Civic Intelligence

Um Fdsp Associates Pa

EIN 52-1456103 • 501(c)3 • Baltimore, MD

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Profile

U.m. Fdsp associates, p.a. Operates the student, resident, and faculty dental clinics for the university of maryland school of dentistry.

650 West Baltimore Street No 5201Baltimore, MD 21201

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.34x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$159,260

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$5,302,169

Up $274,881 (+5.5%) from 2022

Liabilities

Up

$5,052,029

Up $184,918 (+3.8%) from 2022

Net Assets

Up

$250,140

Up $89,963 (+56%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin48th percentile

Revenue

Up

$17,408,918

Up $1,624,788 (+10%) from 2022

Expenses

Up

$17,187,696

Up $1,242,895 (+7.8%) from 2022

Net Income

Up

$221,222

Up $381,893 (+238%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,918,264Liabilities 2011: $1,591,888Net Assets 2011: $326,3762011Assets 2012: $2,137,824Liabilities 2012: $1,712,548Net Assets 2012: $425,2762012Assets 2013: $2,298,219Liabilities 2013: $1,916,090Net Assets 2013: $382,1292013Assets 2014: $1,992,427Liabilities 2014: $1,677,351Net Assets 2014: $315,0762014Assets 2015: $2,229,462Liabilities 2015: $1,927,463Net Assets 2015: $301,9992015Assets 2016: $2,132,841Liabilities 2016: $1,937,689Net Assets 2016: $195,1522016Assets 2017: $1,730,575Liabilities 2017: $1,576,176Net Assets 2017: $154,3992017Assets 2018: $3,539,061Liabilities 2018: $3,352,528Net Assets 2018: $186,5332018Assets 2019: $3,181,187Liabilities 2019: $3,074,527Net Assets 2019: $106,6602019Assets 2020: $4,498,699Liabilities 2020: $4,435,413Net Assets 2020: $63,2862020Assets 2021: $4,412,617Liabilities 2021: $4,351,550Net Assets 2021: $61,0672021Assets 2022: $5,027,288Liabilities 2022: $4,867,111Net Assets 2022: $160,1772022Assets 2023: $5,302,169Liabilities 2023: $5,052,029Net Assets 2023: $250,1402023

Highlighted filing

2023

Assets$5,302,169
Liabilities$5,052,029
Net Assets$250,140
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $16,217,049Expenses 2011: $16,126,902Net Income 2011: $90,1472011Revenue 2012: $16,342,455Expenses 2012: $16,243,555Net Income 2012: $98,9002012Revenue 2013: $16,559,213Expenses 2013: $16,602,362Net Income 2013: -$43,1492013Revenue 2014: $17,424,309Expenses 2014: $17,491,362Net Income 2014: -$67,0532014Revenue 2015: $17,197,888Expenses 2015: $17,210,966Net Income 2015: -$13,0782015Revenue 2016: $16,651,590Expenses 2016: $16,758,437Net Income 2016: -$106,8472016Revenue 2017: $17,218,284Expenses 2017: $17,259,037Net Income 2017: -$40,7532017Revenue 2018: $16,803,659Expenses 2018: $16,771,525Net Income 2018: $32,1342018Revenue 2019: $17,543,483Expenses 2019: $17,623,356Net Income 2019: -$79,8732019Revenue 2020: $16,773,569Expenses 2020: $16,816,943Net Income 2020: -$43,3742020Revenue 2021: $14,789,368Expenses 2021: $14,460,023Net Income 2021: $329,3452021Revenue 2022: $15,784,130Expenses 2022: $15,944,801Net Income 2022: -$160,6712022Revenue 2023: $17,408,918Expenses 2023: $17,187,696Net Income 2023: $221,2222023

