Civic Intelligence

Dental Lecture Series

EIN 88-0854028 • 501(c)3 • Little Silver, NJ

Pub. 78 Eligible990-N Coverage

Profile

Dental resident education

180 Queens Drive SouthLittle Silver, NJ 07739-1631

www.dentallectureseries.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$15,235

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$15,235

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

$52,336

No earlier filing loaded for comparison.

Expenses

$46,887

No earlier filing loaded for comparison.

Net Income

$5,449

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2023: $15,235Net Assets 2023: $15,2352023

Highlighted filing

2023

Assets$15,235
Liabilities-
Net Assets$15,235
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2023: $52,336Expenses 2023: $46,887Net Income 2023: $5,4492023

Highlighted filing

2023

Revenue$52,336
Expenses$46,887
Net Income$5,449
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,235
Liabilities
-
Net assets
$15,235
Revenue
$52,336
Expenses
$46,887
Net income
$5,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.2$15.2$52.3$46.9$5.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 23, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.0
Gross Receipts
$52,336
Mission and Program Overview

Mission

Dental resident education

Program Services

DescriptionGrantsExpenses
DENTAL LECTURES WERE HELD BENEFITTING 29 DENTAL RESIDENTS AND OVER 300 DENTISTS. THE PROFITS ARE REINVESTED IN THE DENTAL RESIDENCY PROGRAMS.-$46,887
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MCTAGGART DDSPresidentPT$0--
DR DANIEL SHOMERTrustee-$0--
DR JOCELYN JEFFERIES-BRUNOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dental Lecture Series Corporation
EIN
88-0854028
Phone
9734549604
Address
180 QUEENS DRIVE SOUTH, LITTLE SILVER, NJ 07739-1631

Signing Officer

Name
Robert Mctaggart Dds
Title
President
Phone
9734549604
Signed
2024-08-27
Discuss with paid preparer
Yes

Preparer

Firm
David M Muldowneyjr CPA
Address
595 SHREWSBURY AVE STE 206A, SHREWSBURY, NJ 07702
Preparer
Kevin T Muldowney
Phone
7324314332
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 4,394 total 4,394”

Raw XML Appendix111 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/PersonNm0ROBERT MCTAGGART DDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09734549604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 QUEENS DRIVE SO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE SILVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007739
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015235
IRS990EZ/GrossReceiptsAmt052336
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MCTAGGART DDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR DANIEL SHOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR JOCELYN JEFFERIES-BRUNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04394
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DENTAL RESIDENT EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01338
IRS990EZ/ProgramServiceRevenueAmt052336
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DENTAL LECTURES WERE HELD BENEFITTING 29 DENTAL RESIDENTS AND OVER 300 DENTISTS. THE PROFITS ARE REINVESTED IN THE DENTAL RESIDENCY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046887
IRS990EZ/TotalProgramServiceExpensesAmt046887
IRS990EZ/TotalRevenueAmt052336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENTALLECTURESERIES.ORG
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052336
IRS990ScheduleA/Total509Grp/TotalAmt052336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052336
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 4,394 TOTAL 4,394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MCTAGGART DDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09734549604
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTAL LECTURE SERIES CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0880854028
ReturnHeader/Filer/PhoneNum09734549604
ReturnHeader/Filer/USAddress/AddressLine1Txt0180 QUEENS DRIVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0LITTLE SILVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077391631
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223843507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M MULDOWNEYJR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 SHREWSBURY AVE STE 206A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREWSBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007702
ReturnHeader/PreparerPersonGrp/PhoneNum07324314332
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN T MULDOWNEY
ReturnHeader/ReturnTs02024-08-27T15:23:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-03-23
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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