Civic Intelligence

Metropolitan Denver Dental Society

EIN 84-0362950 • 501(c)6 • Denver, CO

View Organization Page

Profile

Mdds is dedicated to supporting our members, promoting the highest ethical practice of dentistry; providing continuing professional education, including a premier annual dental convention; oral health education and outreach to the community.

925 Lincoln Street Unit BDenver, CO 80203

www.mddsdentist.com

Siviq Scores

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

Liabilities / Assets

95th percentile

0.80x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

17th percentile

-7.4%

Higher net margin than 17% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$177,075

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Asset Growth

17th percentile

-7.6%

Faster asset growth than 17% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-0.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,784,746

Down $147,409 (-7.6%) from 2024

Liabilities

Down

$1,427,364

Down $35,475 (-2.4%) from 2024

Net Assets

Down

$357,382

Down $111,934 (-24%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$2,129,098

Down $628 (-0.0%) from 2024

Expenses

Up

$2,285,863

Up $43,271 (+1.9%) from 2024

Net Income

Down

-$156,765

Down $43,899 (-39%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,662,811Liabilities 2011: $345,283Net Assets 2011: $1,317,5282011Assets 2012: $1,720,492Liabilities 2012: $442,299Net Assets 2012: $1,278,1932012Assets 2013: $2,733,241Liabilities 2013: $1,248,896Net Assets 2013: $1,484,3452013Assets 2014: $3,882,592Liabilities 2014: $2,255,384Net Assets 2014: $1,627,2082014Assets 2015: $3,651,970Liabilities 2015: $2,099,082Net Assets 2015: $1,552,8882015Assets 2016: $3,273,847Liabilities 2016: $1,898,573Net Assets 2016: $1,375,2742016Assets 2017: $3,266,795Liabilities 2017: $2,035,099Net Assets 2017: $1,231,6962017Assets 2018: $3,094,121Liabilities 2018: $1,932,739Net Assets 2018: $1,161,3822018Assets 2019: $2,927,433Liabilities 2019: $1,854,923Net Assets 2019: $1,072,5102019Assets 2020: $2,553,144Liabilities 2020: $1,622,710Net Assets 2020: $930,4342020Assets 2021: $2,325,176Liabilities 2021: $1,535,769Net Assets 2021: $789,4072021Assets 2022: $2,172,938Liabilities 2022: $1,572,497Net Assets 2022: $600,4412022Assets 2023: $2,065,235Liabilities 2023: $1,550,874Net Assets 2023: $514,3612023Assets 2024: $1,932,155Liabilities 2024: $1,462,839Net Assets 2024: $469,3162024Assets 2025: $1,784,746Liabilities 2025: $1,427,364Net Assets 2025: $357,3822025

Highlighted filing

2025

Assets$1,784,746
Liabilities$1,427,364
Net Assets$357,382
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,489,711Expenses 2011: $1,624,848Net Income 2011: -$135,1372011Revenue 2012: $1,787,029Expenses 2012: $1,791,539Net Income 2012: -$4,5102012Expenses 2013: $1,860,1782013Revenue 2014: $2,280,557Expenses 2014: $2,198,415Net Income 2014: $82,1422014Revenue 2015: $2,218,346Expenses 2015: $2,291,574Net Income 2015: -$73,2282015Revenue 2016: $2,124,490Expenses 2016: $2,301,386Net Income 2016: -$176,8962016Revenue 2017: $1,576,707Expenses 2017: $1,719,645Net Income 2017: -$142,9382017Revenue 2018: $2,394,955Expenses 2018: $2,481,585Net Income 2018: -$86,6302018Revenue 2019: $2,290,271Expenses 2019: $2,375,855Net Income 2019: -$85,5842019Revenue 2020: $2,133,611Expenses 2020: $2,260,719Net Income 2020: -$127,1082020Revenue 2021: $1,233,764Expenses 2021: $1,513,911Net Income 2021: -$280,1472021Revenue 2022: $1,891,245Expenses 2022: $1,985,083Net Income 2022: -$93,8382022Revenue 2023: $1,981,092Expenses 2023: $2,112,439Net Income 2023: -$131,3472023Revenue 2024: $2,129,726Expenses 2024: $2,242,592Net Income 2024: -$112,8662024Revenue 2025: $2,129,098Expenses 2025: $2,285,863Net Income 2025: -$156,7652025

