Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 74-1168188 • 501(c)6 • Bellaire, TX
Profile
The Greater Houston Dental Society serves as leaders in our community to address dental health care issues; serves as a resource to both the community and members of the dental profession; provides relevant education to members of the dental profession so they are able to improve the oral health of our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$801,853
Down $225,803 (-22%) from 2023
Liabilities
Down$46,707
Down $94,038 (-67%) from 2023
Net Assets
Down$755,146
Down $131,765 (-15%) from 2023
Revenue
Up$882,519
Up $118,526 (+16%) from 2023
Expenses
Up$1,048,146
Up $476,953 (+84%) from 2023
Net Income
Down-$165,627
Down $358,427 (-186%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To benefit the dental profession and the public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $729,679 | $613,541 | ▼ $116,138 |
| Cash and Non-Interest-Bearing Accounts | $173,284 | $143,424 | ▼ $29,860 |
| Savings and Temporary Cash Investments | $91,482 | - | - |
| Prepaid Expenses and Deferred Charges | $21,675 | $34,218 | ▲ $12,543 |
| Land, Buildings, and Equipment, Net | $4,296 | $4,296 | → $0 |
| Total Assets | $1,027,656 | $801,853 | ▼ $225,803 |
| Other Assets Total | $7,240 | $6,374 | ▼ $866 |
| Liabilities | |||
| Deferred Revenue | $135,472 | $47,335 | ▼ $88,137 |
| Accounts Payable and Accrued Expenses | $5,273 | $-628 | ▼ $5,901 |
| Total Liabilities | $140,745 | $46,707 | ▼ $94,038 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $886,911 | $755,146 | ▼ $131,765 |
| Total Net Assets Fund Balance | $886,911 | $755,146 | ▼ $131,765 |
| Total Liabilities and Net Assets / Fund Balance | $1,027,656 | $801,853 | ▼ $225,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,296 | $289,164 | $293,460 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathryn Lewis | Executive Director | FT | $146,711 | $146,711 |
| Name | Title |
|---|---|
| Ron Hill | Past President |
| Anna Munne | President |
| Joel Vela | President-Elect |
| Michael Hodapp | 1st Vice President |
| Eva Boldridge | 2nd Vice President |
| Alicia Valentini | Director |
| Cynthia Flanagan | Director |
| Laura Schott | Director |
| Lauren Brownfield | Director |
| Maria Loza | Director |
| Michael Chan | Director |
| Katie Stuchlik | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $623,354 |
| Salaries, Compensation, and Employee Benefits | $424,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $371,331 | $46,258 | $0 | $417,589 |
| Other Salaries and Wages | $66,762 | $123,987 | $0 | $190,749 |
| Current Officers, Directors, Trustees, and Key Employees | $51,349 | $95,362 | $0 | $146,711 |
| Fees for Services Other | $94,833 | $0 | $0 | $94,833 |
| Occupancy | $0 | $52,593 | $0 | $52,593 |
| Other Employee Benefits | $16,093 | $29,886 | $0 | $45,979 |
| Conferences and Meetings | $34,531 | $0 | $0 | $34,531 |
| Payroll Taxes | $9,194 | $17,075 | $0 | $26,269 |
| Pension Plan Contributions | $5,279 | $9,805 | $0 | $15,084 |
| Insurance | $4,356 | $3,851 | $0 | $8,207 |
| Advertising | $5,865 | $0 | $0 | $5,865 |
| Travel | $0 | $5,154 | $0 | $5,154 |
| Fees for Services Accounting | $0 | $2,585 | $0 | $2,585 |
| Office Expenses | $0 | $1,997 | $0 | $1,997 |
| Total Functional Expenses | $659,593 | $388,553 | $0 | $1,048,146 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organizations membership is open to all actively”
“licensed dentists in the state of Texas who are members”
“of the Texas Dental Association and the American Dental”
“Association.”
“The Board of Directors is elected by the members.”
“Changes to the organizations bylaws are proposed by the”
“Board of Directors and approved by the membership.”
“The tax return is reviewed by the President and/or”
“Treasurer before filing.”
“The Board of Directors reviews potential conflicts of”
“interest at the annual organizational meeting.”
