Civic Intelligence

Academy of Osseointegration

990 • Fiscal year 2019 • EIN 36-3773541

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 01, 2020

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

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.53x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

12th percentile

-10%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$62,500

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-15%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$16,424,533

Up $1,540,769 (+10%) from 2018

Net Assets

Up

$13,808,293

Up $1,361,697 (+11%) from 2018

Liabilities

Up

$2,616,240

Up $179,072 (+7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$4,916,796

Down $846,437 (-15%) from 2018

Expenses

Down

$5,426,501

Down $518,457 (-8.7%) from 2018

Net Income

Down

-$509,705

Down $327,980 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2019

Assets$16,424,533
Liabilities$2,616,240
Net Assets$13,808,293
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

2019

Revenue$4,916,796
Expenses$5,426,501
Net Income-$509,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$5,759,514
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, ethics and practice of implant dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,020,929$14,425,702▲ $1,404,773
Savings and Temporary Cash Investments$1,063,786$1,335,190▲ $271,404
Prepaid Expenses and Deferred Charges$613,548$537,198▼ $76,350
Accounts Receivable$185,501$75,071▼ $110,430
Total Assets$14,883,764$16,424,533▲ $1,540,769
Other Assets Total$0$51,372▲ $51,372
Liabilities
Deferred Revenue$2,381,638$1,541,633▼ $840,005
Other Liabilities$0$1,030,714▲ $1,030,714
Accounts Payable and Accrued Expenses$55,530$43,893▼ $11,637
Total Liabilities$2,437,168$2,616,240▲ $179,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,405,596$13,803,293▲ $1,397,697
Net Assets With Donor Restrictions$41,000$5,000▼ $36,000
Total Net Assets Fund Balance$12,446,596$13,808,293▲ $1,361,697
Total Liabilities and Net Assets / Fund Balance$14,883,764$16,424,533▲ $1,540,769
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleBaseTotal
Jay P Malmquist DmdPresident 2019-2020$62,500$62,500

Board Members and Trustees

NameTitle
James C Taylor Dmd MaPast President 2019-2020
Clark M Stanford Dds PhdPresident-elect 2019-2020
Tara L Aghaloo Dds Md PhdVice-president 2019-2020
Jeffrey Ganeles DmdDirector 2019-2020
Joerg Neugebauer Dds PhdDirector 2019-2020
Joseph P Fiorellini Dmd DmscDirector 2019-2020
Joseph Yk Kan Dds MsDirector 2019-2020
Robert C Vogel DdsDirector 2019-2020
Robert R Lemke Dds MdDirector 2019-2020
Hom-lay Wang Dds Msd PhdSecretary 2019-2020
Amerian D Sones Dmd MsTreasurer 2019-2020

Highest Paid Contractors

ContractorServicesLocationCompensation
Executive Administration INCManagement Services85 W ALGONQUIN ROAD, Arlington Heights, IL 60005$1,862,427
Freeman Audio VisualAudio Visual3325 W SUNSET RD, Las Vegas, NV 89118$638,016
Quintessence PublishingJournal Publisher4350 CHANDLER DRIVE, Hanover Park, IL 60133$235,115
Revenue and Support

Revenue Composition

Contributions and Grants
$191,800
Program Service Revenue
$4,063,748
Investment Income
$560,021
Other Revenue
$101,227
All Other Contributions
$191,800
Change in Net Assets
$-509,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,897,511
Revenue Not Reported on Financial Statements
$19,285
Revenue Not Reported on Form 990
$1,871,402
Total Revenue per Audited Statements
$6,768,913
Total Revenue per Form 990
$4,916,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,241,501
Grants and Similar Amounts Paid$110,000
Salaries, Compensation, and Employee Benefits$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$2,114,058
Fees for Services Management---$1,862,427
Travel---$307,254
Advertising---$234,182
Office Expenses---$146,533
Information Technology---$116,384
Grants to Domestic Orgs---$81,000
Current Officers, Directors, Trustees, and Key Employees---$75,000
Other Expenses---$59,814
Grants to Domestic Individuals---$29,000
Fees for Services Accounting---$27,000
All Other Expenses---$20,621
Insurance---$19,492
Fees for Service Investment Mgmnt Fees---$19,285
Fees for Services Legal---$9,265
Total Functional Expenses$0$0$0$5,426,501

