Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Florida Academy of Dental Practice Administration Inc
EIN 59-1962328 • 501(c)6 • Brandon, FL
Profile
Providing education services for members
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.28x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$125,471
Down $11,011 (-8.1%) from 2024
Liabilities
Down$34,719
Down $3,406 (-8.9%) from 2024
Net Assets
Down$90,752
Down $7,605 (-7.7%) from 2024
Revenue
Up$124,718
Up $1,163 (+0.9%) from 2024
Expenses
Up$131,740
Up $17,829 (+16%) from 2024
Net Income
Down-$7,022
Down $16,666 (-173%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,471
- Liabilities
- $34,719
- Net assets
- $90,752
- Revenue
- $124,718
- Expenses
- $131,740
- Net income
- -$7,022
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Aug 2, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $124,718
Mission and Program Overview
Mission
Providing education services for members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTINUING EDUCATION SERVICES TO MEMBERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR MICHAEL SIP | Past Pres | - | $0 | - | - |
| DR LEE COHEN | President | - | $0 | - | - |
| DR WILLIAM LAYMAN | Treasurer | - | $0 | - | - |
| DR STEVE COCHRAN | Pres Elect | - | $0 | - | - |
| DR CHAD WRIGHT | VP/ Secretar | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Florida Academy of Dental
- EIN
- 59-1962328
- Phone
- 8637126796
- Address
- PO BOX 4482, BRANDON, FL 33509
Signing Officer
- Name
- Dr William Layman
- Title
- Treasurer
- Phone
- 8637126796
- Signed
- 2025-08-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Laplant & Rainey CPA Pa
- Address
- 201 EAST KENNEDY SUITE 715, TAMPA, FL 33602
- Preparer
- Marjorie N Rainey
- Phone
- 8132292090
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses postage and box rent 221 phone, fax, email 500 supplies 721 ann filing fee 61 communication and data 539 fall planning meeting 9,234 general membership meeting 84,499 meeting 5,000 insurance 968 merchant/ bank fees 4,687 website 3,007 total 109,437”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -582”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 28,000 15,894 website 2,910 2,910 less accumulated depreciation 2,280 2,862 total 28,630 15,942”
Form 990-ez, Part II, Line 26
“Unearned am registrations 23,625 22,219 unearned membership dues 14,500 12,500”
Raw XML Appendix112 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELSEY BULNES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8136542500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4482 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BRANDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107851 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109529 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7022 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18720 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 136481 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125471 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124718 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1649 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 44400 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98356 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90752 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98356 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90752 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR MICHAEL SIP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR LEE COHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR WILLIAM LAYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR STEVE COCHRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR CHAD WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PAST PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRES ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP/ SECRETAR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28630 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15942 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -582 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 109437 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING EDUCATION SERVICES FOR MEMBERS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3583 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78669 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUING EDUCATION SERVICES TO MEMBERS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 38125 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34719 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131740 |
| IRS990EZ/TotalRevenueAmt | 0 | 124718 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES POSTAGE AND BOX RENT 221 PHONE, FAX, EMAIL 500 SUPPLIES 721 ANN FILING FEE 61 COMMUNICATION AND DATA 539 FALL PLANNING MEETING 9,234 GENERAL MEMBERSHIP MEETING 84,499 MEETING 5,000 INSURANCE 968 MERCHANT/ BANK FEES 4,687 WEBSITE 3,007 TOTAL 109,437 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 28,000 15,894 WEBSITE 2,910 2,910 LESS ACCUMULATED DEPRECIATION 2,280 2,862 TOTAL 28,630 15,942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNEARNED AM REGISTRATIONS 23,625 22,219 UNEARNED MEMBERSHIP DUES 14,500 12,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR WILLIAM LAYMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8637126796 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA ACADEMY OF DENTAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PRACTICE ADMINISTRATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 591962328 |
| ReturnHeader/Filer/PhoneNum | 0 | 8637126796 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4482 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRANDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33509 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271320570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAPLANT & RAINEY CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 EAST KENNEDY SUITE 715 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAMPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33602 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8132292090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE N RAINEY |
| ReturnHeader/ReturnTs | 0 | 2025-08-26T13:48:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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