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
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$12,028,887
Up $1,943,800 (+19%) from 2017
Net Assets
Up$12,028,887
Up $1,943,800 (+19%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$19,011,033
Up $718,207 (+3.9%) from 2017
Expenses
Up$17,496,991
Up $1,249,733 (+7.7%) from 2017
Net Income
Down$1,514,042
Down $531,526 (-26%) from 2017
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 | $10,085,087 | $12,028,887 | ▲ $1,943,800 |
| Investments in Publicly Traded Securities | $5,087,162 | $7,269,501 | ▲ $2,182,339 |
| Savings and Temporary Cash Investments | $4,973,637 | $4,734,648 | ▼ $238,989 |
| Accounts Receivable | $21,453 | $21,363 | ▼ $90 |
| Cash and Non-Interest-Bearing Accounts | $2,835 | $3,375 | ▲ $540 |
| Total Assets | $10,085,087 | $12,028,887 | ▲ $1,943,800 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,085,087 | $12,028,887 | ▲ $1,943,800 |
| Total Liabilities and Net Assets / Fund Balance | $10,085,087 | $12,028,887 | ▲ $1,943,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr David Sarrett | Chairman of | PT | $51,198 | $376,800 | $427,998 |
| Dr William Dahkle | Dept. Chairm | PT | $153,459 | $221,506 | $374,965 |
| Dr Steven Lindauer | Dept. Chairm | PT | $203,516 | $169,880 | $373,396 |
| Dr Tiffany Williams | Faculty Memb | PT | $122,634 | $110,821 | $233,455 |
| Dr Erica Brecher | Faculty Memb | PT | $121,013 | $111,707 | $232,720 |
| Dr John Unger | Secretary | PT | $203,516 | $12,971 | $229,508 |
| Dr David Sarrett | Chairman of Board | - | $153,459 | $6,707 | $168,965 |
| Dr Marsha Rappley | Board Member | - | $150,542 | $15,048 | $165,590 |
| Dr William Dahkle | Dept. Chairman | - | $122,634 | - | $135,605 |
| Mr Donald Pohl | Director of | FT | $116,488 | $15,511 | $131,999 |
| Rebecca L Pousson | President | PT | $121,013 | $179,406 | $127,720 |
| Dr Jania Golob Deeb | Board Member | PT | $94,007 | $15,506 | $104,303 |
| Dr Dean M Deluke | Board Member | - | $51,198 | $4,406 | $56,888 |
| Dr David Russell | Board Member | PT | $40,093 | $25,992 | $44,499 |
| Dr Clara M Spatafore | Board Member | PT | $33,806 | $5,690 | $33,806 |
| Mr Jay Bonfili | Board Member | - | $31,542 | $10,296 | $31,542 |
| Name | Title |
|---|---|
| Dr Steven Lindauer | Dept. Chairman |
| Dr Erica Brecher | Faculty Member |
| Dr Tiffany Williams | Faculty Member |
| 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 | $141,373 |
| Dr Sompop Bencharit | Dental Service | PO BOX 980566, Richmond, VA 23298 | $138,145 |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,132,228 |
| Salaries, Compensation, and Employee Benefits | $6,915,100 |
| Grants and Similar Amounts Paid | $449,663 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,802,144 | - | - | $4,802,144 |
| All Other Expenses | $928,205 | $823,073 | - | $1,751,278 |
| Pension Plan Contributions | $651,585 | - | - | $651,585 |
| Payroll Taxes | $604,617 | - | - | $604,617 |
| Other Expenses | $457,844 | - | - | $457,844 |
| Current Officers, Directors, Trustees, and Key Employees | $436,628 | - | - | $436,628 |
| Grants to Domestic Individuals | $435,663 | - | - | $435,663 |
| Other Employee Benefits | $420,126 | - | - | $420,126 |
| Travel | - | $111,156 | - | $111,156 |
| Fees for Services Accounting | - | $66,210 | - | $66,210 |
| Fees for Services Legal | - | $56,754 | - | $56,754 |
| Fees for Service Investment Mgmnt Fees | - | $34,653 | - | $34,653 |
| Grants to Domestic Orgs | $14,000 | - | - | $14,000 |
| Interest | - | $800 | - | $800 |
| Total Functional Expenses | $16,404,345 | $1,092,646 | $0 | $17,496,991 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Va Oral Health Coalition | Glen Allen, VA | 501c3 | Promote Oral Health | $14,000 |
| 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 0 268,037 0 merchant credit card 202,769 0 0 dental equip & equip repa 199,660 0 0 entertainment 0 159,474 0 insurance 140,316 0 0 computer expense 125,274 0 0 office equip & computer e 0 84,201 0 billing services 0 68,784 0 advertising 63,693 0 0 uniform and laundry 60,700 0 0 payroll services 0 55,697 0 telephone 47,721 0 0 dues and subscriptions 0 45,815 0 physical plant 0 42,380 0 ims usage expense 39,399 0 0 continuing education 36,377 0 0 postage & shipping 0 25,617 0 collection services 0 18,353 0 other/misc 0 16,845 0 parking 0 16,745 0 retirement plan admin 0 9,817 0 bank service charge 0 8,058 0 intercompany movement 6,900 0 0 professional licenses 5,396 0 0 medical expenses 0 3,250 0 total 928,205 823,073 0”
“Accrual to cash adjustment 409,328”
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 | 21363 |
| 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 | 5000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 823073 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 928205 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1751278 |
| 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 | 2835 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 436628 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 436628 |
| 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 | 141373 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 138145 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 980566 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 980566 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23298 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 23298 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | DR THOMAS WALDROP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DR SOMPOP BENCHARIT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DENTAL SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DENTAL SERVICE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 449663 |
| IRS990/CYInvestmentIncomeAmt | 0 | 339254 |
| IRS990/CYOtherExpensesAmt | 0 | 10132228 |
| IRS990/CYOtherRevenueAmt | 0 | 138865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18527914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1514042 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6915100 |
| IRS990/CYTotalExpensesAmt | 0 | 17496991 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19011033 |
| 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 74,143 PATIENT VISITS FOR THE YEAR ENDED JUNE 30, 2018. |
| 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 | 249 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16404345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66210 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 56754 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56754 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 34653 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 34653 |
| 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 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 8.00 |
