Civic Intelligence

The Dental Auxiliary Learning And

990 • Fiscal year 2020 • EIN 27-2407676

Sep 01, 2019 to Aug 31, 2020 • Filed on Mar 17, 2021

Organization ProfileWWW.DALEFOUNDATION.ORG
444 N Michigan Avenue Suite 900Chicago, IL 60611

(312) 642-3368

Siviq Scores

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

Liabilities / Assets

100th percentile

6.68x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$522,417

Up $211,456 (+68%) from 2019

Net Assets

Up

-$2,968,385

Up $648,062 (+18%) from 2019

Liabilities

Down

$3,490,802

Down $436,606 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$1,319,241

Up $150,086 (+13%) from 2019

Expenses

Down

$671,179

Down $100,200 (-13%) from 2019

Net Income

Up

$648,062

Up $250,286 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$5.0M$0-$5.0MAssets 2018: $296,695Liabilities 2018: $4,310,918Net Assets 2018: -$4,014,2232018Assets 2019: $310,961Liabilities 2019: $3,927,408Net Assets 2019: -$3,616,4472019Assets 2020: $522,417Liabilities 2020: $3,490,802Net Assets 2020: -$2,968,3852020Assets 2021: $627,491Liabilities 2021: $2,939,747Net Assets 2021: -$2,312,2562021Assets 2022: $732,042Liabilities 2022: $2,362,897Net Assets 2022: -$1,630,8552022Assets 2024: $822,360Liabilities 2024: $28,498Net Assets 2024: $793,8622024

Highlighted filing

2020

Assets$522,417
Liabilities$3,490,802
Net Assets-$2,968,385
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $822,452Expenses 2018: $906,730Net Income 2018: -$84,2782018Revenue 2019: $1,169,155Expenses 2019: $771,379Net Income 2019: $397,7762019Revenue 2020: $1,319,241Expenses 2020: $671,179Net Income 2020: $648,0622020Revenue 2021: $895,076Expenses 2021: $238,947Net Income 2021: $656,1292021Revenue 2022: $1,009,936Expenses 2022: $328,535Net Income 2022: $681,4012022Revenue 2024: $1,219,114Expenses 2024: $366,854Net Income 2024: $852,2602024

Highlighted filing

2020

Revenue$1,319,241
Expenses$671,179
Net Income$648,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Mar 17, 2021
Return Version
2019v5.2
Gross Receipts
$1,319,241
Mission and Program Overview

Mission

The organization supports the work of the dental assisting national board, inc., for the advancement of dental assistants. The dale foundation develops and provides quality education to assistants to promote oral health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,667$192,335▲ $96,668
Prepaid Expenses and Deferred Charges$116,181$192,232▲ $76,051
Cash and Non-Interest-Bearing Accounts$52,916$78,671▲ $25,755
Accounts Receivable$46,197$59,179▲ $12,982
Total Assets$310,961$522,417▲ $211,456
Liabilities
Other Liabilities$3,877,576$3,449,833▼ $427,743
Accounts Payable and Accrued Expenses$49,832$40,969▼ $8,863
Total Liabilities$3,927,408$3,490,802▼ $436,606
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,244$844▼ $2,400
Net Assets Without Donor Restrictions$-3,619,691$-2,969,229▲ $650,462
Total Net Assets Fund Balance$-3,616,447$-2,968,385▲ $648,062
Total Liabilities and Net Assets / Fund Balance$310,961$522,417▲ $211,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$192,335$2,313,271$2,505,606
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Frank a Maggio DdsImmediate Past President
Joanne Dawley DdsPresident
Lorraine Gagliardi Edd Cda Rda RdPresident-elect
Cynthia C Durley Med MbaExecutive Director
Carol Oeder Cda Coa Cpfda CrfdaTrustee
Guinevere B Juckett Cda Efda CpfdaTrustee
Opal Anderson FaadomTrustee
Royann Royer Cda Rdh MphTrustee
Vicki L Brett Cda Rdh BsdhTrustee
Kathy Zwieg Cda LdaSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,879
Program Service Revenue
$856,362
Investment Income
$0
Other Revenue
$0
All Other Contributions
$462,879
Change in Net Assets
$648,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,486
Total Revenue per Audited Statements
$1,404,727
Total Revenue per Form 990
$1,319,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,779
Salaries, Compensation, and Employee Benefits$323,400
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,400--$323,400
Occupancy$84,030--$84,030
Interest-$40,977-$40,977
Depreciation Depletion$31,733--$31,733
Travel-$27,537-$27,537
Fees for Services Other$23,999--$23,999
Information Technology$18,481$3,130-$21,611
Office Expenses-$17,853-$17,853
Insurance-$12,006-$12,006
Fees for Services Legal$9,416--$9,416
Fees for Services Accounting-$7,400-$7,400
Grants to Domestic Individuals$5,000--$5,000
Conferences and Meetings$2,900--$2,900
Other Expenses$2,890$2,645-$2,645
All Other Expenses-$1,464-$1,464
Advertising-$1,218-$1,218
Total Functional Expenses$544,453$126,726$0$671,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$756,665
Expenses per Audited Statements$671,179
Total Expenses per Form 990$671,179
Expenses Not Reported on Form 990$85,486
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$3,449,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of this return was given to the director of finance and accounting and cfo for review and approval before filing. Once approved, it is forwarded to the executive director for signing and mailing.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs an annual conflict of interest acknowledgement. Time is spent annually at a board meeting reviewing conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Dale Foundation
EIN
27-2407676
Phone
3126423368
Address
444 N MICHIGAN AVENUE SUITE 900, CHICAGO, IL 60611

