Civic Intelligence

American Association for Dental Oral and Craniofacial Research

990 • Fiscal year 2013 • EIN 54-1790185

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

1619 Duke Street22314-3406

(703) 548-0066

Siviq Scores

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

Liabilities / Assets

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.34x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$409,572

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

85th percentile

21%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Up

$8,412,467

Up $1,440,088 (+21%) from 2012

Net Assets

Up

$7,646,940

Up $1,357,844 (+22%) from 2012

Liabilities

Up

$765,527

Up $82,244 (+12%) from 2012

Revenue

Down

$2,241,794

Down $614,275 (-22%) from 2012

Expenses

Down

$1,432,766

Down $786,327 (-35%) from 2012

Net Income

Up

$809,028

Up $172,052 (+27%) from 2012

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,187,973Liabilities 2010: $480,963Net Assets 2010: $5,707,0102010Assets 2011: $6,271,809Liabilities 2011: $620,061Net Assets 2011: $5,651,7482011Assets 2012: $6,972,379Liabilities 2012: $683,283Net Assets 2012: $6,289,0962012Assets 2013: $8,412,467Liabilities 2013: $765,527Net Assets 2013: $7,646,9402013Assets 2014: $8,163,334Liabilities 2014: $530,333Net Assets 2014: $7,633,0012014Assets 2015: $8,683,803Liabilities 2015: $924,522Net Assets 2015: $7,759,2812015Assets 2016: $8,803,938Liabilities 2016: $632,200Net Assets 2016: $8,171,7382016Assets 2017: $10,588,085Liabilities 2017: $1,080,726Net Assets 2017: $9,507,3592017Assets 2018: $8,976,173Liabilities 2018: $581,474Net Assets 2018: $8,394,6992018Assets 2019: $10,275,759Liabilities 2019: $727,879Net Assets 2019: $9,547,8802019Assets 2020: $10,515,204Liabilities 2020: $1,035,147Net Assets 2020: $9,480,0572020Assets 2021: $11,695,623Liabilities 2021: $940,069Net Assets 2021: $10,755,5542021Assets 2022: $9,539,943Liabilities 2022: $1,376,713Net Assets 2022: $8,163,2302022Assets 2023: $9,976,902Liabilities 2023: $1,100,171Net Assets 2023: $8,876,7312023Assets 2024: $11,079,556Liabilities 2024: $1,599,906Net Assets 2024: $9,479,6502024

Highlighted filing

2013

Assets$8,412,467
Liabilities$765,527
Net Assets$7,646,940

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,124,9372010Expenses 2011: $1,279,4822011Revenue 2012: $2,856,069Expenses 2012: $2,219,093Net Income 2012: $636,9762012Revenue 2013: $2,241,794Expenses 2013: $1,432,766Net Income 2013: $809,0282013Revenue 2014: $2,829,279Expenses 2014: $2,559,214Net Income 2014: $270,0652014Revenue 2015: $2,267,609Expenses 2015: $1,708,106Net Income 2015: $559,5032015Revenue 2016: $2,787,204Expenses 2016: $2,881,802Net Income 2016: -$94,5982016Revenue 2017: $2,228,895Expenses 2017: $1,774,124Net Income 2017: $454,7712017Revenue 2018: $3,221,141Expenses 2018: $3,125,184Net Income 2018: $95,9572018Revenue 2019: $2,522,604Expenses 2019: $2,153,351Net Income 2019: $369,2532019Revenue 2020: $1,382,834Expenses 2020: $2,497,703Net Income 2020: -$1,114,8692020Revenue 2021: $2,300,326Expenses 2021: $2,036,632Net Income 2021: $263,6942021Revenue 2022: $2,740,209Expenses 2022: $3,325,759Net Income 2022: -$585,5502022Revenue 2023: $3,530,885Expenses 2023: $3,628,236Net Income 2023: -$97,3512023Revenue 2024: $2,622,891Expenses 2024: $2,390,672Net Income 2024: $232,2192024

Highlighted filing

2013

Revenue$2,241,794
Expenses$1,432,766
Net Income$809,028
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$5,818,155
Mission and Program Overview

Mission

Drive dental, oral and craniofacial research to advance health and well-being.

To advance research and increase knowledge for the improvement of oral health.to support and represent the oral health research community.to facilitate the communication and application of research findings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,613,550$7,041,165▲ $1,427,615
Land, Buildings, and Equipment, Net$608,900$549,524▼ $59,376
Savings and Temporary Cash Investments$186,329$536,816▲ $350,487
Investments Other Securities$311,934--
Prepaid Expenses and Deferred Charges$36,398$82,746▲ $46,348
Accounts Receivable$139,941$71,817▼ $68,124
Total Assets$6,972,379$8,412,467▲ $1,440,088
Other Assets Total$75,327$130,399▲ $55,072
Liabilities
Deferred Revenue$316,845$555,410▲ $238,565
Other Liabilities$252,980$106,541▼ $146,439
Accounts Payable and Accrued Expenses$113,458$103,576▼ $9,882
Total Liabilities$683,283$765,527▲ $82,244
Net Assets / Fund Balance
Unrestricted Net Assets$6,240,894$7,537,343▲ $1,296,449
Temporarily Rstr Net Assets$48,202$109,597▲ $61,395
Total Net Assets Fund Balance$6,289,096$7,646,940▲ $1,357,844
Total Liabilities and Net Assets / Fund Balance$6,972,379$8,412,467▲ $1,440,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,311$364,965$828,276
Equipment$86,213$269,422$355,635

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,811$956--$6,767
2012$4,147$1,664--$5,811
2011$5,290---$4,147
2010$5,667---$5,290
2009$5,683---$5,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Z SzejkDirector of MeetingsPT$34,467$107,153$141,620
Christopher FoxExecutive DirectorPT$103,538$21,121$124,659
R Darin WalshSr. Director of Finance and ItPT$40,006$8,104$48,110
J Denise StreszoffAssociate Executive DirectorPT$40,332$7,437$47,769
William GiannobileEditorPT-$43,974$43,974

Board Members and Trustees

NameTitle
Jeffrey EbersoleImmediate Past President
RENA D'SOUZAImmediate Past President
Peter PolveriniPresident
Timothy DerouenPresident-elect
Paul KrebsbachVice President
Mary WalkerMember at Large
Mathilde PetersMember at Large
Tim WrightMember at Large
Joshua EmrickStudent Representative
Pamela YelickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,705
Program Service Revenue
$1,127,210
Investment Income
$490,138
Other Revenue
$415,741
All Other Contributions
$208,705
Change in Net Assets
$809,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,211,677
Revenue Not Reported on Financial Statements
$30,117
Revenue Not Reported on Form 990
$548,816
Total Revenue per Audited Statements
$2,760,493
Total Revenue per Form 990
$2,241,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,920
Salaries, Compensation, and Employee Benefits$636,946
Grants and Similar Amounts Paid$122,900
Total Fundraising Expense$115,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,681$176,002$14,379$355,062
Current Officers, Directors, Trustees, and Key Employees$64,405$48,630$36,290$149,325
Travel$27,691$77,320$10,845$115,856
Grants to Domestic Individuals$101,200--$101,200
Depreciation Depletion-$84,490-$84,490
Fees for Services Lobbying$72,000--$72,000
Other Employee Benefits$29,197$34,776$1,742$65,715
All Other Expenses$37,536$22,229-$59,765
Office Expenses$12,102$24,151$2,248$38,501
Fees for Services Other--$36,968$36,968
Information Technology$16,386$20,493-$36,879
Pension Plan Contributions$16,032$18,797$1,438$36,267
Occupancy$7,846$23,612-$31,458
Payroll Taxes$13,176$15,033$2,368$30,577
Fees for Service Investment Mgmnt Fees-$30,117-$30,117
Conferences and Meetings$24,938$17-$24,955
Grants to Domestic Orgs$21,700--$21,700
Fees for Services Accounting$5,856$7,392-$13,248
Advertising--$9,632$9,632
Fees for Services Legal$7,737$1,087-$8,824
Insurance$3,878$4,895-$8,773
Other Expenses$1,173$2,385-$1,173
Total Functional Expenses$725,430$591,426$115,910$1,432,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,432,766
Expenses per Audited Statements$1,402,649
Total Expenses per Audited Statements$1,402,649
Expenses Not Reported on Financial Statements$30,117
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$106,541
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Aadr membership voted to approve the following changes to the aadr constitution recommended by the aadr board and council: language was changed to split the current institutional section into an institutional section (representing university, non-profit and government entities) and a corporate section. This was recommended to better serve the needs of the education members and the corporate members. Revisions also clarify that iadr scientific groups/networks are represented through divisional representatives from the iadr, as opposed to aadr group chapters which no longer exist.

Form 990, Part VI, Section A, Line 6

The association is organized as a non-profit corporation with members.

Form 990, Part VI, Section A, Line 7A

The vice-president and treasurer shall be elected from among the active members by ballot of the membership. The incumbent president-elect and vice-president shall be advanced automatically to the next higher office at the end of their then-current terms of office.

Form 990, Part VI, Section A, Line 7B

A proposed amendment to the constitution may be presented at any annual meeting of the council, and thereupon becomes a special order of business for a vote of the membership by mail prior to the succeeding annual general session.