Highlighted filing

2025

Revenue$2,129,098
Expenses$2,285,863
Net Income-$156,765
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,746
Liabilities
$1,427,364
Net assets
$357,382
Revenue
$2,129,098
Expenses
$2,285,863
Net income
-$156,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$1.43$0.36$2.13$2.29$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.46$0.47$2.13$2.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.07$1.55$0.51$1.98$2.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.17$1.57$0.60$1.89$1.99$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.33$1.54$0.79$1.23$1.51$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.62$0.93$2.13$2.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.93$1.85$1.07$2.29$2.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.09$1.93$1.16$2.39$2.48$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.27$2.04$1.23$1.58$1.72$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.27$1.90$1.38$2.12$2.30$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.65$2.10$1.55$2.22$2.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.88$2.26$1.63$2.28$2.20$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.25$1.48$1.86
2012Summary only. Only limited summary data is available for this year.$1.72$0.44$1.28$1.79$1.79$0.00
2011Summary only. Only limited summary data is available for this year.$1.66$0.35$1.32$1.49$1.62$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$2,144,871
Mission and Program Overview

Mission

Mdds is dedicated to supporting our members, promoting the highest ethical practice of dentistry; providing continuing professional education, including a premier annual dental convention; oral health education and outreach to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,855$685,091▼ $84,764
Investments in Publicly Traded Securities$516,618$579,467▲ $62,849
Savings and Temporary Cash Investments$522,968$345,212▼ $177,756
Prepaid Expenses and Deferred Charges$65,584$124,080▲ $58,496
Cash and Non-Interest-Bearing Accounts$33,934$28,271▼ $5,663
Accounts Receivable$1,993$7,477▲ $5,484
Total Assets$1,932,155$1,784,746▼ $147,409
Other Assets Total$21,203$15,148▼ $6,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$876,819$804,768▼ $72,051
Deferred Revenue$516,708$528,022▲ $11,314
Accounts Payable and Accrued Expenses$48,109$79,426▲ $31,317
Other Liabilities$21,203$15,148▼ $6,055
Total Liabilities$1,462,839$1,427,364▼ $35,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,316$357,382▼ $111,934
Total Net Assets Fund Balance$469,316$357,382▼ $111,934
Total Liabilities and Net Assets / Fund Balance$1,932,155$1,784,746▼ $147,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,372$1,853,220$2,507,592
Equipment$30,719$624,936$655,655
Other Land Buildings$0$27,486$27,486
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly FavaExecutive DirectorFT$158,105$18,970$177,075

Board Members and Trustees

NameTitle
Susan KutisPresident
Bryan SavagePresident-elect
Artemis KhazaieDirector
Brian FurgasonDirector
Caron HolmesDirector
Deborah MichaelDirector
Evin WorthingtonDirector
Joel SmallDirector
Jr FrancoSecretary
Angelica SetoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,243
Program Service Revenue
$1,950,651
Investment Income
$41,639
Other Revenue
$125,565
All Other Contributions
$11,243
Change in Net Assets
$-156,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,722
Revenue Not Reported on Financial Statements
$5,376
Revenue Not Reported on Form 990
$44,831
Total Revenue per Audited Statements
$2,168,553
Total Revenue per Form 990
$2,129,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,596,578
Salaries, Compensation, and Employee Benefits$689,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$414,919
Current Officers, Directors, Trustees, and Key Employees---$156,526
Occupancy---$138,276
Information Technology---$114,617
Depreciation Depletion---$93,648
All Other Expenses---$82,181
Payroll Taxes---$47,632
Other Expenses---$45,856
Other Employee Benefits---$44,238
Fees for Services Accounting---$34,663
Interest---$32,950
Pension Plan Contributions---$25,970
Insurance---$21,169
Advertising---$9,649
Fees for Service Investment Mgmnt Fees---$5,376
Conferences and Meetings---$1,163
Total Functional Expenses$0$0$0$2,285,863

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,285,863
Expenses per Audited Statements$2,280,487
Total Expenses per Audited Statements$2,280,487
Expenses Not Reported on Financial Statements$5,376
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$15,148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Section B, Line 11B

“The organization's form 990 is reviewed by the executive director, manager of finance, and contracted accountant before review and formal approval by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The executive director, board members, and employment law attorney review the policy annually. Compliance with the policy is monitored through the employers council.”

Form 990, Part VI, Section B, Line 15A

“Proposed salaries are presented to the officers of the board and compared to american society of association executives (asae) salary survey data and then approved by the officers. The approved salaries are included in the proposed budget which is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Metropolitan Denver Dental Society
EIN
84-0362950
Phone
3034889700
Address
925 LINCOLN STREET UNIT B, DENVER, CO 80203

Signing Officer

Name
Shelly Fava
Title
Executive Director
Phone
3034889700
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kutis
Formed
1897
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
81

Preparer

Firm
Brock and Company Cpas Pc
Address
4940 PEARL EAST CR SUITE 300, BOULDER, CO 80301
Preparer
Kevin Rickman
Phone
3034442971
Raw XML AppendixShowing 400 of 426 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.

