Civic Intelligence

Dentistry Vcu

EIN 54-1590300 • 501(c)3 • Richmond, VA

View Organization Page

Profile

Delivery of oral healthcare. The association operates principally for the benefit of the school of dentistry of vcu by supporting the education, research, service and care mission of vcu.

Box 980566Richmond, VA 23298

www.dentistry.vcu.edu

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.65x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

59th percentile

7.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$896,176

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$29,701,868

Up $3,643,333 (+14%) from 2023

Liabilities

Up

$14,310,420

Up $1,311,637 (+10%) from 2023

Net Assets

Up

$15,391,448

Up $2,331,696 (+18%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Up

$22,111,374

Up $3,109,015 (+16%) from 2023

Expenses

Up

$20,362,912

Up $2,023,343 (+11%) from 2023

Net Income

Up

$1,748,462

Up $1,085,672 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $4,360,672Liabilities 2011: $0Net Assets 2011: $4,360,6722011Assets 2012: $5,018,542Liabilities 2012: $0Net Assets 2012: $5,018,5422012Assets 2013: $6,036,158Liabilities 2013: $0Net Assets 2013: $6,036,1582013Assets 2014: $6,629,776Liabilities 2014: $0Net Assets 2014: $6,629,7762014Assets 2015: $7,062,640Liabilities 2015: $0Net Assets 2015: $7,062,6402015Assets 2016: $7,475,951Liabilities 2016: $0Net Assets 2016: $7,475,9512016Assets 2017: $10,085,087Liabilities 2017: $0Net Assets 2017: $10,085,0872017Assets 2018: $12,028,887Liabilities 2018: $0Net Assets 2018: $12,028,8872018Assets 2019: $17,428,584Liabilities 2019: $8,208,784Net Assets 2019: $9,219,8002019Assets 2020: $19,170,349Liabilities 2020: $9,475,080Net Assets 2020: $9,695,2692020Assets 2021: $25,164,029Liabilities 2021: $11,158,764Net Assets 2021: $14,005,2652021Assets 2022: $23,976,427Liabilities 2022: $12,018,768Net Assets 2022: $11,957,6592022Assets 2023: $26,058,535Liabilities 2023: $12,998,783Net Assets 2023: $13,059,7522023Assets 2024: $29,701,868Liabilities 2024: $14,310,420Net Assets 2024: $15,391,4482024

Highlighted filing

2024

Assets$29,701,868
Liabilities$14,310,420
Net Assets$15,391,448
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $11,687,192Expenses 2011: $11,511,912Net Income 2011: $175,2802011Revenue 2012: $13,178,886Expenses 2012: $12,521,016Net Income 2012: $657,8702012Revenue 2013: $14,167,428Expenses 2013: $13,290,964Net Income 2013: $876,4642013Revenue 2014: $15,083,652Expenses 2014: $14,778,837Net Income 2014: $304,8152014Revenue 2015: $15,842,355Expenses 2015: $15,509,399Net Income 2015: $332,9562015Revenue 2016: $16,128,756Expenses 2016: $15,988,859Net Income 2016: $139,8972016Revenue 2017: $18,292,826Expenses 2017: $16,247,258Net Income 2017: $2,045,5682017Revenue 2018: $19,011,033Expenses 2018: $17,496,991Net Income 2018: $1,514,0422018Revenue 2019: $20,449,872Expenses 2019: $23,426,087Net Income 2019: -$2,976,2152019Revenue 2020: $15,946,132Expenses 2020: $15,478,524Net Income 2020: $467,6082020Revenue 2021: $20,569,045Expenses 2021: $16,851,984Net Income 2021: $3,717,0612021Revenue 2022: $17,581,997Expenses 2022: $18,882,731Net Income 2022: -$1,300,7342022Revenue 2023: $19,002,359Expenses 2023: $18,339,569Net Income 2023: $662,7902023Revenue 2024: $22,111,374Expenses 2024: $20,362,912Net Income 2024: $1,748,4622024

