Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
4th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$7,475,951
Up $413,311 (+5.9%) from 2015
Net Assets
Up$7,475,951
Up $413,311 (+5.9%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$16,128,756
Up $286,401 (+1.8%) from 2015
Expenses
Up$15,988,859
Up $479,460 (+3.1%) from 2015
Net Income
Down$139,897
Down $193,059 (-58%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,062,640 | $7,475,951 | ▲ $413,311 |
| Savings and Temporary Cash Investments | $4,932,880 | $3,944,645 | ▼ $988,235 |
| Investments in Publicly Traded Securities | $2,105,822 | $3,507,268 | ▲ $1,401,446 |
| Accounts Receivable | $21,453 | $21,453 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,485 | $2,585 | ▲ $100 |
| Total Assets | $7,062,640 | $7,475,951 | ▲ $413,311 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,062,640 | $7,475,951 | ▲ $413,311 |
| Total Liabilities and Net Assets / Fund Balance | $7,062,640 | $7,475,951 | ▲ $413,311 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr David Sarrett | Chairman of | PT | $31,951 | $363,622 | $395,573 |
| Dr Steven Lindauer | Faculty Memb | PT | $193,816 | $160,888 | $354,704 |
| Dr Tegwyn Brickhouse | Manager Facu | PT | $154,203 | $158,053 | $312,256 |
| Dr Tiffany Williams | Faculty Memb | PT | $183,218 | $115,154 | $298,372 |
| Dr John Unger | Secretary | PT | $193,816 | $21,320 | $215,136 |
| Dr Steven Lindauer | Faculty Member | - | $183,218 | $20,154 | $203,372 |
| Rebecca L Pousson | President | PT | $154,203 | $16,962 | $171,165 |
| Dr William Betzhold | Board Member | - | $31,769 | $114,141 | $145,910 |
| Roberta Gibbs | Human Resour | FT | $126,973 | $13,967 | $140,940 |
| Dr David Russell | Board Member | PT | $12,958 | $120,000 | $132,958 |
| Mr Donald Pohl | Director of | FT | $114,944 | $12,644 | $127,588 |
| Dr Clara M Spatafore | Board Member | - | $113,596 | $12,496 | $126,092 |
| Mr Jay Bonfili | Board Member | - | $70,464 | $5,989 | $76,453 |
| Dr David Sarrett | Chairman of Board | - | $40,062 | $4,407 | $44,469 |
| Dr Dean M Deluke | Board Member | - | $31,951 | $3,515 | $35,466 |
| Name | Title |
|---|---|
| Dr Marsha Rappley | Board Member |
| Dr Tiffany Williams | Faculty Member |
| Dr Tegwyn Brickhouse | Manager Faculty |
| Mr James B Bramson | Outside Boar |
| Mr Harry Stein | Outside Memb |
| Mr Steve Kess | Outside Memb |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Thomas Waldrop | Dental Service | PO BOX 980566, Richmond, VA 23298 | $163,506 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,582,987 |
| Salaries, Compensation, and Employee Benefits | $5,915,522 |
| Grants and Similar Amounts Paid | $490,350 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,868,324 | - | - | $3,868,324 |
| All Other Expenses | $1,336,302 | $780,361 | - | $2,116,663 |
| Other Employee Benefits | $710,902 | - | - | $710,902 |
| Payroll Taxes | $537,448 | - | - | $537,448 |
| Pension Plan Contributions | $471,641 | - | - | $471,641 |
| Grants to Domestic Individuals | $469,088 | - | - | $469,088 |
| Current Officers, Directors, Trustees, and Key Employees | $327,207 | - | - | $327,207 |
| Other Expenses | $323,787 | - | - | $323,787 |
| Travel | - | $86,759 | - | $86,759 |
| Fees for Services Legal | - | $42,956 | - | $42,956 |
| Fees for Services Accounting | - | $38,825 | - | $38,825 |
| Grants to Domestic Orgs | $21,262 | - | - | $21,262 |
| Fees for Service Investment Mgmnt Fees | - | $17,146 | - | $17,146 |
| Interest | - | $1,168 | - | $1,168 |
| Total Functional Expenses | $15,021,644 | $967,215 | $0 | $15,988,859 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mcv Foundation | Richmond, VA | 501(c) | Dr Jhr, Jr-fac Excel | $21,262 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 association, 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.”
“Each member is entitled to one vote on each matter brought before the association. The president is appointed by and annually reviewed by the board of directors. The secretary is the member of the board of directors receiving the greatest number of votes in the election by the members. The board of directors consists of the dean or acting dean of the school of dentistry and four members of the association elected by the members of the association. At least one, but not more than three, additional directors, who are not members of the association, are also appointed to the board of directors by the vote of the dean and the four elected directors. Directors may be removed only for cause, as specified in the bylaws.”