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IRS990/InsuranceGrp/TotalAmt021169
IRS990/InterestGrp/TotalAmt032950
IRS990/InvestmentIncomeGrp/ExclusionAmt038189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0516618
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0579467
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02505642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0769855
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685091
IRS990/LandBldgEquipCostOrOtherBssAmt03190733
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015773
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MDDS IS DEDICATED TO SUPPORTING OUR MEMBERS, PROMOTING THE HIGHEST ETHICAL PRACTICE OF DENTISTRY; PROVIDING CONTINUING PROFESSIONAL EDUCATION, INCLUDING A PREMIER ANNUAL DENTAL CONVENTION; ORAL HEALTH EDUCATION AND OUTREACH TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0876819
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0804768
IRS990/NetAssetsOrFundBalancesBOYAmt0469316
IRS990/NetAssetsOrFundBalancesEOYAmt0357382
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03450
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt087811
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt087811
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044831
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0469316
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0357382
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0138276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021203
IRS990/OtherAssetsTotalGrp/EOYAmt015148
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044238
IRS990/OtherExpensesGrp/Desc0CONVENTION
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES AND EVE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/TotalAmt0901095
IRS990/OtherExpensesGrp/TotalAmt167748
IRS990/OtherExpensesGrp/TotalAmt248187
IRS990/OtherExpensesGrp/TotalAmt345856
IRS990/OtherLiabilitiesGrp/BOYAmt021203
IRS990/OtherLiabilitiesGrp/EOYAmt015148
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0958
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1958
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt036796
IRS990/OtherRevenueTotalAmt037754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414919
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt047632
IRS990/PensionPlanContributionsGrp/TotalAmt025970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124080
IRS990/PrincipalOfficerNm0SUSAN KUTIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2COURSE FEES AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01326411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1547760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01326411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1547760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011243
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035010
IRS990/PYOtherExpensesAmt01583542
IRS990/PYOtherRevenueAmt0109313
IRS990/PYProgramServiceRevenueAmt01974160
IRS990/PYRevenuesLessExpensesAmt0-112866
IRS990/PYSalariesCompEmpBnftPaidAmt0659050
IRS990/PYTotalExpensesAmt02242592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02129726
IRS990/ReconcilationRevenueExpnssAmt0-156765
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt087811
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0345212
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01853220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02507592
IRS990ScheduleD/EquipmentGrp/BookValueAmt030719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0624936
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655655
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05376
IRS990ScheduleD/ExpensesSubtotalAmt02280487
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05376
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05376
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt044831
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05376
IRS990ScheduleD/RevenueSubtotalAmt02123722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685091
IRS990ScheduleD/TotalExpensesPerForm990Amt02285863
IRS990ScheduleD/TotalLiabilityAmt015148
IRS990ScheduleD/TotalRevenuePerForm990Amt02129098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02168553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02280487
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011169
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHELLY FAVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0177075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR'S PROPOSED SALARY IS PRESENTED TO THE OFFICERS OF THE BOARD AND COMPARED TO THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE) SALARY SURVEY DATA AND THEN APPROVED BY THE OFFICERS. THE APPROVED SALARY IS INCLUDED IN THE PROPOSED BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, MANAGER OF FINANCE, AND CONTRACTED ACCOUNTANT BEFORE REVIEW AND FORMAL APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, BOARD MEMBERS, AND EMPLOYMENT LAW ATTORNEY REVIEW THE POLICY ANNUALLY. COMPLIANCE WITH THE POLICY IS MONITORED THROUGH THE EMPLOYERS COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPOSED SALARIES ARE PRESENTED TO THE OFFICERS OF THE BOARD AND COMPARED TO AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES (ASAE) SALARY SURVEY DATA AND THEN APPROVED BY THE OFFICERS. THE APPROVED SALARIES ARE INCLUDED IN THE PROPOSED BUDGET WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01932155
IRS990/TotalAssetsEOYAmt01784746
IRS990/TotalAssetsGrp/BOYAmt01932155
IRS990/TotalAssetsGrp/EOYAmt01784746
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt011243
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt02285863
IRS990/TotalGrossUBIAmt036796
IRS990/TotalLiabilitiesBOYAmt01462839
IRS990/TotalLiabilitiesEOYAmt01427364
IRS990/TotalLiabilitiesGrp/BOYAmt01462839
IRS990/TotalLiabilitiesGrp/EOYAmt01427364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357382
IRS990/TotalOtherCompensationAmt018970
IRS990/TotalProgramServiceRevenueAmt01950651
IRS990/TotalReportableCompFromOrgAmt0158105
IRS990/TotalRevenueGrp/ExclusionAmt041639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02039420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02129098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036796
IRS990/TotalVolunteersCnt081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01932155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01784746
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0925 LINCOLN STREET UNIT B
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080203
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MDDSDENTIST.COM
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

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