Civic Intelligence

Capital District Continuum for Advanced Dental Education Inc

990EZ • Fiscal year 2012 • EIN 27-0984233

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

Organization ProfileN/A
100 Main Street12047
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

154%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

83%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24,597

Up $14,909 (+154%) from 2011

Net Assets

Up

$24,597

Up $14,909 (+154%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

Up

$54,505

Up $24,800 (+83%) from 2011

Expenses

Up

$39,596

Up $10,990 (+38%) from 2011

Net Income

Up

$14,909

Up $13,810 (+1257%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2011: $9,688Liabilities 2011: $0Net Assets 2011: $9,6882011Assets 2012: $24,597Liabilities 2012: $0Net Assets 2012: $24,5972012Assets 2013: $33,708Net Assets 2013: $33,7082013Assets 2016: $43,041Liabilities 2016: $0Net Assets 2016: $43,0412016Assets 2017: $44,653Liabilities 2017: $0Net Assets 2017: $44,6532017Assets 2018: $52,229Liabilities 2018: $0Net Assets 2018: $52,2292018Assets 2019: $50,639Liabilities 2019: $0Net Assets 2019: $50,6392019Assets 2020: $43,131Liabilities 2020: $0Net Assets 2020: $43,1312020Assets 2021: $39,395Liabilities 2021: $0Net Assets 2021: $39,3952021Assets 2022: $49,821Liabilities 2022: $0Net Assets 2022: $49,8212022Assets 2023: $26,690Liabilities 2023: $0Net Assets 2023: $26,6902023Assets 2024: $48,062Liabilities 2024: $0Net Assets 2024: $48,0622024Assets 2025: $56,178Liabilities 2025: $0Net Assets 2025: $56,1782025

Highlighted filing

2012

Assets$24,597
Liabilities$0
Net Assets$24,597
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,705Expenses 2011: $28,606Net Income 2011: $1,0992011Revenue 2012: $54,505Expenses 2012: $39,596Net Income 2012: $14,9092012Revenue 2013: $44,290Expenses 2013: $35,179Net Income 2013: $9,1112013Revenue 2016: $29,597Expenses 2016: $28,977Net Income 2016: $6202016Revenue 2017: $53,625Expenses 2017: $52,013Net Income 2017: $1,6122017Revenue 2018: $49,593Expenses 2018: $42,017Net Income 2018: $7,5762018Revenue 2019: $35,650Expenses 2019: $37,240Net Income 2019: -$1,5902019Revenue 2020: $37,765Expenses 2020: $45,273Net Income 2020: -$7,5082020Revenue 2021: $35,647Expenses 2021: $39,383Net Income 2021: -$3,7362021Revenue 2022: $63,230Expenses 2022: $52,804Net Income 2022: $10,4262022Revenue 2023: $36,305Expenses 2023: $59,436Net Income 2023: -$23,1312023Revenue 2024: $81,196Expenses 2024: $59,824Net Income 2024: $21,3722024Revenue 2025: $66,077Expenses 2025: $57,961Net Income 2025: $8,1162025

Highlighted filing

2012

Revenue$54,505
Expenses$39,596
Net Income$14,909
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide a forum to which speakers and presenters can be invited to make presentations with regard to topics of interest to member dentists.

Filing and Contact Details

Filer

EIN
27-0984233
Raw XML Appendix119 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06929
IRS990EZ/CashSavingsAndInvestments/EOY022415
IRS990EZ/ContributionsGiftsGrantsEtc03250
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014909
IRS990EZ/FeesAndOthPymtToIndContractors01700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts054505
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues051255
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09688
IRS990EZ/NetAssetsOrFundBalancesBOY09688
IRS990EZ/NetAssetsOrFundBalances/EOY024597
IRS990EZ/NetAssetsOrFundBalancesEOY024597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COHOES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FREDERICK J MARRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02759
IRS990EZ/OtherAssetsTotal/EOY02182
IRS990EZ/OtherExpensesTotal037896
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL PURPOSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO CONDUCT MEETINGS AND SEMINARS TO EDUCATE MEMBERS OF THE DENTAL PROFESSION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039596
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COHOES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012047
IRS990EZ/TheBooksAreInCareOf/NamePerson0FREDERICK J MARRA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05182370019
IRS990EZ/TotalAssets/BOY09688
IRS990EZ/TotalAssets/EOY024597
IRS990EZ/TotalExpenses039596
IRS990EZ/TotalProgramServiceExpenses039596
IRS990EZ/TotalRevenue054505
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwcdcadecom
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051977
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0136187
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090136187
IRS990ScheduleA/Total509/CurrentTaxYear054505
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029705
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051977
IRS990ScheduleA/Total509/Total0136187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear054505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051977
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0136187
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CONFERENCE AND MEETING ROOM EXPENSE 14000 EDUCATIONAL SPEAKER FEES 16795 OUTSIDE SERVICES 1200 OFFICE EXPENSE 1273 WEBSITE EXPENSE 270 DUES 3781 AMORTIZATION 384 DEPRECIATION 193
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year ORGANIZATIONAL COSTS-NET 1536 1152 EQUIPMENT-NET OF ACCUM DEPR 1223 1030
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270984233
ReturnHeader/Filer/Name/BusinessNameLine10CAP DIST CONT FR ADV DENTL EDUC INC
ReturnHeader/Filer/NameControl0CAPD
ReturnHeader/Filer/USAddress/AddressLine10100 MAIN STREET
ReturnHeader/Filer/USAddress/City0COHOES
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012047
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0FREDERICK J MARRA
ReturnHeader/Officer/Phone05182370019
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CONSTANCE COREY CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10236 SOUTH CENTRAL AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MECHANICVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012118
ReturnHeader/Preparer/Name0CONSTANCE COREY
ReturnHeader/Preparer/Phone05186647531
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T10:03:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,597
Liabilities
$0
Net assets
$24,597
Revenue
$54,505
Expenses
$39,596
Net income
$14,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$66.1$58.0$8.12
2024Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$81.2$59.8$21.4
2023Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$36.3$59.4$23.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$0.00$49.8$63.2$52.8$10.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.00$39.4$35.6$39.4$3.74
2020Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$37.8$45.3$7.51
2019Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$35.7$37.2$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.2$0.00$52.2$49.6$42.0$7.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$0.00$44.7$53.6$52.0$1.61
2016Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$29.6$29.0$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$33.7$44.3$35.2$9.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$54.5$39.6$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$0.00$9.69$29.7$28.6$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits