Civic Intelligence

Operative Dentistry Inc.

990 • Fiscal year 2022 • EIN 91-0986507

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

1121 W Michigan St S411Indianapolis, IN 46202

(317) 278-4800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.31x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

59%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$133,654

Up $568 (+0.4%) from 2021

Net Assets

Up

$49,622

Up $36,907 (+290%) from 2021

Liabilities

Down

$84,032

Down $36,339 (-30%) from 2021

Revenue

Up

$267,939

Up $99,216 (+59%) from 2021

Expenses

Up

$231,032

Up $53,164 (+30%) from 2021

Net Income

Up

$36,907

Up $46,052 (+504%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $308,051Liabilities 2010: $78,120Net Assets 2010: $229,9312010Assets 2011: $292,728Liabilities 2011: $58,142Net Assets 2011: $234,5862011Assets 2012: $268,897Liabilities 2012: $52,946Net Assets 2012: $215,9512012Assets 2013: $308,972Liabilities 2013: $96,479Net Assets 2013: $212,4932013Assets 2014: $278,832Liabilities 2014: $75,623Net Assets 2014: $203,2092014Assets 2015: $242,459Liabilities 2015: $63,076Net Assets 2015: $179,3832015Assets 2016: $242,345Liabilities 2016: $102,822Net Assets 2016: $139,5232016Assets 2017: $213,005Liabilities 2017: $78,988Net Assets 2017: $134,0172017Assets 2018: $171,179Liabilities 2018: $74,723Net Assets 2018: $96,4562018Assets 2019: $172,109Liabilities 2019: $103,103Net Assets 2019: $69,0062019Assets 2020: $108,706Liabilities 2020: $86,846Net Assets 2020: $21,8602020Assets 2021: $133,086Liabilities 2021: $120,371Net Assets 2021: $12,7152021Assets 2022: $133,654Liabilities 2022: $84,032Net Assets 2022: $49,6222022Assets 2023: $121,593Liabilities 2023: $76,571Net Assets 2023: $45,0222023Assets 2024: $105,926Liabilities 2024: $70,833Net Assets 2024: $35,0932024

Highlighted filing

2022

Assets$133,654
Liabilities$84,032
Net Assets$49,622

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $279,5082010Revenue 2011: $254,593Expenses 2011: $249,938Net Income 2011: $4,6552011Expenses 2012: $259,7442012Revenue 2013: $268,662Expenses 2013: $272,120Net Income 2013: -$3,4582013Revenue 2014: $281,509Expenses 2014: $290,793Net Income 2014: -$9,2842014Revenue 2015: $282,053Expenses 2015: $305,879Net Income 2015: -$23,8262015Revenue 2016: $238,056Expenses 2016: $277,916Net Income 2016: -$39,8602016Revenue 2017: $284,202Expenses 2017: $289,708Net Income 2017: -$5,5062017Revenue 2018: $255,202Expenses 2018: $292,763Net Income 2018: -$37,5612018Revenue 2019: $246,955Expenses 2019: $274,405Net Income 2019: -$27,4502019Revenue 2020: $235,441Expenses 2020: $282,587Net Income 2020: -$47,1462020Revenue 2021: $168,723Expenses 2021: $177,868Net Income 2021: -$9,1452021Revenue 2022: $267,939Expenses 2022: $231,032Net Income 2022: $36,9072022Revenue 2023: $210,240Expenses 2023: $214,840Net Income 2023: -$4,6002023Revenue 2024: $192,111Expenses 2024: $202,040Net Income 2024: -$9,9292024

Highlighted filing

2022

Revenue$267,939
Expenses$231,032
Net Income$36,907
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$267,939
Mission and Program Overview

Mission

To publish the journal "operative dentistry", a technical journal relating to restorative dentistry; including dental research on various topics

Publish current dental research on various topics

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,335$68,511▲ $1,176
Cash and Non-Interest-Bearing Accounts$41,793$43,827▲ $2,034
Prepaid Expenses and Deferred Charges$2,024$1,907▼ $117
Land, Buildings, and Equipment, Net$4,075$1,852▼ $2,223
Total Assets$133,086$133,654▲ $568
Other Assets Total$17,859$17,557▼ $302
Liabilities
Deferred Revenue$107,944$72,399▼ $35,545
Accounts Payable and Accrued Expenses$10,260$11,633▲ $1,373
Other Liabilities$2,167--
Total Liabilities$120,371$84,032▼ $36,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,715$49,622▲ $36,907
Total Net Assets Fund Balance$12,715$49,622▲ $36,907
Total Liabilities and Net Assets / Fund Balance$133,086$133,654▲ $568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,852$23,689$25,541
Other Assets Org$17,557--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey PlattPresident /PT$8,000$8,000

