Civic Intelligence

Dentistry Vcu

990 • Fiscal year 2017 • EIN 54-1590300

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Box 980566Richmond, VA 23298

(804) 828-6514

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$901,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$10,085,087
Liabilities$0
Net Assets$10,085,087

Operations Trend

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

2017

Revenue$18,292,826
Expenses$16,247,258
Net Income$2,045,568
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.1
Gross Receipts
$18,292,826
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David SarrettChairman ofPT$43,971$363,674$407,645
Dr Steven LindauerFaculty MembPT$203,516$156,785$360,301
Dr Tegwyn BrickhouseManager FacuPT$113,191$209,536$322,727
Dr John UngerSecretaryPT$203,516$9,536$220,604
Dr David RussellBoard MemberPT$27,145$120,949$148,094
Roberta GibbsHuman ResourFT$133,223$11,395$144,618
Kimberly JacobsData AnalystFT$121,568$10,458$132,026
Dr William BetzholdBoard Member-$120,052$3,404$130,389
Mr Donald PohlDirector ofFT$116,616$10,090$126,706
Rebecca L PoussonPresidentPT$113,191$168,499$122,727
Mr Jay BonfiliBoard Member-$110,494$9,891$120,385
Dr Clara M SpataforeBoard Member-$43,971$10,337$47,538
Dr David SarrettChairman of Board-$40,041$17,088$43,445
Dr Dean M DelukeBoard Member-$23,113$3,567$23,113

Board Members and Trustees

NameTitle
Dr Marsha RappleyBoard Member
Dr Steven LindauerFaculty Member
Dr Tegwyn BrickhouseManager Faculty
Mr James B BramsonOutside Boar
Mr Jake MeadowsOutside Memb

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Thomas WaldropDental ServicePO BOX 980566, Richmond, VA 23298$152,308
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$17,952,005
Investment Income
$197,119
Other Revenue
$133,702
All Other Contributions
$10,000
Change in Net Assets
$2,045,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcv FoundationRichmond, VA501(c)Dr Hartwell Endowmen$25,000
Mcv FoundationRichmond, VA501(c)Dr Jhr, Jr-fac Excel$12,583
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
Audit committee
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
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 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.

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

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.

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

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.

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

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.

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

The president's compensation is determined by independent persons.

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
Rebecca L Pousson
Title
President
Phone
8048283368
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca L Pousson
Formed
1991
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
2
Employees
270

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

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part XI, Line 9

Accrual to cash adjustment 337,665

Raw XML AppendixShowing 400 of 613 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt021453
IRS990/AccountsReceivableGrp/EOYAmt021453
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DELIVERY 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/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0912759
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01183099
IRS990/AllOtherExpensesGrp/TotalAmt02095858
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum08048286514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 NORTH 11TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023298
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02585
IRS990/CashNonInterestBearingGrp/EOYAmt02835
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0392015
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0392015
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0152308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 980566
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RICHMOND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd023298
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0DR THOMAS WALDROP
IRS990/ContractorCompensationGrp/ServicesDesc0DENTAL SERVICE
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt0434696
IRS990/CYInvestmentIncomeAmt0197119
IRS990/CYOtherExpensesAmt09800818
IRS990/CYOtherRevenueAmt0133702
IRS990/CYProgramServiceRevenueAmt017952005
IRS990/CYRevenuesLessExpensesAmt02045568
IRS990/CYSalariesCompEmpBnftPaidAmt06011744
IRS990/CYTotalExpensesAmt016247258
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018292826
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDES 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VCU DENTAL CARE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0270
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt015140120
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051483
IRS990/FeesForServicesAccountingGrp/TotalAmt051483
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030005
IRS990/FeesForServicesLegalGrp/TotalAmt030005
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt027055
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt027055
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63567
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83404
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109536
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1110458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510090
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JAY BONFILI
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DEAN M DELUKE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR CLARA M SPATAFORE
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DAVID RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DR WILLIAM BETZHOLD
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JAKE MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DAVID SARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JOHN UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA L POUSSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR STEVEN LINDAUER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR TEGWYN BRICKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERTA GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm13DR MARSHA RAPPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MR JAMES B BRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MR DONALD POHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2110494
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt327145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt423113
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt643971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7120052
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt840041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9203516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10113191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11121568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12133223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116616
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0307341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1226398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2170000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3120949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4127141
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6360107
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7236550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8165095
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9139697
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10200000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13901000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTSIDE MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FACULTY MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER FACU
IRS990/Form990PartVIISectionAGrp/TitleTxt11DATA ANALYST
IRS990/Form990PartVIISectionAGrp/TitleTxt12HUMAN RESOUR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14OUTSIDE BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt090369
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0434696
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0393000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0393000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041696
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041696
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt090369
IRS990/GrossReceiptsAmt018292826
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0800
IRS990/InterestGrp/TotalAmt0800
IRS990/InvestmentIncomeGrp/ExclusionAmt0106750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106750
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03507268
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05087162
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DELIVERY 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07475951
IRS990/NetAssetsOrFundBalancesEOYAmt010085087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt090369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090369
IRS990/NetUnrlzdGainsLossesInvstAmt0225903
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0337665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0727199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0727199
IRS990/OtherExpensesGrp/Desc0DOCTOR PAYROLL
IRS990/OtherExpensesGrp/Desc1LAB PAYROLL
IRS990/OtherExpensesGrp/Desc2DENTAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt04813131
IRS990/OtherExpensesGrp/ProgramServicesAmt11271413
IRS990/OtherExpensesGrp/ProgramServicesAmt21091159
IRS990/OtherExpensesGrp/ProgramServicesAmt3334878
IRS990/OtherExpensesGrp/TotalAmt04813131
IRS990/OtherExpensesGrp/TotalAmt11271413
IRS990/OtherExpensesGrp/TotalAmt21091159
IRS990/OtherExpensesGrp/TotalAmt3334878
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0116637
IRS990/OtherRevenueMiscGrp/ExclusionAmt117065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117065
IRS990/OtherRevenueTotalAmt0133702
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03835641
IRS990/OtherSalariesAndWagesGrp/TotalAmt03835641
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0552775
IRS990/PayrollTaxesGrp/TotalAmt0552775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0504114
IRS990/PensionPlanContributionsGrp/TotalAmt0504114
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REBECCA L POUSSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT CARE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017952005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017952005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0490350
IRS990/PYInvestmentIncomeAmt084519
IRS990/PYOtherExpensesAmt09582987
IRS990/PYOtherRevenueAmt0389642
IRS990/PYProgramServiceRevenueAmt015644595
IRS990/PYRevenuesLessExpensesAmt0139897
IRS990/PYSalariesCompEmpBnftPaidAmt05915522
IRS990/PYTotalExpensesAmt015988859
IRS990/PYTotalRevenueAmt016128756
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02045568
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017952005
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07475951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010085087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03944645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04973637
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0546001758
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd05
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03249833
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCHOOL OF DENTISTRY VIRGINIA COMMONWEALTH UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SCHOOL OF DENTISTRY VIRGINIA COMMONWEALTH UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt03249833
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0393000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/RecipientTable/CashGrantAmt012583
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DR JHR, JR-FAC EXCEL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DR HARTWELL ENDOWMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCV FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MCV FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0546053660
IRS990ScheduleI/RecipientTable/RecipientEIN1546053660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 980234
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 980234
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023298
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123298
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0110494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt123113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt243971
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3120052

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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