Civic Intelligence

Council of Interstate Testing Agencies Inc

990 • Fiscal year 2012 • EIN 20-3183430

Sep 01, 2011 to Aug 31, 2012 • Filed on Sep 26, 2012

Organization ProfileWWW.CITAEXAM.COM
1003 High House Road Suite 10127513
Siviq Scores

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

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$613,637

Up $56,511 (+10%) from 2011

Net Assets

Up

$490,654

Up $42,730 (+9.5%) from 2011

Liabilities

Up

$122,983

Up $13,781 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,349,519

Up $74,824 (+5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $465,776Liabilities 2010: $155,955Net Assets 2010: $309,8212010Assets 2011: $557,126Liabilities 2011: $109,202Net Assets 2011: $447,9242011Assets 2012: $613,637Liabilities 2012: $122,983Net Assets 2012: $490,6542012Assets 2013: $623,059Liabilities 2013: $245,561Net Assets 2013: $377,4982013Assets 2014: $494,403Liabilities 2014: $220,782Net Assets 2014: $273,6212014Assets 2015: $938,737Liabilities 2015: $382,179Net Assets 2015: $556,5582015Assets 2016: $1,280,401Liabilities 2016: $364,119Net Assets 2016: $916,2822016Assets 2017: $1,869,614Liabilities 2017: $490,659Net Assets 2017: $1,378,9552017Assets 2018: $2,043,128Liabilities 2018: $336,033Net Assets 2018: $1,707,0952018Assets 2019: $2,013,470Liabilities 2019: $180,232Net Assets 2019: $1,833,2382019Assets 2020: $2,937,203Liabilities 2020: $1,040,771Net Assets 2020: $1,896,4322020Assets 2021: $3,614,651Liabilities 2021: $330,914Net Assets 2021: $3,283,7372021Assets 2022: $995,933Liabilities 2022: $549,564Net Assets 2022: $446,3692022Assets 2023: $1,634Liabilities 2023: $02023

Highlighted filing

2012

Assets$613,637
Liabilities$122,983
Net Assets$490,654
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,214,8422010Expenses 2011: $1,274,6952011Expenses 2012: $1,349,5192012Expenses 2013: $1,577,9172013Revenue 2014: $1,373,881Expenses 2014: $1,469,509Net Income 2014: -$95,6282014Revenue 2015: $1,473,795Expenses 2015: $1,190,858Net Income 2015: $282,9372015Revenue 2016: $2,254,338Expenses 2016: $1,894,614Net Income 2016: $359,7242016Revenue 2017: $2,324,067Expenses 2017: $1,861,394Net Income 2017: $462,6732017Revenue 2018: $2,409,197Expenses 2018: $2,081,057Net Income 2018: $328,1402018Revenue 2019: $2,736,031Expenses 2019: $2,609,888Net Income 2019: $126,1432019Revenue 2020: $2,111,424Expenses 2020: $2,048,230Net Income 2020: $63,1942020Revenue 2021: $4,217,200Expenses 2021: $2,829,895Net Income 2021: $1,387,3052021Revenue 2022: $3,546,764Expenses 2022: $6,384,132Net Income 2022: -$2,837,3682022Revenue 2023: $0Expenses 2023: $444,735Net Income 2023: -$444,7352023

Highlighted filing

2012

Revenue-
Expenses$1,349,519
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Sep 26, 2012
Return Version
2011v1.2
Gross Receipts
$1,405,228
Mission and Program Overview

Mission

The corporation's purpose is to plan and coordinate the administration of examinations to be administered to candidates for licensure as dentists and dental hygienists, by state dental boards which are members of the corporation and other examining boards or agencies as authorized by the corporation and the reporting of the results of those examinations.