Board Members and Trustees

NameTitle
Craig BridgemanBoard Member
Eric MorrisonBoard Member
Geoffrey TupperBoard Member
Richard D TuckerBoard Member
Richard G StevensonBoard Member
Yana NedvetskyBoard Member
Timothy CarlsonVice Pres/ S
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$259,475
Investment Income
$873
Other Revenue
$591
All Other Contributions
$7,000
Change in Net Assets
$36,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,507
Salaries, Compensation, and Employee Benefits$93,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,281--$79,281
Fees for Services Other$24,084--$24,084
Insurance$6,766$1,691-$8,457
Current Officers, Directors, Trustees, and Key Employees$8,000--$8,000
Payroll Taxes$6,244--$6,244
Fees for Services Accounting$745$4,881-$5,626
Office Expenses$4,443$1,111-$5,554
Depreciation Depletion$1,778$445-$2,223
Travel$541$135-$676
Information Technology$604--$604
Other Expenses$171$1,268-$171
Total Functional Expenses$221,501$9,531$0$231,032
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI

Section b, line 15: all officers and directors are volunteers. The president of the organization was compensated for services as editor. This business transaction is not reportable on schedule l due to the amount paid is under the reporting threshold. At the annual meeting in february 2015, the board approved paying this stipend annually to the editor.

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

The form 990 is prepared and reviewed by an independent cpa firm. It is further reviewed by internal management and the board secretary. A copy of the form 990 is made available to the governing board prior to filing the return with the internal revenue service.

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

The organization's conflict of interest policy was adopted at the february 2013 annual board meeting. All board members are given a copy of the conflict of interest policy at the annual board meeting. Any potential conflicts are discussed and resolved. All board members sign acknowledgment of the policy annually.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request and are on file in the journal office.

Filing and Contact Details

Filer

Filer Name
Operative Dentistry Inc
EIN
91-0986507
Phone
3172784800
Address
1121 W MICHIGAN ST S411, INDIANAPOLIS, IN 46202

Signing Officer

Name
Timothy Carlson
Title
Vice Pres/ Secretary
Phone
3172784800
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Platt
Formed
1979
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
180

Preparer

Firm
Ensign CPA Group
Address
3209 W SMITH VALLEY RD STE 99, GREENWOOD, IN 46142
Preparer
Todd Ensign
Phone
3178326794
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Distributor 2,000 0 0 contracted services 22,084 0 0 total 24,084 0 0

