Civic Intelligence

Colorado Prosthodontic Society

EIN 84-0899540 • 501(c)3 • Boulder, CO

Profile

To improve colorado dental care by providing continuing education to dentists and by giving monetary grants to aid dental students and non- profit organizations which provide patient care to the needy.

PO Box 3461Boulder, CO 80307
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-13%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$701,304

Down $106,078 (-13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$701,304

Down $106,078 (-13%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Down

$159,449

Down $34,648 (-18%) from 2023

Expenses

Up

$317,189

Up $148,063 (+88%) from 2023

Net Income

Down

-$157,740

Down $182,711 (-732%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2011: $745,984Liabilities 2011: $0Net Assets 2011: $745,9842011Assets 2012: $762,093Liabilities 2012: $0Net Assets 2012: $762,0932012Assets 2013: $758,702Liabilities 2013: $0Net Assets 2013: $758,7022013Assets 2014: $770,679Liabilities 2014: $0Net Assets 2014: $770,6792014Assets 2015: $797,000Liabilities 2015: $0Net Assets 2015: $797,0002015Assets 2016: $768,693Liabilities 2016: $0Net Assets 2016: $768,6932016Assets 2017: $752,154Liabilities 2017: $0Net Assets 2017: $752,1542017Assets 2018: $735,926Liabilities 2018: $0Net Assets 2018: $735,9262018Assets 2019: $702,589Liabilities 2019: $0Net Assets 2019: $702,5892019Assets 2020: $746,841Liabilities 2020: $0Net Assets 2020: $746,8412020Assets 2021: $862,055Liabilities 2021: $0Net Assets 2021: $862,0552021Assets 2022: $760,713Liabilities 2022: $0Net Assets 2022: $760,7132022Assets 2023: $807,382Liabilities 2023: $0Net Assets 2023: $807,3822023Assets 2024: $701,304Liabilities 2024: $0Net Assets 2024: $701,3042024

Highlighted filing

2024

Assets$701,304
Liabilities$0
Net Assets$701,304
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2011: $190,554Expenses 2011: $165,648Net Income 2011: $24,9062011Revenue 2012: $200,179Expenses 2012: $184,070Net Income 2012: $16,1092012Revenue 2013: $199,403Expenses 2013: $208,518Net Income 2013: -$9,1152013Revenue 2014: $200,199Expenses 2014: $188,222Net Income 2014: $11,9772014Revenue 2015: $229,050Expenses 2015: $202,729Net Income 2015: $26,3212015Revenue 2016: $160,691Expenses 2016: $188,998Net Income 2016: -$28,3072016Revenue 2017: $167,330Expenses 2017: $183,869Net Income 2017: -$16,5392017Revenue 2018: $151,352Expenses 2018: $167,580Net Income 2018: -$16,2282018Revenue 2019: $150,742Expenses 2019: $178,514Net Income 2019: -$27,7722019Revenue 2020: $146,125Expenses 2020: $171,859Net Income 2020: -$25,7342020Revenue 2021: $71,433Expenses 2021: $71,419Net Income 2021: $142021Revenue 2022: $168,610Expenses 2022: $183,139Net Income 2022: -$14,5292022Revenue 2023: $194,097Expenses 2023: $169,126Net Income 2023: $24,9712023Revenue 2024: $159,449Expenses 2024: $317,189Net Income 2024: -$157,7402024

Highlighted filing

2024

Revenue$159,449
Expenses$317,189
Net Income-$157,740
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$701,304
Liabilities
$0
Net assets
$701,304
Revenue
$159,449
Expenses
$317,189
Net income
-$157,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.00$7.01$1.59$3.17$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.00$8.07$1.94$1.69$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.00$7.61$1.69$1.83$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.00$8.62$0.71$0.71$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.00$7.47$1.46$1.72$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.00$7.03$1.51$1.79$0.28
2018Summary only. Only limited summary data is available for this year.$7.36$0.00$7.36$1.51$1.68$0.16
2017Summary only. Only limited summary data is available for this year.$7.52$0.00$7.52$1.67$1.84$0.17
2016Summary only. Only limited summary data is available for this year.$7.69$0.00$7.69$1.61$1.89$0.28
2015Summary only. Only limited summary data is available for this year.$7.97$0.00$7.97$2.29$2.03$0.26
2014Summary only. Only limited summary data is available for this year.$7.71$0.00$7.71$2.00$1.88$0.12
2013Summary only. Only limited summary data is available for this year.$7.59$0.00$7.59$1.99$2.09$0.09
2012Summary only. Only limited summary data is available for this year.$7.62$0.00$7.62$2.00$1.84$0.16
2011Summary only. Only limited summary data is available for this year.$7.46$0.00$7.46$1.91$1.66$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$168,610
Mission and Program Overview

