Civic Intelligence

Central Regional Dental Testing Service Inc.

990 • Fiscal year 2020 • EIN 48-0809359

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 24, 2021

Organization ProfileWWW.CRDTS.ORG
1725 SW Gage BoulevardTopeka, KS 66604

(785) 273-0380

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$156,452

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-49%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,526,433

Up $643,512 (+17%) from 2019

Net Assets

Down

$3,206,232

Down $482,110 (-13%) from 2019

Liabilities

Up

$1,320,201

Up $1,125,622 (+578%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$1,718,627

Down $1,635,999 (-49%) from 2019

Expenses

Down

$2,101,977

Down $1,299,624 (-38%) from 2019

Net Income

Down

-$383,350

Down $336,375 (-716%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2020

Assets$4,526,433
Liabilities$1,320,201
Net Assets$3,206,232
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

2020

Revenue$1,718,627
Expenses$2,101,977
Net Income-$383,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 24, 2021
Return Version
2019v5.2
Gross Receipts
$2,531,047
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$3,612,780$3,696,170▲ $83,390
Savings and Temporary Cash Investments$151,707$695,577▲ $543,870
Cash and Non-Interest-Bearing Accounts$17$90,844▲ $90,827
Land, Buildings, and Equipment, Net$65,310$39,388▼ $25,922
Prepaid Expenses and Deferred Charges$53,107$4,454▼ $48,653
Total Assets$3,882,921$4,526,433▲ $643,512
Liabilities
Deferred Revenue$76,655$1,136,100▲ $1,059,445
Accounts Payable and Accrued Expenses$117,924$96,301▼ $21,623
Unsecured Notes Loans Payable-$87,800-
Total Liabilities$194,579$1,320,201▲ $1,125,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,688,342$3,206,232▼ $482,110
Total Net Assets Fund Balance$3,688,342$3,206,232▼ $482,110
Total Liabilities and Net Assets / Fund Balance$3,882,921$4,526,433▲ $643,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,116$109,766$129,882
Leasehold Improvements$19,272$73,228$92,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimber CobbCEOFT$151,895$4,557$156,452
Janine Sasse-englertHygiene Erc Chair-$20,125-$20,125
Dr Tom WillisPresident-$18,200-$18,200
Nancy KearnVice President-$16,100-$16,100
Ermelinda Baca RdhSecretary/treasurer-$9,100-$9,100
Rod HillDental Erc Chair-$7,875-$7,875
Jeff LundayDirector-$7,525-$7,525
Joan SheppardPresident Elect-$7,525-$7,525
Nancy MausDirector-$7,175-$7,175
Michael JohnstonDirector-$4,900-$4,900
Denise Teague-myrickDirector-$3,850-$3,850
Jackie LeakeyDirector-$3,325-$3,325
Lyle McclellanDirector-$2,800-$2,800
Byron KillpackDirector-$2,625-$2,625
Otto DohmDirector-$2,625-$2,625
Charles SchumacherDirector-$2,275-$2,275
Monica FoleyDirector-$2,100-$2,100
Christy FogartyDirector-$1,750-$1,750
Richard BennetDirector-$1,750-$1,750
John ThomasDirector-$1,575-$1,575
Vince VeltriDirector-$1,575-$1,575
Michelle HurlbuttDirector-$1,050-$1,050
Staphe FujimotoDirector-$1,050-$1,050
Michael KaskeDirector-$875-$875
Rand HarlowDirector-$700-$700

