Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 56-2031520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$508,998
Up $349,199 (+219%) from 2015
Net Assets
Up$508,998
Up $349,199 (+219%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$1,404,132
Up $377,729 (+37%) from 2015
Expenses
Up$1,054,933
Up $17,633 (+1.7%) from 2015
Net Income
Up$349,199
Up $360,096 (+3305%) from 2015
Dental Study
To achieve levels of dental practice performance never before considered possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $159,799 | $508,998 | ▲ $349,199 |
| Cash and Non-Interest-Bearing Accounts | $159,799 | $488,998 | ▲ $329,199 |
| Other Notes and Loans Receivable, Net | - | $20,000 | - |
| Total Assets | $159,799 | $508,998 | ▲ $349,199 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $159,799 | $508,998 | ▲ $349,199 |
| Total Liabilities and Net Assets / Fund Balance | $159,799 | $508,998 | ▲ $349,199 |
| Name | Title |
|---|---|
| Ron Redmond | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,054,933 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $985,300 |
| Travel | - | - | - | $8,000 |
| Fees for Services Legal | - | - | - | $7,000 |
| All Other Expenses | - | - | - | $2,055 |
| Fees for Services Accounting | - | - | - | $500 |
| Other Expenses | - | - | - | $150 |
| Total Functional Expenses | $0 | $0 | $0 | $1,054,933 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has orthodontic members.”
“The members may elect one or more members of the governing body.”
“Decisions of governing body are subject to member approval.”
“Meetings of governing body are documented.”
“Meetings on behalf of governing body are also documented.”
“Organization uses the cash basis of accounting.”
“The form is reviewed by organization's board of directors before signing.”
“Outside Services 1966.”
“State Filing Fee 10.”
“Supplies 79.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To achieve levels of dental practice performance never before considered possible. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2055 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RON REDMOND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7143498765 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 Avenida De La Riviera |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Clemente |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92672 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 159799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 488998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 985300 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 528000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1054933 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 876132 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 349199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1054933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1404132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MEMBERS CONTRIBUTE ORTHODONTIC PRACTICE MANAGEMENT SUCCESSES AND FAILURES AT AN ANNUAL MEETING WITH AN OPEN FORUM FORMAT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 985300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON REDMOND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1404132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 528000 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To achieve levels of dental |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159799 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508998 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Service Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Consulting Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit Card Processing |
| IRS990/OtherExpensesGrp/Desc | 3 | Business Registration Fees |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 150 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 20000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RONALD REDMOND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 489000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1037300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 537403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10897 |
| IRS990/PYTotalExpensesAmt | 0 | 1037300 |
| IRS990/PYTotalRevenueAmt | 0 | 1026403 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 349199 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 876132 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 159799 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 508998 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has orthodontic members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members may elect one or more members of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Decisions of governing body are subject to member approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Meetings of governing body are documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meetings on behalf of governing body are also documented. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Organization uses the cash basis of accounting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The form is reviewed by organization's board of directors before signing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Outside Services 1966. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | State Filing Fee 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Supplies 79. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 159799 |
| IRS990/TotalAssetsEOYAmt | 0 | 508998 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 159799 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 508998 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 528000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1054933 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 159799 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 508998 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 876132 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 985300 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 876132 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 876132 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1404132 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 159799 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 508998 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 8000 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 203 Avenida de la Riviera |
| IRS990/USAddress/CityNm | 0 | San Clemente |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92672 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.schulmanstudygroup.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | W RONALD REDMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9493498765 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Super Schulman Orthodontic Study Group Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUPE |
| ReturnHeader/Filer/EIN | 0 | 562031520 |
| ReturnHeader/Filer/PhoneNum | 0 | 9493498765 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 203 Avenida De La Riviera |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Clemente |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Shaw Financial Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2211 Encinitas Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Encinitas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92024 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7604365353 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-12-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD E SHAW PHD EA CFP |
| ReturnHeader/ReturnTs | 0 | 2016-12-21T10:29:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.