Civic Intelligence

Dental Aid Inc.

990 • Fiscal year 2024 • EIN 84-0717588

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 02, 2025

Organization ProfileWWW.DENTALAID.ORG

View Organization Page

877 East South Boulder RoadLouisville, CO 80027

(303) 665-8228

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.0%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$172,634

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.0%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,100,562

Down $39,687 (-3.5%) from 2023

Net Assets

Down

$138,121

Down $2,672 (-1.9%) from 2023

Liabilities

Down

$962,441

Down $37,015 (-3.7%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Down

$3,248,234

Down $321,270 (-9.0%) from 2023

Expenses

Down

$3,249,319

Down $421,251 (-11%) from 2023

Net Income

Up

-$1,085

Up $99,981 (+99%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,114,372Liabilities 2010: $1,141,908Net Assets 2010: $972,4642010Assets 2011: $2,077,633Liabilities 2011: $1,105,617Net Assets 2011: $972,0162011Assets 2012: $2,118,335Liabilities 2012: $1,256,230Net Assets 2012: $862,1052012Assets 2013: $1,812,527Liabilities 2013: $1,314,795Net Assets 2013: $497,7322013Assets 2014: $1,766,716Liabilities 2014: $1,211,116Net Assets 2014: $555,6002014Assets 2015: $1,905,858Liabilities 2015: $1,258,290Net Assets 2015: $647,5682015Assets 2016: $1,899,275Liabilities 2016: $1,246,143Net Assets 2016: $653,1322016Assets 2017: $1,666,624Liabilities 2017: $1,261,785Net Assets 2017: $404,8392017Assets 2018: $1,292,107Liabilities 2018: $749,304Net Assets 2018: $542,8032018Assets 2019: $1,180,835Liabilities 2019: $780,089Net Assets 2019: $400,7462019Assets 2020: $1,423,641Liabilities 2020: $765,327Net Assets 2020: $658,3142020Assets 2021: $1,720,810Liabilities 2021: $647,181Net Assets 2021: $1,073,6292021Assets 2022: $1,336,706Liabilities 2022: $1,070,642Net Assets 2022: $266,0642022Assets 2023: $1,140,249Liabilities 2023: $999,456Net Assets 2023: $140,7932023Assets 2024: $1,100,562Liabilities 2024: $962,441Net Assets 2024: $138,1212024

Highlighted filing

2024

Assets$1,100,562
Liabilities$962,441
Net Assets$138,121
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,481,8042010Expenses 2011: $3,186,8332011Expenses 2012: $3,660,3152012Revenue 2013: $3,328,882Expenses 2013: $3,395,975Net Income 2013: -$67,0932013Revenue 2014: $3,458,602Expenses 2014: $3,400,734Net Income 2014: $57,8682014Revenue 2015: $3,691,550Expenses 2015: $3,599,582Net Income 2015: $91,9682015Revenue 2016: $3,924,204Expenses 2016: $3,918,640Net Income 2016: $5,5642016Revenue 2017: $3,368,605Expenses 2017: $3,616,898Net Income 2017: -$248,2932017Revenue 2018: $3,497,137Expenses 2018: $3,351,248Net Income 2018: $145,8892018Revenue 2019: $2,919,095Expenses 2019: $3,067,197Net Income 2019: -$148,1022019Revenue 2020: $2,759,073Expenses 2020: $2,506,378Net Income 2020: $252,6952020Revenue 2021: $2,978,844Expenses 2021: $2,567,361Net Income 2021: $411,4832021Revenue 2022: $2,284,957Expenses 2022: $3,064,992Net Income 2022: -$780,0352022Revenue 2023: $3,569,504Expenses 2023: $3,670,570Net Income 2023: -$101,0662023Revenue 2024: $3,248,234Expenses 2024: $3,249,319Net Income 2024: -$1,0852024

Highlighted filing

2024

Revenue$3,248,234
Expenses$3,249,319
Net Income-$1,085
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 2, 2025
Return Version
2024v5.0
Gross Receipts
$3,248,234
Mission and Program Overview

