Civic Intelligence

Academy of Osseointegration

990 • Fiscal year 2020 • EIN 36-3773541

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

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

26th percentile

0.10x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.58x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

10th percentile

$62,500

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2020

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$15,070,445

Down $1,354,088 (-8.2%) from 2019

Net Assets

Down

$13,597,446

Down $210,847 (-1.5%) from 2019

Liabilities

Down

$1,472,999

Down $1,143,241 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$2,541,621

Down $2,375,175 (-48%) from 2019

Expenses

Down

$3,539,515

Down $1,886,986 (-35%) from 2019

Net Income

Down

-$997,894

Down $488,189 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$15,070,445
Liabilities$1,472,999
Net Assets$13,597,446
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$2,541,621
Expenses$3,539,515
Net Income-$997,894
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.1
Gross Receipts
$6,156,861
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$14,425,702$14,028,471▼ $397,231
Savings and Temporary Cash Investments$1,335,190$730,523▼ $604,667
Prepaid Expenses and Deferred Charges$537,198$303,851▼ $233,347
Accounts Receivable$75,071$7,600▼ $67,471
Total Assets$16,424,533$15,070,445▼ $1,354,088
Other Assets Total$51,372$0▼ $51,372
Liabilities
Deferred Revenue$1,541,633$1,361,001▼ $180,632
Other Liabilities$1,030,714$0▼ $1,030,714
Accounts Payable and Accrued Expenses$43,893$111,998▲ $68,105
Total Liabilities$2,616,240$1,472,999▼ $1,143,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,803,293$13,592,446▼ $210,847
Net Assets With Donor Restrictions$5,000$5,000→ $0
Total Net Assets Fund Balance$13,808,293$13,597,446▼ $210,847
Total Liabilities and Net Assets / Fund Balance$16,424,533$15,070,445▼ $1,354,088
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clark M Stanford Dds PhdPresidentPT$62,500$62,500
Jay P Malmquist DmdPast-president-$12,500$12,500

Board Members and Trustees

NameTitle
Tara L Aghaloo Dds Md PhdPresident-elect
Amerian D Sones Dmd MsVice-president
Jeffrey Ganeles DmdDirector
Joseph P Fiorellini Dmd DmscDirector
Joseph Y K Kan Dds MsDirector
Lambert J Stumpel DdsDirector
Robert C Vogel DdsDirector
Robert R Lemke Dds MdDirector
Hom-lay Wang Dds Msd PhdSecretary
Joerg Neugebauer Dds PhdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Executive Administration INCManagement Services85 W ALGONQUIN RD, Arlington Heights, IL 60005$1,929,124
Quintessence PublishingJournal Publisher4350 CHANDLER DR, Hanover Park, IL 60133$385,105
Freeman Audio VisualAudio Visual3325 W SUNSET RD, Las Vegas, NV 89118$192,889
Revenue and Support

Revenue Composition

Contributions and Grants
$30,999
Program Service Revenue
$1,597,908
Investment Income
$834,237
Other Revenue
$78,477
All Other Contributions
$30,999
Change in Net Assets
$-997,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,524,051
Revenue Not Reported on Financial Statements
$17,570
Revenue Not Reported on Form 990
$787,047
Total Revenue per Audited Statements
$3,311,098
Total Revenue per Form 990
$2,541,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,357,515
Grants and Similar Amounts Paid$107,000
Salaries, Compensation, and Employee Benefits$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$1,929,124
Conferences and Meetings---$266,229
Advertising---$220,031
Information Technology---$158,662
Grants to Domestic Orgs---$81,000
Current Officers, Directors, Trustees, and Key Employees---$75,000
Office Expenses---$47,684
Fees for Services Other---$45,491
Fees for Services Legal---$33,902
Travel---$32,210
Fees for Services Accounting---$30,500
Other Expenses---$27,827
Grants to Domestic Individuals---$26,000
All Other Expenses---$21,408
Insurance---$18,209
Fees for Service Investment Mgmnt Fees---$17,570
Total Functional Expenses$0$0$0$3,539,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,539,515
Expenses per Audited Statements$3,521,945
Total Expenses per Audited Statements$3,521,945
Expenses Not Reported on Financial Statements$17,570
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
$14,158

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
East Asia and the PacificGlobal Outreach-00$14,158
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
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.”

