Civic Intelligence

Central Regional Dental Testing Service Inc.

990 • Fiscal year 2019 • EIN 48-0809359

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 20, 2020

1725 SW Gage BlvdTopeka, KS 66604-3385

(785) 273-0380

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$153,256

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,882,921

Down $155,471 (-3.8%) from 2018

Net Assets

Up

$3,688,342

Up $13,904 (+0.4%) from 2018

Liabilities

Down

$194,579

Down $169,375 (-47%) from 2018

Revenue

Down

$3,354,626

Down $478,343 (-12%) from 2018

Expenses

Down

$3,401,601

Down $312,682 (-8.4%) from 2018

Net Income

Down

-$46,975

Down $165,661 (-140%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,281,841Liabilities 2010: $235,682Net Assets 2010: $1,046,1592010Assets 2011: $1,569,714Liabilities 2011: $180,339Net Assets 2011: $1,389,3752011Assets 2012: $1,731,510Liabilities 2012: $100,702Net Assets 2012: $1,630,8082012Assets 2013: $1,823,531Liabilities 2013: $152,907Net Assets 2013: $1,670,6242013Assets 2014: $2,064,606Liabilities 2014: $147,823Net Assets 2014: $1,916,7832014Assets 2015: $2,865,009Liabilities 2015: $334,846Net Assets 2015: $2,530,1632015Assets 2016: $3,378,318Liabilities 2016: $278,957Net Assets 2016: $3,099,3612016Assets 2017: $3,733,457Liabilities 2017: $267,700Net Assets 2017: $3,465,7572017Assets 2018: $4,038,392Liabilities 2018: $363,954Net Assets 2018: $3,674,4382018Assets 2019: $3,882,921Liabilities 2019: $194,579Net Assets 2019: $3,688,3422019Assets 2020: $4,526,433Liabilities 2020: $1,320,201Net Assets 2020: $3,206,2322020Assets 2021: $5,053,906Liabilities 2021: $245,685Net Assets 2021: $4,808,2212021Assets 2022: $3,577,991Liabilities 2022: $114,597Net Assets 2022: $3,463,3942022Assets 2023: $2,900,355Liabilities 2023: $351,467Net Assets 2023: $2,548,8882023Assets 2024: $2,344,945Liabilities 2024: $354,386Net Assets 2024: $1,990,5592024

Highlighted filing

2019

Assets$3,882,921
Liabilities$194,579
Net Assets$3,688,342

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,152,7122010Expenses 2011: $2,438,4312011Expenses 2012: $2,924,1762012Revenue 2013: $3,337,694Expenses 2013: $3,331,676Net Income 2013: $6,0182013Revenue 2014: $3,080,394Expenses 2014: $2,893,736Net Income 2014: $186,6582014Revenue 2015: $3,996,611Expenses 2015: $3,346,606Net Income 2015: $650,0052015Revenue 2016: $4,529,246Expenses 2016: $3,868,198Net Income 2016: $661,0482016Revenue 2017: $4,192,862Expenses 2017: $4,036,938Net Income 2017: $155,9242017Revenue 2018: $3,832,969Expenses 2018: $3,714,283Net Income 2018: $118,6862018Revenue 2019: $3,354,626Expenses 2019: $3,401,601Net Income 2019: -$46,9752019Revenue 2020: $1,718,627Expenses 2020: $2,101,977Net Income 2020: -$383,3502020Revenue 2021: $4,134,888Expenses 2021: $2,686,328Net Income 2021: $1,448,5602021Revenue 2022: $2,365,699Expenses 2022: $2,904,329Net Income 2022: -$538,6302022Revenue 2023: $2,511,826Expenses 2023: $3,728,038Net Income 2023: -$1,216,2122023Revenue 2024: $3,384,617Expenses 2024: $4,096,091Net Income 2024: -$711,4742024

Highlighted filing

2019

Revenue$3,354,626
Expenses$3,401,601
Net Income-$46,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 20, 2020
Return Version
2018v3.1
Gross Receipts
$3,564,383
Mission and Program Overview

Mission

To provide the dental examination community with test construction and administrative standardization for national uniform dental and dental hygiene clinical licensure examinations.

