Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 29.6% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$690,444
Up $96,708 (+16%) from 2020
Net Assets
Up$690,308
Up $96,613 (+16%) from 2020
Liabilities
Up$136
Up $95 (+232%) from 2020
Revenue
Up$234,119
Up $30,141 (+15%) from 2020
Expenses
Down$137,506
Down $9,663 (-6.6%) from 2020
Net Income
Up$96,613
Up $39,804 (+70%) from 2020
To further the education of dental professionals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $360,296 | $447,771 | ▲ $87,475 |
| Investments in Publicly Traded Securities | $228,440 | $238,452 | ▲ $10,012 |
| Total Assets | $593,736 | $690,444 | ▲ $96,708 |
| Other Assets Total | $5,000 | $4,221 | ▼ $779 |
| Liabilities | |||
| Other Liabilities | $41 | $136 | ▲ $95 |
| Total Liabilities | $41 | $136 | ▲ $95 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $593,695 | $690,308 | ▲ $96,613 |
| Total Net Assets Fund Balance | $593,695 | $690,308 | ▲ $96,613 |
| Total Liabilities and Net Assets / Fund Balance | $593,736 | $690,444 | ▲ $96,708 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $7,181 | $7,181 |
| Other Land Buildings | - | $590 | $590 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy Corrado | Executive Di | FT | $69,330 | $69,330 |
| Name | Title |
|---|---|
| Dr Jay Singer | President |
| Dr John Pasqual | President El |
| Dr Alana Keough Humberson | 1st Vice Pr |
| Dr Mike Starr | 2nd Vice Pre |
| Victor Dea | Secretary |
| Dr Ethan Pansick | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $112,170 |
| Other Expenses | $25,336 |
| Total Fundraising Expense | $5,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $39,165 | $53,853 | $4,896 | $97,914 |
| Payroll Taxes | $3,102 | $4,266 | $388 | $7,756 |
| Other Employee Benefits | $2,600 | $3,575 | $325 | $6,500 |
| Fees for Services Accounting | - | $5,300 | - | $5,300 |
| Office Expenses | $786 | $1,081 | $98 | $1,965 |
| Insurance | - | $1,829 | - | $1,829 |
| All Other Expenses | $75 | $1,686 | - | $1,761 |
| Other Expenses | $2,098 | $1,621 | - | $1,621 |
| Fees for Service Investment Mgmnt Fees | - | $1,617 | - | $1,617 |
| Conferences and Meetings | $988 | $494 | - | $1,482 |
| Travel | $54 | $54 | - | $108 |
| Total Functional Expenses | $52,644 | $79,155 | $5,707 | $137,506 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $136 |
“The executive director performs a thorough review of the 990 and related schedules.”
“The executive director monitors the conflict of interest policy and reports to the board of directors if necessary.”
“Executive director's contract is reviewed annually by the budget committee and is subject to the approval of the governing body.”
“No documents available to the public”
“Educational programs - the society holds two annual meetings. One of the meetings provides continuing education for its members. The meetings are held once in the summer and once in the winter. The meetings allow the members to further their education and earn continuing education credits which are required under state law. The explorer - the explorer is the society's newsletter which is published four times per year to inform its members of society news items. Referral programs - the society also provides a referral service to the general public. Inquiring individuals are given the names of three different members practicing in the geographic area they desire and are furnished informa- tion regarding the practitioners educational and profess- ional background.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER THE EDUCATION OF DENTAL PROFESSIONALS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY CORRADO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5619687714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10380 SW VILLAGE CENTER 408 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PT ST LUCIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34987 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 360296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 447771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 988 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1482 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12616 |
| IRS990/CYOtherExpensesAmt | 0 | 25336 |
| IRS990/CYOtherRevenueAmt | 0 | 36997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 184506 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112170 |
| IRS990/CYTotalExpensesAmt | 0 | 137506 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234119 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EDUCATIONAL PROGRAMS - THE SOCIETY HOLDS TWO ANNUAL MEETINGS. ONE OF THE MEETINGS PROVIDES CONTINUING EDUCATION FOR ITS MEMBERS. THE MEETINGS ARE HELD ONCE IN THE SUMMER AND ONCE IN THE WINTER. THE MEETINGS ALLOW THE MEMBERS TO FURTHER THEIR EDUCATION AND EARN CONTINUING EDUCATION CREDITS WHICH ARE REQUIRED UNDER STATE LAW. THE EXPLORER - THE EXPLORER IS THE SOCIETY'S NEWSLETTER WHICH IS PUBLISHED FOUR TIMES PER YEAR TO INFORM ITS MEMBERS OF SOCIETY NEWS ITEMS. REFERRAL PROGRAMS - THE SOCIETY ALSO PROVIDES A REFERRAL SERVICE TO THE GENERAL PUBLIC. INQUIRING INDIVIDUALS ARE GIVEN THE NAMES OF THREE DIFFERENT MEMBERS PRACTICING IN THE GEOGRAPHIC AREA THEY DESIRE AND ARE FURNISHED INFORMA- TION REGARDING THE PRACTITIONERS EDUCATIONAL AND PROFESS- IONAL BACKGROUND. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 52644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1617 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| 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/PersonNm | 0 | KATHY CORRADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTOR DEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ALANA KEOUGH HUMBERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR ETHAN PANSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR JOHN PASQUAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JAY SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MIKE STARR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE PRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17652 |
