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
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$10,085,087
Up $2,609,136 (+35%) from 2016
Net Assets
Up$10,085,087
Up $2,609,136 (+35%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$18,292,826
Up $2,164,070 (+13%) from 2016
Expenses
Up$16,247,258
Up $258,399 (+1.6%) from 2016
Net Income
Up$2,045,568
Up $1,905,671 (+1362%) from 2016
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 | $7,475,951 | $10,085,087 | ▲ $2,609,136 |
| Investments in Publicly Traded Securities | $3,507,268 | $5,087,162 | ▲ $1,579,894 |
| Savings and Temporary Cash Investments | $3,944,645 | $4,973,637 | ▲ $1,028,992 |
| Accounts Receivable | $21,453 | $21,453 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,585 | $2,835 | ▲ $250 |
| Total Assets | $7,475,951 | $10,085,087 | ▲ $2,609,136 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,475,951 | $10,085,087 | ▲ $2,609,136 |
| Total Liabilities and Net Assets / Fund Balance | $7,475,951 | $10,085,087 | ▲ $2,609,136 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr David Sarrett | Chairman of | PT | $43,971 | $363,674 | $407,645 |
| Dr Steven Lindauer | Faculty Memb | PT | $203,516 | $156,785 | $360,301 |
| Dr Tegwyn Brickhouse | Manager Facu | PT | $113,191 | $209,536 | $322,727 |
| Dr John Unger | Secretary | PT | $203,516 | $9,536 | $220,604 |
| Dr David Russell | Board Member | PT | $27,145 | $120,949 | $148,094 |
| Roberta Gibbs | Human Resour | FT | $133,223 | $11,395 | $144,618 |
| Kimberly Jacobs | Data Analyst | FT | $121,568 | $10,458 | $132,026 |
| Dr William Betzhold | Board Member | - | $120,052 | $3,404 | $130,389 |
| Mr Donald Pohl | Director of | FT | $116,616 | $10,090 | $126,706 |
| Rebecca L Pousson | President | PT | $113,191 | $168,499 | $122,727 |
| Mr Jay Bonfili | Board Member | - | $110,494 | $9,891 | $120,385 |
| Dr Clara M Spatafore | Board Member | - | $43,971 | $10,337 | $47,538 |
| Dr David Sarrett | Chairman of Board | - | $40,041 | $17,088 | $43,445 |
| Dr Dean M Deluke | Board Member | - | $23,113 | $3,567 | $23,113 |
| Name | Title |
|---|---|
| Dr Marsha Rappley | Board Member |
| Dr Steven Lindauer | Faculty Member |
| Dr Tegwyn Brickhouse | Manager Faculty |
| Mr James B Bramson | Outside Boar |
| Mr Jake Meadows | Outside Memb |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Thomas Waldrop | Dental Service | PO BOX 980566, Richmond, VA 23298 | $152,308 |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,800,818 |
| Salaries, Compensation, and Employee Benefits | $6,011,744 |
| Grants and Similar Amounts Paid | $434,696 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,835,641 | - | - | $3,835,641 |
| All Other Expenses | $1,183,099 | $912,759 | - | $2,095,858 |
| Other Employee Benefits | $727,199 | - | - | $727,199 |
| Payroll Taxes | $552,775 | - | - | $552,775 |
| Pension Plan Contributions | $504,114 | - | - | $504,114 |
| Grants to Domestic Individuals | $393,000 | - | - | $393,000 |
| Current Officers, Directors, Trustees, and Key Employees | $392,015 | - | - | $392,015 |
| Other Expenses | $334,878 | - | - | $334,878 |
| Travel | - | $85,036 | - | $85,036 |
| Fees for Services Accounting | - | $51,483 | - | $51,483 |
| Grants to Domestic Orgs | $41,696 | - | - | $41,696 |
| Fees for Services Legal | - | $30,005 | - | $30,005 |
| Fees for Service Investment Mgmnt Fees | - | $27,055 | - | $27,055 |
| Interest | - | $800 | - | $800 |
| Total Functional Expenses | $15,140,120 | $1,107,138 | $0 | $16,247,258 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mcv Foundation | Richmond, VA | 501(c) | Dr Hartwell Endowmen | $25,000 |
| Mcv Foundation | Richmond, VA | 501(c) | Dr Jhr, Jr-fac Excel | $12,583 |
| 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.”
