Civic Intelligence

Capital District Continuum for Advanced Dental Education Inc

990EZ • Fiscal year 2022 • EIN 27-0984233

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 30, 2022

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

58th percentile

0.00x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

16%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

26%

Faster asset growth than 70% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

77%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$49,821

Up $10,426 (+26%) from 2021

Net Assets

Up

$49,821

Up $10,426 (+26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$63,230

Up $27,583 (+77%) from 2021

Expenses

Up

$52,804

Up $13,421 (+34%) from 2021

Net Income

Up

$10,426

Up $14,162 (+379%) from 2021

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

2022

Assets$49,821
Liabilities$0
Net Assets$49,821

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

2022

Revenue$63,230
Expenses$52,804
Net Income$10,426
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$63,230
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
GUY GIALANELLAPresident-$0--
JOELLA THOMSONTreasurer-$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
Joella Thomson
Title
Treasurer
Phone
5182370019
Signed
2022-11-30
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: 807.

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

Description: supplies. Amount: 485. Description: meeting accomodations. Amount: 9,248. Description: meals & entertainment. Amount: 676. Description: speaker fees. Amount: 34,477. Description: travel. Amount: 262. Description: filing fee. Amount: 50. Description: printing and copying. Amount: 456. Description: other costs. Amount: 277. Total to form 990-ez, line 16: 45,931.

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

Description: other depreciable assets. Beg. Of year amount: 3,162. End of year amount: 2,355.

Raw XML Appendix157 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/BOYAmt036233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt010426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049821
IRS990EZ/GrossReceiptsAmt063230
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049821
IRS990EZ/OccupancyRentUtltsAndMaintAmt0807
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/PersonNm0GUY GIALANELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOELLA THOMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CYNTHIA MARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02355
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045931
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/ProgramServiceRevenueAmt063230
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/SalariesOtherCompEmplBnftAmt01916
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/TotalExpensesAmt052804
IRS990EZ/TotalRevenueAmt063230
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217510
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049593
IRS990ScheduleA/Total509Grp/TotalAmt0221885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 485. DESCRIPTION: MEETING ACCOMODATIONS. AMOUNT: 9,248. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 676. DESCRIPTION: SPEAKER FEES. AMOUNT: 34,477. DESCRIPTION: TRAVEL. AMOUNT: 262. DESCRIPTION: FILING FEE. AMOUNT: 50. DESCRIPTION: PRINTING AND COPYING. AMOUNT: 456. DESCRIPTION: OTHER COSTS. AMOUNT: 277. TOTAL TO FORM 990-EZ, LINE 16: 45,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,162. END OF YEAR AMOUNT: 2,355.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOELLA THOMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182370019
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
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/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/PreparationDt02022-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE M FUGLEIN CPA
ReturnHeader/ReturnTs02022-12-21T13:17:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMSON
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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