Highlighted filing

2023

Revenue$17,408,918
Expenses$17,187,696
Net Income$221,222
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,302,169
Liabilities
$5,052,029
Net assets
$250,140
Revenue
$17,408,918
Expenses
$17,187,696
Net income
$221,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.30$5.05$0.25$17.4$17.2$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$4.87$0.16$15.8$15.9$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$4.35$0.06$14.8$14.5$0.33
2020Summary only. Only limited summary data is available for this year.$4.50$4.44$0.06$16.8$16.8$0.04
2019Summary only. Only limited summary data is available for this year.$3.18$3.07$0.11$17.5$17.6$0.08
2018Summary only. Only limited summary data is available for this year.$3.54$3.35$0.19$16.8$16.8$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.58$0.15$17.2$17.3$0.04
2016Summary only. Only limited summary data is available for this year.$2.13$1.94$0.20$16.7$16.8$0.11
2015Summary only. Only limited summary data is available for this year.$2.23$1.93$0.30$17.2$17.2$0.01
2014Summary only. Only limited summary data is available for this year.$1.99$1.68$0.32$17.4$17.5$0.07
2013Summary only. Only limited summary data is available for this year.$2.30$1.92$0.38$16.6$16.6$0.04
2012Summary only. Only limited summary data is available for this year.$2.14$1.71$0.43$16.3$16.2$0.10
2011Summary only. Only limited summary data is available for this year.$1.92$1.59$0.33$16.2$16.1$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$14,789,368
Mission and Program Overview

Mission

U.m. Fdsp associates, p.a. Operates the student, resident, and faculty dental clinics for the university of maryland school of dentistry.

U.m. Fdsp operates the student, resident, and faculty dental clinics for the university of maryland school of dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,416,064$2,228,785▼ $187,279
Inventories for Sale or Use$319,039$335,849▲ $16,810
Prepaid Expenses and Deferred Charges$45,704$37,285▼ $8,419
Total Assets$4,498,699$4,412,617▼ $86,082
Other Assets Total$1,717,892$1,810,698▲ $92,806
Liabilities
Accounts Payable and Accrued Expenses$2,644,015$2,394,723▼ $249,292
Other Liabilities$1,645,269$1,810,698▲ $165,429
Unsecured Notes Loans Payable$146,129$146,129→ $0
Total Liabilities$4,435,413$4,351,550▼ $83,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,286$61,067▼ $2,219
Total Net Assets Fund Balance$63,286$61,067▼ $2,219
Total Liabilities and Net Assets / Fund Balance$4,498,699$4,412,617▼ $86,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,810,698--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Douglas BarnesVice PresidentPT$53,888$53,888
Dr Vineet DharDirectorPT$25,000$25,000
Dr David GeorgeDirectorPT$21,250$21,250
Dr Nisha GaneshDirectorPT$21,250$21,250
Dr Thomas OatesDirectorPT$4,000$4,000

Board Members and Trustees

NameTitle
Dr Mark ReynoldsPresident
Dr Mary Anne MeloDirector
Dr Renty FranklinDirector
Dr Richard ManskiDirector
Dr Robert OrdDirector
Valerie Sikora MsfDirector
Dr Andrew NolanExecutive Director
Dr Louis DepaolaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,488,559
Program Service Revenue
$13,300,809
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$329,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,789,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,789,368
Total Revenue per Form 990
$14,789,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,477,962
Other Expenses$3,819,499
Grants and Similar Amounts Paid$162,562
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,127,261$1,831,809-$7,959,070
Other Employee Benefits$1,289,324$334,666-$1,623,990
Payroll Taxes$470,116$122,027-$592,143
Pension Plan Contributions$169,080$43,888-$212,968
Grants to Domestic Individuals$121,406--$121,406
Current Officers, Directors, Trustees, and Key Employees$69,125$20,666-$89,791
Other Expenses$49,682$2,707-$52,389
Grants to Domestic Orgs$41,156--$41,156
Fees for Services Accounting$243$37,768-$38,011
All Other Expenses$15,728$8,644-$24,372
Fees for Services Other$144$22,369-$22,513
Insurance-$18,701-$18,701
Information Technology$107$16,679-$16,786
Total Functional Expenses$11,747,755$2,712,268$0$14,460,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,460,023
Total Expenses per Audited Statements$14,460,023
Total Expenses per Form 990$14,460,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Umb Foundation IncBaltimore, MD501(c)3Support Dental Education$41,156
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Patient Deposits for Future Dental Care$1,810,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“The organization has members which are referred to as "stockholders" in the articles of incorporation. These individuals have no rights to receive dividends or other benefits typically available to stockholders of a corporation. All stockholders are faculty of the university of maryland school of dentistry.”

Form 990, Part VI, Section A, Line 7A

“The stockholders have voting rights to elect two at-large members of the board of directors of the agency.”

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

“The university of maryland school of dentistry associate dean of finance and administration reviews the 990 return on behalf of the board of directors.”

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

“All directors comply with the university of maryalnd school of dentistry's conflict of interest policy as faculty of the school. Compliance is mandatory by the school accordingly.”

