Civic Intelligence

National Board for Certification in Dental Laboratory Technologyinc

990 • Fiscal year 2018 • EIN 54-1838928

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 23, 2019

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

0.82x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-1.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.1%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.3%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Flat

$598,572

Flat from 2018

Net Assets

Flat

$107,952

Flat from 2018

Liabilities

Flat

$490,620

Flat from 2018

Revenue

Flat

$1,146,707

Flat from 2018

Expenses

Flat

$1,161,598

Flat from 2018

Net Income

Flat

-$14,891

Flat from 2018

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 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

2018

Assets$598,572
Liabilities$490,620
Net Assets$107,952

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 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

2018

Revenue$1,146,707
Expenses$1,161,598
Net Income-$14,891
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$1,802,974
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$472,473$389,749▼ $82,724
Cash and Non-Interest-Bearing Accounts$68,793$74,894▲ $6,101
Prepaid Expenses and Deferred Charges$68,814$63,512▼ $5,302
Savings and Temporary Cash Investments$9,461$57,692▲ $48,231
Accounts Receivable$10,166$10,763▲ $597
Inventories for Sale or Use$1,351$1,962▲ $611
Total Assets$631,058$598,572▼ $32,486
Liabilities
Deferred Revenue$469,223$482,208▲ $12,985
Accounts Payable and Accrued Expenses$11,683$8,412▼ $3,271
Total Liabilities$480,906$490,620▲ $9,714
Net Assets / Fund Balance
Unrestricted Net Assets$150,152$107,952▼ $42,200
Total Net Assets Fund Balance$150,152$107,952▼ $42,200
Total Liabilities and Net Assets / Fund Balance$631,058$598,572▼ $32,486
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denise BurrisChair
Morris FucarinoVice Chair
Ian BlandTrustee
Jeffery DavisTrustee
Mark StueckTrustee
Shawn HullTrustee
Dr Rudolph Liddell IiiDentist Rep
Brooke PrattEducator Rep
Bennett E Napier IiExecutive Di
Dennis UrbanSec/fiscal O

Highest Paid Contractors

ContractorServicesLocationCompensation
Partners In Association ManagementProf. Mgmt. Svc325 JOHN KNOX RD STE L103, Tallahassee, FL 32303$728,129
National Association Of DentalMagazine325 JOHN KNOX RD STE L103, Tallahassee, FL 32303$110,360
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,142,602
Investment Income
$-5,207
Other Revenue
$9,312
Change in Net Assets
$-14,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,144,745
Revenue Not Reported on Financial Statements
$1,962
Revenue Not Reported on Form 990
$-23,965
Total Revenue per Audited Statements
$1,120,780
Total Revenue per Form 990
$1,146,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,161,598
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---$728,129
Travel---$77,923
Office Expenses---$70,206
All Other Expenses---$19,704
Information Technology---$14,201
Other Expenses---$14,082
Fees for Services Accounting---$11,336
Fees for Services Legal---$10,885
Conferences and Meetings---$10,723
Insurance---$4,052
Advertising---$3,917
Fees for Service Investment Mgmnt Fees---$1,962
Total Functional Expenses$0$0$0$1,161,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,162,980
Total Expenses per Form 990$1,161,598
Expenses per Audited Statements$1,159,636
Expenses Not Reported on Form 990$3,344
Expenses Not Reported on Financial Statements$1,962
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
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
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 4

Added 10th member to nbc trust who is immediate past chair and part of executive committee. Updated language so that vice-chair automatically ascends into chair position. Updated language to limit secretary/fiscal officer to two terms. Added language to allow a trustee shall remain eligible for service beyond the two-term limit if he or she is serving as an officer of nbc. Added nominating committee as standing committee.

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 versions of the form 990 are shared with the board for review prior to being filed.

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 2018 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 2018.

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
2019-08-23
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 3,344 cog sold included as expense on financial statements -3,344

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, 2018 and 2017. 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, 2015.

