Civic Intelligence

Dent Education Inc.

990 • Fiscal year 2021 • EIN 82-0782182

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.denteducation.org
10 E North Ave Ste 5Baltimore, MD 21202

(407) 221-6961

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,462

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$130,521

Down $35,835 (-22%) from 2020

Net Assets

Down

$120,190

Down $40,904 (-25%) from 2020

Liabilities

Up

$10,331

Up $5,069 (+96%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

Down

$455,409

Down $148,243 (-25%) from 2020

Expenses

Up

$496,313

Up $40,087 (+8.8%) from 2020

Net Income

Down

-$40,904

Down $188,330 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $51,262Liabilities 2018: $7,008Net Assets 2018: $44,2542018Assets 2019: $65,947Liabilities 2019: $52,279Net Assets 2019: $13,6682019Assets 2020: $166,356Liabilities 2020: $5,262Net Assets 2020: $161,0942020Assets 2021: $130,521Liabilities 2021: $10,331Net Assets 2021: $120,1902021Assets 2022: $50,153Liabilities 2022: $25,982Net Assets 2022: $24,1712022Assets 2023: $103,848Liabilities 2023: $12,537Net Assets 2023: $91,3112023Assets 2024: $250,744Liabilities 2024: $12,087Net Assets 2024: $238,6572024

Highlighted filing

2021

Assets$130,521
Liabilities$10,331
Net Assets$120,190
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2018: $231,402Expenses 2018: $228,642Net Income 2018: $2,7602018Revenue 2019: $314,950Expenses 2019: $345,536Net Income 2019: -$30,5862019Revenue 2020: $603,652Expenses 2020: $456,226Net Income 2020: $147,4262020Revenue 2021: $455,409Expenses 2021: $496,313Net Income 2021: -$40,9042021Revenue 2022: $467,515Expenses 2022: $563,534Net Income 2022: -$96,0192022Revenue 2023: $484,204Expenses 2023: $417,064Net Income 2023: $67,1402023Revenue 2024: $692,049Expenses 2024: $544,703Net Income 2024: $147,3462024

Highlighted filing

2021

Revenue$455,409
Expenses$496,313
Net Income-$40,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$455,409
Mission and Program Overview

Mission

the organization's mission is to promote equity by empowering under-resourced youth to discover & develop their innate creative potential to shape the world around them. it accomplishes its mission by running summer & after-school programs for baltimore city public school students. the topics are creative problem solving (design thinking), how to make & create products (digital fabrication, sewing, woodworking, graphic design), and entrepreneurship (in teams, students form ventures).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,753$123,918▼ $35,835
Accounts Receivable$4,971$4,971→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$166,356$130,521▼ $35,835
Other Assets Total$1,632$1,632→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,262$10,331▲ $5,069
Total Liabilities$5,262$10,331▲ $5,069
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,094$120,190▼ $40,904
Total Net Assets Fund Balance$161,094$120,190▼ $40,904
Total Liabilities and Net Assets / Fund Balance$166,356$130,521▼ $35,835
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
rajan patelCEOFT$66,462$66,462

Board Members and Trustees

NameTitle
brady locherDirector
evan taylorDirector
jackie neumannDirector
jay nwachuDirector
khalid smithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$415,682
Program Service Revenue
$39,727
Investment Income
$0
Other Revenue
$0
All Other Contributions
$366,377
Change in Net Assets
$-40,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,899
Other Expenses$106,414
Total Fundraising Expense$17,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,056$3,584$522$279,162
Current Officers, Directors, Trustees, and Key Employees$47,307$6,385$12,770$66,462
Payroll Taxes$20,490$9,733$742$30,965
Other Employee Benefits$8,808$4,183$319$13,310
All Other Expenses$9,969$942$239$11,150
Occupancy$7,695$1,812-$9,507
Insurance-$5,346-$5,346
Other Expenses$4,156$64$18$4,238
Travel$466-$72$538
Total Functional Expenses$425,137$53,258$17,918$496,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“the board meets to review the form 990 after all members had a chance to review the form individually. any issues are discussed & resolved before a vote is taken to approve the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“board members sign a form annually indicating their compliance with the written policy. the board takes up any potential conflicts if any, at the periodic meetings of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dent Education Inc
EIN
82-0782182
Phone
4072216961
Address
10 E North Ave Ste 5, Baltimore, MD 21202

Signing Officer

Name
rajan patel
Title
CEO
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
rajan patel
Formed
2017
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
111
Volunteers
2

Preparer

Firm
Luxenburg & Bronfin LLC
Address
28 Walker Ave, Pikesville, MD 21208
Preparer
Alan I Rubin CPA
Phone
4103587255
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IRS990/MissionDesc0the organization's mission is to promote equity by empowering under-resourced youth to discover & develop their innate creative potential to shape the world around them. it accomplishes its mission by running summer & after-school programs for baltimore city public school students. the topics are creative problem solving (design thinking), how to make & create products (digital fabrication, sewing, woodworking, graphic design), and entrepreneurship (in teams, students form ventures).
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IRS990/ProgSrvcAccomActy2Grp/Desc0ran a 5 week summer program called "bet on baltimore" that served 80 students across 6 program sites. students learned to build products & then launched ventures for the new products created. others applied creative problem solving and design thinking to better understand social issues in their community, prototype solutions and launched ventures to address the issues.
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IRS990/ProgSrvcAccomActy3Grp/Desc0during the school year the organization ran a program called "made@dent" in which youth were paid hourly to design and create custom products to be sold to local organizations and individuals. students created custom nameplates, keychains and cards, learning how to build a business and create products at scale, all, while earning.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the board meets to review the form 990 after all members had a chance to review the form individually. any issues are discussed & resolved before a vote is taken to approve the form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1board members sign a form annually indicating their compliance with the written policy. the board takes up any potential conflicts if any, at the periodic meetings of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt010 E North Ave Ste 5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0rajan patel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENT EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0820782182
ReturnHeader/Filer/PhoneNum04072216961
ReturnHeader/Filer/USAddress/AddressLine1Txt010 E North Ave Ste 5
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475158085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luxenburg & Bronfin LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Walker Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pikesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208
ReturnHeader/PreparerPersonGrp/PhoneNum04103587255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan I Rubin CPA
ReturnHeader/ReturnTs02022-11-14T09:59:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0rajan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0patel
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,521
Liabilities
$10,331
Net assets
$120,190
Revenue
$455,409
Expenses
$496,313
Net income
-$40,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.12$2.39$6.92$5.45$1.47
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$4.84$4.17$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$4.68$5.64$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.20$4.55$4.96$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.61$6.04$4.56$1.47
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.52$0.14$3.15$3.46$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$2.31$2.29$0.03