Civic Intelligence

Academy of Osseointegration

990 • Fiscal year 2016 • EIN 36-3773541

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileWWW.OSSEO.ORG
85 W Algonquin Road No 550Arlington Heights, IL 60005

(847) 439-1919

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.17x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.50x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

0.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

8th percentile

$12,500

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$14,886,310

No earlier filing loaded for comparison.

Net Assets

$12,424,228

No earlier filing loaded for comparison.

Liabilities

$2,462,082

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin33rd percentile

Revenue

$4,956,967

No earlier filing loaded for comparison.

Expenses

$4,933,549

No earlier filing loaded for comparison.

Net Income

$23,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2016: $14,886,310Liabilities 2016: $2,462,082Net Assets 2016: $12,424,2282016Assets 2017: $16,989,802Liabilities 2017: $2,939,281Net Assets 2017: $14,050,5212017Assets 2018: $14,883,764Liabilities 2018: $2,437,168Net Assets 2018: $12,446,5962018Assets 2019: $16,424,533Liabilities 2019: $2,616,240Net Assets 2019: $13,808,2932019Assets 2020: $15,070,445Liabilities 2020: $1,472,999Net Assets 2020: $13,597,4462020Assets 2021: $16,508,258Liabilities 2021: $2,706,395Net Assets 2021: $13,801,8632021Assets 2022: $11,742,245Liabilities 2022: $1,664,876Net Assets 2022: $10,077,3692022Assets 2023: $12,210,301Liabilities 2023: $2,209,820Net Assets 2023: $10,000,4812023Assets 2024: $11,403,709Liabilities 2024: $1,905,533Net Assets 2024: $9,498,1762024

Highlighted filing

2016

Assets$14,886,310
Liabilities$2,462,082
Net Assets$12,424,228
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $4,956,967Expenses 2016: $4,933,549Net Income 2016: $23,4182016Revenue 2017: $5,137,618Expenses 2017: $5,158,630Net Income 2017: -$21,0122017Revenue 2018: $5,763,233Expenses 2018: $5,944,958Net Income 2018: -$181,7252018Revenue 2019: $4,916,796Expenses 2019: $5,426,501Net Income 2019: -$509,7052019Revenue 2020: $2,541,621Expenses 2020: $3,539,515Net Income 2020: -$997,8942020Revenue 2021: $2,943,332Expenses 2021: $3,245,295Net Income 2021: -$301,9632021Revenue 2022: $4,595,737Expenses 2022: $5,483,756Net Income 2022: -$888,0192022Revenue 2023: $4,429,911Expenses 2023: $5,448,789Net Income 2023: -$1,018,8782023Revenue 2024: $4,659,202Expenses 2024: $5,323,942Net Income 2024: -$664,7402024

Highlighted filing

2016

Revenue$4,956,967
Expenses$4,933,549
Net Income$23,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$7,995,448
Mission and Program Overview

Mission

The mission of ao is to improve oral health by advancing the science, ethics, and practice of implant dentistry and related technologies, and to support the professional needs of its members worldwide.

To improve oral health by advancing the science, ethichs and practice of implant dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,944,014$13,376,228▲ $432,214
Savings and Temporary Cash Investments$474,922$626,417▲ $151,495
Prepaid Expenses and Deferred Charges$621,674$593,498▼ $28,176
Accounts Receivable$190,946$290,167▲ $99,221
Total Assets$14,231,556$14,886,310▲ $654,754
Liabilities
Deferred Revenue$2,380,842$2,341,951▼ $38,891
Accounts Payable and Accrued Expenses$50,310$120,131▲ $69,821
Other Liabilities$162--
Total Liabilities$2,431,314$2,462,082▲ $30,768
Net Assets / Fund Balance
Unrestricted Net Assets$11,706,792$12,383,909▲ $677,117
Temporarily Rstr Net Assets$93,450$40,319▼ $53,131
Total Net Assets Fund Balance$11,800,242$12,424,228▲ $623,986
Total Liabilities and Net Assets / Fund Balance$14,231,556$14,886,310▲ $654,754
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleBaseTotal
Russell D Nishimura DdsPast President 2016 - 2017$12,500$12,500
Clark M Stanford Dds PhdTreasurer 2016-2017$2,500$2,500

Board Members and Trustees

NameTitle
Alan S Pollack DdsPresident 2016 - 2017
Michael R Norton Bds Fds RcsPresident-elect 2016 - 2017
James C Taylor Dmd MaVice President 2016 - 2017
Amerian D Sones Dmd MsDirector 2016 - 2017
Hom-lay Wang Dds Msd PhdDirector 2016 - 2017
Jeffrey D Lloyd DdsDirector 2016 - 2017
Joerg Neugebauer Dds PhdDirector 2016 - 2017
Steven J Rosenstein DmdDirector 2016 - 2017
Tara L Aghaloo Dds Md PhdDirector 2016 - 2017
Jay P Malmquist DmdSecretary 2016 - 2017