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

Cog sold included as expense on financial statements 3,344

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

Cog sold included as expense on financial statements 3,344

Raw XML Appendix395 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/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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0107952
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14216
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01459
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01459
IRS990/NetUnrlzdGainsLossesInvstAmt0-27309
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt070206
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAGAZINE SUBSCRIPTION FEE
IRS990/OtherExpensesGrp/Desc1WRITTEN/PRACTICE EXAM EXP
IRS990/OtherExpensesGrp/Desc2CDT-DENTAL TECH EXPENSES
IRS990/OtherExpensesGrp/Desc3CDT FEST
IRS990/OtherExpensesGrp/TotalAmt0110360
IRS990/OtherExpensesGrp/TotalAmt169876
IRS990/OtherExpensesGrp/TotalAmt214242
IRS990/OtherExpensesGrp/TotalAmt314082
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0STUDY PRODUCTS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1345
IRS990/OtherRevenueTotalAmt07853
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063512
IRS990/PrincipalOfficerNm0BENNETT E NAPIER II
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01142602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01142602
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
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IRS990/PYOtherExpensesAmt01158130
IRS990/PYOtherRevenueAmt06948
IRS990/PYProgramServiceRevenueAmt01147746
IRS990/PYRevenuesLessExpensesAmt015897
IRS990/PYTotalExpensesAmt01158130
IRS990/PYTotalRevenueAmt01174027
IRS990/ReconcilationRevenueExpnssAmt0-14891
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057692
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt03344
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01962
IRS990ScheduleD/ExpensesSubtotalAmt01159636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01962
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01962
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27309
IRS990ScheduleD/OtherExpensesIncludedAmt03344
IRS990ScheduleD/OtherRevenueAmt03344
IRS990ScheduleD/RevenueNotReportedAmt0-23965
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01962
IRS990ScheduleD/RevenueSubtotalAmt01144745
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, 2018 AND 2017. 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COG SOLD INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS 3,344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COG SOLD INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS 3,344
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/TotalExpensesPerForm990Amt01161598
IRS990ScheduleD/TotalRevenuePerForm990Amt01146707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01120780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01162980
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/ExplanationTxt2ADDED 10TH MEMBER TO NBC TRUST WHO IS IMMEDIATE PAST CHAIR AND PART OF EXECUTIVE COMMITTEE. UPDATED LANGUAGE SO THAT VICE-CHAIR AUTOMATICALLY ASCENDS INTO CHAIR POSITION. UPDATED LANGUAGE TO LIMIT SECRETARY/FISCAL OFFICER TO TWO TERMS. ADDED LANGUAGE TO ALLOW A TRUSTEE SHALL REMAIN ELIGIBLE FOR SERVICE BEYOND THE TWO-TERM LIMIT IF HE OR SHE IS SERVING AS AN OFFICER OF NBC. ADDED NOMINATING COMMITTEE AS STANDING COMMITTEE.
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 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/ExplanationTxt5THE DRAFT VERSIONS OF THE FORM 990 ARE SHARED WITH THE BOARD FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL 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/ExplanationTxt7THE 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 2018 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 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COG SOLD INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS 3,344 COG SOLD INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS -3,344
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 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631058
IRS990/TotalAssetsEOYAmt0598572
IRS990/TotalAssetsGrp/BOYAmt0631058
IRS990/TotalAssetsGrp/EOYAmt0598572
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01161598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0480906
IRS990/TotalLiabilitiesEOYAmt0490620
IRS990/TotalLiabilitiesGrp/BOYAmt0480906
IRS990/TotalLiabilitiesGrp/EOYAmt0490620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107952
IRS990/TotalProgramServiceRevenueAmt01142602
IRS990/TotalRevenueGrp/ExclusionAmt0-5207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01151914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01146707
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598572
IRS990/TravelGrp/TotalAmt077923
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107952
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 JOHN KNOX ROAD RM/STE L103
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NBCCERT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNETT E NAPIER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502055627
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:04:48
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/PreparationDt02019-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN E BROTHERS
ReturnHeader/ReturnTs02019-08-30T12:04:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.49$0.11$1.15$1.16$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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