| IRS990/GrossReceiptsAmt | 0 | 247601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1829 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1829 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8446 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8446 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 228440 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 238452 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7771 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13482 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FURTHER THE EDUCATION OF DENTAL PROFESSIONALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 593695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 690308 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4170 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 17042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 593695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 690308 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 98 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 786 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1965 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4221 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 325 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3575 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6500 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEDERAL INCOME TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & COMMUNIC |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD CHG |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3779 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3776 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1621 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 41 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ROYALTIES - FDA/MBNA |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPONSORSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADVERTISING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6406 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28559 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6406 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2032 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 28559 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 2032 |
| IRS990/OtherRevenueTotalAmt | 0 | 36997 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 39165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97914 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 388 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4266 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7756 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DR JAY SINGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFFILIATE DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEETING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131581 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131581 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 13957 |
| IRS990/PYOtherExpensesAmt | 0 | 69544 |
| IRS990/PYOtherRevenueAmt | 0 | 34984 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56809 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77625 |
| IRS990/PYTotalExpensesAmt | 0 | 147169 |
| IRS990/PYTotalRevenueAmt | 0 | 203978 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 184506 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7181 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 590 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 590 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 136 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATIONAL PROGRAMS - THE SOCIETY HOLDS TWO ANNUAL MEETINGS. ONE OF THE MEETINGS PROVIDES CONTINUING EDUCATION FOR ITS MEMBERS. THE MEETINGS ARE HELD ONCE IN THE SUMMER AND ONCE IN THE WINTER. THE MEETINGS ALLOW THE MEMBERS TO FURTHER THEIR EDUCATION AND EARN CONTINUING EDUCATION CREDITS WHICH ARE REQUIRED UNDER STATE LAW. THE EXPLORER - THE EXPLORER IS THE SOCIETY'S NEWSLETTER WHICH IS PUBLISHED FOUR TIMES PER YEAR TO INFORM ITS MEMBERS OF SOCIETY NEWS ITEMS. REFERRAL PROGRAMS - THE SOCIETY ALSO PROVIDES A REFERRAL SERVICE TO THE GENERAL PUBLIC. INQUIRING INDIVIDUALS ARE GIVEN THE NAMES OF THREE DIFFERENT MEMBERS PRACTICING IN THE GEOGRAPHIC AREA THEY DESIRE AND ARE FURNISHED INFORMA- TION REGARDING THE PRACTITIONERS EDUCATIONAL AND PROFESS- IONAL BACKGROUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR PERFORMS A THOROUGH REVIEW OF THE 990 AND RELATED SCHEDULES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR MONITORS THE CONFLICT OF INTEREST POLICY AND REPORTS TO THE BOARD OF DIRECTORS IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXECUTIVE DIRECTOR'S CONTRACT IS REVIEWED ANNUALLY BY THE BUDGET COMMITTEE AND IS SUBJECT TO THE APPROVAL OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 593736 |
| IRS990/TotalAssetsEOYAmt | 0 | 690444 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 593736 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 690444 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5707 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79155 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 52644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137506 |
| IRS990/TotalGrossUBIAmt | 0 | 28559 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 136 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 136 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 593695 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 690308 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 52644 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 184506 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69330 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 19022 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184506 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234119 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 30591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 593736 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 690444 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/TravelGrp/TotalAmt | 0 | 108 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5481 N UNIVERSITY DRIVE |
| IRS990/USAddress/AddressLine2Txt | 0 | STE 101 |
| IRS990/USAddress/CityNm | 0 | CORAL SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33067 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 23 |
| IRS990/VotingMembersIndependentCnt | 0 | 23 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR ETHAN PANSICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5619687714 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ATLANTIC COAST DISTRICT DENTAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOCIETY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ATLA |
| ReturnHeader/Filer/EIN | 0 | 592224999 |
| ReturnHeader/Filer/PhoneNum | 0 | 5619687714 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10380 SW VILLAGE CENTER DR 408 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT ST LUCIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34987 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 650078863 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRENCH & TURDO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1475 CENTREPARK BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST PALM BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 334017424 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5616401808 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA M TURDO |
| ReturnHeader/ReturnTs | 0 | 2021-08-18T14:36:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ETHAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PANSICK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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