Signing Officer

Name
Cynthia C Durley
Title
Executive Director
Phone
3126423368
Signed
2021-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia C Durley Med Mb
Formed
2010
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Kutchins Robbins & Diamond Ltd
Address
1101 PERIMETER DRIVE SUITE 760, SCHAUMBURG, IL 60173
Preparer
Jon Segal
Phone
8472401040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“In-kind advertising revenue 85,486.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind advertising expense 85,486.”

Raw XML AppendixShowing 400 of 483 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049832
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040969
IRS990/AccountsReceivableGrp/BOYAmt046197
IRS990/AccountsReceivableGrp/EOYAmt059179
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION SUPPORTS THE WORK OF THE DENTAL ASSISTING NATIONAL BOARD, INC., FOR THE ADVANCEMENT OF DENTAL ASSISTANTS. THE DALE FOUNDATION DEVELOPS AND PROVIDES QUALITY EDUCATION TO ASSISTANTS TO PROMOTE ORAL HEALTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01218
IRS990/AdvertisingGrp/TotalAmt01218
IRS990/AllOtherContributionsAmt0462879
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01464
IRS990/AllOtherExpensesGrp/TotalAmt01464
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL PORCARO
IRS990/BooksInCareOfDetail/PhoneNum08003673262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 N MICHIGAN AVENUE SUITE 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060611
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052916
IRS990/CashNonInterestBearingGrp/EOYAmt078671
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02900
IRS990/ConferencesMeetingsGrp/TotalAmt02900
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0462879
IRS990/CYGrantsAndSimilarPaidAmt05000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0342779
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0856362
IRS990/CYRevenuesLessExpensesAmt0648062
IRS990/CYSalariesCompEmpBnftPaidAmt0323400
IRS990/CYTotalExpensesAmt0671179
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01319241
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031733
IRS990/DepreciationDepletionGrp/TotalAmt031733
IRS990/Desc0THE ORGANIZATION SUPPORTS THE WORK OF THE DENTAL ASSISTING NATIONAL BOARD, INC., FOR THE ADVANCEMENT OF DENTAL ASSISTANTS, THE PROMOTION OF THE CERTIFICATION OF DENTAL ASSISTANTS, AND THE BENEFIT TO THE PUBLIC BY PROVIDING QUALITY EDUCATION TO ASSISTANTS TO PROMOTE ORAL HEALTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03244
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0844
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0544453
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07400
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09416
IRS990/FeesForServicesLegalGrp/TotalAmt09416
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023999
IRS990/FeesForServicesOtherGrp/TotalAmt023999
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE DAWLEY DDS
IRS990/Form990PartVIISectionAGrp/PersonNm1LORRAINE GAGLIARDI EDD CDA RDA RD
IRS990/Form990PartVIISectionAGrp/PersonNm2OPAL ANDERSON FAADOM
IRS990/Form990PartVIISectionAGrp/PersonNm3GUINEVERE B JUCKETT CDA EFDA CPFDA
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL OEDER CDA COA CPFDA CRFDA
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY ZWIEG CDA LDA
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI L BRETT CDA RDH BSDH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROYANN ROYER CDA RDH MPH
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK A MAGGIO DDS
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA C DURLEY MED MBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt05000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01319241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03130
IRS990/InformationTechnologyGrp/ProgramServicesAmt018481
IRS990/InformationTechnologyGrp/TotalAmt021611
IRS990/InsuranceGrp/ManagementAndGeneralAmt012006
IRS990/InsuranceGrp/TotalAmt012006
IRS990/InterestGrp/ManagementAndGeneralAmt040977
IRS990/InterestGrp/TotalAmt040977
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02313271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt095667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0192335
IRS990/LandBldgEquipCostOrOtherBssAmt02505606
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SUPPORTS THE WORK OF THE DENTAL ASSISTING NATIONAL BOARD, INC., FOR THE ADVANCEMENT OF DENTAL ASSISTANTS. THE DALE FOUNDATION DEVELOPS AND PROVIDES QUALITY EDUCATION TO ASSISTANTS TO PROMOTE ORAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3616447
IRS990/NetAssetsOrFundBalancesEOYAmt0-2968385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3619691
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2969229
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084030
IRS990/OccupancyGrp/TotalAmt084030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017853
IRS990/OfficeExpensesGrp/TotalAmt017853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COURSE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1BOARD AND COMMITTEE
IRS990/OtherExpensesGrp/Desc2PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc3DUES AND ACCREDITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22645
IRS990/OtherExpensesGrp/ProgramServicesAmt042604
IRS990/OtherExpensesGrp/ProgramServicesAmt12890
IRS990/OtherExpensesGrp/TotalAmt042604
IRS990/OtherExpensesGrp/TotalAmt19616
IRS990/OtherExpensesGrp/TotalAmt25770
IRS990/OtherExpensesGrp/TotalAmt32645
IRS990/OtherLiabilitiesGrp/BOYAmt03877576
