Civic Intelligence

San Mateo County Dental Society

EIN 94-1700499 • 501(c)6 • San Carlos, CA

Profile

To develop, nurture, and sustain a robust membership of dental professionals striving to improve conditions whitin their professional sphere, and an organizational structure which provides members with opportunities to exercise and/or cultivate leadership skills.

939 Laurel Street Suite CSan Carlos, CA 94070

n/A

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.00x

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$100,802

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

0.0%

Faster asset growth than 33% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-3.2%

Faster revenue growth than 24% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,326,274

Up $85 (+0.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,326,274

Up $85 (+0.0%) from 2023

Revenue

Down

$351,482

Down $11,494 (-3.2%) from 2023

Expenses

Down

$395,226

Down $8,804 (-2.2%) from 2023

Net Income

Down

-$43,744

Down $2,690 (-6.6%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $759,339Liabilities 2010: $0Net Assets 2010: $759,3392010Assets 2011: $795,390Liabilities 2011: $0Net Assets 2011: $795,3902011Assets 2012: $832,988Liabilities 2012: $0Net Assets 2012: $832,9882012Assets 2013: $811,911Liabilities 2013: $0Net Assets 2013: $811,9112013Assets 2014: $866,200Liabilities 2014: $0Net Assets 2014: $866,2002014Assets 2015: $886,964Liabilities 2015: $0Net Assets 2015: $886,9642015Assets 2016: $842,957Liabilities 2016: $0Net Assets 2016: $842,9572016Assets 2017: $2,392,594Liabilities 2017: $0Net Assets 2017: $2,392,5942017Assets 2018: $2,251,941Liabilities 2018: $0Net Assets 2018: $2,251,9412018Assets 2019: $2,431,647Liabilities 2019: $0Net Assets 2019: $2,431,6472019Assets 2020: $2,420,910Liabilities 2020: $0Net Assets 2020: $2,420,9102020Assets 2021: $2,478,497Liabilities 2021: $0Net Assets 2021: $2,478,4972021Assets 2022: $2,310,127Liabilities 2022: $0Net Assets 2022: $2,310,1272022Assets 2023: $2,326,189Liabilities 2023: $0Net Assets 2023: $2,326,1892023Assets 2024: $2,326,274Liabilities 2024: $0Net Assets 2024: $2,326,2742024

Highlighted filing

2024

Assets$2,326,274
Liabilities$0
Net Assets$2,326,274

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $361,535Expenses 2010: $273,792Net Income 2010: $87,7432010Revenue 2011: $330,794Expenses 2011: $294,743Net Income 2011: $36,0512011Expenses 2012: $309,6372012Revenue 2013: $317,127Expenses 2013: $338,204Net Income 2013: -$21,0772013Revenue 2014: $370,822Expenses 2014: $316,533Net Income 2014: $54,2892014Revenue 2015: $383,830Expenses 2015: $372,947Net Income 2015: $10,8832015Revenue 2016: $385,958Expenses 2016: $429,965Net Income 2016: -$44,0072016Revenue 2017: $1,965,414Expenses 2017: $415,777Net Income 2017: $1,549,6372017Revenue 2018: $416,320Expenses 2018: $416,483Net Income 2018: -$1632018Revenue 2019: $456,751Expenses 2019: $434,171Net Income 2019: $22,5802019Revenue 2020: $315,964Expenses 2020: $386,395Net Income 2020: -$70,4312020Revenue 2021: $461,816Expenses 2021: $348,535Net Income 2021: $113,2812021Revenue 2022: $339,659Expenses 2022: $391,231Net Income 2022: -$51,5722022Revenue 2023: $362,976Expenses 2023: $404,030Net Income 2023: -$41,0542023Revenue 2024: $351,482Expenses 2024: $395,226Net Income 2024: -$43,7442024

Highlighted filing

2024

Revenue$351,482
Expenses$395,226
Net Income-$43,744

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.35$0.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.36$0.40$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.34$0.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.46$0.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.32$0.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.46$0.43$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.42$0.42$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.97$0.42$1.55
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.39$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.38$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.37$0.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.32$0.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.31
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.33$0.29$0.04
2010Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.36$0.27$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$351,482
Mission and Program Overview

Mission

To develop, nurture, and sustain: a robust membership of dental professionals striving to improve conditions within their professional sphere, and an organizational structure which provides members with opportunities to exercise and/or cultivate leadership skills.