“A quorum at any meeting of the members, will exist if at least a majority of the members are present in person or by authorized written proxy. The vote of a majority of the vote entitled to be cast by the members is necessary for the adoption of any matter voted upon by the members unless a greater proportion is required by law.”
“The accountant receives the 990 from the accounting firm, reviews the return, clarifies anything that he cannot understand, and reviews the return with the president. He then signs the return and the 990 is sent to the irs.”
“The president's compensation is determined by independent persons.”
“Documents are available upon request.”
“Administrative expense 273,650 0 0 office expense 0 232,955 0 dental equip & equip repa 226,575 0 0 hygiene payroll 218,751 0 0 merchant credit card 157,781 0 0 advertising 146,211 0 0 entertainment 0 145,235 0 computer expense 120,464 0 0 office equip & computer e 0 88,158 0 billing services 0 84,308 0 uniform and laundry 58,646 0 0 telephone 55,285 0 0 payroll services 0 51,272 0 physical plant 0 43,090 0 ims usage expense 39,399 0 0 continuing education 31,893 0 0 other/misc 0 24,270 0 postage & shipping 0 24,213 0 dues and subscriptions 0 24,060 0 collection services 0 23,146 0 medical expenses 0 10,179 0 retirement plan admin 0 9,890 0 unemployment expense 0 8,054 0 professional licenses 7,647 0 0 parking 0 7,267 0 bank service charge 0 4,264 0”
“Accrual to cash adjustment 181,131 total 181,131”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 780361 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1336302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2116663 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8048286514 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 521 NORTH 11TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23298 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2485 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2585 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 327207 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 327207 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 163506 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 980566 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23298 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR THOMAS WALDROP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DENTAL SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 490350 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84519 |
| IRS990/CYOtherExpensesAmt | 0 | 9582987 |
| IRS990/CYOtherRevenueAmt | 0 | 389642 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15644595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5915522 |
| IRS990/CYTotalExpensesAmt | 0 | 15988859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16128756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDES ORAL HEALTHCARE TO THE GENERAL PUBLIC THROUGH ITS AFFILIATION WITH THE SCHOOL OF DENTISTRY OF VIRGINIA COMMONWEALTH UNIVERSITY. THERE WERE 75,314 PATIENT VISITS FOR THE YEAR ENDED JUNE 30, 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VCU DENTAL CARE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 284 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15021644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 42956 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42956 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17146 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17146 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 5989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3515 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 21320 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 16962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 20154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13967 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12644 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR JAY BONFILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR DEAN M DELUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR CLARA M SPATAFORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DAVID RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR WILLIAM BETZHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR STEVE KESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR HARRY STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR DAVID SARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JOHN UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REBECCA L POUSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR STEVEN LINDAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR TEGWYN BRICKHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR TIFFANY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERTA GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR MARSHA RAPPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR JAMES B BRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MR DONALD POHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 70464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 12958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 31769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 31951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 113596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 40062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 193816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 154203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 183218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 126973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 114944 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 275000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 213544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 114141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 360107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 238550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 163512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 139568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 141091 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 820000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OUTSIDE MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OUTSIDE MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FACULTY MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MANAGER FACU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FACULTY MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HUMAN RESOUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | OUTSIDE BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10339 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 490350 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 469088 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 469088 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21262 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21262 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10339 |
| IRS990/GrossReceiptsAmt | 0 | 16128756 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1168 |
| IRS990/InterestGrp/TotalAmt | 0 | 1168 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74180 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2105822 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3507268 |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7062640 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7475951 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10339 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10339 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 92283 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 181131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 710902 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 710902 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOCTOR PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 1 | LAB PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 2 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4866971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1088126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1000586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 323787 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4866971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1088126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1000586 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 323787 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EHR REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 318750 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 61048 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 9844 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 318750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 61048 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9844 |
| IRS990/OtherRevenueTotalAmt | 0 | 389642 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3868324 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3868324 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 537448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 537448 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 471641 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 471641 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REBECCA L POUSSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CARE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15644595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15644595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 15000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 567408 |
| IRS990/PYInvestmentIncomeAmt | 0 | 185580 |
| IRS990/PYOtherExpensesAmt | 0 | 9502437 |
| IRS990/PYOtherRevenueAmt | 0 | 261180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15380595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 332956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5439554 |
| IRS990/PYTotalExpensesAmt | 0 | 15509399 |
| IRS990/PYTotalRevenueAmt | 0 | 15842355 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139897 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15644595 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7062640 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 7475951 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4932880 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3944645 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 546001758 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 5 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2803331 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | SCHOOL OF DENTISTRY VIRGINIA COMMONWEALTH UNIVERSITY |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt | 0 | SCHOOL OF DENTISTRY VIRGINIA COMMONWEALTH UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2803331 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 469088 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 23 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 21262 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DR JHR, JR-FAC EXCEL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MCV FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 546053660 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 980234 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23298 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 70464 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 31951 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 113596 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 40062 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 193816 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.