Board Members and Trustees

NameTitle
Don MarlerDirector
Nick RenemansDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,508,317
Investment Income
$204,310
Other Revenue
$6,000
Change in Net Assets
$-383,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,700,897
Revenue Not Reported on Financial Statements
$17,730
Revenue Not Reported on Form 990
$-98,760
Other Revenue Adjustments
$17,730
Total Revenue per Audited Statements
$1,602,137
Total Revenue per Form 990
$1,718,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,479,678
Salaries, Compensation, and Employee Benefits$622,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$652,577$217,459-$870,036
Current Officers, Directors, Trustees, and Key Employees$140,806$144,095-$284,901
Other Salaries and Wages$248,658$27,629-$276,287
Information Technology$133,315--$133,315
Office Expenses$36,384$66,427-$102,811
Fees for Services Other$40,897$16,595-$57,492
Occupancy$53,950--$53,950
Payroll Taxes$30,227$3,359-$33,586
Fees for Services Legal-$28,078-$28,078
Insurance-$27,997-$27,997
Depreciation Depletion-$27,280-$27,280
Conferences and Meetings-$24,975-$24,975
Other Employee Benefits$20,036$2,226-$22,262
Fees for Services Management-$21,090-$21,090
Fees for Services Accounting-$15,128-$15,128
Pension Plan Contributions$4,737$526-$5,263
Other Expenses$723--$723
All Other Expenses$280--$280
Total Functional Expenses$1,479,113$622,864$0$2,101,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,101,977
Expenses per Audited Statements$2,084,247
Total Expenses per Audited Statements$2,084,247
Expenses Not Reported on Financial Statements$17,730
Other Expense Adjustments$17,730
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 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
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 BOULEVARD, TOPEKA, KS 66604

Signing Officer

Name
Ermelinda Baca Rdh
Title
Treasurer
Phone
7852730380
Signed
2021-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Willis
Formed
1974
Legal Domicile
Ks
Voting Board Members
26
Independent Board Members
26
Employees
6
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 17,730.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fee expenses netted with income 17,730.”

Raw XML AppendixShowing 400 of 614 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt61575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt81575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt127175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132800
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt173850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt183325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt202625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt212100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt251750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26151895
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/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/TitleTxt26CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0128379
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0940799
IRS990/GrossReceiptsAmt02531047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0133315
IRS990/InformationTechnologyGrp/TotalAmt0133315
IRS990/InsuranceGrp/ManagementAndGeneralAmt027997
IRS990/InsuranceGrp/TotalAmt027997
IRS990/InvestmentIncomeGrp/ExclusionAmt075931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075931
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03612780
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03696170
IRS990/IRPDocumentCnt0231
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039388
IRS990/LandBldgEquipCostOrOtherBssAmt0222382
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0812420
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/NetAssetsOrFundBalancesBOYAmt03688342
IRS990/NetAssetsOrFundBalancesEOYAmt03206232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-98760
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03688342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03206232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt053950
IRS990/OccupancyGrp/TotalAmt053950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066427
IRS990/OfficeExpensesGrp/ProgramServicesAmt036384
IRS990/OfficeExpensesGrp/TotalAmt0102811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020036
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022262
IRS990/OtherExpensesGrp/Desc0DIRECT EXAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EXAMINER PREPARATION &
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt080979
IRS990/OtherExpensesGrp/ProgramServicesAmt134045
IRS990/OtherExpensesGrp/ProgramServicesAmt21499
IRS990/OtherExpensesGrp/ProgramServicesAmt3723
IRS990/OtherExpensesGrp/TotalAmt080979
IRS990/OtherExpensesGrp/TotalAmt134045
IRS990/OtherExpensesGrp/TotalAmt21499
IRS990/OtherExpensesGrp/TotalAmt3723
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03359
IRS990/PayrollTaxesGrp/ProgramServicesAmt030227
IRS990/PayrollTaxesGrp/TotalAmt033586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04737
IRS990/PensionPlanContributionsGrp/TotalAmt05263
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04454
IRS990/PrincipalOfficerNm0TOM WILLIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL EXAMINATIONS
IRS990/ProgramServiceRevenueGrp/Desc1HYGIENE EXAMINATIONS
IRS990/ProgramServiceRevenueGrp/Desc2DUPLICATES/EXAM RETAKE
IRS990/ProgramServiceRevenueGrp/Desc3LOCAL ANESTHESIA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0903275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1426795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0903275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1426795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,526,433
Liabilities
$1,320,201
Net assets
$3,206,232
Revenue
$1,718,627
Expenses
$2,101,977
Net income
-$383,350
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