Mission

To improve colorado dental care by providing continuing education to dentists and by giving monetary grants to aid dental students and non- profit organizations which provide patient care to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$843,375$748,629▼ $94,746
Cash and Non-Interest-Bearing Accounts$18,664$12,084▼ $6,580
Land, Buildings, and Equipment, Net$16--
Total Assets$862,055$760,713▼ $101,342
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$862,055$760,713▼ $101,342
Total Net Assets Fund Balance$862,055$760,713▼ $101,342
Total Liabilities and Net Assets / Fund Balance$862,055$760,713▼ $101,342
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Barbara Swankhouse DdsPresident
Andrea Taylor DdsPresident El
Eric Van Zytveld DdsHistorian/no
David Bundy DdsPast Preside
Gary Pascoe DmdSecretary
Darrell Havener Dds PcTreasurer
Sheila Stille Dmd MagdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$139,537
Investment Income
$29,073
Other Revenue
$0
Change in Net Assets
$-14,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,813
Grants and Similar Amounts Paid$7,326
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$136,874$419-$137,293
Fees for Services Management$6,917$4,611-$11,528
Grants to Domestic Orgs$7,326--$7,326
Office Expenses$435$3,750-$4,185
Travel$1,520--$1,520
Information Technology-$1,214-$1,214
Fees for Services Accounting-$1,100-$1,100
Insurance-$1,000-$1,000
Other Expenses$1,556$16-$16
Total Functional Expenses$169,472$13,667$0$183,139
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Student Dental AssnAurora, CO501c6-$7,326
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
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Annual dues paying members have the right to attend the annual meeting. At that meeting, the members vote to elect the members of the board of directors. Board members are chosen out of the dues paying members. One new board member is elected each year, to a six year term.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is distributed to the board of directors and comments and questions are invited.”

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

“The conflict of interest policy is distributed at the annual meeting, and each board member is asked to review the policy and sign that they are in compliance.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Prosthodontic Society
EIN
84-0899540
Phone
3039356559
Address
PO BOX 3461, BOULDER, CO 80307

Signing Officer

Name
Barbara Swankhouse Dds
Title
President
Phone
3036938053
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Swankhouse Dds
Formed
1987
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
4