Highlighted filing

2024

Revenue$22,111,374
Expenses$20,362,912
Net Income$1,748,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,701,868
Liabilities
$14,310,420
Net assets
$15,391,448
Revenue
$22,111,374
Expenses
$20,362,912
Net income
$1,748,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$14.3$15.4$22.1$20.4$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$13.0$13.1$19.0$18.3$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.0$12.0$12.0$17.6$18.9$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$11.2$14.0$20.6$16.9$3.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$9.48$9.70$15.9$15.5$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$8.21$9.22$20.4$23.4$2.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$19.0$17.5$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$18.3$16.2$2.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$16.1$16.0$0.14
2015Summary only. Only limited summary data is available for this year.$7.06$0.00$7.06$15.8$15.5$0.33
2014Summary only. Only limited summary data is available for this year.$6.63$0.00$6.63$15.1$14.8$0.30
2013Summary only. Only limited summary data is available for this year.$6.04$0.00$6.04$14.2$13.3$0.88
2012Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$13.2$12.5$0.66
2011Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$11.7$11.5$0.18
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$20,569,045
Mission and Program Overview

Mission

Delivery of oral healthcare. The corporation operates principally for the benefit of the school of dentistry of vcu by supporting the education, research, service and care mission of vcu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,075,626$14,051,964▲ $2,976,338
Rtn Earn Endowment Incm Other Fnds$9,695,269$14,005,265▲ $4,309,996
Savings and Temporary Cash Investments$5,275,574$7,169,643▲ $1,894,069
Accounts Receivable$2,061,409$3,734,262▲ $1,672,853
Prepaid Expenses and Deferred Charges$661,276$79,585▼ $581,691
Cash and Non-Interest-Bearing Accounts$4,750$4,925▲ $175
Total Assets$19,170,349$25,164,029▲ $5,993,680
Other Assets Total$91,714$123,650▲ $31,936
Liabilities
Other Liabilities$8,770,020$10,286,779▲ $1,516,759
Accounts Payable and Accrued Expenses$705,060$871,985▲ $166,925
Total Liabilities$9,475,080$11,158,764▲ $1,683,684
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,695,269$14,005,265▲ $4,309,996
Total Liabilities and Net Assets / Fund Balance$19,170,349$25,164,029▲ $5,993,680
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David SarrettChairman ofPT$32,977$557,626$590,603
Rebecca L PoussonFormer PresiPT$62,893$277,913$340,806
Dr Clara M SpataforeBoard MemberPT$248,282$26,215$274,062
Dr Omar AbubakerBoard Member-$202,021$27,675$228,236
Dr Sarah GlassOral PatholoFT$204,834$13,075$217,909
Dr Richard ArcherPresidentPT$204,834$263,901$217,909
Dr Steven LindauerSecretaryPT$166,557$7,296$189,079
Kimberly JacobsDirector ofFT$125,872$20,383$146,255
Dr William DahlkeBoard MemberPT$135,943$13,075$135,943
Rebecca L PoussonFormer President-$114,304-$121,600
Dr Thomas WaldropBoard MemberPT$62,893$268,970$90,568
Dr John BarryBoard MemberPT$38,816$25,780$38,816
Dr David SarrettChairman of Board-$32,977$2,105$35,082
Dr Sharon LanningBoard Member-$15,511$22,522$15,511

Board Members and Trustees

NameTitle
Dr Marsha RappleyBoard Member
Dr Sarah GlassOral Pathologist

Highest Paid Contractors

ContractorServicesLocationCompensation
Svirsky JohnDental Service521 N 11TH STREET, Richmond, VA 23298$155,623
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,000
Program Service Revenue
$16,351,895
Investment Income
$444,041
Other Revenue
$1,773,109
Change in Net Assets
$3,717,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,569,045
Revenue Not Reported on Form 990
$592,935
Total Revenue per Audited Statements
$21,161,980
Total Revenue per Form 990
$20,569,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,825,807
Salaries, Compensation, and Employee Benefits$5,844,660
Grants and Similar Amounts Paid$1,181,517
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,029,454$454,567-$3,484,021
All Other Expenses$1,172,360$58,581-$1,230,941
Current Officers, Directors, Trustees, and Key Employees$877,339$125,909-$1,003,248
Payroll Taxes$650,277$98,144-$748,421
Grants to Domestic Orgs$614,750--$614,750
Grants to Domestic Individuals$566,767--$566,767
Other Expenses$266,710$33,838-$300,548
Pension Plan Contributions$269,303$17,815-$287,118
Other Employee Benefits$177,140$19,063-$196,203
Insurance$105,847$21,732-$127,579
Comp Disqual Persons$111,229$14,420-$125,649
Fees for Services Legal-$68,399-$68,399
Travel$49,061$9,650-$58,711
Fees for Services Accounting-$49,105-$49,105
Fees for Services Other-$43,442-$43,442
Advertising$11,032$1,165-$12,197
Interest$132--$132
Total Functional Expenses$15,836,154$1,015,830$0$16,851,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,851,984
Total Expenses per Audited Statements$16,851,984
Total Expenses per Form 990$16,851,984
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcv FoundationRichmond, VA501c3Abrahamian Scholarsh$500,000
Mcv FoundationRichmond, VA501c3Laskin Research$50,000
Mcv FoundationRichmond, VA501c3Lindauer Scholarship$50,000
Virginia Oral Health CoalitionGlen Allen, VA501c3Promote Oral Health$8,000
Mcv FoundationRichmond, VA501c3Jamaica Project$6,500
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
Due to Vcu School of Dentistry$8,355,328
Customer Deposits$1,931,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“All full-time members of vcu dentistry that are licensed in the commonwealth of virginia, hold a.d.a recognized dental degrees, are engaged in the practice of dentistry in virginia and have entered into a written employment or independent contractor agreement with the corporation, are eligible to become members of dentistry @ vcu. Faculty who have retired from full-time employment in the school of dentistry having completed at least 10 years of full-time service will be allowed to participate as members.”

