Civic Intelligence

Pan Tennessee Dental Education

EIN 75-3153454 • 501(c)3 • Memphis, TN

Profile

Tn dental professionals education and de

577 E Raines RoadMemphis, TN 38109

pantenndental.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

8.4%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$21,365

Up $1,662 (+8.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$21,365

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

Down

$7,760

Down $4,555 (-37%) from 2020

Expenses

Down

$6,099

Down $2,780 (-31%) from 2020

Net Income

Down

$1,661

Down $1,775 (-52%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$30K$20K$10K$0Assets 2019: $16,268Liabilities 2019: $02019Assets 2020: $19,703Liabilities 2020: $02020Assets 2021: $21,365Liabilities 2021: $0Net Assets 2021: $21,3652021

Highlighted filing

2021

Assets$21,365
Liabilities$0
Net Assets$21,365
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$30K$20K$10K$0Revenue 2019: $20,856Expenses 2019: $18,000Net Income 2019: $2,8562019Revenue 2020: $12,315Expenses 2020: $8,879Net Income 2020: $3,4362020Revenue 2021: $7,760Expenses 2021: $6,099Net Income 2021: $1,6612021

Highlighted filing

2021

Revenue$7,760
Expenses$6,099
Net Income$1,661
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,365
Liabilities
$0
Net assets
$21,365
Revenue
$7,760
Expenses
$6,099
Net income
$1,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$7.76$6.10$1.66
2020Summary only. Only limited summary data is available for this year.$19.7$0.00$12.3$8.88$3.44
2019Summary only. Only limited summary data is available for this year.$16.3$0.00$20.9$18.0$2.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$7,760
Mission and Program Overview

Mission

Tn dental professionals education and de

Program Services

DescriptionGrantsExpenses
PAN TN ANNUAL CONVENTION WAS A VIRTUAL WEBINAR BOST BY THE CAPITAL CITY DENTAL SOCIETY IN MIDDLE TENNEESE. THIS WAS A 2 DAY WEBINAR HELD VIRTUALLY DUR TO THE COVID 19 RESTRICTIONS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRYL JONESPresident-$0--
ANDRE ROUSEVice President-$0--
BOBBIE SMITHExecutive Secretary-$0--
ANGELA DAVISRecording Secretary-$0--
JOYCE FRESHWATERTreasurer Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Pan Tennessee Dental Education
EIN
75-3153454
Address
577 E RAINES ROAD, MEMPHIS, TN 38109

Signing Officer

Name
Joyce Freshwater
Title
Treasurer Finan
Phone
9013458582
Signed
2023-02-15
Discuss with paid preparer
No

Preparer

Firm
Henderson Tax Service
Address
1281 WINCHESTER ROAD, Memphis, TN 38116
Preparer
Cheryl Henderson Banks
Phone
9013453446
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity dental scholarships grantee jasmine hailey kayla jones amount 4,000”

Raw XML Appendix156 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/BenefitsPaidToOrForMembersAmt01980
IRS990EZ/BooksInCareOfDetail/PersonNm0JOYCE FRESHWATER
IRS990EZ/BooksInCareOfDetail/PhoneNum09013458582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0577 E RAINES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021365
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021365
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossReceiptsAmt07760
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05885
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRYL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDRE ROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE FRESHWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TN DENTAL PROFESSIONALS EDUCATION AND DE
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt01875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAN TN ANNUAL CONVENTION WAS A VIRTUAL WEBINAR BOST BY THE CAPITAL CITY DENTAL SOCIETY IN MIDDLE TENNEESE. THIS WAS A 2 DAY WEBINAR HELD VIRTUALLY DUR TO THE COVID 19 RESTRICTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06099
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0PANTENNDENTAL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024006
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt093036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015395
IRS990ScheduleA/Total509Grp/TotalAmt093036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DENTAL SCHOLARSHIPS GRANTEE JASMINE HAILEY KAYLA JONES AMOUNT 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE FRESHWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER FINAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09013458582
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAN TENNESSEE DENTAL EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0753153454
ReturnHeader/Filer/USAddress/AddressLine1Txt0577 E RAINES ROAD
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621440028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01281 WINCHESTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PhoneNum09013453446
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL HENDERSON BANKS
ReturnHeader/ReturnTs02023-06-30T16:05:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRESHWATER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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