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3035790513
Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE COLORADO DENTAL CARE BY PROVIDING CONTINUING EDUCATION TO DENTISTS AND BY GIVING MONETARY GRANTS TO AID DENTAL STUDENTS AND NON- PROFIT ORGANIZATIONS WHICH PROVIDE PATIENT CARE TO THE NEEDY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEAN KRUSEMARK
IRS990/BooksInCareOfDetail/PhoneNum03036938053
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04845 S JOPLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018664
IRS990/CashNonInterestBearingGrp/EOYAmt012084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0419
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0136874
IRS990/ConferencesMeetingsGrp/TotalAmt0137293
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt07326
IRS990/CYInvestmentIncomeAmt029073
IRS990/CYOtherExpensesAmt0175813
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0139537
IRS990/CYRevenuesLessExpensesAmt0-14529
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0183139
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0168610
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTINUING EDUCATION CLASSES: SIX DIFFERENT ALL DAY DENTISTRY RELATED SEMINARS WERE PRESENTED WITH AN ATTENDANCE OF APPROXIMATELY 118 PER MEETING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0162146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04611
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06917
IRS990/FeesForServicesManagementGrp/TotalAmt011528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA SWANKHOUSE DDS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA TAYLOR DDS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHEILA STILLE DMD MAGD
IRS990/Form990PartVIISectionAGrp/PersonNm3DARRELL HAVENER DDS PC
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY PASCOE DMD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BUNDY DDS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC VAN ZYTVELD DDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6HISTORIAN/NO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07326
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07326
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168610
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01214
IRS990/InformationTechnologyGrp/TotalAmt01214
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/TotalAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt029073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0843375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0748629
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE COLORADO DENTAL CARE BY PROVIDING CONTINUING EDUCATION TO DENTISTS AND BY GIVING MONETARY GRANTS TO AID DENTAL STUDENTS AND NON- PROFIT ORGANIZATIONS WHICH PROVIDE PATIENT CARE TO THE NEEDY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0862055
IRS990/NetAssetsOrFundBalancesEOYAmt0760713
IRS990/NetUnrlzdGainsLossesInvstAmt0-86813
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0862055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0760713
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03750
IRS990/OfficeExpensesGrp/ProgramServicesAmt0435
IRS990/OfficeExpensesGrp/TotalAmt04185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0VIDEO RECORDING
IRS990/OtherExpensesGrp/Desc1STRATEGIC PLANNING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116
IRS990/OtherExpensesGrp/ProgramServicesAmt014844
IRS990/OtherExpensesGrp/ProgramServicesAmt11556
IRS990/OtherExpensesGrp/TotalAmt014844
IRS990/OtherExpensesGrp/TotalAmt13113
IRS990/OtherExpensesGrp/TotalAmt216
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA SWANKHOUSE DDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112846
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS MADE TO OTHER NON-PROFIT ORGANIZATIONS WHICH PROVIDE DENTAL EDUCATION OR DENTAL CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07326
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07106
IRS990/PYInvestmentIncomeAmt020482
IRS990/PYOtherExpensesAmt064313
IRS990/PYProgramServiceRevenueAmt050951
IRS990/PYRevenuesLessExpensesAmt014
IRS990/PYTotalExpensesAmt071419
IRS990/PYTotalRevenueAmt071433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14529
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011328
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0334220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111981
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.14000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83440
IRS990ScheduleA/PublicSupportPY509Pct00.86130
IRS990ScheduleA/PublicSupportTotal509Amt0564096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127839
IRS990ScheduleA/Total509Grp/TotalAmt0564096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0676077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07326
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C6
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN STUDENT DENTAL ASSN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COLORADO CHAPTER
IRS990ScheduleI/RecipientTable/RecipientEIN0352307719
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0UNIVERSITY OF COLORADO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt013065 E 17TH AVE ROOM 302
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080045
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DUES PAYING MEMBERS HAVE THE RIGHT TO ATTEND THE ANNUAL MEETING. AT THAT MEETING, THE MEMBERS VOTE TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. BOARD MEMBERS ARE CHOSEN OUT OF THE DUES PAYING MEMBERS. ONE NEW BOARD MEMBER IS ELECTED EACH YEAR, TO A SIX YEAR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND COMMENTS AND QUESTIONS ARE INVITED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AT THE ANNUAL MEETING, AND EACH BOARD MEMBER IS ASKED TO REVIEW THE POLICY AND SIGN THAT THEY ARE IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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/TotalAssetsBOYAmt0862055
IRS990/TotalAssetsEOYAmt0760713
IRS990/TotalAssetsGrp/BOYAmt0862055
IRS990/TotalAssetsGrp/EOYAmt0760713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760713
IRS990/TotalProgramServiceExpensesAmt0169472
IRS990/TotalProgramServiceRevenueAmt0139537
IRS990/TotalRevenueGrp/ExclusionAmt029073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168610
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760713
IRS990/TravelGrp/ProgramServicesAmt01520
IRS990/TravelGrp/TotalAmt01520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0363 SOUTH HARLAN ST SUITE 110
IRS990/USAddress/CityNm0LAKEWOOD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080226
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COLORADOPROSTHODONTICSOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SWANKHOUSE DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036938053
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO PROSTHODONTIC SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0840899540
ReturnHeader/Filer/PhoneNum03039356559
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3461
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03035790513
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROTH
ReturnHeader/ReturnTs02022-10-27T17:01:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SWANKHOUSE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits