EIN 82-1117086 • 501(c)3 • Alton, IL
Profile
Siue facility practice plan
Scores are not available for this record yet.
Assets
Up$178,947
Up $69,036 (+63%) from 2023
Liabilities
Up$133,437
Up $25,536 (+24%) from 2023
Net Assets
Up$45,510
Up $43,500 (+2164%) from 2023
Revenue
Up$145,705
Up $18,528 (+15%) from 2023
Expenses
Down$102,205
Down $20,587 (-17%) from 2023
Net Income
Up$43,500
Up $39,115 (+892%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.79 | $1.33 | $0.46 | $1.46 | $1.02 | $0.44 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.10 | $1.08 | $0.02 | $1.27 | $1.23 | $0.04 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.67 | $0.70 | $0.02 | $0.72 | $0.85 | $0.12 |
Siue facility practice plan
| Description | Grants | Expenses |
|---|---|---|
| SIU DENTAL ASSOCIATES MAIN PURPOSE IS TO SUPPORT SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF DENTAL MEDICINE BY FUNCTIONING AS ITS FACULTY PRACTICE PLAN A FACULTY PRACTICE PLAN ENHANCES RECRUITMENT OF QUALIFIED INSTRUCTORS OF DENTAL MEDICINE, PROVIDES OPPORTUNITIES FOR FACULTY TO SERVE THE RESIDENTS OF SOUTHERN ILLINOIS AND OFFERS ADDITIONAL AND NECESSARY LEARNING OPPORTUNITIES FOR OUR DENTAL STUDENTS | $0 | $65,988 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT BLACKWELL | Director | - | $0 | - | - |
| BRET GRUENDER | Director | - | $0 | - | - |
| SAULIUS DRUKTEINIS | President | - | $0 | - | - |
| VINCENT RAPINI | Secretary | - | $0 | - | - |
| JAMES SCHRAM START 011624 | Treasurer | - | $0 | - | - |
| KENNETH W HOLBERT | Treasurer (End 12/31/23) | - | $0 | - | - |
“Description: insurance. Amount: 4,774. Description: lab fees. Amount: 3,148. Description: management and general expense. Amount: 3,306. Description: computer & internet. Amount: 12,704. Description: equipment. Amount: 5,575. Total to form 990-ez, line 16: 29,507.”
“Description: deposits with siue. Beg. Of year amount: 83,478. End of year amount: 155,919. Description: accounts receivable. Beg. Of year amount: 15,065. End of year amount: 15,731. Description: prepaid expenses. Beg. Of year amount: 4,669. End of year amount: 2,625.”
“Description: deferred revenue. Beg. Of year amount: 6,410. End of year amount: 6,733. Description: accounts payable. Beg. Of year amount: 9,902. End of year amount: 12,300. Description: due to siue. Beg. Of year amount: 91,589. End of year amount: 114,404.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES SCHRAM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6184747100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 COLLEGE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6699 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4672 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 17000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43500 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6710 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109911 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 178947 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145705 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2010 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2010 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45510 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT BLACKWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRET GRUENDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAULIUS DRUKTEINIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VINCENT RAPINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES SCHRAM START 011624 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENNETH W HOLBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER (END 12/31/23) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 103212 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 174275 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29507 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SIUE FACILITY PRACTICE PLAN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 128705 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SIU DENTAL ASSOCIATES MAIN PURPOSE IS TO SUPPORT SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF DENTAL MEDICINE BY FUNCTIONING AS ITS FACULTY PRACTICE PLAN A FACULTY PRACTICE PLAN ENHANCES RECRUITMENT OF QUALIFIED INSTRUCTORS OF DENTAL MEDICINE, PROVIDES OPPORTUNITIES FOR FACULTY TO SERVE THE RESIDENTS OF SOUTHERN ILLINOIS AND OFFERS ADDITIONAL AND NECESSARY LEARNING OPPORTUNITIES FOR OUR DENTAL STUDENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65988 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65988 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 107901 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 133437 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 102205 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65988 |
| IRS990EZ/TotalRevenueAmt | 0 | 145705 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SIUE.EDU/DENTAL/SIU-DENTAL-ASSOCIATES/ |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SUPPORTED ORGANIZATION IS A PUBLIC UNIVERSITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE RESTRICTIONS, RESPONSIBILITIES AND RELATIONSHIPS BETWEEN SIU DENTAL ASSOCIATES, SIU SCHOOL OF DENTAL MEDICINE, AND SOUTHERN ILLINOIS UNIVERSITY ARE CONTAINED IN THE MASTER AGREEMENT. ALL PROVIDE SIU SCHOOL OF DENTAL MEDICINE, THE SUPPORTED ORGANIZATION, A SIGNIFICANT VOICE IN SIU DENTAL ASSOCIATES' INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE ORGANIZATIONS INCOME OR ASSETS AT ALL TIME DURING THE TAX YEAR. THE MASTER AGREEMENT ALSO PROVIDES THAT SIU DENTAL ASSOCIATES MUST OPERATE IN COMPLIANCE WITH THE LEGISLATIVE AUDIT COMMISSION UNIVERSITY GUIDELINES 1982 AS AMENDED AND ANY APPLICABLE SUBSEQUENT GUIDELINES GOVERNING UNIVERSITY-RELATED ORGANIZATIONS. LEGISLATIVE AUDIT GUIDELINES CAN BE FOUND AT HTTP://WWW.ILGA.GOV/COMMISSION/LAC/LAC HOME.HTML . FURTHER, THE MASTER AGREEMENT REQUIRES PROPOSED CHANGE TO THE SIU DENTAL ASSOCIATES' ARTICLES OF INCORPORATION OR BYLAWS MUST BE SUBMITTED TO THE DEAN OF SIU SCHOOL OF DENTAL MEDICINE (WHO ALSO SERVES AS PRESIDENT OF SIU DENTAL ASSOCIATES) AND THE CHANCELLOR OF SOUTHERN ILLINOIS UNIVERSITY EDWARDSVILLE OR DESIGNEE. EACH MUST APPROVE OR REJECT A PROPOSED CHANGE. FAILURE TO OBTAIN APPROVAL OF A CHANGE MAY RESULT IN WITHDRAWAL OF SIU DENTAL ASSOCIATES' STATUS AS A UNIVERSITY RELATED ORGANIZATION. THE MASTER AGREEMENT REQUIRES SIU DENTAL ASSOCIATES TO OBTAIN PRIOR WRITTEN APPROVAL FROM THE DEAN OF SIU SCHOOL OF DENTAL MEDICINE AND THE CONCURRENT REVIEW AND APPROVAL OF SIUE CHANCELLOR FOR MAJOR DECISIONS, SUCH AS OFFICE OR CLINICAL SPACE LEASES, LEASE OR PURCHASE OF FIXTURES OR REAL ESTATE, ANY FINANCING ARRANGEMENTS, INVESTMENTS. USE OF INCOME DERIVED FROM PROFESSIONAL FEES MUST BE USED AND DISTRIBUTED IN A PRESCRIBED MANNER THAT ENSURES THE SUPPORTED ORGANIZATION HAS PRIORITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | SIU DENTAL ASSOCIATES FUNCTIONS AS THE FACULTY PRACTICE PLAN OF SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF DENTAL MEDICINE. SOUTHERN ILLINOIS UNIVERSITY IS A STATE-CHARTERED UNIVERSITY AND A GOVERNMENTAL ENTITY UNDER THE SOUTHERN ILLINOIS UNIVERSITY OBJECTS ACT, 110 ILCS 510/0.01 ET SEQ., AND THE SOUTHERN