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.”

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.”

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
2021-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin P Smith
Formed
1985
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
80

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL ROAD, ELGIN, IL 60123
Preparer
Gregory F Kash
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The academy has evaluated the tax positions taken for all open tax years. Currently, the 2017, 2018 and 2019 tax years are open and subject to examination by the internal revenue service; however, the academy is not currently under audit nor has the academy been contacted by this jurisdiction. Based on the evaluation of the academy's tax positions, management believes all positions would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended december 31, 2020 and 2019”

Raw XML AppendixShowing 400 of 513 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03615240
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/NetAssetsOrFundBalancesBOYAmt013808293
IRS990/NetAssetsOrFundBalancesEOYAmt013597446
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0536098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0536098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0787047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013803293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013592446
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt047684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051372
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JOURNAL SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2NEWSLETTERS & BROCHURES
IRS990/OtherExpensesGrp/Desc3SUNDRY
IRS990/OtherExpensesGrp/TotalAmt0385105
IRS990/OtherExpensesGrp/TotalAmt171780
IRS990/OtherExpensesGrp/TotalAmt251783
IRS990/OtherExpensesGrp/TotalAmt327827
IRS990/OtherLiabilitiesGrp/BOYAmt01030714
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER & CONVENTION ADVERTISI
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2MAILING LIST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012327
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21300
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt064850
IRS990/OtherRevenueTotalAmt078477
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0537198
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0303851
IRS990/PrincipalOfficerNm0KEVIN P SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBIT FEES
IRS990/ProgramServiceRevenueGrp/Desc2JOURNAL REVENUES & ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL BROCHURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01544946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01544946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33265
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATION OF JOURNAL - CIRCULATION OF THE INTERNATIONAL JOURNAL OF ORAL AND MAXILLOFACIAL IMPLANTS AND THE INTERNATIONAL JOURNAL OF PERIODONTICS AND RESTORATIVE DENTISTRY APPROXIMATES 4,100.
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS AND AWARDS - THE ACADEMY CONTRIBUTED $81,000 TO THE INTERNATIONAL ASSOCIATION FOR DENTAL RESEARCH. DENTAL AWARDS ARE GIVEN TO THE OUTSTANDING STUDENTS AT LEADING DENTAL SCHOOLS AS RECOMMENDED BY EACH SCHOOL'S FACULTY. IN 2020, 52 AWARDS WERE MADE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0191800
IRS990/PYGrantsAndSimilarPaidAmt0110000
IRS990/PYInvestmentIncomeAmt0560021
IRS990/PYOtherExpensesAmt05241501
IRS990/PYOtherRevenueAmt0101227
IRS990/PYProgramServiceRevenueAmt04063748
IRS990/PYRevenuesLessExpensesAmt0-509705
IRS990/PYSalariesCompEmpBnftPaidAmt075000
IRS990/PYTotalExpensesAmt05426501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04916796
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-997894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01335190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0730523
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/ExpensesNotRptFinclStmtAmt017570
IRS990ScheduleD/ExpensesSubtotalAmt03521945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017570
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017570
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0787047
IRS990ScheduleD/RevenueNotReportedAmt0787047
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt017570
IRS990ScheduleD/RevenueSubtotalAmt02524051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY HAS EVALUATED THE TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2017, 2018 AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE; HOWEVER, THE ACADEMY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ACADEMY BEEN CONTACTED BY THIS JURISDICTION. BASED ON THE EVALUATION OF THE ACADEMY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03539515
IRS990ScheduleD/TotalRevenuePerForm990Amt02541621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03311098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03521945
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt014158
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GLOBAL OUTREACH
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt014158
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt014158
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt026000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
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/FormAndLineReferenceDesc0PART I, LINE 2:
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 PRESIDENT OF THE ACADEMY IS NOT CONSIDERED INDEPENDENT DUE TO THE FACT THAT AN ANNUAL STIPEND IS PAID TO THE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES THE DIRECTORS TO REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI; SECTION A; LINE 1B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,070,445
Liabilities
$1,472,999
Net assets
$13,597,446
Revenue
$2,541,621
Expenses
$3,539,515
Net income
-$997,894
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
2020Detailed filing. Detailed filing data is available for this year.$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
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