Civic Intelligence

National Board for Certification in Dental Laboratory Technologyinc

990 • Fiscal year 2016 • EIN 54-1838928

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

325 John Knox Road Rm/Ste L103Tallahassee, FL 32303

(850) 205-5627

Siviq Scores

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

Liabilities / Assets

94th percentile

0.83x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-8.3%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$593,845

Down $117,326 (-16%) from 2015

Net Assets

Down

$103,756

Down $78,389 (-43%) from 2015

Liabilities

Down

$490,089

Down $38,937 (-7.4%) from 2015

Revenue

Down

$1,259,609

Down $9,982 (-0.8%) from 2015

Expenses

Up

$1,364,381

Up $163,087 (+14%) from 2015

Net Income

Down

-$104,772

Down $173,069 (-253%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $543,536Liabilities 2010: $506,730Net Assets 2010: $36,8062010Assets 2011: $546,343Liabilities 2011: $471,576Net Assets 2011: $74,7672011Assets 2012: $606,866Liabilities 2012: $507,660Net Assets 2012: $99,2062012Assets 2013: $638,393Liabilities 2013: $547,784Net Assets 2013: $90,6092013Assets 2014: $691,982Liabilities 2014: $543,849Net Assets 2014: $148,1332014Assets 2015: $711,171Liabilities 2015: $529,026Net Assets 2015: $182,1452015Assets 2016: $593,845Liabilities 2016: $490,089Net Assets 2016: $103,7562016Assets 2017: $631,058Liabilities 2017: $480,906Net Assets 2017: $150,1522017Assets 2018: $598,572Liabilities 2018: $490,620Net Assets 2018: $107,9522018Assets 2019: $642,557Liabilities 2019: $503,626Net Assets 2019: $138,9312019Assets 2020: $546,202Liabilities 2020: $436,610Net Assets 2020: $109,5922020Assets 2021: $702,533Liabilities 2021: $435,717Net Assets 2021: $266,8162021Assets 2022: $600,365Liabilities 2022: $426,080Net Assets 2022: $174,2852022Assets 2023: $602,872Liabilities 2023: $424,498Net Assets 2023: $178,3742023Assets 2024: $587,142Liabilities 2024: $400,086Net Assets 2024: $187,0562024

Highlighted filing

2016

Assets$593,845
Liabilities$490,089
Net Assets$103,756

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,159,0942010Revenue 2011: $1,240,826Expenses 2011: $1,196,877Net Income 2011: $43,9492011Expenses 2012: $1,145,2972012Revenue 2013: $1,201,045Expenses 2013: $1,196,130Net Income 2013: $4,9152013Revenue 2014: $1,251,402Expenses 2014: $1,198,736Net Income 2014: $52,6662014Revenue 2015: $1,269,591Expenses 2015: $1,201,294Net Income 2015: $68,2972015Revenue 2016: $1,259,609Expenses 2016: $1,364,381Net Income 2016: -$104,7722016Revenue 2017: $1,174,027Expenses 2017: $1,158,130Net Income 2017: $15,8972017Revenue 2018: $1,146,707Expenses 2018: $1,161,598Net Income 2018: -$14,8912018Revenue 2019: $1,140,883Expenses 2019: $1,152,828Net Income 2019: -$11,9452019Revenue 2020: $973,645Expenses 2020: $1,026,211Net Income 2020: -$52,5662020Revenue 2021: $1,116,289Expenses 2021: $968,280Net Income 2021: $148,0092021Revenue 2022: $944,802Expenses 2022: $990,081Net Income 2022: -$45,2792022Revenue 2023: $966,132Expenses 2023: $992,416Net Income 2023: -$26,2842023Revenue 2024: $979,742Expenses 2024: $979,589Net Income 2024: $1532024

Highlighted filing

2016

Revenue$1,259,609
Expenses$1,364,381
Net Income-$104,772
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,303,185
Mission and Program Overview