IRS990/OtherLiabilitiesGrp/EOYAmt03449833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192232
IRS990/PrincipalOfficerNm0CYNTHIA C DURLEY MED MB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813920
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL COURSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0856362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0856362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05050
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0513569
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0745508
IRS990/PYRevenuesLessExpensesAmt0397776
IRS990/PYSalariesCompEmpBnftPaidAmt0252760
IRS990/PYTotalExpensesAmt0771379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01169155
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0648062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0856362
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0462879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01964793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0856362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0745508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0704618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0620661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0528808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03455957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05420750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01319241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01169155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0822452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01087523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01022379
IRS990ScheduleA/Total509Grp/TotalAmt05420750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01319241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01169155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0822452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01087523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01022379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05420750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0192335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02313271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02505606
IRS990ScheduleD/ExpensesNotReportedAmt085486
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0671179
IRS990ScheduleD/OtherExpensesIncludedAmt085486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03449833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt085486
IRS990ScheduleD/RevenueNotReportedAmt085486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01319241
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND ADVERTISING REVENUE 85,486.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND ADVERTISING EXPENSE 85,486.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192335
IRS990ScheduleD/TotalExpensesPerForm990Amt0671179
IRS990ScheduleD/TotalLiabilityAmt03449833
IRS990ScheduleD/TotalRevenuePerForm990Amt01319241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01404727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0756665
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MONITORS THE USE OF GRANT AND SCHOLARSHIP FUNDS TO ENSURE FUNDS ARE UTILIZED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS RETURN WAS GIVEN TO THE DIRECTOR OF FINANCE AND ACCOUNTING AND CFO FOR REVIEW AND APPROVAL BEFORE FILING. ONCE APPROVED, IT IS FORWARDED TO THE EXECUTIVE DIRECTOR FOR SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS AN ANNUAL CONFLICT OF INTEREST ACKNOWLEDGEMENT. TIME IS SPENT ANNUALLY AT A BOARD MEETING REVIEWING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DANB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DENTAL ASSISTING NATIONAL BOARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351595040
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXAM DEV & ADMIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0444 N MICHIGAN AVE SUITE 900
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060611
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0440700
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13449833
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2151601
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt340977
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt452750
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5323400
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DENTAL ASSISTING NATIONAL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DENTAL ASSISTING NATIONAL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DENTAL ASSISTING NATIONAL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DENTAL ASSISTING NATIONAL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4DENTAL ASSISTING NATIONAL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5DENTAL ASSISTING NATIONAL BOARD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5O
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,417
Liabilities
$3,490,802
Net assets
-$2,968,385
Revenue
$1,319,241
Expenses
$671,179
Net income
$648,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$1.22$0.37$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$2.36$1.63$1.01$0.33$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$2.94$2.31$0.90$0.24$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.52$3.49$2.97$1.32$0.67$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$3.93$3.62$1.17$0.77$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$4.31$4.01$0.82$0.91$0.08