Civic Intelligence

International Academy of Endodontics Inc

990 • Fiscal year 2014 • EIN 27-2760713

May 01, 2013 to Apr 30, 2014 • Filed on Dec 11, 2014

PO Box 176474013

(918) 745-0297

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

29%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$10,311

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

64th percentile

8.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$573,809

Up $46,376 (+8.8%) from 2013

Net Assets

Up

$573,809

Up $46,376 (+8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$159,171

No earlier filing loaded for comparison.

Expenses

Up

$112,795

Up $19,009 (+20%) from 2013

Net Income

$46,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $470,670Liabilities 2012: $0Net Assets 2012: $470,6702012Assets 2013: $527,433Liabilities 2013: $0Net Assets 2013: $527,4332013Assets 2014: $573,809Liabilities 2014: $0Net Assets 2014: $573,8092014Assets 2015: $576,750Liabilities 2015: $0Net Assets 2015: $576,7502015Assets 2016: $586,556Liabilities 2016: $0Net Assets 2016: $586,5562016Assets 2017: $684,057Liabilities 2017: $0Net Assets 2017: $684,0572017Assets 2018: $710,335Liabilities 2018: $0Net Assets 2018: $710,3352018Assets 2019: $700,104Liabilities 2019: $0Net Assets 2019: $700,1042019Assets 2020: $632,051Liabilities 2020: $0Net Assets 2020: $632,0512020Assets 2021: $650,767Liabilities 2021: $0Net Assets 2021: $650,7672021Assets 2022: $678,056Liabilities 2022: $0Net Assets 2022: $678,0562022Assets 2023: $775,181Liabilities 2023: $0Net Assets 2023: $775,1812023Assets 2024: $1,090,428Liabilities 2024: $0Net Assets 2024: $1,090,4282024

Highlighted filing

2014

Assets$573,809
Liabilities$0
Net Assets$573,809

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $85,4822012Expenses 2013: $93,7862013Revenue 2014: $159,171Expenses 2014: $112,795Net Income 2014: $46,3762014Revenue 2015: $145,603Expenses 2015: $142,662Net Income 2015: $2,9412015Revenue 2016: $156,375Expenses 2016: $146,569Net Income 2016: $9,8062016Revenue 2017: $154,171Expenses 2017: $56,670Net Income 2017: $97,5012017Revenue 2018: $188,855Expenses 2018: $162,577Net Income 2018: $26,2782018Revenue 2019: $207,817Expenses 2019: $218,048Net Income 2019: -$10,2312019Revenue 2020: $164,882Expenses 2020: $232,935Net Income 2020: -$68,0532020Revenue 2021: $54,772Expenses 2021: $36,056Net Income 2021: $18,7162021Revenue 2022: $179,794Expenses 2022: $152,505Net Income 2022: $27,2892022Revenue 2023: $231,221Expenses 2023: $196,049Net Income 2023: $35,1722023Revenue 2024: $378,350Expenses 2024: $166,172Net Income 2024: $212,1782024

Highlighted filing

2014

Revenue$159,171
Expenses$112,795
Net Income$46,376
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$159,171
Mission and Program Overview

Mission

Improve the oral health of the public by promoting the highest quality of non-commercial endodontic and scientific continuing education for its membership

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$402,372-
Savings and Temporary Cash Investments$410,705$161,920▼ $248,785
Cash and Non-Interest-Bearing Accounts$116,728$9,517▼ $107,211
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$527,433$573,809▲ $46,376
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$527,433$573,809▲ $46,376
Total Net Assets Fund Balance$527,433$573,809▲ $46,376
Total Liabilities and Net Assets / Fund Balance$527,433$573,809▲ $46,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy MetcalfExecutive DirectorPT$10,311$10,311