To develop, nurture, and sustain a robust membership of dental professionals striving to improve conditions whitin their professional sphere, and an organizational structure which provides members with opportunities to exercise and/or cultivate leadership skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,326,189$2,326,274▲ $85
Land, Buildings, and Equipment, Net$1,670,502$1,636,353▼ $34,149
Investments Other Securities$506,972$490,508▼ $16,464
Savings and Temporary Cash Investments$145,112$195,810▲ $50,698
Cash and Non-Interest-Bearing Accounts$103$103→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,326,189$2,326,274▲ $85
Other Assets Total$3,500$3,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,326,189$2,326,274▲ $85
Total Liabilities and Net Assets / Fund Balance$2,326,189$2,326,274▲ $85

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,635,403$128,617$1,764,020
Equipment$950$76,589$77,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nakia BrandtExecutive DirectorFT$100,802$100,802

Board Members and Trustees

NameTitle
Pinal Viraparia DdsPast President
Oanh Le DdsPresident
Zachary Held DdsPresident Elect
Sara a Andrews Dds MsExec. Board Mbr
Anna Ratiner DmdCouncil Member
Brad Hart DdsCouncil Member
Fred Cho DdsCouncil Member
Gary Lau DdsCouncil Member
Jaime Lau DdsCouncil Member
Michael Njo DdsCouncil Member
Mina R DesaiCouncil Member
Nes Martin Morales DdsCouncil Member
Samir Nanjapa DdsCouncil Member
Frederic Holloszy DmdFinancial Guard
Jennifer Chew DdsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$335,553
Investment Income
$15,929
Other Revenue
$0
Change in Net Assets
$-43,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,742
Other Expenses$156,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,602$25,200-$100,802
Comp Disqual Persons$73,419$24,473-$97,892
Depreciation Depletion$25,612$8,537-$34,149
Payroll Taxes$20,209$6,736-$26,945
Other Employee Benefits$9,827$3,276-$13,103
Occupancy$8,605$2,868-$11,473
Fees for Services Accounting$4,247$1,416-$5,663
Insurance$4,010$1,336-$5,346
Other Expenses$2,567$855-$3,422
Office Expenses$2,067$689-$2,756
All Other Expenses$499$166-$665
Total Functional Expenses$315,777$79,449$0$395,226
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

MEMBERS - DENTISTS

Form 990, Part VI, Section A, Line 8B

Subcommittees do not have a written contemporaneous record requirement.

Form 990, Part VI, Section B, Line 11B

The officer signing the return along with the internal accounting employee review the return before filing.

Form 990, Part VI, Section B, Line 12C

Board monitors and enforces conflict of interest policy.

Form 990, Part VI, Section B, Line 15B

Compensations of officers or key employees of the organization are subject to review and approved by members.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
San Mateo County Dental Society
EIN
94-1700499
Phone
6506371121
Address
939 Laurel Street Suite C, San Carlos, CA 94070

