Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
EIN 75-0608460 • 501(c)6 • Austin, TX
Profile
To encourage the improvement of the oral health of the public, to promote the art and science of dentistry, and to represent the interests of the members.
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
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$15,616,612
Up $4,674,755 (+43%) from 2023
Liabilities
Down$2,920,440
Down $621,349 (-18%) from 2023
Net Assets
Up$12,696,172
Up $5,296,104 (+72%) from 2023
Revenue
Up$10,040,427
Up $4,563,962 (+83%) from 2023
Expenses
Down$5,181,250
Down $114,436 (-2.2%) from 2023
Net Income
Up$4,859,177
Up $4,678,398 (+2588%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To encourage the improvement of the oral health of the public, to promote the art and science of dentistry, and to represent the interests of the members.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,050,842 | $9,905,961 | ▲ $4,855,119 |
| Savings and Temporary Cash Investments | $3,142,973 | $2,756,836 | ▼ $386,137 |
| Investments Other Securities | $1,284,309 | $2,215,994 | ▲ $931,685 |
| Land, Buildings, and Equipment, Net | $629,023 | $0 | ▼ $629,023 |
| Accounts Receivable | $551,445 | $524,930 | ▼ $26,515 |
| Prepaid Expenses and Deferred Charges | $225,973 | $192,473 | ▼ $33,500 |
| Cash and Non-Interest-Bearing Accounts | $2 | $1 | ▼ $1 |
| Total Assets | $10,941,857 | $15,616,612 | ▲ $4,674,755 |
| Other Assets Total | $57,290 | $20,417 | ▼ $36,873 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,004,809 | $2,063,693 | ▲ $58,884 |
| Deferred Revenue | $1,447,232 | $793,521 | ▼ $653,711 |
| Other Liabilities | $89,748 | $63,226 | ▼ $26,522 |
| Total Liabilities | $3,541,789 | $2,920,440 | ▼ $621,349 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,400,068 | $12,696,172 | ▲ $5,296,104 |
| Total Net Assets Fund Balance | $7,400,068 | $12,696,172 | ▲ $5,296,104 |
| Total Liabilities and Net Assets / Fund Balance | $10,941,857 | $15,616,612 | ▲ $4,674,755 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Closely Held Equity Interests | $2,215,994 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jess Calvert | Director of Public Affairs | FT | $265,756 | $41,979 | $307,735 |
| Linda G Brady | Executive Director | FT | $233,285 | $37,582 | $270,867 |
| Kelly Doolittle | Director of Finance | FT | $159,773 | $28,851 | $188,624 |
| Lee Ann Johnson | Director of Member Service | FT | $159,773 | $28,851 | $188,624 |
| Shannan Cook | Director of Meetings | FT | $137,192 | $26,593 | $163,785 |
| Donovan Osio | General Manager | - | $125,625 | $25,318 | $150,943 |
| Sandra D Rhodes | Senior Policy Manager | FT | $116,112 | $24,569 | $140,681 |
| Dr Georganne P Mccandless | President | - | $22,181 | - | $22,181 |
| Dr Cody C Graves | Past President | - | $12,368 | - | $12,368 |
| Dr Carmen P Smith | Secretary-treasurer | - | $7,200 | - | $7,200 |
| Dr Jacqueline M Plemons | Editor | - | $7,200 | - | $7,200 |
| Dr Glen D Hall | President-elect | - | $4,452 | - | $4,452 |
| Name | Title |
|---|---|
| Dr Mark a Camp | Vice President-northeast |
| Dr Stephen a Sperry | Vice President-northwest |
| Dr Laji J James | Vice President-southeast |
| Dr Krystelle Anaya | Vice President-southwest |
| Dr Shane Ricci | Director - Northeast |
| Dr Annie Wilson | Director - Northwest |
| Dr Ron Hill | Director - Southeast |
| Dr Oshmi Dutta | Director - Southwest |
| Dr Drew M Vanderbrook | Senior Director-northeast |
| Dr Adam S Awtrey | Senior Director-northwest |
| Dr Matthew J Heck | Senior Director-southeast |
| Dr Melissa Uriegas | Senior Director-southwest |
| Dr Jodi D Danna | Parliamentarian |
| Dr Gregory W Rashall | Speaker of the House |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Freeman Audio Visual Solutions | Meeting | 6320 E STASSNEY LN BLDG 3 SUITE 375, Austin, TX 78744 | $307,779 |
| Mcginnis Lochridge | Legal | 1111 W 6TH ST STE 400, Austin, TX 78703 | $167,663 |
| Sutherland Printing Co | Printing | 525 N FRONT ST, Montezuma, IA 50171 | $156,513 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,810,542 |
| Salaries, Compensation, and Employee Benefits | $2,345,708 |
| Grants and Similar Amounts Paid | $25,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,119,020 |
| Conferences and Meetings | - | - | - | $1,001,755 |
| Other Salaries and Wages | - | - | - | $750,670 |
| Travel | - | - | - | $342,640 |
| Fees for Services Other | - | - | - | $266,991 |
| Fees for Services Lobbying | - | - | - | $195,945 |
| Other Employee Benefits | - | - | - | $184,159 |
| Pension Plan Contributions | - | - | - | $168,044 |
| All Other Expenses | - | - | - | $163,126 |
| Fees for Services Legal | - | - | - | $156,817 |
| Payroll Taxes | - | - | - | $123,815 |
| Occupancy | - | - | - | $99,651 |
| Other Expenses | - | - | - | $88,050 |
| Insurance | - | - | - | $82,042 |
| Fees for Services Accounting | - | - | - | $51,249 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $32,544 |
| Grants to Domestic Orgs | - | - | - | $25,000 |
| Depreciation Depletion | - | - | - | $17,400 |
| Office Expenses | - | - | - | $16,484 |
| Total Functional Expenses | $0 | $0 | $0 | $5,181,250 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas Dental Association Smiles Foundation | Austin, TX | 501(c)(3) | To Provide Dental Care to Underserved Communities and to Educate Texans About Preventative Oral Health Care. | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $599,160 |
| Current Year Nondeductible Lobbying and Political Cost | $586,008 |
| Political Expenditures | $27,852 |
| Section 527 Activity Spending | $27,852 |
| Total Exempt Function Spending | $27,852 |
| Organization | Location | Amount |
|---|---|---|
| 74-2224439 | Austin, TX | $27,582 |
| Liability | Amount |
|---|---|
| Member Contributions Payable to Denpac | $50,726 |
| Member Contributions Payable to Tda Smiles Foundation | $12,500 |
“Texas dentists are voluntary members of the association.”
