Civic Intelligence

Southern Regional Testing Agency Incorporated

990 • Fiscal year 2014 • EIN 54-0994309

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 23, 2015

Organization ProfileWWW.SRTA.ORG
4698 Honeygrove Road No Ste 223455

(757) 318-9082

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$121,150

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,190,118

Up $268,444 (+14%) from 2013

Net Assets

Up

$1,948,520

Up $106,465 (+5.8%) from 2013

Liabilities

Up

$241,598

Up $161,979 (+203%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin57th percentile

Revenue

$2,057,195

No earlier filing loaded for comparison.

Expenses

Up

$1,950,730

Up $216,548 (+12%) from 2013

Net Income

$106,465

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,510,285Liabilities 2011: $102,244Net Assets 2011: $1,408,0412011Assets 2012: $1,813,202Liabilities 2012: $77,892Net Assets 2012: $1,735,3102012Assets 2013: $1,921,674Liabilities 2013: $79,619Net Assets 2013: $1,842,0552013Assets 2014: $2,190,118Liabilities 2014: $241,598Net Assets 2014: $1,948,5202014Assets 2015: $2,340,982Liabilities 2015: $124,516Net Assets 2015: $2,216,4662015Assets 2016: $2,448,596Liabilities 2016: $261,961Net Assets 2016: $2,186,6352016Assets 2017: $2,523,758Liabilities 2017: $284,290Net Assets 2017: $2,239,4682017Assets 2018: $2,263,981Liabilities 2018: $163,277Net Assets 2018: $2,100,7042018Assets 2019: $1,903,994Liabilities 2019: $4,230Net Assets 2019: $1,899,7642019Assets 2020: $1,567,577Liabilities 2020: $12,255Net Assets 2020: $1,555,3222020Assets 2021: $1,412,044Liabilities 2021: $12,900Net Assets 2021: $1,399,1442021Assets 2022: $1,139,502Liabilities 2022: $83,512Net Assets 2022: $1,055,9902022Assets 2023: $1,092,108Liabilities 2023: $143,927Net Assets 2023: $948,1812023Assets 2024: $912,119Liabilities 2024: $300Net Assets 2024: $911,8192024

Highlighted filing

2014

Assets$2,190,118
Liabilities$241,598
Net Assets$1,948,520
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,677,922Expenses 2011: $1,401,289Net Income 2011: $276,6332011Expenses 2012: $1,542,8042012Expenses 2013: $1,734,1822013Revenue 2014: $2,057,195Expenses 2014: $1,950,730Net Income 2014: $106,4652014Revenue 2015: $2,035,854Expenses 2015: $1,769,399Net Income 2015: $266,4552015Revenue 2016: $1,290,065Expenses 2016: $1,324,180Net Income 2016: -$34,1152016Revenue 2017: $1,245,161Expenses 2017: $1,194,601Net Income 2017: $50,5602017Revenue 2018: $831,191Expenses 2018: $961,604Net Income 2018: -$130,4132018Revenue 2019: $372,632Expenses 2019: $583,786Net Income 2019: -$211,1542019Revenue 2020: $323,230Expenses 2020: $674,893Net Income 2020: -$351,6632020Revenue 2021: $477,390Expenses 2021: $658,185Net Income 2021: -$180,7952021Revenue 2022: $405,485Expenses 2022: $716,977Net Income 2022: -$311,4922022Revenue 2023: $467,018Expenses 2023: $602,101Net Income 2023: -$135,0832023Revenue 2024: $670,678Expenses 2024: $708,297Net Income 2024: -$37,6192024

Highlighted filing

2014

Revenue$2,057,195
Expenses$1,950,730
Net Income$106,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$2,077,881
Mission and Program Overview

Mission

The southern regional testing agency is a nonprofit corporation committed to being a leader at the national level in examination development and administration by: * providing uniformly administered examinations and confidential results that are consistently reliable for use by licensing authorities to make initial licensure decisions. * providing protection to the general public * providing appropriate care to board patients in the examination process. * providing the most technologically advanced examination for its member & participating states/test sites. *providing examinations in the most candidate-friendly environment possible, while producing the next generation of our colleagues in the dental and dental hygiene professions.