Mission

Dental aid strives to improve the quality of life of children and adults struggling to afford health care by providing compassionate, high quality dental care and education, while advocating to ensure access to care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,950$932,529▼ $82,421
Cash and Non-Interest-Bearing Accounts$11,389$106,820▲ $95,431
Investments in Publicly Traded Securities$42,363$42,363→ $0
Prepaid Expenses and Deferred Charges$7,851$9,207▲ $1,356
Accounts Receivable$62,655$8,602▼ $54,053
Total Assets$1,140,249$1,100,562▼ $39,687
Other Assets Total$1,041$1,041→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$761,617$730,639▼ $30,978
Accounts Payable and Accrued Expenses$237,839$180,129▼ $57,710
Deferred Revenue-$51,673-
Total Liabilities$999,456$962,441▼ $37,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,793$138,121▼ $2,672
Total Net Assets Fund Balance$140,793$138,121▼ $2,672
Total Liabilities and Net Assets / Fund Balance$1,140,249$1,100,562▼ $39,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$475,176$934,916$1,410,092
Buildings$455,748$713,438$1,169,186
Other Land Buildings$1,605$29,590$31,195

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$37,793-▲ $4,570-$42,363
2022$45,637$1,720▼ $7,447$-1,720$37,793
2021$43,365-▲ $4,310$-1,590$45,637
2020$40,032-▲ $5,261$-1,540$43,365
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin Dietker DdsDentistFT$172,435$199$172,634
Ron BergloffExecutive DiFT$111,220$14,931$126,151
Joy HicksDentistFT$103,843-$103,843

Board Members and Trustees

NameTitle
Mark HowardBoard Chair
Christine CarlsonDirector
Dr Todd RobyDirector
Erik PaulDirector
Ray CarusoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$511,676
Program Service Revenue
$2,734,944
Investment Income
$4
Other Revenue
$1,610
All Other Contributions
$32,903
Change in Net Assets
$-1,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,290,753
Other Expenses$958,566
Total Fundraising Expense$41,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,798,413$78,548$24,915$1,901,876
Fees for Services Other$157,296$47,454-$204,750
Payroll Taxes$151,491$10,304$2,032$163,827
Occupancy$150,829$4,228$2,122$157,179
Current Officers, Directors, Trustees, and Key Employees$119,120$5,389$1,642$126,151
Depreciation Depletion$95,845$6,802$2,159$104,806
Office Expenses$51,543$5,455$3,074$60,072
Pension Plan Contributions$51,892$2,954$689$55,535
Other Employee Benefits$40,521$2,305$538$43,364
Fees for Services Legal-$36,884-$36,884
Information Technology$25,238$7,211$3,605$36,054
Fees for Services Accounting-$25,750-$25,750
Insurance$17,938$3,938-$21,876
Travel$10,297$1,211$606$12,114
Interest-$7,894-$7,894
Advertising$1,589$391$220$2,200
Other Expenses$57,574-$360$360
Total Functional Expenses$2,960,639$246,718$41,962$3,249,319
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“Staff works with the preparer to assure that the form 990 is complete and accurate. The board is provided with a full copy of the form prior to filing electronically with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is incorporated into the governance policies of the organization, which all new board members are provided when they are elected to the board. It is understood that each board member has the obligation to report any potential conflict of interest to the rest of the board. It is the responsibility of the board of directors to monitor adherence to the policy.”

Form 990, Page 6, Part VI, Line 15A

“Salaries for executive positions are reviewed every 2-3 years using data from the colorado non-profit association salary survey, comparisons with similar salaries at federally qualified health centers, and private sector salaries. The executive director is evaluated annually by the board of directors. Any compensation changes are approved at the same level as those approved for other dental aid staff in the budget. The executive director is evaluated on adherence to policies established by the board of directors. The result of the evaluation is conveyed by the board chair to the executive director either in writing or via email, and the director of finance is copied with any salary change information.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approves salary increases for all staff other than the executive director when it approves the annual budget. Dentists employed by dental aid receive a base salary and are eligible for a production bonus if their production reaches a certain level.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dental Aid
EIN
84-0717588
Phone
3036658228
Address
877 EAST SOUTH BOULDER ROAD, LOUISVILLE, CO 80027

Signing Officer

Name
Mark Howard
Title
Board Chair
Phone
3036658228
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Howard
Formed
1974
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
48