Mission

The national board for certification in dental laboratory technology provides professional certification to both dental technicians and dental laboratories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$417,437$455,021▲ $37,584
Cash and Non-Interest-Bearing Accounts$215,255$61,035▼ $154,220
Prepaid Expenses and Deferred Charges$59,129$60,088▲ $959
Accounts Receivable$10,412$8,224▼ $2,188
Savings and Temporary Cash Investments$6,206$7,953▲ $1,747
Inventories for Sale or Use$2,732$1,524▼ $1,208
Total Assets$711,171$593,845▼ $117,326
Liabilities
Deferred Revenue$516,550$476,687▼ $39,863
Accounts Payable and Accrued Expenses$12,476$13,402▲ $926
Total Liabilities$529,026$490,089▼ $38,937
Net Assets / Fund Balance
Unrestricted Net Assets$182,145$103,756▼ $78,389
Total Net Assets Fund Balance$182,145$103,756▼ $78,389
Total Liabilities and Net Assets / Fund Balance$711,171$593,845▼ $117,326
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heather VossChair
Thomas WesterVice Chair
Dennis UrbanTrustee
Ian BlandTrustee
Morris FucarinoTrustee
Shawn HullTrustee
Dr Andrew BrownDentist Rep
Brooke PrattEducator Rep
Bennett E Napier IiExecutive Di
Denise BurrisSec/fiscal O

Highest Paid Contractors

ContractorServicesLocationCompensation
Partners In Association ManagementProf. Mgmt. Svc325 JOHN KNOX RD STE L103, Tallahassee, FL 32303$737,750
Professional Testing INCTesting Svcs2236 CAPITAL CIRCLE NE, Tallahassee, FL 32308$134,955
National Association Of DentalMagazine325 JOHN KNOX RD STE L103, Tallahassee, FL 32303$125,978
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,233,868
Investment Income
$18,390
Other Revenue
$7,351
Change in Net Assets
$-104,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,259,609
Revenue Not Reported on Form 990
$28,369
Total Revenue per Audited Statements
$1,287,978
Total Revenue per Form 990
$1,259,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,364,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$704,957
Travel---$116,667
Office Expenses---$71,383
Conferences and Meetings---$52,635
Other Expenses---$17,483
All Other Expenses---$17,031
Information Technology---$13,645
Fees for Services Accounting---$10,881
Fees for Services Legal---$7,852
Fees for Service Investment Mgmnt Fees---$5,382
Insurance---$4,396
Advertising---$2,876
Total Functional Expenses$0$0$0$1,364,381

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,366,367
Expenses per Audited Statements$1,364,381
Total Expenses per Form 990$1,364,381
Expenses Not Reported on Form 990$1,986
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 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
No
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, Page 6, Part VI, Line 3

Nbc contracts with a professional management company. This company, partners in association management, inc. Provides services including, but not limited to, executive and administrative staffing, office space and equipment. The management company is directly accountable to the nbc board of trustees, who closely monitors the financials and administrative programs of the association.

Form 990, Page 6, Part VI, Line 6

The organization does not have members, but rather serves a constituency of certified dental technicians (cdt), recognized graduates (rg), and certified dental laboratories (cdl). Each cdt in good standing is entitled to a vote. The most common voting is to elect a trust representative.

Form 990, Page 6, Part VI, Line 7A

The organization does not have members, but rather serves a constituency of certified dental technicians (cdt), recognized graduates (rg), and certified dental laboratories (cdl). Each cdt in good standing is entitled to a vote. The most common voting is to elect a trust representative.

Form 990, Page 6, Part VI, Line 11B

The draft version of the form 990 is shared with the audit committee for review.

Form 990, Page 6, Part VI, Line 12C

All volunteers in a position of authority are covered under this policy. We provide annual training on this topic during our board orientation and review. The foundation of our policy is disclosure, so that the full trust can determine if a conflict exists. If the trust determined that a conflict did exist then that person would be asked to excuse him/herself from the decision making process.

Form 990, Page 6, Part VI, Line 15A

The organization does not have employees, but instead is managed by a professional management firm. However, the governing body is responsible for negotiating and entering into the management contract that covers compensation. This contract was renewed in 2013 for a 5 year term. The executive committee and the organization's legal counsel reviewed and negotiated the contract which included a review of comparable services. The executive committee made recommendation to the full board for their approval. The new contract was approved by the full board in august 2013.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
National Board for Certification
EIN
54-1838928
Phone
8502055627
Address
325 JOHN KNOX ROAD RM/STE L103, TALLAHASSEE, FL 32303

Signing Officer

Name
Bennett E Napier Ii
Title
Executive Director
Phone
8502055627
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bennett E Napier Ii
Formed
1955
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Kathleen E Brothers
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

This includes nbc examiners, trustees, and committee/task force members.

