Civic Intelligence

Performance Dental Institute

EIN 87-2555375 • 501(c)3 • Palm Bay, FL

Profile

Train and educate individuals with new technology relative to dental restoration to help patients live a higher quality of life.

1490 Treeland Blvd SEPalm Bay, FL 32909

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

2.81x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

8.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-358%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$68,057

Down $17,184 (-20%) from 2023

Liabilities

Up

$191,577

Up $59,818 (+45%) from 2023

Net Assets

Down

-$123,520

Down $77,002 (-166%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$21,526

Up $9,882 (+85%) from 2023

Expenses

Up

$98,528

Up $11,170 (+13%) from 2023

Net Income

Down

-$77,002

Down $1,288 (-1.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$100K$0-$100K-$200KAssets 2021: $52,719Liabilities 2021: $14,753Net Assets 2021: $37,9662021Assets 2023: $85,241Liabilities 2023: $131,759Net Assets 2023: -$46,5182023Assets 2024: $68,057Liabilities 2024: $191,577Net Assets 2024: -$123,5202024

Highlighted filing

2024

Assets$68,057
Liabilities$191,577
Net Assets-$123,520
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50K-$100KRevenue 2021: $59,976Expenses 2021: $22,010Net Income 2021: $37,9662021Revenue 2023: $11,644Expenses 2023: $87,358Net Income 2023: -$75,7142023Revenue 2024: $21,526Expenses 2024: $98,528Net Income 2024: -$77,0022024

Highlighted filing

2024

Revenue$21,526
Expenses$98,528
Net Income-$77,002
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$68,057
Liabilities
$191,577
Net assets
-$123,520
Revenue
$21,526
Expenses
$98,528
Net income
-$77,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.92$1.24$0.22$0.99$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.32$0.47$0.12$0.87$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.38$0.60$0.22$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$21,526
Mission and Program Overview

Mission

Train and educate individuals with new technology relative to dental restoration to help patients live a higher quality of life.

Program Services

DescriptionGrantsExpenses
TRAINING AND EDUCATION WITH NEW TECHNOLOGY RELATIVE TO DENTAL RESTORATION.-$98,528
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMEY SCHORPPPresidentPT$0--
KAREN SCHROPPBoard MemberPT$0--
JUSTIN MCELROYBroad MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Performance Dental Institute
EIN
87-2555375
Phone
3198574030
Address
1490 TREELAND BLVD SE, PALM BAY, FL 32909

Signing Officer

Name
Jamey Schorpp
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Management Consultants Co
Address
240 Wiley Blvd SW Suite B, Cedar Rapids, IA 52404
Preparer
Terry Pizinger
Phone
3193902047
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $35612”

Other Expenses.1002

“Office Expenses $1831”

Other Expenses.1009

“Depreciation $16136”

Other Expenses.1

“Contracted services $19775”

Other Expenses.2

“Educational supples $12077”

Other Expenses.3

“MEALS $1463”

Other Expenses.4

“JANITORIAL EXPENSE $706”

Other Expenses.5

“Repairs &maintenance $657”

Other Expenses.6

“SALES TAX EXPENSE $626”

Other Expenses.7

“Dues & subscriptions $280”

Other Expenses.8

“BANK CHARGES $45”

Other Assets.1003

“Machinery and Equipment - Beginning $53691 Machinery and Equipment - Ending $43135”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $131759 Unsecured Notes and Loans Payable - Ending $191577”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MANAGEMENT CONSULTANTS CO
IRS990EZ/BooksInCareOfDetail/PhoneNum03193902047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 WILEY BLVD SW STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-77002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068057
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021526
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-46518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-123520
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-46518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-123520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMEY SCHORPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN SCHROPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BROAD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053691
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043135
IRS990EZ/OtherExpensesTotalAmt089208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN AND EDUCATE INDIVIDUALS WITH NEW TECHNOLOGY RELATIVE TO DENTAL RESTORATION TO HELP PATIENTS LIVE A HIGHER QUALITY OF LIFE.
IRS990EZ/ProgramServiceRevenueAmt021500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND EDUCATION WITH NEW TECHNOLOGY RELATIVE TO DENTAL RESTORATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0191577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098528
IRS990EZ/TotalProgramServiceExpensesAmt098528
IRS990EZ/TotalRevenueAmt021526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $35612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $16136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES $19775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATIONAL SUPPLES $12077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $1463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL EXPENSE $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS &MAINTENANCE $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX EXPENSE $626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $53691 Machinery and Equipment - Ending $43135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured Notes and Loans Payable - Beginning $131759 Unsecured Notes and Loans Payable - Ending $191577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1008
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMEY SCHORPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERFORMANCE DENTAL INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0PERF
ReturnHeader/Filer/EIN0872555375
ReturnHeader/Filer/PhoneNum03198574030
ReturnHeader/Filer/USAddress/AddressLine1Txt01490 TREELAND BLVD SE
ReturnHeader/Filer/USAddress/CityNm0PALM BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032909
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421001719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Management Consultants Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 Wiley Blvd SW Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052404
ReturnHeader/PreparerPersonGrp/PhoneNum03193902047
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY PIZINGER
ReturnHeader/ReturnTs02025-11-12T11:30:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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