Form 990, Part VI, Section B, Line 11

The senior director of finance and executive director/board secretary review the 990 prior to presenting it to the performance monitoring and audit committee for review and approval. Once approved, an electronic copy is made available to the full board. The executive director/board secretary then authorizes the electronic filing of the return.

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

The standard of behavior at the association is that all staff and board members scrupulously avoid conflicts of interest between the interests of the associations, on the one hand, and personal, professional, and business interests on the other. This includes avoiding potential and actual conflicts of interest, as well as perceptions of conflicts of interest. At least annually, each employee and board member is required to complete and sign a conflict of interest statement disclosing all potential conflicts. In the course of meetings or activities, the board member is required to disclose any interest in a transaction or decision where they (including their business or other non-profit affiliations), thier family and/or their significant other, employer, or close associates will receive a benefit or gain. The board then decides whether the member with a conflict must recuse themselves from that particular discussion or decision.

Form 990, Part VI, Section B, Line 15A

At every december joint boards meeting of aadr and iadr, there is a performance review of the executive director with the entire boards followed by an executive session where every board member has an opportunity for input. After the meeting, the board operations committees of iadr and aadr provide written performance appraisals to the executive director and agree to performance goals for the following year. Based on the performance appraisal as well as other factors, including the overall fiscal health of the associations, the inflation rate in the washington dc area, and benchmarking of salaries to ceos of similar organizations, the board operations committees agree to a salary increase.

Form 990, Part VI, Section C, Line 19

The organization's constitution and bylaws, conflict of interest policy, and financial statements are available on our web site. Copies of our form 990 are available upon request.

Filing and Contact Details

Filer

EIN
54-1790185
Phone
7035480066

Signing Officer

Name
Christopher H Fox
Title
Sr Director of Finance and It
Phone
7032998089
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher H Fox
Formed
1995
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
225

Preparer

Preparer
Holly Caporale
Phone
2028220717
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The performance monitoring and audit committee is responsible for reviewing and approving the external audit firm selection process as recommended by the executive director and selecting the external audit firm on the recommendation of the executive director; reviewing the external audit report annually, evaluating findings, and assessing recommendations submitted by the executive director in response to the findings; briefing the board on external audit findings and recommending action by the executive director and the board in response to these findings; and monitoring the implementation of actions taken in response to the external audit report. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The quasi-endowment board designated funds are generally intended to provide awards to qualified individuals.

PART X, LINE 2:

The association requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to tax positions taken in a tax return. The association does not believe its financial statements include, or reflect, any uncertain tax positions.

