Civic Intelligence

Ark-La-Tex Academy of Dentistry

EIN 72-1029014 • 501(c)6 • Shreveport, LA

Profile

Our mission is to provide continuing education to the dental community.

3600 N Market StreetShreveport, LA 71107

arklatexacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

5.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,717

Up $18,219 (+21%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$104,717

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$90,344

Up $4,406 (+5.1%) from 2024

Expenses

Down

$72,125

Down $25,586 (-26%) from 2024

Net Income

Up

$18,219

Up $29,992 (+255%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $186,235Net Assets 2011: $186,2352011Assets 2012: $154,308Net Assets 2012: $154,3082012Assets 2013: $148,494Net Assets 2013: $148,4942013Assets 2014: $134,490Net Assets 2014: $134,4902014Assets 2015: $129,824Net Assets 2015: $129,8242015Assets 2016: $132,859Net Assets 2016: $132,8592016Assets 2017: $144,723Net Assets 2017: $144,7232017Assets 2018: $153,695Liabilities 2018: $02018Assets 2020: $147,360Net Assets 2020: $147,3602020Assets 2021: $134,169Net Assets 2021: $134,1692021Assets 2022: $115,596Net Assets 2022: $115,5962022Assets 2023: $98,271Net Assets 2023: $98,2712023Assets 2024: $86,498Liabilities 2024: $02024Assets 2025: $104,717Net Assets 2025: $104,7172025

Highlighted filing

2025

Assets$104,717
Liabilities-
Net Assets$104,717
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $85,354Expenses 2011: $141,952Net Income 2011: -$56,5982011Revenue 2012: $83,287Expenses 2012: $115,214Net Income 2012: -$31,9272012Revenue 2013: $84,315Expenses 2013: $90,129Net Income 2013: -$5,8142013Revenue 2014: $94,119Expenses 2014: $108,123Net Income 2014: -$14,0042014Revenue 2015: $96,094Expenses 2015: $100,760Net Income 2015: -$4,6662015Revenue 2016: $115,709Expenses 2016: $112,674Net Income 2016: $3,0352016Revenue 2017: $100,419Expenses 2017: $88,555Net Income 2017: $11,8642017Revenue 2018: $97,525Expenses 2018: $84,913Net Income 2018: $12,6122018Revenue 2020: $95,679Expenses 2020: $103,844Net Income 2020: -$8,1652020Revenue 2021: $27,630Expenses 2021: $40,821Net Income 2021: -$13,1912021Revenue 2022: $82,440Expenses 2022: $101,013Net Income 2022: -$18,5732022Revenue 2023: $80,465Expenses 2023: $97,790Net Income 2023: -$17,3252023Revenue 2024: $85,938Expenses 2024: $97,711Net Income 2024: -$11,7732024Revenue 2025: $90,344Expenses 2025: $72,125Net Income 2025: $18,2192025

Highlighted filing

2025

Revenue$90,344
Expenses$72,125
Net Income$18,219
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,717
Liabilities
-
Net assets
$104,717
Revenue
$90,344
Expenses
$72,125
Net income
$18,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.90$0.72$0.18
2024Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.98$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.80$0.98$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.82$1.01$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.28$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.96$1.04$0.08
2018Summary only. Only limited summary data is available for this year.$1.54$0.00$0.98$0.85$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$1.00$0.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$1.16$1.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.96$1.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.94$1.08$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$0.84$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.54$0.83$1.15$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.86$0.85$1.42$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jul 12, 2025
Return Version
2024v5.0
Gross Receipts
$90,344
Mission and Program Overview

Mission

Our mission is to provide continuing education to the dental community.

Provide education to the dental community

Program Services

DescriptionGrantsExpenses
EDUCATE THE DENTAL COMMUNITY--
EDUCATION OF DENTAL COMMUNITY--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG TALLEYPresident-$0--
RONALD HERMESVP-$0--
CHRIS MACKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ark-la-tex Academy of Denistry
EIN
72-1029014
Phone
3184246405
Address
3600 N MARKET STREET, SHREVEPORT, LA 71107

Signing Officer

Name
Doug Talley
Title
President
Phone
3184246405
Signed
2025-07-12

Preparer

Firm
Mcgovern & Sikes Cpas LLC
Address
9964 MANSFIELD RD, KEITHVILLE, LA 71047
Preparer
George E Mcgovern Iii
Phone
3186864444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses ada fees 784 computer 654 other 5,382 2,467 hotel/meeting 38,661 speakers 24,000 insurance 177 total 72,125”

Form 990-ez, Part III, Line 31

“Education of dental community”

Raw XML Appendix92 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUG TALLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03184246405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 N MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018219
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104717
IRS990EZ/GrossReceiptsAmt090344
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03026
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD HERMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072125
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION TO THE DENTAL COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt087318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE THE DENTAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION OF DENTAL COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072125
IRS990EZ/TotalRevenueAmt090344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADA FEES 784 COMPUTER 654 OTHER 5,382 2,467 HOTEL/MEETING 38,661 SPEAKERS 24,000 INSURANCE 177 TOTAL 72,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION OF DENTAL COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG TALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03184246405
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARK-LA-TEX ACADEMY OF DENISTRY
ReturnHeader/Filer/BusinessNameControlTxt0ARK-
ReturnHeader/Filer/EIN0721029014
ReturnHeader/Filer/PhoneNum03184246405
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 N MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932421574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOVERN & SIKES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09964 MANSFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEITHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071047
ReturnHeader/PreparerPersonGrp/PhoneNum03186864444
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E MCGOVERN III
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-29T13:04:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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