| 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 | 15048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5690 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 10296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4406 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15506 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25992 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15511 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR MARSHA RAPPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CLARA M SPATAFORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR JAY BONFILI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR DEAN M DELUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JANIA GOLOB DEEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR DAVID RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR JAKE MEADOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR JAMES B BRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR DAVID SARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR JOHN UNGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | REBECCA L POUSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR WILLIAM DAHKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR STEVEN LINDAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR ERICA BRECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR TIFFANY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MR DONALD POHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 33806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 31542 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 51198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 94007 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 40093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 153459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 203516 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 121013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 122634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 900400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 235100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 316299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 230254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 155750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 157600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 371110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 249807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 206000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 143888 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 97850 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OUTSIDE MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OUTSIDE BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEPT. CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEPT. CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FACULTY MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FACULTY MEMB |
| 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 | 179372 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 449663 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 435663 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 435663 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 14000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 179372 |
| IRS990/GrossReceiptsAmt | 0 | 19011033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| 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 | 159882 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 159882 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5087162 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7269501 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| 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 | 10085087 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12028887 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 179372 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 179372 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20430 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 409328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 420126 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 420126 |
| IRS990/OtherExpensesGrp/Desc | 0 | DOCTOR PAYROLL |
| IRS990/OtherExpensesGrp/Desc | 1 | LAB PAYROLL/EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DENTAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5081762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1462196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1109575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 457844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5081762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1462196 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1109575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 457844 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 117382 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 21483 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21483 |
| IRS990/OtherRevenueTotalAmt | 0 | 138865 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4802144 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4802144 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 604617 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 604617 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 651585 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 651585 |
| 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 | 18527914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18527914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 434696 |
| IRS990/PYInvestmentIncomeAmt | 0 | 197119 |
| IRS990/PYOtherExpensesAmt | 0 | 9800818 |
| IRS990/PYOtherRevenueAmt | 0 | 133702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17952005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2045568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6011744 |
| IRS990/PYTotalExpensesAmt | 0 | 16247258 |
| IRS990/PYTotalRevenueAmt | 0 | 18292826 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1514042 |
| 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 | 18527914 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 10085087 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 12028887 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4973637 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4734648 |
| 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 | 3941075 |
| 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 | 3941075 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 435663 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 25 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROMOTE ORAL HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | VA ORAL HEALTH COALITION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 274082359 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4200 INNSLAKE DRIVE STE 103 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GLEN ALLEN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23060 |
| 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 | 150542 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 33806 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 31542 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 51198 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 94007 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 40093 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 6 | 153459 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 7 | 203516 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 8 | 121013 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 9 | 122634 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 900400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 235100 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.