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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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1240742
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1334467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1440416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10249834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1298311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1383168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1497522
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MEETINGS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIR. OF FINANCE AND IT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0394440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0101200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0101200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt021700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt021700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03970801
IRS990/GrossReceiptsAmt05818155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020493
IRS990/InformationTechnologyGrp/ProgramServicesAmt016386
IRS990/InformationTechnologyGrp/TotalAmt036879
IRS990/InsuranceGrp/ManagementAndGeneralAmt04895
IRS990/InsuranceGrp/ProgramServicesAmt03878
IRS990/InsuranceGrp/TotalAmt08773
IRS990/InvestmentIncomeGrp/ExclusionAmt095698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0311934
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05613550
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07041165
IRS990/IRPDocumentCnt079
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0634387
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0608900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0549524
IRS990/LandBldgEquipCostOrOtherBssAmt01183911
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03576361
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE RESEARCH AND INCREASE KNOWLEDGE FOR THE IMPROVEMENT OF ORAL HEALTH.TO SUPPORT AND REPRESENT THE ORAL HEALTH RESEARCH COMMUNITY.TO FACILITATE THE COMMUNICATION AND APPLICATION OF RESEARCH FINDINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06289096
IRS990/NetAssetsOrFundBalancesEOYAmt07646940
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0394440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0394440
IRS990/NetUnrelatedBusTxblIncmAmt05484
IRS990/NetUnrlzdGainsLossesInvstAmt0548816
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023612
IRS990/OccupancyGrp/ProgramServicesAmt07846
IRS990/OccupancyGrp/TotalAmt031458
IRS990/OfficeExpensesGrp/FundraisingAmt02248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024151
IRS990/OfficeExpensesGrp/ProgramServicesAmt012102
IRS990/OfficeExpensesGrp/TotalAmt038501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075327
IRS990/OtherAssetsTotalGrp/EOYAmt0130399
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01742
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034776
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065715
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICAT.
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
IRS990/OtherExpensesGrp/Desc3UNRELATED BUS. INC. TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02385
IRS990/OtherExpensesGrp/ProgramServicesAmt078127
IRS990/OtherExpensesGrp/ProgramServicesAmt117879
IRS990/OtherExpensesGrp/ProgramServicesAmt21890
IRS990/OtherExpensesGrp/ProgramServicesAmt31173
IRS990/OtherExpensesGrp/TotalAmt078127
IRS990/OtherExpensesGrp/TotalAmt117879
IRS990/OtherExpensesGrp/TotalAmt24275
IRS990/OtherExpensesGrp/TotalAmt31173
IRS990/OtherLiabilitiesGrp/BOYAmt0252980
IRS990/OtherLiabilitiesGrp/EOYAmt0106541
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15332
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09967
IRS990/OtherRevenueTotalAmt015299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176002
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164681
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355062
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015033
IRS990/PayrollTaxesGrp/ProgramServicesAmt013176
IRS990/PayrollTaxesGrp/TotalAmt030577
IRS990/PensionPlanContributionsGrp/FundraisingAmt01438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016032
IRS990/PensionPlanContributionsGrp/TotalAmt036267
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt082746
IRS990/PrincipalOfficerNm0CHRISTOPHER H FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1DIVISION MEETING SHARE AND MEETIN
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1558109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1558109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29070
IRS990/ProgSrvcAccomActy2Grp/Desc0JOURNAL OF DENTAL RESEARCH - PUBLISHED 12 MONTHLY ISSUES AND 2 CLINICAL RESEARCH SUPPLEMENTS INCLUDING 156 ORIGINAL RESEARCH ARTICLES, 27 REVIEW ARTICLES, AND 10 EDITORIALS. ONLINE ACCESS WAS AVAILABLE TO ALL 12,000 IADR MEMBERS. THE ASSOCIATION ALSO PARTNERS WITH A COMMERCIAL PUBLISHER TO INCREASE THE REACH TO INSTITUTIONAL SUBSCRIBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197199
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0407439
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL MEETING/SYMPOSIA - THE 6TH ANNUAL FALL FOCUSED SYMPOSIUM WAS HELD ON OCTOBER 24 - 25, 2013 IN ANN ARBOR, MICHIGAN CENTERING ON A THEME OF "PERSONALIZED ORAL HEALTH CARE: CONCEPT DESIGN TO CLINICAL PRACTICE". THE OBJECTIVE OF THE MEETING IS TO PROVIDE NETWORKING OPPORTUNITIES AND EXCHANGE OF IDEAS, AND TO OFFER A SMALL REGIONAL SYMPOSIA FOCUSED ON CUTTING-EDGE TECHNOLOGY AND TECHNIQUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt053968
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09072
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BLOC TRAVEL GRANT: A FEDERAL GRANT RECEIVED TO AWARD TRAVEL GRANTS TO STUDENTS TO ATTEND THE INTERNATIONAL MEETING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBERSHIP SERVICES: RELATES TO SERVICES PROVIDED TO MEMBERS, INCLUDING PUBLICATIONS AND MAILING OF THE NEWSLETTER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3STUDENT FELLOWSHIPS AND OTHER AWARDS, WILLIAM CLARK FELLOWSHIP, NEAL CHILTON FELLOWSHIP, WILLIAM J. GIES AWARD, SJOGREN'S SYNDROME FELLOWSHIP AND DISTINGUISHED MENTORING AWARD: RELATES TO ACTIVITIES INVOLVED IN AWARDING FELLOWSHIPS AND/OR AWARDS TO QUALIFIED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt050000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt116646
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt215342
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt381681
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt048000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt174900
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0716031
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126146
IRS990/PYInvestmentIncomeAmt0676280
IRS990/PYOtherExpensesAmt01268919
IRS990/PYOtherRevenueAmt0399676
IRS990/PYProgramServiceRevenueAmt01515947
IRS990/PYRevenuesLessExpensesAmt0636976
IRS990/PYSalariesCompEmpBnftPaidAmt0824028
IRS990/PYTotalExpensesAmt02219093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02856069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0809028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0400442
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0400442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536816
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0768736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0784512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0659077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0803066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0560941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03576332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0496140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0463539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0342360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0326743

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.60$9.48$2.62$2.39$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$1.10$8.88$3.53$3.63$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$1.38$8.16$2.74$3.33$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.94$10.8$2.30$2.04$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.04$9.48$1.38$2.50$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.73$9.55$2.52$2.15$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.58$8.39$3.22$3.13$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.08$9.51$2.23$1.77$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.80$0.63$8.17$2.79$2.88$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.92$7.76$2.27$1.71$0.56
2014Detailed filing. Detailed filing data is available for this year.$8.16$0.53$7.63$2.83$2.56$0.27
2013Detailed filing. Detailed filing data is available for this year.$8.41$0.77$7.65$2.24$1.43$0.81
2012Summary only. Only limited summary data is available for this year.$6.97$0.68$6.29$2.86$2.22$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.62$5.65$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.48$5.71$2.12