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,426,501
Expenses per Audited Statements$5,407,216
Total Expenses per Audited Statements$5,407,216
Expenses Not Reported on Financial Statements$19,285
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
$39,301

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
Europe (including Iceland & Greenland)Global Outreach Greece-00$18,147
North AmericaIadr Symposia Vancouver-00$10,766
North AmericaRegional Meeting Toronto-00$10,388
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refund Payable - Exhibitors$520,647
Refund Payable - Sponsors$261,600
Refund Payable - Attendees$248,467
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
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
2020-07-01
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
80

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 2019 officers & executive committee president - jay p. Malmquist, dmd president elect - clark m. Stanford, dds, phd vice president - tara l. Aghaloo, dds, md, phd secretary - hom-lay wang, dds msd, phd treasurer - amerian d. Sones dmd, ms”

Financial Statement Notes

PART X, LINE 2:

“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 524 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/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01018862
IRS990/GrossReceiptsAmt05759514
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0116384
IRS990/InsuranceGrp/TotalAmt019492
IRS990/InvestmentIncomeGrp/ExclusionAmt0383877
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0383877
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013020929
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014425702
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0842718
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/NetAssetsOrFundBalancesBOYAmt012446596
IRS990/NetAssetsOrFundBalancesEOYAmt013808293
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0176144
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0176144
IRS990/NetUnrelatedBusTxblIncmAmt017798
IRS990/NetUnrlzdGainsLossesInvstAmt01871402
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012405596
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013803293
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0146533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt051372
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS INCO
IRS990/OtherExpensesGrp/Desc1JOURNAL EXPENSES
IRS990/OtherExpensesGrp/Desc2SPONSORED SYMPOSIA
IRS990/OtherExpensesGrp/Desc3NEWSLETTERS & BROCHURES
IRS990/OtherExpensesGrp/TotalAmt07178
IRS990/OtherExpensesGrp/TotalAmt1235115
IRS990/OtherExpensesGrp/TotalAmt262893
IRS990/OtherExpensesGrp/TotalAmt359814
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01030714
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER & CONVENTION ADVERTISI
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MAILING LIST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07377
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13550
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23550
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt090300
IRS990/OtherRevenueTotalAmt0101227
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0613548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0537198
IRS990/PrincipalOfficerNm0EXEC COMMITTEE SCH O
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION REGISTRATION / EXHIBIT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2JOURNAL REVENUES & ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL BROCHURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02299337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11697689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02299337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11697689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323202
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF JOURNAL - CIRCULATION OF THE INTERNATIONAL JOURNAL OFORAL AND MAXILLOFACIAL IMPLANTS APPROXIMATES 4,100.
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 2019, 58 AWARDS WEREMADE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0516758
IRS990/PYGrantsAndSimilarPaidAmt0108500
IRS990/PYInvestmentIncomeAmt0794060
IRS990/PYOtherExpensesAmt05761458
IRS990/PYOtherRevenueAmt0132767
IRS990/PYProgramServiceRevenueAmt04319648
IRS990/PYRevenuesLessExpensesAmt0-181725
IRS990/PYSalariesCompEmpBnftPaidAmt075000
IRS990/PYTotalExpensesAmt05944958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05763233
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-509705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01063786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01335190
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/ExpensesNotRptFinclStmtAmt019285
IRS990ScheduleD/ExpensesSubtotalAmt05407216
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt019285
IRS990ScheduleD/InvestmentExpensesNotIncldAmt019285
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01871402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0520647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1248467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2261600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUND PAYABLE - EXHIBITORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUND PAYABLE - ATTENDEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUND PAYABLE - SPONSORS
IRS990ScheduleD/RevenueNotReportedAmt01871402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt019285
IRS990ScheduleD/RevenueSubtotalAmt04897511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/TotalExpensesPerForm990Amt05426501
IRS990ScheduleD/TotalLiabilityAmt01030714
IRS990ScheduleD/TotalRevenuePerForm990Amt04916796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06768913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05407216
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt018147
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110388
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210766
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GLOBAL OUTREACH GREECE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1REGIONAL MEETING TORONTO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2IADR SYMPOSIA VANCOUVER
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt039301
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt039301
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,424,533
Liabilities
$2,616,240
Net assets
$13,808,293
Revenue
$4,916,796
Expenses
$5,426,501
Net income
-$509,705
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$2.46$12.4$4.96$4.93$0.02