To provide clinical & computer-assisted minimum competency examinations for dentists and dental hygienists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$828,972$1,410,918▲ $581,946
Land, Buildings, and Equipment, Net$618,383$643,209▲ $24,826
Savings and Temporary Cash Investments$351,563--
Prepaid Expenses and Deferred Charges$3,458$3,640▲ $182
Total Assets$1,921,674$2,190,118▲ $268,444
Other Assets Total$119,298$132,351▲ $13,053
Liabilities
Deferred Revenue$59,876$132,688▲ $72,812
Accounts Payable and Accrued Expenses$13,433$102,600▲ $89,167
Other Liabilities$6,310$6,310→ $0
Total Liabilities$79,619$241,598▲ $161,979
Net Assets / Fund Balance
Unrestricted Net Assets$1,842,055$1,948,520▲ $106,465
Total Net Assets Fund Balance$1,842,055$1,948,520▲ $106,465
Total Liabilities and Net Assets / Fund Balance$1,921,674$2,190,118▲ $268,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,485$126,774$510,259
Land$259,260-$259,260
Equipment$464$80,437$80,901
Other Assets Org$132,351--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen M WhiteExecutive DirectorFT$119,460$1,690$121,150
Tanya RiffeSecretary-$7,772-$7,772
Boyd ReedDirector-$350-$350
Charles HoltDirector-$350-$350
David Edwards DdsDirector-$350-$350
Dina Vaughan RdhDirector-$350-$350
Harold SmithTreasurer-$350-$350
Katherine KingDirector-$350-$350
Marc MuncyPresident-$350-$350
Michelle Bedell DmdPres-elect-$350-$350
Richard Marshall DdsImmed Past President-$350-$350
Robert L Jolly Sr DdsPast President-$350-$350
Tom WillisDirector-$350-$350
William AlfordDirector-$350-$350
George MartinDirector-$250-$250
James WatkinsDirector-$250-$250
Nadim JubranDirector-$250-$250
Robert HallTreasurer-$250-$250
Van MorganDirector-$250-$250

Board Members and Trustees

NameTitle
Drew Toole DdsDirector
Dianne EmbrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,025,501
Investment Income
$2,527
Other Revenue
$29,167
Change in Net Assets
$106,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,559,182
Salaries, Compensation, and Employee Benefits$391,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$233,472
Conferences and Meetings---$188,159
Other Salaries and Wages---$168,156
Current Officers, Directors, Trustees, and Key Employees---$135,537
All Other Expenses---$112,680
Other Expenses---$68,739
Other Employee Benefits---$64,981
Office Expenses---$54,633
Payroll Taxes---$22,874
Depreciation Depletion---$17,740
Fees for Services Legal---$17,003
Insurance---$13,823
Fees for Services Accounting---$13,241
Fees for Services Other---$2,400
Total Functional Expenses$0$0$0$1,950,730
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
Security Deposits$6,310
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The board made several changes to the bylaws regarding credentials for dental examiners, definitions of standing committees and terms of officers.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to all members of the board for review. Once approved, form 990 is filed.”

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

“The organization board regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews the executive director's performance and determines the director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organizations financial statements are available on guidestar and upon request, all other documents are available upon request.”

Filing and Contact Details

Filer

EIN
54-0994309
Phone
7573189082

Signing Officer

Name
Kathleen M White
Title
Executive Director
Phone
7573189082
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen M White
Formed
1975
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Preparer
Lauren V Wolcott
Phone
7579638292
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee, along with the board of directors, has responsibility for review of the financial statements and selection of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. The organization believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal return of organization exempt from income tax (form 990) and federal exempt organization business income tax returns (form 990-t) are generally not subject to examination by the irs for tax years ended prior to 2011.”