Highest Paid Contractors

ContractorServicesLocationCompensation
Executive Administration INCManagement Services85 W ALGONQUIN ROAD, Arlington Heights, IL 60005$1,570,997
Freeman Audio VisualAudio Visual3325 W SUNSET RD, Las Vegas, NV 89118$642,879
Quintessence PublishingJournal Publisher4350 CHANDLER DRIVE, Hanover Park, IL 60133$286,423
Revenue and Support

Revenue Composition

Contributions and Grants
$254,727
Program Service Revenue
$4,337,733
Investment Income
$355,254
Other Revenue
$9,253
All Other Contributions
$254,727
Change in Net Assets
$23,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,932,904
Revenue Not Reported on Financial Statements
$24,063
Revenue Not Reported on Form 990
$600,568
Total Revenue per Audited Statements
$5,533,472
Total Revenue per Form 990
$4,956,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,749,549
Grants and Similar Amounts Paid$109,000
Salaries, Compensation, and Employee Benefits$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,772,171
Fees for Services Management---$1,570,997
Advertising---$372,391
Travel---$200,020
Office Expenses---$146,693
Information Technology---$81,229
Grants to Domestic Orgs---$81,000
Current Officers, Directors, Trustees, and Key Employees---$75,000
Other Expenses---$68,384
All Other Expenses---$54,102
Grants to Domestic Individuals---$28,000
Fees for Services Accounting---$25,100
Fees for Service Investment Mgmnt Fees---$24,063
Insurance---$18,674
Fees for Services Legal---$9,802
Total Functional Expenses$0$0$0$4,933,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,933,549
Expenses per Audited Statements$4,909,486
Total Expenses per Audited Statements$4,909,486
Expenses Not Reported on Financial Statements$24,063
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
International Association for Dental ResearchAlexandria, VA501(c)(3)Research Grant$81,000

International Summary

Offices
0
Employees
0
Spending
$98,304

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaInternational Outreach Meeting-00$33,979
Middle East and North AfricaInternational Outreach Meeting-00$28,227
Europe (including Iceland & Greenland)Charter Chapter Meeting-00$24,330
North AmericaInternational Outreach Meeting-00$11,768
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization employs a management firm to provide management and administration services.”

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

“The treasurer reviews the form 990 with the cfo and auditors. The treasurer then reports to the executive committee and finally full board for final approval.”

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

“The organization requires the directors to review the policy and disclose any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The organization employs an independent management firm to provide these services. The management firm follows formal salary benchmarking and review procedures for its employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public through its website and upon request.”

PART VI; SECTION A; LINE 1B

“The president of the academy is not considered independent due to the fact that an annual stipend is paid to the officer.”

Filing and Contact Details

Filer

Filer Name
Academy of Osseointegration
EIN
36-3773541
Phone
8474391919
Address
85 W ALGONQUIN ROAD NO 550, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Kevin P Smith
Title
Executive Director
Phone
8474391919
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Exec Committee Sch O
Formed
1985
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
130

Preparer

Firm
Shepard Schwartz & Harris Llp
Address
123 N WACKER DRIVE 1400, CHICAGO, IL 60606
Preparer
Mary Fuller
Phone
3127268353
Supplemental Narrative

Additional Explanations

Executive Committee

“Heading of form 990; item f 2016 officers & executive committee treasurer - clark m. Stanford, dds, phd president - alan s. Pollack, dds president elect - michael r. Norton, bds, fds, rcs vice president - james c. Taylor, dmd, ma secretary - jay p. Malmquist, dmd”

Financial Statement Notes

PART X, LINE 2:

“The academy is exempt from income taxes under section 501(c)(6) of the internal revenue code. However, advertising revenues from various sources are considered unrelated business income (ubit) subject to federal and state income taxes. Ubit income tax expenses for 2016 and 2015 amounted to $13,779 and $18,512, respectively. The academy evaluates tax positions taken in the course of preparing its tax returns to determine whether tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax benefits of positions not deemed to meet the more-likely-than-not threshold, would be recorded as a tax expense in the current year.”