Board Members and Trustees

NameTitle
Lee Anne KeoughCouncil Chair
Dr Sashi NallapatiPresident
Dr Steven D BaergPresident-elect
Carlos MurgelSecretary-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,200
Investment Income
$10,971
Other Revenue
$0
Change in Net Assets
$46,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,484
Salaries, Compensation, and Employee Benefits$10,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$50,473--$50,473
Travel$14,325--$14,325
Current Officers, Directors, Trustees, and Key Employees-$10,311-$10,311
Fees for Services Accounting-$4,573-$4,573
Insurance-$1,917-$1,917
Other Expenses$1,141$1,225-$1,141
Fees for Service Investment Mgmnt Fees-$1,108-$1,108
Office Expenses$935--$935
Advertising$391--$391
All Other Expenses$243$11-$254
Total Functional Expenses$93,650$19,145$0$112,795
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

Dr sashi nallapati, presidentpo box 5445/15 hope road, ste 56kingston, jamaica 00010dr carlos murgel, secretary-trasurerdr sampaio peizoto 206caminas sp 13024-420brazildr steven d. Baerg, president-elect2727 hollycroft, #370gig harbor, wa 98335dr lee anne keough, council chair/immediate past president2701 sw 34th stocala, fl 34474cindy metcalf, executive directorpo box 1764broken arrow, ok 74013

Form 990, Part VI, Line 11B: Form 990 Review Process

An officer of the corporation reviews the form 990 prior to filing the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

A copy of the conflict of interest policy is supplied to each officer to review, agree to, and sign. The conflict of interest policy is reviewed annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The corporation provides governing documents, policies, and financial statements annually to the officers and upon request to the public.