Raw XML AppendixShowing 400 of 453 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/Desc0THE ORGANIZATION PROVIDES MINIMAL COMPETENCY CLINICAL PERFORMANCE AND JUDGEMENT EXAMINATIONS IN DENTISTRY AND DENTAL HYGIENE FOR THE STATES OF ALABAMA, ARKANSAS, KENTUCKY, MISSISSIPPI, SOUTH CAROLINA, TENNESSEE, VIRGINIA AND WEST VIRGINIA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15IMMED PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02077881
IRS990/GrossRentsGrp/RealAmt036800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt013823
IRS990/InvestmentIncomeGrp/ExclusionAmt02527
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02527
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOUTHERN REGIONAL TESTING AGENCY IS A NONPROFIT CORPORATION COMMITTED TO BEING A LEADER AT THE NATIONAL LEVEL IN EXAMINATION DEVELOPMENT AND ADMINISTRATION BY: * PROVIDING UNIFORMLY ADMINISTERED EXAMINATIONS AND CONFIDENTIAL RESULTS THAT ARE CONSISTENTLY RELIABLE FOR USE BY LICENSING AUTHORITIES TO MAKE INITIAL LICENSURE DECISIONS. * PROVIDING PROTECTION TO THE GENERAL PUBLIC * PROVIDING APPROPRIATE CARE TO BOARD PATIENTS IN THE EXAMINATION PROCESS. * PROVIDING THE MOST TECHNOLOGICALLY ADVANCED EXAMINATION FOR ITS MEMBER & PARTICIPATING STATES/TEST SITES. *PROVIDING EXAMINATIONS IN THE MOST CANDIDATE-FRIENDLY ENVIRONMENT POSSIBLE, WHILE PRODUCING THE NEXT GENERATION OF OUR COLLEAGUES IN THE DENTAL AND DENTAL HYGIENE PROFESSIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01842055
IRS990/NetAssetsOrFundBalancesEOYAmt01948520
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016114
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt054633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119298
IRS990/OtherAssetsTotalGrp/EOYAmt0132351
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064981
IRS990/OtherExpensesGrp/Desc0EXAMINERS' FOOD & LODGI
IRS990/OtherExpensesGrp/Desc1EXAMINERS' PER DIEM
IRS990/OtherExpensesGrp/Desc2ONLINE EXPENSES
IRS990/OtherExpensesGrp/Desc3EXAM EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0447932
IRS990/OtherExpensesGrp/TotalAmt1261414
IRS990/OtherExpensesGrp/TotalAmt2127946
IRS990/OtherExpensesGrp/TotalAmt368739
IRS990/OtherLiabilitiesGrp/BOYAmt06310
IRS990/OtherLiabilitiesGrp/EOYAmt06310
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0INCOME FROM INVESTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013053
IRS990/OtherRevenueTotalAmt013053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168156
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt022874
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03640
IRS990/PrincipalOfficerNm0KATHLEEN M WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0DENTAL EXAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1HYGENIEST EXAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01341297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1641777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01341297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1641777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03354
IRS990/PYOtherExpensesAmt01432382
IRS990/PYOtherRevenueAmt026331
IRS990/PYProgramServiceRevenueAmt01811242
IRS990/PYRevenuesLessExpensesAmt0106745
IRS990/PYSalariesCompEmpBnftPaidAmt0301800
IRS990/PYTotalExpensesAmt01734182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01840927
IRS990/ReconcilationRevenueExpnssAmt0106465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016114
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02025501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351563
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510259
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080901
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0259260
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0259260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132351
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN LIMITED LIABILITY COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) AND FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990-T) ARE GENERALLY NOT SUBJECT TO EXAMINATION BY THE IRS FOR TAX YEARS ENDED PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643209
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132351
IRS990ScheduleD/TotalLiabilityAmt06310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MADE SEVERAL CHANGES TO THE BYLAWS REGARDING CREDENTIALS FOR DENTAL EXAMINERS, DEFINITIONS OF STANDING COMMITTEES AND TERMS OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR REVIEW. ONCE APPROVED, FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES THE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST, ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE, ALONG WITH THE BOARD OF DIRECTORS, HAS RESPONSIBILITY FOR REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine10HONEYGROVE ROAD LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0540994309
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine104698 HONEYGROVE ROAD SUITE 2
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/City0VIRGINIA BEACH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/State0VA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCode023455
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01921674
IRS990/TotalAssetsEOYAmt02190118
IRS990/TotalAssetsGrp/BOYAmt01921674
IRS990/TotalAssetsGrp/EOYAmt02190118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt01950730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079619
IRS990/TotalLiabilitiesEOYAmt0241598
IRS990/TotalLiabilitiesGrp/BOYAmt079619
IRS990/TotalLiabilitiesGrp/EOYAmt0241598
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01842055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01948520

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,190,118
Liabilities
$241,598
Net assets
$1,948,520
Revenue
$2,057,195
Expenses
$1,950,730
Net income
$106,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.67$0.71$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.14$0.95$0.47$0.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$0.41$0.72$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.48$0.66$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.32$0.67$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.37$0.58$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$0.83$0.96$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.28$2.24$1.25$1.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.26$2.19$1.29$1.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.12$2.22$2.04$1.77$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.24$1.95$2.06$1.95$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.08$1.84$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.08$1.74$1.54
2011Summary only. Only limited summary data is available for this year.$1.51$0.10$1.41$1.68$1.40$0.28