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011633
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PUBLISH CURRENT DENTAL RESEARCH ON VARIOUS TOPICS
IRS990/AllOtherContributionsAmt07000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIN CODY
IRS990/BooksInCareOfDetail/PhoneNum03172784800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01121 W MICHIGAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046202
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041793
IRS990/CashNonInterestBearingGrp/EOYAmt043827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0873
IRS990/CYOtherExpensesAmt0137507
IRS990/CYOtherRevenueAmt0591
IRS990/CYProgramServiceRevenueAmt0259475
IRS990/CYRevenuesLessExpensesAmt036907
IRS990/CYSalariesCompEmpBnftPaidAmt093525
IRS990/CYTotalExpensesAmt0231032
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267939
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0107944
IRS990/DeferredRevenueGrp/EOYAmt072399
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0445
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01778
IRS990/DepreciationDepletionGrp/TotalAmt02223
IRS990/Desc0THE PRIMARY PURPOSE OF THIS ORGANIZATION IS TO PUBLISH THE JOURNAL "OPERATIVE DENTISTRY" WHICH IS DISTRIBUTED BI-MONTHLY IN OVER 50 COUNTRIES. THIS PUBLICATION IS A TECHNICAL JOURNAL RELATING TO RESTORATIVE DENTISTRY; INCLUDING DENTAL RESEARCH ON TOPICS SUCH AS CLINICAL RESEARCH, LABORATORY RESEARCH, CLINICAL TECHNIQUES, AND CASE PRESENTATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221501
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04881
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0745
IRS990/FeesForServicesAccountingGrp/TotalAmt05626
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024084
IRS990/FeesForServicesOtherGrp/TotalAmt024084
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY PLATT
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2YANA NEDVETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD G STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD D TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG BRIDGEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7GEOFFREY TUPPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt08000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT /
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES/ S
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0267939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0604
IRS990/InformationTechnologyGrp/TotalAmt0604
IRS990/InsuranceGrp/ManagementAndGeneralAmt01691
IRS990/InsuranceGrp/ProgramServicesAmt06766
IRS990/InsuranceGrp/TotalAmt08457
IRS990/InvestmentIncomeGrp/ExclusionAmt0873
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0873
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01852
IRS990/LandBldgEquipCostOrOtherBssAmt025541
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PUBLISH THE JOURNAL "OPERATIVE DENTISTRY", A TECHNICAL JOURNAL RELATING TO RESTORATIVE DENTISTRY; INCLUDING DENTAL RESEARCH ON VARIOUS TOPICS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012715
IRS990/NetAssetsOrFundBalancesEOYAmt049622
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049622
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01111
IRS990/OfficeExpensesGrp/ProgramServicesAmt04443
IRS990/OfficeExpensesGrp/TotalAmt05554
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017859
IRS990/OtherAssetsTotalGrp/EOYAmt017557
IRS990/OtherExpensesGrp/Desc0PUBLICATION EXPENSES
IRS990/OtherExpensesGrp/Desc1ACADEMY CONT EDUC/PRINT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01268
IRS990/OtherExpensesGrp/ProgramServicesAmt084911
IRS990/OtherExpensesGrp/ProgramServicesAmt12665
IRS990/OtherExpensesGrp/ProgramServicesAmt21268
IRS990/OtherExpensesGrp/ProgramServicesAmt3171
IRS990/OtherExpensesGrp/TotalAmt084911
IRS990/OtherExpensesGrp/TotalAmt12665
IRS990/OtherExpensesGrp/TotalAmt22536
IRS990/OtherExpensesGrp/TotalAmt3171
IRS990/OtherLiabilitiesGrp/BOYAmt02167
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0591
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0591
IRS990/OtherRevenueTotalAmt0591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079281
IRS990/OtherSalariesAndWagesGrp/TotalAmt079281
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06244
IRS990/PayrollTaxesGrp/TotalAmt06244
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01907
IRS990/PrincipalOfficerNm0JEFFREY PLATT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1AUTHOR FEES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONT EDUCATION/PRINTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23787
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01152
IRS990/PYOtherExpensesAmt0106475
IRS990/PYOtherRevenueAmt0578
IRS990/PYProgramServiceRevenueAmt0138993
IRS990/PYRevenuesLessExpensesAmt0-26702
IRS990/PYSalariesCompEmpBnftPaidAmt088950
IRS990/PYTotalExpensesAmt0195425
IRS990/PYTotalRevenueAmt0168723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt036907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259475
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068511
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,793
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0230178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01095815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0515
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08145
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03793
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt01165431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0244826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0252275
IRS990ScheduleA/Total509Grp/TotalAmt01165431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01177369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017557
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC REFUND RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017557
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B, LINE 15: ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS. THE PRESIDENT OF THE ORGANIZATION WAS COMPENSATED FOR SERVICES AS EDITOR. THIS BUSINESS TRANSACTION IS NOT REPORTABLE ON SCHEDULE L DUE TO THE AMOUNT PAID IS UNDER THE REPORTING THRESHOLD. AT THE ANNUAL MEETING IN FEBRUARY 2015, THE BOARD APPROVED PAYING THIS STIPEND ANNUALLY TO THE EDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT CPA FIRM. IT IS FURTHER REVIEWED BY INTERNAL MANAGEMENT AND THE BOARD SECRETARY. A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BOARD PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY WAS ADOPTED AT THE FEBRUARY 2013 ANNUAL BOARD MEETING. ALL BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AT THE ANNUAL BOARD MEETING. ANY POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED. ALL BOARD MEMBERS SIGN ACKNOWLEDGMENT OF THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ON FILE IN THE JOURNAL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTOR 2,000 0 0 CONTRACTED SERVICES 22,084 0 0 TOTAL 24,084 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133086
IRS990/TotalAssetsEOYAmt0133654
IRS990/TotalAssetsGrp/BOYAmt0133086
IRS990/TotalAssetsGrp/EOYAmt0133654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120371
IRS990/TotalLiabilitiesEOYAmt084032
IRS990/TotalLiabilitiesGrp/BOYAmt0120371
IRS990/TotalLiabilitiesGrp/EOYAmt084032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049622
IRS990/TotalProgramServiceExpensesAmt0221501
IRS990/TotalProgramServiceRevenueAmt0259475
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt0873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267939
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133654
IRS990/TravelGrp/ManagementAndGeneralAmt0135
IRS990/TravelGrp/ProgramServicesAmt0541
IRS990/TravelGrp/TotalAmt0676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01121 W MICHIGAN ST S411
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046202
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.JOPDENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES/ SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03172784800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATIVE DENTISTRY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O IU SCHOOL OF DENTISTRY
ReturnHeader/Filer/BusinessNameControlTxt0OPER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.71$0.35$1.92$2.02$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.77$0.45$2.10$2.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.84$0.50$2.68$2.31$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.33$1.20$0.13$1.69$1.78$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.87$0.22$2.35$2.83$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.03$0.69$2.47$2.74$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.75$0.96$2.55$2.93$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.79$1.34$2.84$2.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.03$1.40$2.38$2.78$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.63$1.79$2.82$3.06$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.76$2.03$2.82$2.91$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.09$0.96$2.12$2.69$2.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.53$2.16$2.60
2011Summary only. Only limited summary data is available for this year.$2.93$0.58$2.35$2.55$2.50$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.78$2.30$2.80