“A committee reviews all compensation annually and”
“makes certain that salary increases are based on”
“an objective evaluation of all employees.”
“The organization makes its governing documents, conflict”
“of interest policy, and financial statements available”
“upon request at its office.”
“11th & Gather - Miscellaneous 2262. 2262. 0. 0.”
“Audio Visual 83112. 83112. 0. 0.”
“Bank Fees 27091. 20094. 6997. 0.”
“CME 6200. 6200. 0. 0.”
“Education 1262. 1262. 0. 0.”
“EE Search 1483. 519. 964. 0.”
“Equipment Rental 2487. 2487. 0. 0.”
“Exhibits 32473. 32473. 0. 0.”
“Food & Beverage 61748. 61748. 0. 0.”
“General Administrative 2598. 2598. 0. 0.”
“Gifts 164. 164. 0. 0.”
“Lodging - Staff 3872. 3872. 0. 0.”
“Miscellaneous 423. 0. 423. 0.”
“Online Training 5000. 5000. 0. 0.”
“Payroll Fees 2263. 792. 1471. 0.”
“Print/Typesetting/Mailing 22385. 22270. 115. 0.”
“Program Expense 50412. 50412. 0. 0.”
“Registration Help 1602. 1602. 0. 0.”
“Registration 18195. 18195. 0. 0.”
“Repairs 11058. 0. 11058. 0.”
“Room Rental 39919. 39919. 0. 0.”
“Scholarships 100. 100. 0. 0.”
“Taxes 12176. 0. 12176. 0.”
“Telephone & Internet 8472. 0. 8472. 0.”
“Website 20832. 16250. 4582. 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/NetAssetsOrFundBalancesEOYAmt | 0 | 755146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4295 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33862 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 52593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52593 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1997 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1997 |
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| IRS990/Organization501cInd | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6374 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45979 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 123987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190749 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17075 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26269 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9805 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5279 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15084 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21675 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34218 |
| IRS990/PrincipalOfficerNm | 0 | Anna Munne |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Annual Dental Meeting |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Advertising Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Education Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Committee Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 384086 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4180 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Publication of a technical journal |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21966 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62790 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Committee income and other education programs |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36197 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 8300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 368758 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1482 |
| IRS990/PYOtherExpensesAmt | 0 | 209970 |
| IRS990/PYOtherRevenueAmt | 0 | 69 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 393684 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 192800 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361223 |
| IRS990/PYTotalExpensesAmt | 0 | 571193 |
| IRS990/PYTotalRevenueAmt | 0 | 763993 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -165627 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 384086 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91482 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4296 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 289164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 293460 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4296 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations membership is open to all actively |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | licensed dentists in the state of Texas who are members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | of the Texas Dental Association and the American Dental |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Association. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board of Directors is elected by the members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Changes to the organizations bylaws are proposed by the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Board of Directors and approved by the membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | The tax return is reviewed by the President and/or |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Treasurer before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The Board of Directors reviews potential conflicts of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | interest at the annual organizational meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | A committee reviews all compensation annually and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | makes certain that salary increases are based on |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | an objective evaluation of all employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | The organization makes its governing documents, conflict |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | of interest policy, and financial statements available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | upon request at its office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | 11th & Gather - Miscellaneous 2262. 2262. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Audio Visual 83112. 83112. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Bank Fees 27091. 20094. 6997. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | CME 6200. 6200. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Education 1262. 1262. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | EE Search 1483. 519. 964. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Equipment Rental 2487. 2487. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Exhibits 32473. 32473. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Food & Beverage 61748. 61748. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | General Administrative 2598. 2598. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Gifts 164. 164. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Lodging - Staff 3872. 3872. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Miscellaneous 423. 0. 423. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Online Training 5000. 5000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Payroll Fees 2263. 792. 1471. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Print/Typesetting/Mailing 22385. 22270. 115. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Program Expense 50412. 50412. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Registration Help 1602. 1602. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Registration 18195. 18195. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Repairs 11058. 0. 11058. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Room Rental 39919. 39919. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Scholarships 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Taxes 12176. 0. 12176. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | Telephone & Internet 8472. 0. 8472. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | Website 20832. 16250. 4582. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
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