Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 59-0806565 • 501(c)6 • Coral Gables, FL
Profile
The organization was set up to provide licensed dentists quality continuing education in the area of oral health care. Provide dental care conferences to over 1500
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 33.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$555,713
Down $25,418 (-4.4%) from 2022
Liabilities
Up$13,319
Up $9,053 (+212%) from 2022
Net Assets
Down$542,394
Down $34,471 (-6.0%) from 2022
Revenue
Down$296,916
Down $41,088 (-12%) from 2022
Expenses
Up$325,295
Up $10,953 (+3.5%) from 2022
Net Income
Down-$28,379
Down $52,041 (-220%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization was set up to provide licensed dentists quality continuing education in the area of oral health care. Provide dental care conferences to over 1500
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $525,680 | $500,759 | ▼ $24,921 |
| Land, Buildings, and Equipment, Net | $55,451 | $53,954 | ▼ $1,497 |
| Accounts Receivable | $0 | $1,000 | ▲ $1,000 |
| Total Assets | $581,131 | $555,713 | ▼ $25,418 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,266 | $13,319 | ▲ $9,053 |
| Total Liabilities | $4,266 | $13,319 | ▲ $9,053 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $377,095 | $342,624 | ▼ $34,471 |
| Net Assets Without Donor Restrictions | $199,770 | $199,770 | → $0 |
| Total Net Assets Fund Balance | $576,865 | $542,394 | ▼ $34,471 |
| Total Liabilities and Net Assets / Fund Balance | $581,131 | $555,713 | ▼ $25,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,594 | $90,067 | $0 |
| Land | $27,317 | - | $0 |
| Equipment | $0 | $158,510 | $0 |
| Leasehold Improvements | $16,043 | $14,733 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Yolanda Marrero | Executive Director | FT | $99,569 | $99,569 |
| Name | Title |
|---|---|
| Joseph Pechter | Immediate Past President |
| Enrique Muller | President |
| Oscar Peguero | President Elect |
| Mariana Velazquez | Secretary |
| Orlando Dominguez | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $203,754 |
| Other Expenses | $121,541 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $0 | $99,569 | $0 | $99,569 |
| Other Salaries and Wages | $0 | $65,081 | $0 | $65,081 |
| All Other Expenses | $36,379 | $18,168 | $0 | $54,547 |
| Occupancy | $0 | $24,137 | $0 | $24,137 |
| Other Employee Benefits | $0 | $23,249 | $0 | $23,249 |
| Payroll Taxes | $0 | $12,764 | $0 | $12,764 |
| Conferences and Meetings | $0 | $12,003 | $0 | $12,003 |
| Fees for Services Legal | $0 | $6,210 | $0 | $6,210 |
| Insurance | $0 | $5,451 | $0 | $5,451 |
| Fees for Services Accounting | $0 | $5,200 | $0 | $5,200 |
| Pension Plan Contributions | $0 | $3,091 | $0 | $3,091 |
| Depreciation Depletion | $0 | $1,498 | $0 | $1,498 |
| Office Expenses | $0 | $1,195 | $0 | $1,195 |
| Other Expenses | $0 | $502 | $0 | $502 |
| Total Functional Expenses | $36,379 | $288,916 | $0 | $325,295 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $325,295 |
| Total Expenses per Audited Statements | $325,295 |
| Total Expenses per Form 990 | $325,295 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members are dentists that pay annual dues”
“Members of affiliates elect the Executive Council.”
“The Organization furnishes its 990 to the BOD via email pdf attachment and via hard copy.”
“Each year the executive council renews conflict of interest policy.”
“Compensation for Exec Director is determined by Executive Council.”
“The Organization states on web site that governing docs, conflict of interest docs are available upon request.”
“The Organization is affiliated with SFDDA. Extensive bylaws and written policies exist.”
“All decisions of governing body are voted on by the BOD”
“Cards, flowers, memorials 764. 0. 764. 0.”
“Continuing Education 36379. 36379. 0. 0.”
“Newsletter 0. 0. 0. 0.”
“Postage & Delivery 436. 0. 436. 0.”
“Membership Activities and Services 4821. 0. 4821. 0.”
“Telephone 2765. 0. 2765. 0.”
“Software Subscriptions 9222. 0. 9222. 0.”
“Intuit Payroll Fees 160. 0. 160. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12764 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3091 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | YOLANDA MARRERO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -6092 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NEWSLETTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE & CC REVENUE SHARING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEETING AND EXPOSITIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Mailing list |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8945 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28140 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8945 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 43800 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTINUING EDUCATION - PROVIDE QUALITY LOW COST EDUCATION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36379 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 28140 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 227554 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 341 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 121637 |
| IRS990/PYOtherRevenueAmt | 0 | 35747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192705 |
| IRS990/PYTotalExpensesAmt | 0 | 314342 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 338004 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28379 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8945 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10594 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90067 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 100661 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158510 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 158510 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 325295 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27317 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 27317 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16043 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14733 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 30776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 296916 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 53954 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 325295 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 296916 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 296916 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 325295 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Members are dentists that pay annual dues |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of affiliates elect the Executive Council. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization furnishes its 990 to the BOD via email pdf attachment and via hard copy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Each year the executive council renews conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation for Exec Director is determined by Executive Council. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organization states on web site that governing docs, conflict of interest docs are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Organization is affiliated with SFDDA. Extensive bylaws and written policies exist. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | All decisions of governing body are voted on by the BOD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Cards, flowers, memorials 764. 0. 764. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Continuing Education 36379. 36379. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Newsletter 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Postage & Delivery 436. 0. 436. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Membership Activities and Services 4821. 0. 4821. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Telephone 2765. 0. 2765. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Software Subscriptions 9222. 0. 9222. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Intuit Payroll Fees 160. 0. 160. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
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