Form 990, Page 6, Part VI, Line 7A

“Each member is entitled to one vote on each matter brought before the corporation. The president is appointed by and annually reviewed by the board of directors. The officers of the corporation shall consist of a president and a secretary. The president and secretary shall be appointed by the board and shall hold office until he or she resigns, is removed, or is unable to serve as president or secretary. All the officers of the corporation must be members of the faculty of the school.”

Form 990, Page 6, Part VI, Line 7B

“A quorum at any meeting of the members, whether annual or special, shall exist if at least twenty-five percent (25%) of the members as of the record date of the meeting are present in person or by authorized written proxy. A quorum being present, other than in the election of directors, the voting requirements for which are set forth in article iv, the vote of a majority of the members present in person or by authorized written proxy shall be necessary for the adoption of any matter voted upon by the members, unless a greater proportion is required by the articles or by law. A member may appoint a proxy to vote or otherwise act for the member by signing an appointment form or by an electronic transmission.”

Form 990, Page 6, Part VI, Line 11B

“The director of finance receives the 990 from the accounting firm, reviews the return, clarifies anything that she cannot understand, and reviews the return with the president. The president then signs the return and the 990 is sent to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The president's compensation is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dentistry Vcu
EIN
54-1590300
Phone
8048286514
Address
BOX 980566, RICHMOND, VA 23298
Doing Business As
Vcu Dental Care

Signing Officer

Name
Dr Richard Archer
Title
President
Phone
8048283368
Signed
2021-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Archer
Formed
1991
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
286

Preparer

Firm
Meadows Urquhart Acree & Cook Llp
Address
1802 BAYBERRY CT 102, RICHMOND, VA 23226-3773
Preparer
David C Acree CPA
Phone
8042495786
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is generally exempt from federal and state income taxes udner section 501(c)(3) of the internal revenue code (the code). Contributions to the corporation are tax deductible within the limitations prescribed by the code. The organization had no unrelated business taxable income for the year ended june 30, 2021. Manangement evaluated the corporation's tax positions and concluded that the corporation had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for the income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 712 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/ActivityOrMissionDesc0DELIVERY OF ORAL HEALTHCARE. THE CORPORATION OPERATES PRINCIPALLY FOR THE BENEFIT OF THE SCHOOL OF DENTISTRY OF VCU BY SUPPORTING THE EDUCATION, RESEARCH, SERVICE AND CARE MISSION OF VCU.
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IRS990/BooksInCareOfDetail/PhoneNum08048286514
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IRS990/ContractorCompensationGrp/ServicesDesc0DENTAL SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/MissionDesc0DELIVERY OF ORAL HEALTHCARE. THE CORPORATION OPERATES PRINCIPALLY FOR THE BENEFIT OF THE SCHOOL OF DENTISTRY OF VCU BY SUPPORTING THE EDUCATION, RESEARCH, SERVICE AND CARE MISSION OF VCU.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UDNER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). CONTRIBUTIONS TO THE CORPORATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED JUNE 30, 2021. MANANGEMENT EVALUATED THE CORPORATION'S TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR THE INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1JAMAICA PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROMOTE ORAL HEALTH
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