH STREET STE 6
ReturnHeader/Filer/USAddress/CityNm0TOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018848
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873297387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stone House TBMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 Golden Mile Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Towanda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018848
ReturnHeader/PreparerPersonGrp/PhoneNum05702658829
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN J DENAULT CPA
ReturnHeader/ReturnTs02025-05-14T11:39:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.