“Delegates elected by the members of each local component are allowed to vote at the annual meeting.”
“Delegates elected by the members of each local component are allowed to vote at the annual meeting.”
“The return is prepared by an outside accounting firm and reviewed by the director of finance and executive director.”
“The organization's conflict of interest policy applies to the officers, board of directors and members of councils and committees of the association. If a person knows of a conflict of interest or a matter giving the appearance of a conflict of interest, the person shall disclose the presence of a conflict in writing, to the association, through the president, executive director or person in charge of a particular function or meeting. A person having a conflict of interest shall not participate in a discussion, consideration, decision, or vote regarding the matter in which the person has a conflict.”
“Available to public upon request.”
“Available to public upon request.”
“Book income in excess of partnership k-1 income 50,875. Elimination of income from subsidiaries 81,458. Rounding”
“The process had not changed.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2004809 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2063693 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 551445 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 524930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENCOURAGE THE IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY, AND TO REPRESENT THE INTERESTS OF THE MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 63000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 163126 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY DOOLITTLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124433675 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8701 STATE HIGHWAY 71W STE 201-M |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78735 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1119020 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1001755 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 307779 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 167663 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 156513 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6320 E STASSNEY LN BLDG 3 SUITE 375 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1111 W 6TH ST STE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 525 N FRONT ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MONTEZUMA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 50171 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FREEMAN AUDIO VISUAL SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MCGINNIS LOCHRIDGE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SUTHERLAND PRINTING CO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PRINTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96250 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5602376 |
| IRS990/CYOtherExpensesAmt | 0 | 2810542 |
| IRS990/CYOtherRevenueAmt | 0 | 179866 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4161935 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4859177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2345708 |
| IRS990/CYTotalExpensesAmt | 0 | 5181250 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10040427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1447232 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 793521 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17400 |
| IRS990/Desc | 0 | ANNUAL SESSION: STATEWIDE ORGANIZATION CONVENTION SERVING NEEDS OF APPROXIMATELY 1,700 MEMBERS, OFFERING EXHIBIT SPACE FOR PRODUCTS USED IN TRADE, EDUCATIONAL SEMINARS, AND ANNUAL ELECTION OF OFFICERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51249 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 156817 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 195945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 266991 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32544 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OfficerInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 37582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 24569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 41979 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 28851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 26593 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 28851 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR KRYSTELLE ANAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR LAJI J JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR STEPHEN A SPERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MARK A CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MELISSA URIEGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MATTHEW J HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ADAM S AWTREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR DREW M VANDERBROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR CARMEN P SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR GLEN D HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR GEORGANNE P MCCANDLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR JODI D DANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR OSHMI DUTTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DR RON HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR ANNIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DR SHANE RICCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR GREGORY W RASHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DR CODY C GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LINDA G BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR JACQUELINE M PLEMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SANDRA D RHODES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DONOVAN OSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JESS CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LEE ANN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHANNAN COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KELLY DOOLITTLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 22181 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 12368 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 233285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 7200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 116112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 125625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 265756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 159773 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 137192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 159773 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT-SOUTHWEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT-SOUTHEAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT-NORTHWEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT-NORTHEAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR DIRECTOR-SOUTHWEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR DIRECTOR-SOUTHEAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR DIRECTOR-NORTHWEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SENIOR DIRECTOR-NORTHEAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PARLIAMENTARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR - SOUTHWEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR - SOUTHEAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR - NORTHWEST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR - NORTHEAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SPEAKER OF THE HOUSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR POLICY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF PUBLIC AFFAIRS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF MEMBER SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR OF MEETINGS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5167651 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18006 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6300000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 100000 |
| IRS990/GrossReceiptsAmt | 0 | 11349521 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82042 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 416719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 416719 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1284309 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2215994 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5050842 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9905961 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 629023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1132349 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 81994 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 94751 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE THE IMPROVEMENT OF THE ORAL HEALTH OF THE PUBLIC, TO PROMOTE THE ART AND SCIENCE OF DENTISTRY, AND TO REPRESENT THE INTERESTS OF THE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7400068 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12696172 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 18006 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5167651 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5185657 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -53893 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -53893 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 70997 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 304594 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7400068 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12696172 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16484 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20417 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 132333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 184159 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPENDS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 103921 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89748 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63226 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL FROM TAXABLE SUBS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42820 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 42820 |
| IRS990/OtherRevenueTotalAmt | 0 | 42820 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 750670 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123815 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 168044 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 1 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 225973 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 192473 |
| IRS990/PrincipalOfficerNm | 0 | DR GRETA ZEIMETZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 323100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611430 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL SESSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATIONS-ADVERT. |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBER BENEFITS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1041071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2600530 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 179777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2768333 |
No mirrored PDF or thumbnail assets are attached yet.