Form 990, Part XI, Line 9

Cog sold included as expense on financial statements 1,986 cog sold included as expense on financial statements -1,986

Financial Statement Notes

Schedule D, Page 3, Part X

Management is not aware of any activities that would jeopardize the organization's tax-exempt status, and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the years ended december 31, 2016 and 2015. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods. The organization believes it is no longer subject to income tax examinations for fiscal years ending prior to december 31, 2013.

Schedule D, Page 4, Part XI, Line 2D

Cog sold included as expense on financial statements 1,986

Schedule D, Page 4, Part XII, Line 2D

Cog sold included as expense on financial statements 1,986

Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012476
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013402
IRS990/AccountsReceivableGrp/BOYAmt010412
IRS990/AccountsReceivableGrp/EOYAmt08224
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE NATIONAL BOARD FOR CERTIFICATION IN DENTAL LABORATORY TECHNOLOGY PROVIDES PROFESSIONAL CERTIFICATION TO BOTH DENTAL TECHNICIANS AND DENTAL LABORATORIES.
IRS990/AdvertisingGrp/TotalAmt02876
IRS990/AllOtherExpensesGrp/TotalAmt017031
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PARTNERS IN ASSOCIATION MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum08502240711
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 JOHN KNOX ROAD STE L103
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215255
IRS990/CashNonInterestBearingGrp/EOYAmt061035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt052635
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0737750
IRS990/ContractorCompensationGrp/CompensationAmt1134955
IRS990/ContractorCompensationGrp/CompensationAmt2125978
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0325 JOHN KNOX RD STE L103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12236 CAPITAL CIRCLE NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2325 JOHN KNOX RD STE L103
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2TALLAHASSEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032303
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232303
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PARTNERS IN ASSOCIATION MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1PROFESSIONAL TESTING INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NATIONAL ASSOCIATION OF DENTAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0LABORATORIES INC
IRS990/ContractorCompensationGrp/ServicesDesc0PROF. MGMT. SVC
IRS990/ContractorCompensationGrp/ServicesDesc1TESTING SVCS
IRS990/ContractorCompensationGrp/ServicesDesc2MAGAZINE
IRS990/CostOfGoodsSoldAmt01986
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018390
IRS990/CYOtherExpensesAmt01364381
IRS990/CYOtherRevenueAmt07351
IRS990/CYProgramServiceRevenueAmt01233868
IRS990/CYRevenuesLessExpensesAmt0-104772
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01364381
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01259609
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0516550
IRS990/DeferredRevenueGrp/EOYAmt0476687
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0CERTIFIED DENTAL TECHNICIAN PROGRAM: TO QUALIFY FOR CERTIFICATION AS A CERTIFIED DENTAL TECHNICIAN,CANDIDATES MUST HAVE EITHER A TWO-YEAR DENTAL TECHNOLOGY DEGREE (AND IN SOME CASES, SOME SUPPLEMENTAL EXPERIENCE OR EDUCATION) OR 5 YEARS OF ON-THE-JOB TRAINING. CANDIDATES ARE REQUIRED TO PASS TWO WRITTEN EXAMINATIONS AND ONE HANDS-ON PRACTICAL EXAMINATION TO QUALIFY FOR CERTIFICATION. TO MAINTAIN THEIR CERTIFICATION, THEY MUST DOCUMENT AT LEAST 12 HOURS OF CONTINUING EDUCATION ANNUALLY, AT LEAST ONE HOUR WHICH MUST BE IN REGULATORY STANDARDS RELATED TO OSHA OR FDA REQUIREMENTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt010881
IRS990/FeesForServicesLegalGrp/TotalAmt07852
IRS990/FeesForServicesManagementGrp/TotalAmt0704957
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05382
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS WESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE BURRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BROOKE PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm4MORRIS FUCARINO
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN HULL
IRS990/Form990PartVIISectionAGrp/PersonNm7IAN BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm8DR ANDREW BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm9BENNETT E NAPIER II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/FISCAL O
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDUCATOR REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DENTIST REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-1971
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039619
