Civic Intelligence

U M Fdsp Associates Pa

990 • Fiscal year 2016 • EIN 52-1456103

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A

View Organization Page

650 W Baltimore Street No 5201Baltimore, MD 21201

(410) 706-3905

Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.12x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$74,200

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

20th percentile

-4.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$2,132,841

Flat from 2016

Net Assets

Flat

$195,152

Flat from 2016

Liabilities

Flat

$1,937,689

Flat from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin34th percentile

Revenue

Flat

$16,651,590

Flat from 2016

Expenses

Flat

$16,758,437

Flat from 2016

Net Income

Flat

-$106,847

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$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 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

2016

Assets$2,132,841
Liabilities$1,937,689
Net Assets$195,152
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$16,651,590
Expenses$16,758,437
Net Income-$106,847
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$16,651,590
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 associates, p.a. Operates the dental clinics for the university of maryland school of dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,547,662$1,384,787▼ $162,875
Inventories for Sale or Use$531,706$563,052▲ $31,346
Prepaid Expenses and Deferred Charges$150,094$185,002▲ $34,908
Total Assets$2,229,462$2,132,841▼ $96,621
Liabilities
Accounts Payable and Accrued Expenses$1,744,760$1,841,840▲ $97,080
Unsecured Notes Loans Payable$182,703$95,849▼ $86,854
Total Liabilities$1,927,463$1,937,689▲ $10,226
Net Assets / Fund Balance
Unrestricted Net Assets$301,999$195,152▼ $106,847
Total Net Assets Fund Balance$301,999$195,152▼ $106,847
Total Liabilities and Net Assets / Fund Balance$2,229,462$2,132,841▼ $96,621
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Douglas BarnesVice PresidentPT$70,000$4,200$74,200
Dr Mark BrennanDirector-$32,000-$32,000

Board Members and Trustees

NameTitle
Dr Mark ReynoldsPresident
Dr Eung-kwon PaeDirector
Dr Joel GreenspanDirector
Dr Robert OrdDirector
Dr Louis DepaolaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,651,590
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-106,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,651,590
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,651,590
Total Revenue per Form 990
$16,651,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,795,710
Other Expenses$6,778,034
Grants and Similar Amounts Paid$184,693
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,332,960$1,045,235-$7,378,195
Other Employee Benefits$1,456,625$192,740-$1,649,365
Information Technology$1,317,072$14,911-$1,331,983
Payroll Taxes$451,628$58,809-$510,437
Pension Plan Contributions$146,781$27,432-$174,213
Other Expenses$134,881$34,728-$169,609
Depreciation Depletion$130,108--$130,108
Fees for Services Other$19,745$103,259-$123,004
Grants to Domestic Orgs$119,158--$119,158
Occupancy$83,844--$83,844
Current Officers, Directors, Trustees, and Key Employees$83,500--$83,500
Office Expenses$57,408$23,876-$81,284
Travel$75,915--$75,915
Grants to Domestic Individuals$65,535--$65,535
All Other Expenses$54,330$5,732-$60,062
Insurance$38,544$15,158-$53,702
Fees for Services Accounting-$36,970-$36,970
Conferences and Meetings-$2,815-$2,815
Total Functional Expenses$15,196,772$1,561,665$0$16,758,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,758,438
Total Expenses per Audited Statements$16,758,438
Total Expenses per Form 990$16,758,437
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1
Other Expense Adjustments$-1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Maryland School of DentistryBaltimore, MD-Support Dental Education$119,158
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 it refers to as "stockholders" in the articles of incorporation. The stockholders have no rights to receive dividends or other benefits typically available to stockholders of corporations.”

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

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

Form 990, Part VI, Section B, Line 11

“William gardiner, um school of dentistry associate dean of finance and administration, reviews the 990 return before filing on behalf of the board of directors.”

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

“All directors are faculty of the maryland school of dentistry and comply with the school's conflict of interest policy which is monitored by the school accordingly.”

Form 990, Part VI, Section B, Line 15

“The employee evaluation process for the organization compares to similiar employees based on skill level and job function within the organization and within the school of dentistry. All employees, including the senior staff are subjected to the same comprehensive review process.”

Form 990, Part VI, Section C, Line 18

“The governing documents and the 990 return are available upon request and are available online from the md secretary of state and guidestar and other public resources.”

Form 990, Part VI, Section C, Line 19

“The governing documents and the 990 return are available upon request and are available online from the md secretary fo state and guidestar and other public resources.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dr Andrew J Nolan
Title
Executive Director
Phone
4107067101
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Andrew J Nolan
Formed
1986
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
219
Volunteers
0

Preparer

Firm
Weyrich Cronin & Sorra Chartered
Address
1301 YORK ROAD SUITE 800, LUTHERVILLE, MD 21093
Preparer
Angeline White CPA Cca
Phone
4103396464
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Part XII Line 2D

“Rounding difference of $-1.”

Raw XML AppendixShowing 400 of 448 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.