Filing and Contact Details

Filer

EIN
20-3183430
Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0109202
IRS990/AccountsPayableAccruedExpenses/EOY0122983
IRS990/AccountsReceivable/EOY01468
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE CORPORATION'S PURPOSE IS TO PLAN AND COORDINATE THE ADMINISTRATION OF EXAMINATIONS TO BE ADMINISTERED TO CANDIDATES FOR LICENSURE AS DENTISTS AND DENTAL HYGIENISTS, BY STATE DENTAL BOARDS WHICH ARE MEMBERS OF THE CORPORATION AND OTHER EXAMINING BOARDS OR AGENCIES AS AUTHORIZED BY THE CORPORATION AND THE REPORTING OF THE RESULTS OF THOSE EXAMINATIONS.
IRS990/AllOtherExpenses/ManagementAndGeneral035075
IRS990/AllOtherExpenses/ProgramServices013156
IRS990/AllOtherExpenses/Total048231
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0208337
IRS990/CashNonInterestBearing/EOY052871
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0102148
IRS990/ConferencesMeetings/Total0102148
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices058961
IRS990/DepreciationDepletion/Total058961
IRS990/DescribedIn501C30true
IRS990/Description0COORDINATION OF ADMINISTRATION OF EXAMS IN VARIOUS STATES TO CANDIDATES FOR LICENSURE AS DENTISTS AND DENTAL HYGIENISTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0712459
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral06050
IRS990/FeesForServicesAccounting/Total06050
IRS990/FeesForServicesLegal/ManagementAndGeneral027579
IRS990/FeesForServicesLegal/Total027579
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0DR W STAN HARDESTY JR
IRS990/Form990PartVIISectionA/NamePerson1DR SAMUEL A TRINCA
IRS990/Form990PartVIISectionA/NamePerson2DR ROMELL J MADISON
IRS990/Form990PartVIISectionA/NamePerson3DR CONRAD MCVEA III
IRS990/Form990PartVIISectionA/NamePerson4DR STANLEY L ALLEN
IRS990/Form990PartVIISectionA/NamePerson5RENEA CHAPMAN RDH
IRS990/Form990PartVIISectionA/NamePerson6DR SAM CITRANO JR
IRS990/Form990PartVIISectionA/NamePerson7DR DELMA H KINLAW
IRS990/Form990PartVIISectionA/NamePerson8DR GEORGE D CONARD JR
IRS990/Form990PartVIISectionA/NamePerson9DR STEPHEN STRICKLIN
IRS990/Form990PartVIISectionA/NamePerson10DR DEAN MANNING
IRS990/Form990PartVIISectionA/NamePerson11DR M W WESTER III
IRS990/Form990PartVIISectionA/NamePerson12DR THOMAS T WILLIS JR
IRS990/Form990PartVIISectionA/NamePerson13DR JAVIER GARCIA CASTILLO
IRS990/Form990PartVIISectionA/NamePerson14DR JAIME PEDRAZA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7IMMEDIATE PA
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01475
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other014454
IRS990/GrossReceipts01405228
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral07080
IRS990/Insurance/Total07080
IRS990/Interest/ManagementAndGeneral02915
IRS990/Interest/Total02915
IRS990/InvestmentIncomeCurrentYear05104
IRS990/InvestmentIncomePriorYear04142
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03629
IRS990/InvestmentIncome/TotalRevenueColumn03629
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0148584
IRS990/LandBuildingsEquipmentBasis0292269
IRS990/LandBuildingsEquipmentBasisNet/BOY0136357
IRS990/LandBuildingsEquipmentBasisNet/EOY0143685
IRS990/LessCostOthBasisSalesExpenses/Other012979
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE CORPORATION'S PURPOSE IS TO PLAN AND COORDINATE THE ADMINISTRATION OF EXAMINATIONS TO BE ADMINISTERED TO CANDIDATES FOR LICENSURE AS DENTISTS AND DENTAL HYGIENISTS, BY STATE DENTAL BOARDS WHICH ARE MEMBERS OF THE CORPORATION AND OTHER EXAMINING BOARDS OR AGENCIES AS AUTHORIZED BY THE CORPORATION AND THE REPORTING OF THE RESULTS OF THOSE EXAMINATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0447924
IRS990/NetAssetsOrFundBalancesEOY0490654
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01475
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01475
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960127
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral051815
IRS990/Occupancy/Total051815
IRS990/OfficeExpenses/ManagementAndGeneral056956
IRS990/OfficeExpenses/Total056956
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020222
IRS990/OtherEmployeeBenefits/Total020222
IRS990/OtherExpensePriorYear01058263
IRS990/OtherExpensesCurrentYear01137178
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1EQUIP RENTAL & MAINT
IRS990/OtherExpenses/Description2CALIBRATION EXPENSE
IRS990/OtherExpenses/Description3OFFICE SUPPLIES/EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0112683
IRS990/OtherExpenses/ManagementAndGeneral152829
IRS990/OtherExpenses/ManagementAndGeneral238686
IRS990/OtherExpenses/ManagementAndGeneral317780
IRS990/OtherExpenses/ProgramServices0278118
IRS990/OtherExpenses/Total0390801
IRS990/OtherExpenses/Total152829
IRS990/OtherExpenses/Total238686
IRS990/OtherExpenses/Total317780
IRS990/OtherRevenueCurrentYear08629
IRS990/OtherRevenueMisc/Description0MEETING REGISTRATION FEES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07020
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome11609
IRS990/OtherRevenueMisc/TotalRevenueColumn07020
IRS990/OtherRevenueMisc/TotalRevenueColumn11609
IRS990/OtherRevenuePriorYear028056
IRS990/OtherSalariesAndWages/ManagementAndGeneral0176095
IRS990/OtherSalariesAndWages/Total0176095
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral014778
IRS990/PayrollTaxes/Total014778
IRS990/PensionPlanContributions/ManagementAndGeneral01246
IRS990/PensionPlanContributions/Total01246
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01378516
IRS990/ProgramServiceRevenue/Description0DENTAL EXAMINATIONS
IRS990/ProgramServiceRevenuePriorYear01380600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01378516
IRS990/ProgramServiceRevenue/TotalRevenueColumn01378516
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses042730