Preparer

Firm
Taylor Roth and Company
Address
1580 LINCOLN ST STE 520, DENVER, CO 80203-1517
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The endowment fund is held and invested for the long-term benefit of the organization.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt1106519
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078548
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01901876
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151491
IRS990/PayrollTaxesGrp/TotalAmt0163827
IRS990/PensionPlanContributionsGrp/FundraisingAmt0689
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02954
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051892
IRS990/PensionPlanContributionsGrp/TotalAmt055535
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09207
IRS990/PrincipalOfficerNm0MARK HOWARD
IRS990/PriorPeriodAdjustmentsAmt0-1587
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02734944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02734944
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0597188
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt01086992
IRS990/PYProgramServiceRevenueAmt02972283
IRS990/PYRevenuesLessExpensesAmt0-101066
IRS990/PYSalariesCompEmpBnftPaidAmt02583578
IRS990/PYTotalExpensesAmt03670570
IRS990/PYTotalRevenueAmt03569504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02734944
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0597188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0321998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01025677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01267344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03723883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011109424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt03723883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0511676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0597188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0321998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01025677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01267344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03723883
IRS990ScheduleA/TotalSupportAmt03731188
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0713438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01169186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt037793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042363
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04570
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt045637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt037793
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-448
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043365
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt045637
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-1590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-388
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt040032
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-1540
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0934916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01410092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031195
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS HELD AND INVESTED FOR THE LONG-TERM BENEFIT OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932529
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN DIETKER DDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DENTIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172634
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF WORKS WITH THE PREPARER TO ASSURE THAT THE FORM 990 IS COMPLETE AND ACCURATE. THE BOARD IS PROVIDED WITH A FULL COPY OF THE FORM PRIOR TO FILING ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS INCORPORATED INTO THE GOVERNANCE POLICIES OF THE ORGANIZATION, WHICH ALL NEW BOARD MEMBERS ARE PROVIDED WHEN THEY ARE ELECTED TO THE BOARD. IT IS UNDERSTOOD THAT EACH BOARD MEMBER HAS THE OBLIGATION TO REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE REST OF THE BOARD. IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO MONITOR ADHERENCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR EXECUTIVE POSITIONS ARE REVIEWED EVERY 2-3 YEARS USING DATA FROM THE COLORADO NON-PROFIT ASSOCIATION SALARY SURVEY, COMPARISONS WITH SIMILAR SALARIES AT FEDERALLY QUALIFIED HEALTH CENTERS, AND PRIVATE SECTOR SALARIES. THE EXECUTIVE DIRECTOR IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. ANY COMPENSATION CHANGES ARE APPROVED AT THE SAME LEVEL AS THOSE APPROVED FOR OTHER DENTAL AID STAFF IN THE BUDGET. THE EXECUTIVE DIRECTOR IS EVALUATED ON ADHERENCE TO POLICIES ESTABLISHED BY THE BOARD OF DIRECTORS. THE RESULT OF THE EVALUATION IS CONVEYED BY THE BOARD CHAIR TO THE EXECUTIVE DIRECTOR EITHER IN WRITING OR VIA EMAIL, AND THE DIRECTOR OF FINANCE IS COPIED WITH ANY SALARY CHANGE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES SALARY INCREASES FOR ALL STAFF OTHER THAN THE EXECUTIVE DIRECTOR WHEN IT APPROVES THE ANNUAL BUDGET. DENTISTS EMPLOYED BY DENTAL AID RECEIVE A BASE SALARY AND ARE ELIGIBLE FOR A PRODUCTION BONUS IF THEIR PRODUCTION REACHES A CERTAIN LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01140249
IRS990/TotalAssetsEOYAmt01100562
IRS990/TotalAssetsGrp/BOYAmt01140249
IRS990/TotalAssetsGrp/EOYAmt01100562
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0511676
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02960639
IRS990/TotalFunctionalExpensesGrp/TotalAmt03249319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0999456
IRS990/TotalLiabilitiesEOYAmt0962441
IRS990/TotalLiabilitiesGrp/BOYAmt0999456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,100,562
Liabilities
$962,441
Net assets
$138,121
Revenue
$3,248,234
Expenses
$3,249,319
Net income
-$1,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.96$0.14$3.25$3.25$0.00
2023Summary only. Only limited summary data is available for this year.$1.14$1.00$0.14$3.57$3.67$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.07$0.27$2.28$3.06$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.65$1.07$2.98$2.57$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.77$0.66$2.76$2.51$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.78$0.40$2.92$3.07$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.75$0.54$3.50$3.35$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.26$0.40$3.37$3.62$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.25$0.65$3.92$3.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.26$0.65$3.69$3.60$0.09
2014Summary only. Only limited summary data is available for this year.$1.77$1.21$0.56$3.46$3.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.81$1.31$0.50$3.33$3.40$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.26$0.86$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.11$0.97$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.14$0.97$3.48