Development and administering examinations for candidates to enter the dental profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,430,220$3,612,780▲ $182,560
Savings and Temporary Cash Investments$487,322$151,707▼ $335,615
Land, Buildings, and Equipment, Net$89,426$65,310▼ $24,116
Prepaid Expenses and Deferred Charges$31,316$53,107▲ $21,791
Cash and Non-Interest-Bearing Accounts$108$17▼ $91
Total Assets$4,038,392$3,882,921▼ $155,471
Liabilities
Accounts Payable and Accrued Expenses$152,424$117,924▼ $34,500
Deferred Revenue$211,530$76,655▼ $134,875
Total Liabilities$363,954$194,579▼ $169,375
Net Assets / Fund Balance
Unrestricted Net Assets$3,674,438$3,688,342▲ $13,904
Total Net Assets Fund Balance$3,674,438$3,688,342▲ $13,904
Total Liabilities and Net Assets / Fund Balance$4,038,392$3,882,921▼ $155,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,824$108,363$141,187
Leasehold Improvements$32,486$60,014$92,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimber CobbCEOFT$148,804$4,452$153,256
Janine Sasse-englertHygiene Erc Chair-$22,400-$22,400
Dr Tom WillisPresident-$15,050-$15,050
Nancy KearnVice President-$11,200-$11,200
Ermelinda Baca RdhSecretary/treasurer-$8,225-$8,225
Otto DohmDirector-$5,950-$5,950
Rod HillDental Erc Chair-$5,425-$5,425
Nancy MausDirector-$5,250-$5,250
Denise Teague-myrickDirector-$5,075-$5,075
Jeff LundayDirector-$4,900-$4,900
Michelle JohnstonDirector-$4,550-$4,550
Steven BradleyPresident Elect-$4,375-$4,375
Rand HarlowDirector-$3,850-$3,850
Debra BeresDirector-$3,325-$3,325
John ThomasDirector-$2,450-$2,450
Richard BennetDirector-$2,450-$2,450
Charles SchumacherDirector-$2,100-$2,100
Lyle McclellanDirector-$1,925-$1,925
David GeskoDirector-$1,050-$1,050
Monica FoleyDirector-$1,050-$1,050
Vince VeltriDirector-$1,050-$1,050
Jackie LeakeyDirector-$875-$875

Board Members and Trustees

NameTitle
Byron KillpackDirector
Don MarlerDirector
Douglas BeckhamDirector
Harold DoerrDirector
Michelle HurlbuttDirector
Staphe FujimotoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,210,635
Investment Income
$143,991
Other Revenue
$0
Change in Net Assets
$-46,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,325,421
Revenue Not Reported on Financial Statements
$29,205
Revenue Not Reported on Form 990
$60,879
Other Revenue Adjustments
$29,205
Total Revenue per Audited Statements
$3,386,300
Total Revenue per Form 990
$3,354,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,816,483
Salaries, Compensation, and Employee Benefits$585,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$1,686,563$344,084-$2,030,647
Current Officers, Directors, Trustees, and Key Employees$138,376$127,405-$265,781
Other Salaries and Wages$236,188$26,243-$262,431
Information Technology$232,400--$232,400
Office Expenses$48,242$64,486-$112,728
Fees for Services Other$62,830$17,516-$80,346
Occupancy$53,078--$53,078
Depreciation Depletion-$35,320-$35,320
Payroll Taxes$27,692$3,077-$30,769
Conferences and Meetings-$28,402-$28,402
Insurance-$27,245-$27,245
Other Employee Benefits$19,189$2,132-$21,321
Fees for Services Management-$19,926-$19,926
Fees for Services Accounting-$17,296-$17,296
Fees for Services Legal-$12,435-$12,435
Pension Plan Contributions$3,889$927-$4,816
Other Expenses$360--$360
Total Functional Expenses$2,675,107$726,494$0$3,401,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,401,601
Expenses per Audited Statements$3,372,396
Total Expenses per Audited Statements$3,372,396
Expenses Not Reported on Financial Statements$29,205
Other Expense Adjustments$29,205
Expenses Not Reported on Form 990$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No

Governance Explanations

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

The form 990 is reviewed by the executive director prior to filing. The board is provided the form 990 at their annual meeting after it is filed.

Form 990, Part VI, Section B, Line 15

The salary of the executive director is set by the executive board and the budget is approved by the steering committee.