ILLINOIS UNIVERSITY OBJECTS ACT, 110 ILCS 510 520/0.01 ET SEQ. THE UNIVERSITY'S ABILITY TO CREATE A FACULTY PRACTICE PLAN TO SUPPORT THE SOUTHERN ILLINOIS UNIVERSITY SCHOOL OF DENTAL MEDICINE WAS AUTHORIZED BY THE STATE LEGISLATURE IN ILLINOIS PUBLIC ACT 100-0400, EFFECTIVE AUGUST 25, 2017. UNDER THE FACULTY PRACTICE PLAN, LICENSED DENTISTS WHO ARE EMPLOYEES OF SIU DENTAL ASSOCIATES PERFORM PATIENT CARE AT THE SCHOOL'S DENTAL CLINICS, WHERE STUDENTS ALSO SEE PATIENTS UNDER SUPERVISION. HAVING SIU DENTAL ASSOCIATES EMPLOYEES PROVIDE CARE IN THE CLINIC SETTING FACILITATES SIMULTANEOUS EDUCATION OF STUDENTS THROUGH OBSERVATION, WHICH IS AN ESSENTIAL COMPONENT OF THE DENTAL SCHOOL'S CURRICULUM. IF PATIENT CARE WAS NOT PERFORMED BY SIU DENTAL ASSOCIATES AT SCHOOL CLINICS, SIU SCHOOL OF DENTAL MEDICINE WOULD HAVE TO PROVIDE THESE OBSERVATIONAL OPPORTUNITIES THROUGH LESS EFFICIENT ALTERNATIVE MEANS, SUCH AS THROUGH NUMEROUS PRIVATE DENTAL PRACTICE LOCATIONS. SIU DENTAL ASSOCIATES' MAIN PURPOSE IS TO SUPPORT SOUTHERN ILLINOIS UNIVERSITY'S SCHOOL OF DENTAL MEDICINE BY FUNCTIONING AS THE SCHOOL'S FACULTY PRACTICE PLAN. A FACULTY PRACTICE PLAN ENHANCES RECRUITMENT OF QUALIFIED INSTRUCTORS OF DENTAL MEDICINE, PROVIDES OPPORTUNITIES FOR FACULTY TO SERVE RESIDENTS OF SOUTHERN ILLINOIS, AND OFFERS ADDITIONAL AND NECESSARY LEARNING OPPORTUNITIES FOR DENTAL STUDENTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION A, LINE 2 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION D, LINE 3 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | PART IV, SECTION E, LINE 1C |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 370986220 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | BOARD OF TRUSTEES OF SOUTHERN ILLINOIS UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE. AMOUNT: 4,774. DESCRIPTION: LAB FEES. AMOUNT: 3,148. DESCRIPTION: MANAGEMENT AND GENERAL EXPENSE. AMOUNT: 3,306. DESCRIPTION: COMPUTER & INTERNET. AMOUNT: 12,704. DESCRIPTION: EQUIPMENT. AMOUNT: 5,575. TOTAL TO FORM 990-EZ, LINE 16: 29,507. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPOSITS WITH SIUE. BEG. OF YEAR AMOUNT: 83,478. END OF YEAR AMOUNT: 155,919. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,065. END OF YEAR AMOUNT: 15,731. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,669. END OF YEAR AMOUNT: 2,625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,410. END OF YEAR AMOUNT: 6,733. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,902. END OF YEAR AMOUNT: 12,300. DESCRIPTION: DUE TO SIUE. BEG. OF YEAR AMOUNT: 91,589. END OF YEAR AMOUNT: 114,404. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAULIUS DRUKTEINIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6184747100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SIU DENTAL ASSOCIATES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SIUD |
| ReturnHeader/Filer/EIN | 0 | 821117086 |
| ReturnHeader/Filer/PhoneNum | 0 | 6184747100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2800 COLLEGE AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62002 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363168081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIKICH LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3051 HOLLIS DRIVE 3RD FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62704 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2177933363 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIDGETTE MUGGE |
| ReturnHeader/ReturnTs | 0 | 2025-04-01T13:27:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
No mirrored PDF or thumbnail assets are attached yet.