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IRS990/PYOtherExpensesAmt06918660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017197888
IRS990/PYRevenuesLessExpensesAmt0-13078
IRS990/PYSalariesCompEmpBnftPaidAmt09805381
IRS990/PYTotalExpensesAmt017210966
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017197888
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-106847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016651590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016651590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017197888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017424309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016559213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016342455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084175455
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084175455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016651590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017197888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017424309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016559213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016342455
IRS990ScheduleA/Total509Grp/TotalAmt084175455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016651590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017197888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017424309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016559213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016342455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084175455
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-1
IRS990ScheduleD/ExpensesSubtotalAmt016758438
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016651590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING DIFFERENCE OF $-1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt016758437
IRS990ScheduleD/TotalRevenuePerForm990Amt016651590
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016651590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016758438
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065535
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONTRIBUTION TO COST OF DENTISTRY FOR LOW INCOME INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0328
IRS990ScheduleI/RecipientTable/CashGrantAmt0119158
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPORT DENTAL EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT DENTAL EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0525002033
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0650 W BALTIMORE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd021201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0U.M. FDSP ASSOCIATES, P.A. TRANSFERS TO THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY 100% OF THE NET SURPLUS OF ALL REVENUE GENERATED FROM PATIENT CARE IN THE STUDENT AND RESIDENT CLINICS THAT THE ORGANIZATION OPERATES O BEHALF OF THE SCHOOL OF DENTISTRY. THE SCHOOL UTILIZES THE NET SURPLUS IN THE OPERATION OF THE SCHOOL OF DENTISTRY.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1U.M. FDSP ASSOCIATES, P.A. INC. PROVIDES MATCHING FUNDS FOR CERTAIN LOW INCOME PATIENTS WHO MEET SPECIFIC CRITERIA RELATED TO THE TYPE OF CARE NEEDED AND THE INDIVIDUAL OR FAMILY'S FINANCIAL SITUATION. THE GRANTS AVERAGE ROUGHLY $200 PER INDIVIDUAL IN A GIVEN YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II LINE 1:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 1:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHICH IT REFERS TO AS "STOCKHOLDERS" IN THE ARTICLES OF INCORPORATION. THE STOCKHOLDERS HAVE NO RIGHTS TO RECEIVE DIVIDENDS OR OTHER BENEFITS TYPICALLY AVAILABLE TO STOCKHOLDERS OF CORPORATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STOCKHOLDERS HAVE VOTING RIGHTS TO ELECT TWO AT-LARGE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILLIAM GARDINER, UM SCHOOL OF DENTISTRY ASSOCIATE DEAN OF FINANCE AND ADMINISTRATION, REVIEWS THE 990 RETURN BEFORE FILING ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS ARE FACULTY OF THE MARYLAND SCHOOL OF DENTISTRY AND COMPLY WITH THE SCHOOL'S CONFLICT OF INTEREST POLICY WHICH IS MONITORED BY THE SCHOOL ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EMPLOYEE EVALUATION PROCESS FOR THE ORGANIZATION COMPARES TO SIMILIAR EMPLOYEES BASED ON SKILL LEVEL AND JOB FUNCTION WITHIN THE ORGANIZATION AND WITHIN THE SCHOOL OF DENTISTRY. ALL EMPLOYEES, INCLUDING THE SENIOR STAFF ARE SUBJECTED TO THE SAME COMPREHENSIVE REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND THE 990 RETURN ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ONLINE FROM THE MD SECRETARY OF STATE AND GUIDESTAR AND OTHER PUBLIC RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS AND THE 990 RETURN ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ONLINE FROM THE MD SECRETARY FO STATE AND GUIDESTAR AND OTHER PUBLIC RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 11
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0UNIVERSITY OF MARYLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0526002033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DENTAL SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0650 W BALTIMORE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0U.M. FDSP P.A.'S PURPOSE IS TO ADMINISTER THE PATIENT CLINICS ON BEHALF OF THE UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY. ALL MEMBERS OF THE BOARD OF DIRECTORS AND SHAREHOLDERS (MEMBERS) SRE FACULTY MEMBERS OF THE SCHOOL OF DENTISTRY. AS A RESULT, ALL ACTIVITES OF THE ORGANIZATION ARE CONSIDERED TO BE RELATED TO THE SCHOOL OF DENTISTRY. IN ADDITION TO TO THE ORGANIZATION BEING RELATED TO THE SCHOOL OF DENISTRY FOR TRANSACTIONS UNDER M IN SCHEDULE R PART THE ORGANIZATION IS ALSO RELATED TO THE SCHOOL OF DENTISTRY UNDER TRANSACTIONS B,C AND L THROUGH S.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V LINE 1
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017758438
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE SUPPLEMENTAL EXPLANATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF MARYLAND SCHOOL OF DENTISTRY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02229462
IRS990/TotalAssetsEOYAmt02132841
IRS990/TotalAssetsGrp/BOYAmt02229462
IRS990/TotalAssetsGrp/EOYAmt02132841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0219
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01561665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015196772
IRS990/TotalFunctionalExpensesGrp/TotalAmt016758437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01927463
IRS990/TotalLiabilitiesEOYAmt01937689
IRS990/TotalLiabilitiesGrp/BOYAmt01927463
IRS990/TotalLiabilitiesGrp/EOYAmt01937689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195152
IRS990/TotalOtherCompensationAmt04200
IRS990/TotalProgramServiceExpensesAmt015196772
IRS990/TotalProgramServiceRevenueAmt016651590
IRS990/TotalReportableCompFromOrgAmt0102000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016651590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016651590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02229462

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,841
Liabilities
$1,937,689
Net assets
$195,152
Revenue
$16,651,590
Expenses
$16,758,437
Net income
-$106,847
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
2016Detailed filing. Detailed filing data is available for this year.$2.13$1.94$0.20$16.7$16.8$0.11
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