IRS990/GrossReceiptsAmt01303185
IRS990/GrossSalesOfInventoryAmt03947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt013645
IRS990/InsuranceGrp/TotalAmt04396
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02732
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01524
IRS990/InvestmentIncomeGrp/ExclusionAmt020361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020361
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0417437
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0455021
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041590
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NATIONAL BOARD FOR CERTIFICATION IN DENTAL LABORATORY TECHNOLOGY PROVIDES PROFESSIONAL CERTIFICATION TO BOTH DENTAL TECHNICIANS AND DENTAL LABORATORIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0182145
IRS990/NetAssetsOrFundBalancesEOYAmt0103756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1971
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01961
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01961
IRS990/NetUnrlzdGainsLossesInvstAmt026383
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt071383
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAGAZINE SUBSCRIPTION FEE
IRS990/OtherExpensesGrp/Desc1JOB TASK ANALYSIS
IRS990/OtherExpensesGrp/Desc2WRITTEN/PRACTICE EXAM EXP
IRS990/OtherExpensesGrp/Desc3PROGRAM EXAM FEES
IRS990/OtherExpensesGrp/TotalAmt0125978
IRS990/OtherExpensesGrp/TotalAmt1110188
IRS990/OtherExpensesGrp/TotalAmt2103027
IRS990/OtherExpensesGrp/TotalAmt317483
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STUDY PRODUCTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04970
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1420
IRS990/OtherRevenueTotalAmt05390
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059129
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060088
IRS990/PrincipalOfficerNm0BENNETT E NAPIER II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01233868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01233868
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOGNIZED GRADUATE PROGRAM: TO QUALIFY FOR THE RECOGNIZED GRADUATE PROGRAM, CANDIDATES MUST TAKE AND PASS A WRITTEN EXAMINATION WITHIN ONE YEAR OF GRADUATING FROM A FORMAL DENTAL LABORATORY TECHNOLOGY PROGRAM OR A MILITARY PROGRAM. TO MAINTAIN THEIR DESIGNATION, THEY MUST DOCUMENT AT LEAST 6 HOURS OF CONTINUING EDUCATION ANNUALLY, AT LEAST ONE HOUR WHICH MUST BE IN REGULATORY STANDARDS RELATED TO OSHA OR FDA REQUIREMENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CERTIFIED DENTAL LABORATORY PROGRAM: THE REQUIREMENTS FOR A CERTIFIED DENTAL LABORATORY INCLUDE MAINTAINING A CERTIFIED DENTAL TECHNICIAN (CDT) ON STAFF, MEETING PROFESSIONAL STANDARDS ON HEALTH, SAFETY AND MAINTENANCE IN THE LABORATORY FACILITY AND CONSCIENTIOUS TRAINING AND PRACTICE OF INFECTION CONTROL TECHNIQUES AND STANDARDS. CERTIFICATION MUST BE RENEWED ANNUALLY AND A DETAILED RE-VALIDATION OCCURS EVERY FIVE YEARS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt026862
IRS990/PYOtherExpensesAmt01201294
IRS990/PYOtherRevenueAmt06264
IRS990/PYProgramServiceRevenueAmt01236465
IRS990/PYRevenuesLessExpensesAmt068297
IRS990/PYTotalExpensesAmt01201294
IRS990/PYTotalRevenueAmt01269591
IRS990/ReconcilationRevenueExpnssAmt0-104772
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01986
IRS990ScheduleD/ExpensesSubtotalAmt01364381
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026383
IRS990ScheduleD/OtherExpensesIncludedAmt01986
IRS990ScheduleD/OtherRevenueAmt01986
IRS990ScheduleD/RevenueNotReportedAmt028369
IRS990ScheduleD/RevenueSubtotalAmt01259609
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE ORGANIZATION'S TAX-EXEMPT STATUS, AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COG SOLD INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS 1,986
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COG SOLD INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS 1,986
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01364381
IRS990ScheduleD/TotalRevenuePerForm990Amt01259609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01287978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01366367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS INCLUDES NBC EXAMINERS, TRUSTEES, AND COMMITTEE/TASK FORCE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NBC CONTRACTS WITH A PROFESSIONAL MANAGEMENT COMPANY. THIS COMPANY, PARTNERS IN ASSOCIATION MANAGEMENT, INC. PROVIDES SERVICES INCLUDING, BUT NOT LIMITED TO, EXECUTIVE AND ADMINISTRATIVE STAFFING, OFFICE SPACE AND EQUIPMENT. THE MANAGEMENT COMPANY IS DIRECTLY ACCOUNTABLE TO THE NBC BOARD OF TRUSTEES, WHO CLOSELY MONITORS THE FINANCIALS AND ADMINISTRATIVE PROGRAMS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE MEMBERS, BUT