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY042730
IRS990/RevenuesLessExpensesPriorYear0138103
IRS990/SalariesEtcCurrentYear0212341
IRS990/SalariesEtcPriorYear0216432
IRS990/SavingsAndTempCashInvestments/BOY0212432
IRS990/SavingsAndTempCashInvestments/EOY0415613
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01364695
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01366753
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years01136620
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years01028941
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0723732
IRS990ScheduleA/AmtsFromSubstContributors/Total05620741
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03629
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04821
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05475
IRS990ScheduleA/GrossInvestmentIncome509/Total018067
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01378516
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01380600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01148150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01039390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0731042
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05677698
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03629
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04821
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05475
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018067
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509056957
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01364695
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year01366753
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01136620
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01028941
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0723732
IRS990ScheduleA/SupportFromDQPsEtc/Total05620741
IRS990ScheduleA/Total509/CurrentTaxYear01378516
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01380600
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01148150
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01039390
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0731042
IRS990ScheduleA/Total509/Total05677698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01382145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01384742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01152971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01044865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0731042
IRS990ScheduleA/TotalSupportTotal/Total05695765
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0143685
IRS990ScheduleD/OtherLandBuildings/Depreciation0148584
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0292269
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0143685
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION'S PURPOSE IS TO PLAN AND COORDINATE THE ADMINISTRATION OF EXAMINATIONS TO BE ADMINISTERED TO CANDIDATES FOR LICENSURE AS DENTISTS AND DENTAL HYGIENISTS, BY STATE DENTAL BOARDS WHICH ARE MEMBERS OF THE CORPORATION AND OTHER EXAMINING BOARDS OR AGENCIES AS AUTHORIZED BY THE CORPORATION AND THE REPORTING OF THE RESULTS OF THOSE EXAMINATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101003 HIGH HOUSE ROAD SUITE 101
IRS990/TheBooksAreInCareOf/AddressUS/City0CARY
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027513
IRS990/TheBooksAreInCareOf/NamePerson0CELESTE NIPPER
IRS990/TheBooksAreInCareOf/TelephoneNumber09194607750
IRS990/TotalAssets/BOY0557126
IRS990/TotalAssetsBOY0557126
IRS990/TotalAssets/EOY0613637
IRS990/TotalAssetsEOY0613637
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01349519
IRS990/TotalExpensesPriorYear01274695
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0637060
IRS990/TotalFunctionalExpenses/ProgramServices0712459
IRS990/TotalFunctionalExpenses/Total01349519
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0109202
IRS990/TotalLiabilitiesBOY0109202
IRS990/TotalLiabilities/EOY0122983
IRS990/TotalLiabilitiesEOY0122983
IRS990/TotalLiabNetAssetsFundBalances/BOY0557126
IRS990/TotalLiabNetAssetsFundBalances/EOY0613637
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY0447924
IRS990/TotalNetAssetsFundBalances/EOY0490654
IRS990/TotalOtherRevenue08629
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0712459
IRS990/TotalProgramServiceRevenue01378516
IRS990/TotalRevenueCurrentYear01392249
IRS990/TotalRevenuePriorYear01412798
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01392249
IRS990/TotalRevenue/TotalRevenueColumn01392249
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral015271

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$613,637
Liabilities
$122,983
Net assets
$490,654
Revenue
-
Expenses
$1,349,519
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.44$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.55$0.45$3.55$6.38$2.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.33$3.28$4.22$2.83$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.04$1.90$2.11$2.05$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.18$1.83$2.74$2.61$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.34$1.71$2.41$2.08$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.49$1.38$2.32$1.86$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.92$2.25$1.89$0.36
2015Summary only. Only limited summary data is available for this year.$0.94$0.38$0.56$1.47$1.19$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.22$0.27$1.37$1.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.25$0.38$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.49$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.11$0.45$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.16$0.31$1.21