Form 990, Part VI, Section C, Line 19

The organization does not make their governing documents and conflict of interest policy available to the public.

Filing and Contact Details

Filer

Filer Name
Central Regional Dental Testing
EIN
48-0809359
Phone
7852730380
Address
1725 SW GAGE BLVD, TOPEKA, KS 66604-3385

Signing Officer

Name
Ermelinda Baca Rdh
Title
Treasurer
Phone
7852730380
Signed
2020-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimber Cobb
Formed
1974
Legal Domicile
Ks
Voting Board Members
27
Independent Board Members
27
Employees
7
Volunteers
0

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Cheryl G Hayward
Phone
7852343427
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has evaluated the company's tax positions and concluded that the company had taken no uncertain tax positions that require adjustment to the financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fee income netted with expenses 29,205.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Fee expenses netted with income 29,205.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt105950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183850
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt205075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt241050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt253325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt262450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27153256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DENTAL ERC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4HYGIENE ERC CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt069144
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0278901
IRS990/GrossReceiptsAmt03564383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0232400
IRS990/InformationTechnologyGrp/TotalAmt0232400
IRS990/InsuranceGrp/ManagementAndGeneralAmt027245
IRS990/InsuranceGrp/TotalAmt027245
IRS990/InvestmentIncomeGrp/ExclusionAmt074847
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074847
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03430220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03612780
IRS990/IRPDocumentCnt0254
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168377
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt065310
IRS990/LandBldgEquipCostOrOtherBssAmt0233687
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0209757
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE DENTAL EXAMINATION COMMUNITY WITH TEST CONSTRUCTION AND ADMINISTRATIVE STANDARDIZATION FOR NATIONAL UNIFORM DENTAL AND DENTAL HYGIENE CLINICAL LICENSURE EXAMINATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03674438
IRS990/NetAssetsOrFundBalancesEOYAmt03688342
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069144
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060879
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053078
IRS990/OccupancyGrp/TotalAmt053078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064486
IRS990/OfficeExpensesGrp/ProgramServicesAmt048242
IRS990/OfficeExpensesGrp/TotalAmt0112728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021321
IRS990/OtherExpensesGrp/Desc0DIRECT EXAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EXAMINER PREPARATION &
IRS990/OtherExpensesGrp/Desc2PAYROLL EXPENSES
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0130010
IRS990/OtherExpensesGrp/ProgramServicesAmt134664
IRS990/OtherExpensesGrp/ProgramServicesAmt21626
IRS990/OtherExpensesGrp/ProgramServicesAmt3360
IRS990/OtherExpensesGrp/TotalAmt0130010
IRS990/OtherExpensesGrp/TotalAmt134664
IRS990/OtherExpensesGrp/TotalAmt21626
IRS990/OtherExpensesGrp/TotalAmt3360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0236188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262431
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03077
IRS990/PayrollTaxesGrp/ProgramServicesAmt027692
IRS990/PayrollTaxesGrp/TotalAmt030769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03889
IRS990/PensionPlanContributionsGrp/TotalAmt04816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053107
IRS990/PrincipalOfficerNm0KIMBER COBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0HYGIENE EXAMINATIONS
IRS990/ProgramServiceRevenueGrp/Desc1DENTAL EXAMINATIONS
IRS990/ProgramServiceRevenueGrp/Desc2DUPLICATES/EXAM RETAKE
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL ANESTHESIA FEES
IRS990/ProgramServiceRevenueGrp/Desc4THERAPISTS EXAMINATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01978470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1862845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2331765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01978470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1862845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2331765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.35$1.99$3.38$4.10$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.35$2.55$2.51$3.73$1.22
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.11$3.46$2.37$2.90$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.25$4.81$4.13$2.69$1.45
2020Detailed filing. Detailed filing data is available for this year.$4.53$1.32$3.21$1.72$2.10$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.19$3.69$3.35$3.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.04$0.36$3.67$3.83$3.71$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.27$3.47$4.19$4.04$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.28$3.10$4.53$3.87$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.87$0.33$2.53$4.00$3.35$0.65
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.92$3.08$2.89$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.15$1.67$3.34$3.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.10$1.63$2.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.18$1.39$2.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.24$1.05$2.15