RATHER SERVES A CONSTITUENCY OF CERTIFIED DENTAL TECHNICIANS (CDT), RECOGNIZED GRADUATES (RG), AND CERTIFIED DENTAL LABORATORIES (CDL). EACH CDT IN GOOD STANDING IS ENTITLED TO A VOTE. THE MOST COMMON VOTING IS TO ELECT A TRUST REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE MEMBERS, BUT RATHER SERVES A CONSTITUENCY OF CERTIFIED DENTAL TECHNICIANS (CDT), RECOGNIZED GRADUATES (RG), AND CERTIFIED DENTAL LABORATORIES (CDL). EACH CDT IN GOOD STANDING IS ENTITLED TO A VOTE. THE MOST COMMON VOTING IS TO ELECT A TRUST REPRESENTATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DRAFT VERSION OF THE FORM 990 IS SHARED WITH THE AUDIT COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL VOLUNTEERS IN A POSITION OF AUTHORITY ARE COVERED UNDER THIS POLICY. WE PROVIDE ANNUAL TRAINING ON THIS TOPIC DURING OUR BOARD ORIENTATION AND REVIEW. THE FOUNDATION OF OUR POLICY IS DISCLOSURE, SO THAT THE FULL TRUST CAN DETERMINE IF A CONFLICT EXISTS. IF THE TRUST DETERMINED THAT A CONFLICT DID EXIST THEN THAT PERSON WOULD BE ASKED TO EXCUSE HIM/HERSELF FROM THE DECISION MAKING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE EMPLOYEES, BUT INSTEAD IS MANAGED BY A PROFESSIONAL MANAGEMENT FIRM. HOWEVER, THE GOVERNING BODY IS RESPONSIBLE FOR NEGOTIATING AND ENTERING INTO THE MANAGEMENT CONTRACT THAT COVERS COMPENSATION. THIS CONTRACT WAS RENEWED IN 2013 FOR A 5 YEAR TERM. THE EXECUTIVE COMMITTEE AND THE ORGANIZATION'S LEGAL COUNSEL REVIEWED AND NEGOTIATED THE CONTRACT WHICH INCLUDED A REVIEW OF COMPARABLE SERVICES. THE EXECUTIVE COMMITTEE MADE RECOMMENDATION TO THE FULL BOARD FOR THEIR APPROVAL. THE NEW CONTRACT WAS APPROVED BY THE FULL BOARD IN AUGUST 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COG SOLD INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS 1,986 COG SOLD INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS -1,986
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0711171
IRS990/TotalAssetsEOYAmt0593845
IRS990/TotalAssetsGrp/BOYAmt0711171
IRS990/TotalAssetsGrp/EOYAmt0593845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01364381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0529026
IRS990/TotalLiabilitiesEOYAmt0490089
IRS990/TotalLiabilitiesGrp/BOYAmt0529026
IRS990/TotalLiabilitiesGrp/EOYAmt0490089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103756
IRS990/TotalProgramServiceRevenueAmt01233868
IRS990/TotalRevenueGrp/ExclusionAmt018390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01241219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01259609
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593845
IRS990/TravelGrp/TotalAmt0116667
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182145
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 JOHN KNOX ROAD RM/STE L103
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032303
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NBCCERT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNETT E NAPIER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502055627
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL BOARD FOR CERTIFICATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IN DENTAL LABORATORY TECHNOLOGYINC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0541838928
ReturnHeader/Filer/PhoneNum08502055627
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 JOHN KNOX ROAD RM/STE L103
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D890AD7D7ACF9AD5C6DF5770F9708BA405DEA13A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039F04B0653E8F9F0CAE30FAACB41BFECF87EEAFB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E BROTHERS
ReturnHeader/ReturnTs02017-09-01T11:12:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.40$0.19$0.98$0.98$0.00
2023Summary only. Only limited summary data is available for this year.$0.60$0.42$0.18$0.97$0.99$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.43$0.17$0.94$0.99$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.44$0.27$1.12$0.97$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.44$0.11$0.97$1.03$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.50$0.14$1.14$1.15$0.01
2018Summary only. Only limited summary data is available for this year.$0.60$0.49$0.11$1.15$1.16$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.48$0.15$1.17$1.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.49$0.10$1.26$1.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.53$0.18$1.27$1.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.54$0.15$1.25$1.20$0.05
2013Summary only. Only limited summary data is available for this year.$0.64$0.55$0.09$1.20$1.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.51$0.10$1.15
2011Summary only. Only limited summary data is available for this year.$0.55$0.47$0.07$1.24$1.20$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.51$0.04$1.16