Signing Officer

Name
Nakia Brandt
Title
Executive Director
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1929
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Phillips Group Incorporated
Address
2300 E Katella Ave Suite 405, Anaheim, CA 92806
Preparer
Laura Phillips
Phone
7146672311
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exec. Board Mbr
IRS990/Form990PartVIISectionAGrp/TitleTxt6Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNCIL MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Council Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCIAL GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNCIL MEMBER
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IRS990/FormationYr01929
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01336
IRS990/InsuranceGrp/ProgramServicesAmt04010
IRS990/InsuranceGrp/TotalAmt05346
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015929
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0506972
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0490508
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01841559
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP, NURTURE, AND SUSTAIN A ROBUST MEMBERSHIP OF DENTAL PROFESSIONALS STRIVING TO IMPROVE CONDITIONS WHITIN THEIR PROFESSIONAL SPHERE, AND AN ORGANIZATIONAL STRUCTURE WHICH PROVIDES MEMBERS WITH OPPORTUNITIES TO EXERCISE AND/OR CULTIVATE LEADERSHIP SKILLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02326189
IRS990/NetAssetsOrFundBalancesEOYAmt02326274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02868
IRS990/OccupancyGrp/ProgramServicesAmt08605
IRS990/OccupancyGrp/TotalAmt011473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0689
IRS990/OfficeExpensesGrp/ProgramServicesAmt02067
IRS990/OfficeExpensesGrp/TotalAmt02756
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013103
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATION SERVICES
IRS990/OtherExpensesGrp/Desc3FINANCIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2855
IRS990/OtherExpensesGrp/ProgramServicesAmt077420
IRS990/OtherExpensesGrp/ProgramServicesAmt16628
IRS990/OtherExpensesGrp/ProgramServicesAmt25065
IRS990/OtherExpensesGrp/ProgramServicesAmt32567
IRS990/OtherExpensesGrp/TotalAmt077420
IRS990/OtherExpensesGrp/TotalAmt18837
IRS990/OtherExpensesGrp/TotalAmt26753
IRS990/OtherExpensesGrp/TotalAmt33422
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06736
IRS990/PayrollTaxesGrp/ProgramServicesAmt020209
IRS990/PayrollTaxesGrp/TotalAmt026945
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4621300
IRS990/ProgramServiceRevenueGrp/Desc0BUSINESS MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc1CPR RENEWAL
IRS990/ProgramServiceRevenueGrp/Desc2GM MEETING
IRS990/ProgramServiceRevenueGrp/Desc3OSHA/ CA LAW
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449260
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGIAL, PROFESSIONAL & COMMUNITY CONNECTION:- COMMUNICATIONS: THE MOUTHPIECE QUARTERLY NEWSLETTER AND SMCDS WEEKLY UPDATE BROADCAST (THESE TWO IN DIGITAL), EVENT BROADCAST E-MAILS, EMAIL/SOCIAL MEDIA ALERTS (AS NEEDED), WWW.SMCDS.COM UPDATING, FACEBOOK, TWITTER- PATIENT REFERRALS TO MEMBER DENTISTS AND/OR PATIENT ASSISTANCE PROGRAMS VIA PHONE ON YOUR PUBLIC LINE AND WEBSITE SEARCH ENGINE- SOCIAL/ NETWORKING EVENTS FOR NEW MEMBERS, NEW DENTISTS, AND SENIORS- MEET-UP CALENDAR- CLOSER INVOLVEMENT WITH COUNTY EDUCATION AND GOVERNMENT ORGANIZATIONS- COMMUNITY OUTREACH RELATIONSHIPS, EVENTS, AND VOLUNTEER OPPORTUNITIES- EXPOSURE TO PROFESSIONAL DENTAL SERVICES AND PRODUCT PROVIDERS IN INFORMATIVE, NON-COMPETITIVE ENVIRONMENTS
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP DEVELOPMENTS:- ENHANCED LEADERSHIP TRAINING AT EXECUTIVE BOARD, LEADERSHIP COUNCIL, AND TASK FORCE LEVELS- TRAINING AND REQUIRED PARTICIPATION ON COMMUNICATIONS CONTRIBUTIONS- NON-STRATEGIC TASKS SHARED OR ALLOCATED TO STAFF- NEWSLETTER ARTICLES AND WEBSITE LINKS ACKNOWLEDGING LEADERSHIP SUCCESS AND INVOLVEMENT OPPORTUNITIES- COUNTY AND STATE-LEVEL INVOLVEMENT (COUNTY COALITION, HOUSE OF DELEGATES, LEADERSHIP CONFERENCES, LEGISLATIVE GRASSROOTS)
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01475
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185349
IRS990/PYProgramServiceRevenueAmt0361501
IRS990/PYRevenuesLessExpensesAmt0-41054
IRS990/PYSalariesCompEmpBnftPaidAmt0218681
IRS990/PYTotalExpensesAmt0404030
IRS990/PYTotalRevenueAmt0362976
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43744
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02326189
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02326274
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195810
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01635403
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01764020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01636353
IRS990ScheduleD/TotalBookValueSecuritiesAmt0490508
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS - DENTISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBCOMMITTEES DO NOT HAVE A WRITTEN CONTEMPORANEOUS RECORD REQUIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICER SIGNING THE RETURN ALONG WITH THE INTERNAL ACCOUNTING EMPLOYEE REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATIONS OF OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE SUBJECT TO REVIEW AND APPROVED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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