Form 990, Part VI, Section B, Line 15

“All u.m. Fdsp employees are evaluated in a process that matches the one utilized by the university of maryland school of dentistry. Employees are evaluated based on skill level and job function within the organization as well as the school. Additionally, any increases follow the guideline of the university.”

Form 990, Part VI, Section C, Line 19

“The 990 return and governing documents are available upon request and are available on line from the maryland secretary of state and internet sources such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Um Fdsp Associates Pa
EIN
52-1456103
Phone
4107063905
Address
650 WEST BALTIMORE STREET NO 5201, BALTIMORE, MD 21201

Signing Officer

Name
Valerie Sikora Msf
Title
Board Member
Phone
4107063905
Signed
2022-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Sikora Msf
Formed
1986
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
8
Employees
221
Volunteers
0

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
20 WIGHT AVENUE SUITE 210, HUNT VALLEY, MD 21030
Preparer
Angeline White CPA Cca
Phone
4103396464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of surplus to school -331,564.”

FORM 990, PART XII, LINE 1:

“The agency prepares its financial statements on a modified accrual basis of accounting. Revenue is recognized at the later of the date received or the procedure is marked in-process due to the nature of patient and insurance payments for dentail care. All expenses are recognized in the period incurred consistent with accrual basis accounting”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the corporation is exempt from federal and state income taxes under internal revenue code section 501(c)(3) as a corporation, other than a private foundation, as described in section 509(a). The corporation is generally no longer subject to examination by the internal revenue service for years before 2018.”