Filing and Contact Details

Filer

EIN
27-2760713
Phone
9187450297

Signing Officer

Name
Dr Steven D Baerg
Title
President-elect
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Preparer
Patricia S Gates CPA
Phone
9187450297
Raw XML Appendix348 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVE THE ORAL HEALTH OF THE PUBLIC BY PROMOTING THE HIGHEST QUALITY OF NON-COMMERCIAL ENDODONTIC AND SCIENTIFIC CONTINUING EDUCATION FOR ITS MEMBERSHIP
IRS990/AdvertisingGrp/ProgramServicesAmt0391
IRS990/AdvertisingGrp/TotalAmt0391
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0243
IRS990/AllOtherExpensesGrp/TotalAmt0254
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA METCALF
IRS990/BooksInCareOfDetail/PhoneNum09184552380
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1764
IRS990/BooksInCareOfDetail/USAddress/City0BROKEN ARROW
IRS990/BooksInCareOfDetail/USAddress/State0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode074013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116728
IRS990/CashNonInterestBearingGrp/EOYAmt09517
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010311
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010311
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt050473
IRS990/ConferencesMeetingsGrp/TotalAmt050473
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010971
IRS990/CYOtherExpensesAmt0102484
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0148200
IRS990/CYRevenuesLessExpensesAmt046376
IRS990/CYSalariesCompEmpBnftPaidAmt010311
IRS990/CYTotalExpensesAmt0112795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159171
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE INTERNATIONAL ACADEMY OF ENDODONTICS, A SECTION 501(C)(3) ORGANIZATION, CONDUCTS AN ANNUAL TWO DAY MEETING DEVOTED TO THE EXCHANGE OF CLINICAL AND ACADEMIC INFORMATION THROUGH LECTURES, CLINICS AND INTERDISCIPLINARY DIALOGUE BETWEEN MEMBERS AND GUESTS FROM AROUND THE WORLD. THIS CONFERENCE IS DESIGNED TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TO IMPROVE THE ORAL HEALTH OF THE PUBLIC BY PROMOTING THE HIGHEST QUALITY OF NON-COMMERCIAL ENDODONTIC AND SCIENTIFIC CONTINUING EDUCATION.A TOTAL OF 132 ATTENDEES BENEFITTED FROM THE MEETING THIS FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt093650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04573
IRS990/FeesForServicesAccountingGrp/TotalAmt04573
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01108
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01108
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE ANNE KEOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1DR SASHI NALLAPATI
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS MURGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR STEVEN D BAERG
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY METCALF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01529
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01529
IRS990/GrossReceiptsAmt0159171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01917
IRS990/InsuranceGrp/TotalAmt01917
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt09442
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09442
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0402372
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE THE ORAL HEALTH OF THE PUBLIC BY PROMOTING THE HIGHEST QUALITY OF NON-COMMERCIAL ENDODONTIC AND SCIENTIFIC CONTINUING EDUCATION FOR ITS MEMBERSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0527433
IRS990/NetAssetsOrFundBalancesEOYAmt0573809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0935
IRS990/OfficeExpensesGrp/TotalAmt0935
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPEAKER FEES
IRS990/OtherExpensesGrp/Desc1PAYMENT PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2APPLICATION FEE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01225
IRS990/OtherExpensesGrp/ProgramServicesAmt020500
IRS990/OtherExpensesGrp/ProgramServicesAmt15642
IRS990/OtherExpensesGrp/ProgramServicesAmt21141
IRS990/OtherExpensesGrp/TotalAmt020500
IRS990/OtherExpensesGrp/TotalAmt15642
IRS990/OtherExpensesGrp/TotalAmt21225
IRS990/OtherExpensesGrp/TotalAmt31141
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MEETING ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & ASSMTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02349
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086383
IRS990/PYProgramServiceRevenueAmt0148200
IRS990/PYRevenuesLessExpensesAmt056763
IRS990/PYSalariesCompEmpBnftPaidAmt07403
IRS990/PYTotalExpensesAmt093786
IRS990/PYTotalRevenueAmt0150549
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0161920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR SASHI NALLAPATI, PRESIDENTPO BOX 5445/15 HOPE ROAD, STE 56KINGSTON, JAMAICA 00010DR CARLOS MURGEL, SECRETARY-TRASURERDR SAMPAIO PEIZOTO 206CAMINAS SP 13024-420BRAZILDR STEVEN D. BAERG, PRESIDENT-ELECT2727 HOLLYCROFT, #370GIG HARBOR, WA 98335DR LEE ANNE KEOUGH, COUNCIL CHAIR/IMMEDIATE PAST PRESIDENT2701 SW 34TH STOCALA, FL 34474CINDY METCALF, EXECUTIVE DIRECTORPO BOX 1764BROKEN ARROW, OK 74013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE CORPORATION REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE CONFLICT OF INTEREST POLICY IS SUPPLIED TO EACH OFFICER TO REVIEW, AGREE TO, AND SIGN. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION PROVIDES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ANNUALLY TO THE OFFICERS AND UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527433
IRS990/TotalAssetsEOYAmt0573809
IRS990/TotalAssetsGrp/BOYAmt0527433
IRS990/TotalAssetsGrp/EOYAmt0573809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573809
IRS990/TotalProgramServiceExpensesAmt093650
IRS990/TotalProgramServiceRevenueAmt0148200
IRS990/TotalReportableCompFromOrgAmt010311
IRS990/TotalRevenueGrp/ExclusionAmt010971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159171
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573809
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014325
IRS990/TravelGrp/TotalAmt014325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0527433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0573809
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ENDODONTICACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR STEVEN D BAERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-ELECT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL ACADEMY OF ENDODONTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0272760713
ReturnHeader/Filer/PhoneNum09187450297
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1764
ReturnHeader/Filer/USAddress/City0BROKEN ARROW
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GATES WINDEN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101924 S UTICA AVE STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0741046513
ReturnHeader/PreparerPersonGrp/PhoneNum09187450297
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA S GATES CPA
ReturnHeader/ReturnTs02014-12-15T08:41:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.38$0.17$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.23$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.18$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.05$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.21$0.22$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.19$0.16$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.15$0.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.16$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.15$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.16$0.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.09