Civic Intelligence

Dentistry Vcu

990 • Fiscal year 2020 • EIN 54-1590300

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization ProfileWWW.DENTISTRY.VCU.EDU

View Organization Page

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

71st percentile

0.49x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.59x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$644,414

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

58th percentile

10.0%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$19,170,349

Up $1,741,765 (+10.0%) from 2019

Net Assets

Up

$9,695,269

Up $475,469 (+5.2%) from 2019

Liabilities

Up

$9,475,080

Up $1,266,296 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Down

$15,946,132

Down $4,503,740 (-22%) from 2019

Expenses

Down

$15,478,524

Down $7,947,563 (-34%) from 2019

Net Income

Up

$467,608

Up $3,443,823 (+116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2020

Assets$19,170,349
Liabilities$9,475,080
Net Assets$9,695,269
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

2020

Revenue$15,946,132
Expenses$15,478,524
Net Income$467,608
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$16,029,200
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,991,097$11,075,626▲ $2,084,529
Rtn Earn Endowment Incm Other Fnds$9,219,800$9,695,269▲ $475,469
Savings and Temporary Cash Investments$5,156,699$5,275,574▲ $118,875
Accounts Receivable$2,999,427$2,061,409▼ $938,018
Prepaid Expenses and Deferred Charges$116,645$661,276▲ $544,631
Cash and Non-Interest-Bearing Accounts$4,375$4,750▲ $375
Total Assets$17,428,584$19,170,349▲ $1,741,765
Other Assets Total$160,341$91,714▼ $68,627
Liabilities
Other Liabilities$7,221,863$8,770,020▲ $1,548,157
Accounts Payable and Accrued Expenses$986,921$705,060▼ $281,861
Total Liabilities$8,208,784$9,475,080▲ $1,266,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,219,800$9,695,269▲ $475,469
Total Liabilities and Net Assets / Fund Balance$17,428,584$19,170,349▲ $1,741,765
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr David SarrettChairman ofPT$44,616$599,798$644,414
Dr Omar AbubakerBoard Member-$208,600$9,369$234,532
Dr Clara M SpataforeBoard MemberPT$204,801$25,932$227,538
Dr Steven LindauerBoard MemberPT$184,217$8,029$204,832
Dr Richard ArcherSecretaryPT$168,759$269,079$185,459
Dr William DahlkeBoard MemberPT$177,743$16,700$177,743
Kimberly JacobsDirector ofFT$136,459$18,620$155,079
Dr Marsha RappleyBoard Member-$136,459$622,044$155,079
James Donald ParrisDirector of Bus.FT$113,025$16,623$129,648
Dr Tiffany WilliamsDentistPT$105,700$166,736$117,171
Lori ZogbyDirector of ClinFT$105,961$4,256$110,217
Dr John UngerSecretaryPT$74,893$376,271$82,922
Rebecca L PoussonPresidentPT$66,079$11,471$75,448
Dr Thomas WaldropBoard MemberPT$61,102$18,620$66,776
Dr David SarrettChairman of Board-$44,616$5,306$49,922
Dr John BarryBoard MemberPT$42,405$22,737$42,405
Dr Thomas KoertgeBoard Member-$7,500$20,615$7,500
Dr Sharon LanningBoard Member-$5,270$5,674$5,270

Board Members and Trustees

NameTitle
Kimberly JacobsDirector of Finance
Garry MyersDentist
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,499,960
Investment Income
$61,149
Other Revenue
$3,385,023
Change in Net Assets
$467,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,946,132
Revenue Not Reported on Form 990
$7,861
Total Revenue per Audited Statements
$15,953,993
Total Revenue per Form 990
$15,946,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,472,702
Salaries, Compensation, and Employee Benefits$6,580,267
Grants and Similar Amounts Paid$425,555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,778,586$503,719-$4,282,305
All Other Expenses$1,310,637$25,465-$1,336,102
Current Officers, Directors, Trustees, and Key Employees$960,513$131,427-$1,091,940
Payroll Taxes$650,539$86,723-$737,262
Grants to Domestic Individuals$417,742--$417,742
Other Expenses$368,535$35,072-$403,607
Pension Plan Contributions$239,716$42,777-$282,493
Other Employee Benefits$168,843$17,424-$186,267
Travel$133,177$49,795-$182,972
Insurance$114,823$22,822-$137,645
Fees for Services Accounting-$70,518-$70,518
Fees for Services Other$6,830$36,575-$43,405
Fees for Services Legal-$37,765-$37,765
Advertising$29,154--$29,154
Grants to Domestic Orgs$7,813--$7,813
Interest$60--$60
Total Functional Expenses$14,418,442$1,060,082$0$15,478,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,478,524
Total Expenses per Audited Statements$15,478,524
Total Expenses per Form 990$15,478,524
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcv FoundationRichmond, VA501c3Laskin Research$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Vcu School of Dentistry$7,331,389
Customer Deposits$1,438,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

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

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

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rebecca L Pousson
Title
President
Phone
8048283368
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca L Pousson
Formed
1991
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
0
Employees
313

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code (the code). Contributions to the corporation are tax deductible within the limitations prescribed by the code. The organization had no unrelated business taxable income for the year ended june 30, 2020. Management evaluated the corporations tax positions and concluded that the corporation had maintained its tax-exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore,no provision or liability for income taxes has been included in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF BUS.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF CLIN
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IRS990/MissionDesc0DELIVERY OF ORAL HEALTHCARE. THE CORPORATION OPERATES PRINCIPALLY FOR THE BENEFIT OF THE SCHOOL OF DENTISTRY OF VCU BY SUPPORTING THE EDUCATION, RESEARCH, SERVICE AND CARE MISSION OF VCU.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SCHOOL OF DENTISTRY VIRGINIA COMMONWEALTH UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1MCV ASSOCIATED PHYSICIANS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). CONTRIBUTIONS TO THE CORPORATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED JUNE 30, 2020. MANAGEMENT EVALUATED THE CORPORATIONS TAX POSITIONS AND CONCLUDED THAT THE CORPORATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE,NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt015478524

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,170,349
Liabilities
$9,475,080
Net assets
$9,695,269
Revenue
$15,946,132
Expenses
$15,478,524
Net income
$467,608
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
2020Detailed filing. Detailed filing data is available for this year.$19.2$9.48$9.70$15.9$15.5$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$8.21$9.22$20.4$23.4$2.98
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$19.0$17.5$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.00$10.1$18.3$16.2$2.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$16.1$16.0$0.14
2015Summary only. Only limited summary data is available for this year.$7.06$0.00$7.06$15.8$15.5$0.33
2014Summary only. Only limited summary data is available for this year.$6.63$0.00$6.63$15.1$14.8$0.30
2013Summary only. Only limited summary data is available for this year.$6.04$0.00$6.04$14.2$13.3$0.88
2012Summary only. Only limited summary data is available for this year.$5.02$0.00$5.02$13.2$12.5$0.66
2011Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$11.7$11.5$0.18