Capital District Continuum for Advanced Dental Education Inc

990EZ • Fiscal year 2018 • EIN 27-0984233

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 19, 2018

Organization Profile N/A

100 Main StreetCohoes, NY 12047

(518) 237-0019

Siviq Scores

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

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

15%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

17%

Faster asset growth than 63% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

-7.5%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets58th percentile

Assets

$52,229

Up $7,576 (+17%) from 2017

Net Assets

$52,229

Up $7,576 (+17%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin68th percentile

Revenue

Down

$49,593

Down $4,032 (-7.5%) from 2017

Expenses

Down

$42,017

Down $9,996 (-19%) from 2017

Net Income

$7,576

Up $5,964 (+370%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

Highlighted filing

2018

Assets$52,229

Liabilities$0

Net Assets$52,229

Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2018

Revenue$49,593

Expenses$42,017

Net Income$7,576

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2017 to Aug 31, 2018
Signed: Oct 19, 2018
Return Version: 2017v2.3
Gross Receipts: $49,593

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.

Program Services

Description	Grants	Expenses
TO PROVIDE A FORUM TO WHICH SPEAKERS AND PRESENTERS CAN BE INVITED TO MAKE PRESENTATIONS WITH REGARD TO TOPICS OF INTEREST TO MEMBER DENTISTS.	$0	$0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DR FREDERICK J MARRA	President	-	$0	-	-
SANDRA MCDONALD	Treasurer	-	$0	-	-
CYNTHIA MARRA	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Capital District Continuum for Advanced
EIN: 27-0984233
Phone: 5182370019
Address: 100 MAIN STREET, COHOES, NY 12047

Signing Officer

Name: Frederick J Marra
Title: President
Phone: 5182370019
Signed: 2018-10-19
Discuss with paid preparer: Yes

Preparer

Firm: Dechants Fuglein & Johnson Llp
Address: 4 AVIS DRIVE, LATHAM, NY 12110-2674
Preparer: Diane M Fuglein CPA
Phone: 5187851211

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 247.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and subscriptions . Amount: 6,351. Description: education materials . Amount: 937. Description: supplies . Amount: 61. Description: accomodations . Amount: 832. Description: meetings . Amount: 5,142. Description: meals & entertainment . Amount: 4,835. Description: speaker fees . Amount: 20,669. Description: travel . Amount: 228. Description: filing fees . Amount: 25. Total to form 990-ez, line 16: 39,080.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 586. End of year amount: 5,989.”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5182370019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	100 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	COHOES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	12047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	44067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	46240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	7576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	800
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	44653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	52229
IRS990EZ/GrossReceiptsAmt	0	49593
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	44653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	52229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	44653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	52229
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	247
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DR FREDERICK J MARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SANDRA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CYNTHIA MARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5989
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	39080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE A FORUM TO WHICH SPEAKERS AND PRESENTERS CAN BE INVITED TO MAKE PRESENTATIONS WITH REGARD TO TOPICS OF INTEREST TO MEMBER DENTISTS.
IRS990EZ/ProgramServiceRevenueAmt	0	49593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE A FORUM TO WHICH SPEAKERS AND PRESENTERS CAN BE INVITED TO MAKE PRESENTATIONS WITH REGARD TO TOPICS OF INTEREST TO MEMBER DENTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	1890
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	42017
IRS990EZ/TotalRevenueAmt	0	49593
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	5200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	7095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	22865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	35160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	45593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	48425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	29597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	39860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	21868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	185343
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	220503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	45593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	53625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	29597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	46955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	44733
IRS990ScheduleA/Total509Grp/TotalAmt	0	220503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	45593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	53625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	29597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	46955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	44733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	220503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 6,351. DESCRIPTION: EDUCATION MATERIALS . AMOUNT: 937. DESCRIPTION: SUPPLIES . AMOUNT: 61. DESCRIPTION: ACCOMODATIONS . AMOUNT: 832. DESCRIPTION: MEETINGS . AMOUNT: 5,142. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 4,835. DESCRIPTION: SPEAKER FEES . AMOUNT: 20,669. DESCRIPTION: TRAVEL . AMOUNT: 228. DESCRIPTION: FILING FEES . AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 39,080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 586. END OF YEAR AMOUNT: 5,989.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	FREDERICK J MARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5182370019
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CAPITAL DISTRICT CONTINUUM FOR ADVANCED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	DENTAL EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CAPI
ReturnHeader/Filer/EIN	0	270984233
ReturnHeader/Filer/PhoneNum	0	5182370019
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	100 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm	0	COHOES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	12047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	013CF829B896E165618F894033D7A9F0A1CC142B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	4BFD01A00C5D02F2C71C97A49D787DAE61F6F67F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.193.9.190
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	11:01:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	141577718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4 AVIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	121102674
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5187851211
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DIANE M FUGLEIN CPA
ReturnHeader/ReturnTs	0	2018-12-11T14:23:45-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-09-01
ReturnHeader/TaxPeriodEndDt	0	2018-08-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $52,229
Liabilities: $0
Net assets: $52,229
Revenue: $49,593
Expenses: $42,017
Net income: $7,576

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$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