Civic Intelligence

Capital District Continuum for Advanced Dental Education Inc

990EZ • Fiscal year 2019 • EIN 27-0984233

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 25, 2019

100 Main StreetCohoes, NY 12047

(518) 237-0019

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.0%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$50,639

Down $1,590 (-3.0%) from 2018

Net Assets

Down

$50,639

Down $1,590 (-3.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$35,650

Down $13,943 (-28%) from 2018

Expenses

Down

$37,240

Down $4,777 (-11%) from 2018

Net Income

Down

-$1,590

Down $9,166 (-121%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$50,639
Liabilities$0
Net Assets$50,639

Operations Trend

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

2019

Revenue$35,650
Expenses$37,240
Net Income-$1,590
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$35,650
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

DescriptionGrantsExpenses
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR FREDERICK J MARRAPresident-$0--
SANDRA MCDONALDTreasurer-$0--
CYNTHIA MARRASecretary-$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
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Diane M Fuglein CPA
Phone
5184771102
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 987.

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

Description: dues and subscriptions. Amount: 10,768. Description: education materials. Amount: 657. Description: supplies. Amount: 487. Description: meetings. Amount: 5,021. Description: meals & entertainment. Amount: 3,490. Description: speaker fees. Amount: 11,485. Description: travel. Amount: 1,516. Description: printing & copying. Amount: 168. Total to form 990-ez, line 16: 33,592.

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

Description: other depreciable assets. Beg. Of year amount: 5,989. End of year amount: 5,001.

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05182370019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COHOES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1590
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050639
IRS990EZ/GrossReceiptsAmt035650
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050639
IRS990EZ/OccupancyRentUtltsAndMaintAmt0987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR FREDERICK J MARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA MARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05989
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05001
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FORUM TO WHICH SPEAKERS AND PRESENTERS CAN BE INVITED TO MAKE PRESENTATIONS WITH REGARD TO TOPICS OF INTEREST TO MEMBER DENTISTS.
IRS990EZ/ProgramServiceRevenueAmt035650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01836
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037240
IRS990EZ/TotalRevenueAmt035650
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0203125
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215420
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046955
IRS990ScheduleA/Total509Grp/TotalAmt0215420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 10,768. DESCRIPTION: EDUCATION MATERIALS. AMOUNT: 657. DESCRIPTION: SUPPLIES. AMOUNT: 487. DESCRIPTION: MEETINGS. AMOUNT: 5,021. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 3,490. DESCRIPTION: SPEAKER FEES. AMOUNT: 11,485. DESCRIPTION: TRAVEL. AMOUNT: 1,516. DESCRIPTION: PRINTING & COPYING. AMOUNT: 168. TOTAL TO FORM 990-EZ, LINE 16: 33,592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,989. END OF YEAR AMOUNT: 5,001.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK J MARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182370019
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL DISTRICT CONTINUUM FOR ADVANCED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DENTAL EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0270984233
ReturnHeader/Filer/PhoneNum05182370019
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0COHOES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B5495B953C2D1849772BA890AE02B011EDF2956
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0186A77E85F1418A87BEC5F3374B03DE1BD822530
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.237.50
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:14:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141798364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOJESKI & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159 WOLF RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05184771102
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE M FUGLEIN CPA
ReturnHeader/ReturnTs02019-11-22T13:37:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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