Raw XML AppendixShowing 400 of 519 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02394723
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IRS990/ActivityOrMissionDesc0U.M. FDSP OPERATES THE STUDENT, RESIDENT, AND FACULTY DENTAL CLINICS FOR THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08644
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015728
IRS990/AllOtherExpensesGrp/TotalAmt024372
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum04107063905
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR MARK REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DOUGLAS BARNES
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IRS990/Form990PartVIISectionAGrp/PersonNm3DR RICHARD MANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ROBERT ORD
IRS990/Form990PartVIISectionAGrp/PersonNm5DR THOMAS OATES
IRS990/Form990PartVIISectionAGrp/PersonNm6DR VINEET DHAR
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MARY ANNE MELO
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IRS990/Form990PartVIISectionAGrp/PersonNm10DR DAVID GEORGE
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IRS990/Form990PartVIISectionAGrp/PersonNm12DR ANDREW NOLAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/FormationYr01986
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IRS990/GoverningBodyVotingMembersCnt012
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IRS990/GrantAmt0162562
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0121406
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0121406
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041156
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016679
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107
IRS990/InformationTechnologyGrp/TotalAmt016786
IRS990/InsuranceGrp/ManagementAndGeneralAmt018701
IRS990/InsuranceGrp/TotalAmt018701
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0319039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0335849
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0U.M. FDSP ASSOCIATES, P.A. OPERATES THE STUDENT, RESIDENT, AND FACULTY DENTAL CLINICS FOR THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt061067
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt061067
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IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt01717892
IRS990/OtherAssetsTotalGrp/EOYAmt01810698
IRS990/OtherChangesInNetAssetsAmt0-331564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0334666
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01289324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01623990
IRS990/OtherExpensesGrp/Desc0LAB AND CLINIC SUPPLIES
IRS990/OtherExpensesGrp/Desc1ABSORPTION OF UNIVERSIT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1128955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32707
IRS990/OtherExpensesGrp/ProgramServicesAmt03055419
IRS990/OtherExpensesGrp/ProgramServicesAmt1198363
IRS990/OtherExpensesGrp/ProgramServicesAmt2140601
IRS990/OtherExpensesGrp/ProgramServicesAmt349682
IRS990/OtherExpensesGrp/TotalAmt03164701
IRS990/OtherExpensesGrp/TotalAmt1327318
IRS990/OtherExpensesGrp/TotalAmt2154708
IRS990/OtherExpensesGrp/TotalAmt352389
IRS990/OtherLiabilitiesGrp/BOYAmt01645269
IRS990/OtherLiabilitiesGrp/EOYAmt01810698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01831809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06127261
IRS990/OtherSalariesAndWagesGrp/TotalAmt07959070
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0470116
IRS990/PayrollTaxesGrp/TotalAmt0592143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169080
IRS990/PensionPlanContributionsGrp/TotalAmt0212968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037285
IRS990/PrincipalOfficerNm0VALERIE SIKORA MSF
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1NON-CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CLINIC REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011763317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11349023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2188469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011763317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11349023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2188469
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112629
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04849622
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016767451
IRS990/PYRevenuesLessExpensesAmt0-43374
IRS990/PYSalariesCompEmpBnftPaidAmt011854692
IRS990/PYTotalExpensesAmt016816943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016773569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0329345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013300809
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013300809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016773569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017843483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016803659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016647126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081368646
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt081368646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013300809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016773569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017843483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016803659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016647126
IRS990ScheduleA/Total509Grp/TotalAmt081368646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013300809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016773569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017843483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016803659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016647126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081368646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014460023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01810698
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PATIENT DEPOSITS FOR FUTURE DENTAL CARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01810698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT DEPOSITS FOR FUTURE DENTAL CARE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014789368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES - THE CORPORATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS A CORPORATION, OTHER THAN A PRIVATE FOUNDATION, AS DESCRIBED IN SECTION 509(A). THE CORPORATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01810698
IRS990ScheduleD/TotalExpensesPerForm990Amt014460023
IRS990ScheduleD/TotalLiabilityAmt01810698
IRS990ScheduleD/TotalRevenuePerForm990Amt014789368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014789368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014460023
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0121406
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OFFSET COST OF DELIVERY FOR LOW INCOME INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0300
IRS990ScheduleI/RecipientTable/CashGrantAmt041156
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT DENTAL EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UMB FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0311678679
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0620 W LEXINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHEN FUNDS ARE AVAILABLE, INDIVIDUALS WITH DOCUMENTED FAMILY INCOME BELOW 100% OF THE POVERTY LEVEL, ARE ELIGIBLE FOR REDUCED FEES FOR NECESSARY CARE IN CERTAIN DENTAL CLINICS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt110% OF EARNINGS FROM FACULTY PROVIDED CARE IS CONTRIBUTED TO THE UMB FOUNDATION TO SUPPLEMENT DENTAL EDUCATION AT THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2A RESERVE HAS BEEN ESTABLISHED TO FUND THE CARE FOR LOW INCOME INCOME INDIVIDUALS WHO MEET SPECIFIC CRITERIA RELATED TO THE CARE NEEDED AND THE FAMILY FINANCIAL SITUATION. THE AVERAGE GRANT IS ROUGHLY $200.00 PER INDIVDUAL IN A GIVEN YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2 AND PART III:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 1:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, LINE 1:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHICH ARE REFERRED TO AS "STOCKHOLDERS" IN THE ARTICLES OF INCORPORATION. THESE INDIVIDUALS HAVE NO RIGHTS TO RECEIVE DIVIDENDS OR OTHER BENEFITS TYPICALLY AVAILABLE TO STOCKHOLDERS OF A CORPORATION. ALL STOCKHOLDERS ARE FACULTY OF THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDERS HAVE VOTING RIGHTS TO ELECT TWO AT-LARGE MEMBERS OF THE BOARD OF DIRECTORS OF THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY ASSOCIATE DEAN OF FINANCE AND ADMINISTRATION REVIEWS THE 990 RETURN ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS COMPLY WITH THE UNIVERSITY OF MARYALND SCHOOL OF DENTISTRY'S CONFLICT OF INTEREST POLICY AS FACULTY OF THE SCHOOL. COMPLIANCE IS MANDATORY BY THE SCHOOL ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL U.M. FDSP EMPLOYEES ARE EVALUATED IN A PROCESS THAT MATCHES THE ONE UTILIZED BY THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY. EMPLOYEES ARE EVALUATED BASED ON SKILL LEVEL AND JOB FUNCTION WITHIN THE ORGANIZATION AS WELL AS THE SCHOOL. ADDITIONALLY, ANY INCREASES FOLLOW THE GUIDELINE OF THE UNIVERSITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 RETURN AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON LINE FROM THE MARYLAND SECRETARY OF STATE AND INTERNET SOURCES SUCH AS GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF SURPLUS TO SCHOOL -331,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AGENCY PREPARES ITS FINANCIAL STATEMENTS ON A MODIFIED ACCRUAL BASIS OF ACCOUNTING. REVENUE IS RECOGNIZED AT THE LATER OF THE DATE RECEIVED OR THE PROCEDURE IS MARKED IN-PROCESS DUE TO THE NATURE OF PATIENT AND INSURANCE PAYMENTS FOR DENTAIL CARE. ALL EXPENSES ARE RECOGNIZED IN THE PERIOD INCURRED CONSISTENT WITH ACCRUAL BASIS ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

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