“Office expense 0 255,817 0 administrative expense 218,198 0 0 hygiene payroll 187,948 0 0 dental equip & equip repa 186,581 0 0 merchant credit card 184,172 0 0 entertainment 0 157,261 0 advertising 128,893 0 0 physical plant 0 113,338 0 computer expense 85,594 0 0 office equip & computer e 0 80,824 0 billing services 0 80,140 0 uniform and laundry 59,666 0 0 payroll services 0 49,921 0 telephone 49,401 0 0 ims usage expense 39,399 0 0 other/misc 0 37,730 0 dues and subscriptions 0 27,919 0 postage & shipping 0 27,688 0 parking 0 24,209 0 new building expenses 21,117 0 0 collection services 0 19,541 0 continuing education 16,178 0 0 retirement plan admin 0 15,455 0 medical expenses 0 11,557 0 bank service charge 0 9,944 0 professional licenses 5,952 0 0 intercorp admin exp 0 1,415 0 total 1,183,099 912,759 0”
“Accrual to cash adjustment 337,665”
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 | 912759 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1183099 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2095858 |
| 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 | 2585 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 392015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 392015 |
| 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 | 152308 |
| 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 | 434696 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197119 |
| IRS990/CYOtherExpensesAmt | 0 | 9800818 |
| IRS990/CYOtherRevenueAmt | 0 | 133702 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17952005 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2045568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6011744 |
| IRS990/CYTotalExpensesAmt | 0 | 16247258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18292826 |
| 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 78,124 PATIENT VISITS FOR THE YEAR ENDED JUNE 30, 2017. |
| 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 | 270 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15140120 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51483 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51483 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30005 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30005 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 27055 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 27055 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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 | 9891 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3404 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17088 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9536 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 11395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 10090 |
| 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 JAKE MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DAVID SARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JOHN UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA L POUSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR STEVEN LINDAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR TEGWYN BRICKHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERTA GIBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR MARSHA RAPPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MR JAMES B BRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR DONALD POHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 110494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 27145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 23113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 43971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 120052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 40041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 203516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113191 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 121568 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133223 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 307341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 226398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 170000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 120949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 127141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 360107 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 236550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 165095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 139697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 200000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 901000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 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 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FACULTY MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MANAGER FACU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DATA ANALYST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HUMAN RESOUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OUTSIDE BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 90369 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 434696 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 393000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 393000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41696 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41696 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 90369 |
| IRS990/GrossReceiptsAmt | 0 | 18292826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/InterestGrp/TotalAmt | 0 | 800 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106750 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3507268 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5087162 |
| 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 | 7475951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10085087 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 90369 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 90369 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 225903 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 337665 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 727199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 727199 |
| 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 | 4813131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1271413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1091159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 334878 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4813131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1271413 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1091159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 334878 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 116637 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 17065 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116637 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17065 |
| IRS990/OtherRevenueTotalAmt | 0 | 133702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3835641 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3835641 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 552775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 552775 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 504114 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 504114 |
| 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 | 17952005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17952005 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 490350 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84519 |
| IRS990/PYOtherExpensesAmt | 0 | 9582987 |
| IRS990/PYOtherRevenueAmt | 0 | 389642 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15644595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 139897 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5915522 |
| IRS990/PYTotalExpensesAmt | 0 | 15988859 |
| IRS990/PYTotalRevenueAmt | 0 | 16128756 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2045568 |
| 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 | 17952005 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7475951 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 10085087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3944645 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4973637 |
| 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 | 3249833 |
| 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 | 3249833 |
| 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 | 393000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 24 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12583 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | DR JHR, JR-FAC EXCEL |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | DR HARTWELL ENDOWMEN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MCV FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MCV FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 546053660 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 546053660 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 980234 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 980234 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | RICHMOND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23298 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 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 | 110494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 23113 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 43971 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 120052 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.