Raw XML AppendixShowing 400 of 517 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR 2016 - 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR 2016 - 2017
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT 2016 - 2017
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt012944014
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013376228
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03038481
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF AO IS TO IMPROVE ORAL HEALTH BY ADVANCING THE SCIENCE, ETHICS, AND PRACTICE OF IMPLANT DENTISTRY AND RELATED TECHNOLOGIES, AND TO SUPPORT THE PROFESSIONAL NEEDS OF ITS MEMBERS WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011800242
IRS990/NetAssetsOrFundBalancesEOYAmt012424228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024302
IRS990/NetUnrelatedBusTxblIncmAmt056221
IRS990/NetUnrlzdGainsLossesInvstAmt0600568
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0146693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1JOURNAL EXPENSES
IRS990/OtherExpensesGrp/Desc2GLOBALIZATION PROGRAM
IRS990/OtherExpensesGrp/Desc3NEWSLETTERS & BROCHURES
IRS990/OtherExpensesGrp/TotalAmt013779
IRS990/OtherExpensesGrp/TotalAmt1286423
IRS990/OtherExpensesGrp/TotalAmt2105721
IRS990/OtherExpensesGrp/TotalAmt368384
IRS990/OtherLiabilitiesGrp/BOYAmt0162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MAILING LIST
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14003
IRS990/OtherRevenueTotalAmt09253
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0621674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0593498
IRS990/PrincipalOfficerNm0EXEC COMMITTEE SCH O
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION REGISTRATION / EXHIBIT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2NEWSLETTER & CONVENTION PROGRAM A
IRS990/ProgramServiceRevenueGrp/Desc3JOURNAL REVENUES & ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc4EDUCATIONAL BROCHURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02603247
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11452401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2101560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02603247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11452401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427475
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0138950
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF JOURNAL-CIRCULATION OF THE INTERNATIONAL JOURNAL OFORAL AND MAXILLOFACIAL IMPLANTS APPROXIMATES 5,000.
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS AND AWARDS - THE ACADEMY CONTRIBUTED $81,000 TO THEINTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH. DENTAL AWARDS AREGIVEN TO THE OUTSTANDING STUDENTS AT LEADING DENTAL SCHOOLS ASRECOMMENDED BY EACH SCHOOL'S FACULTY. IN 2016, 56 AWARDS WEREMADE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0362744
IRS990/PYGrantsAndSimilarPaidAmt0108000
IRS990/PYInvestmentIncomeAmt0313652
IRS990/PYOtherExpensesAmt05116364
IRS990/PYOtherRevenueAmt012414
IRS990/PYProgramServiceRevenueAmt04572761
IRS990/PYRevenuesLessExpensesAmt0-37793
IRS990/PYSalariesCompEmpBnftPaidAmt075000
IRS990/PYTotalExpensesAmt05299364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05261571
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0474922
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0626417
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt024063
IRS990ScheduleD/ExpensesSubtotalAmt04909486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt024063
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024063
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0600568
IRS990ScheduleD/RevenueNotReportedAmt0600568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024063
IRS990ScheduleD/RevenueSubtotalAmt04932904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, ADVERTISING REVENUES FROM VARIOUS SOURCES ARE CONSIDERED UNRELATED BUSINESS INCOME (UBIT) SUBJECT TO FEDERAL AND STATE INCOME TAXES. UBIT INCOME TAX EXPENSES FOR 2016 AND 2015 AMOUNTED TO $13,779 AND $18,512, RESPECTIVELY. THE ACADEMY EVALUATES TAX POSITIONS TAKEN IN THE COURSE OF PREPARING ITS TAX RETURNS TO DETERMINE WHETHER TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX BENEFITS OF POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, WOULD BE RECORDED AS A TAX EXPENSE IN THE CURRENT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04933549
IRS990ScheduleD/TotalRevenuePerForm990Amt04956967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05533472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04909486
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt024330
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt111768
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt233979
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt328227
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHARTER CHAPTER MEETING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INTERNATIONAL OUTREACH MEETING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2INTERNATIONAL OUTREACH MEETING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3INTERNATIONAL OUTREACH MEETING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt098304
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt098304
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/RecipientTable/CashGrantAmt081000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientEIN0541790186
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01619 DUKE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022314
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0STUDENT AWARDS ARE GIVEN TO THE OUTSTANDING DENTAL STUDENTS AT LEADING DENTAL SCHOOLS AS RECOMMENDED BY EACH SCHOOL'S FACULTY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCEDURES FOR MONITORING GRANTS TO INDIVIDUALS
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EMPLOYS A MANAGEMENT FIRM TO PROVIDE MANAGEMENT AND ADMINISTRATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE FORM 990 WITH THE CFO AND AUDITORS. THE TREASURER THEN REPORTS TO THE EXECUTIVE COMMITTEE AND FINALLY FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THE DIRECTORS TO REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EMPLOYS AN INDEPENDENT MANAGEMENT FIRM TO PROVIDE THESE SERVICES. THE MANAGEMENT FIRM FOLLOWS FORMAL SALARY BENCHMARKING AND REVIEW PROCEDURES FOR ITS EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HEADING OF FORM 990; ITEM F 2016 OFFICERS & EXECUTIVE COMMITTEE TREASURER - CLARK M. STANFORD, DDS, PHD PRESIDENT - ALAN S. POLLACK, DDS PRESIDENT ELECT - MICHAEL R. NORTON, BDS, FDS, RCS VICE PRESIDENT - JAMES C. TAYLOR, DMD, MA SECRETARY - JAY P. MALMQUIST, DMD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT OF THE ACADEMY IS NOT CONSIDERED INDEPENDENT DUE TO THE FACT THAT AN ANNUAL STIPEND IS PAID TO THE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,886,310
Liabilities
$2,462,082
Net assets
$12,424,228
Revenue
$4,956,967
Expenses
$4,933,549
Net income
$23,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.91$9.50$4.66$5.32$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$2.21$10.0$4.43$5.45$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.66$10.1$4.60$5.48$0.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$2.71$13.8$2.94$3.25$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.47$13.6$2.54$3.54$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$2.62$13.8$4.92$5.43$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.44$12.4$5.76$5.94$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$2.94$14.1$5.14$5.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$14.9$2.46$12.4$4.96$4.93$0.02