Civic Intelligence

Empire State Academy of Cosmetic

EIN 61-1552746 • 501(c)6 • Spring Valley, NY

Profile

To provide opportunities to advance dentists' knowledge, provide peer support, and establish a vital link between fine lecturers, laboratories, and colleagues.

274 Old Nyack TurnpikeSpring Valley, NY 10977

www.esacd.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

29.88x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-27025%

Higher net margin than 1% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-24%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$32,055

Down $10,212 (-24%) from 2019

Liabilities

Up

$1,195

Up $598 (+100%) from 2019

Net Assets

Down

$30,860

Down $10,810 (-26%) from 2019

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$40

Down $63,533 (-100%) from 2019

Expenses

Down

$10,850

Down $53,158 (-83%) from 2019

Net Income

Down

-$10,810

Down $10,375 (-2385%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $34,984Net Assets 2011: $34,9842011Assets 2012: $26,952Liabilities 2012: $6,0412012Assets 2013: $21,829Liabilities 2013: $5,931Net Assets 2013: $15,8982013Assets 2014: $21,151Liabilities 2014: $6,579Net Assets 2014: $14,5722014Assets 2015: $21,817Liabilities 2015: $1,305Net Assets 2015: $20,5122015Assets 2016: $36,940Liabilities 2016: $1,135Net Assets 2016: $35,8052016Assets 2017: $37,248Liabilities 2017: $5,700Net Assets 2017: $31,5482017Assets 2018: $49,072Liabilities 2018: $6,967Net Assets 2018: $42,1052018Assets 2019: $42,267Liabilities 2019: $597Net Assets 2019: $41,6702019Assets 2020: $32,055Liabilities 2020: $1,195Net Assets 2020: $30,8602020

Highlighted filing

2020

Assets$32,055
Liabilities$1,195
Net Assets$30,860
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $93,450Expenses 2011: $112,437Net Income 2011: -$18,9872011Revenue 2012: $78,802Expenses 2012: $92,875Net Income 2012: -$14,0732012Revenue 2013: $54,524Expenses 2013: $59,538Net Income 2013: -$5,0142013Revenue 2014: $68,454Expenses 2014: $69,780Net Income 2014: -$1,3262014Revenue 2015: $53,824Expenses 2015: $47,885Net Income 2015: $5,9392015Revenue 2016: $88,291Expenses 2016: $72,998Net Income 2016: $15,2932016Revenue 2017: $69,552Expenses 2017: $73,808Net Income 2017: -$4,2562017Revenue 2018: $68,047Expenses 2018: $57,492Net Income 2018: $10,5552018Revenue 2019: $63,573Expenses 2019: $64,008Net Income 2019: -$4352019Revenue 2020: $40Expenses 2020: $10,850Net Income 2020: -$10,8102020

Highlighted filing

2020

Revenue$40
Expenses$10,850
Net Income-$10,810
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,055
Liabilities
$1,195
Net assets
$30,860
Revenue
$40
Expenses
$10,850
Net income
-$10,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.00$0.11$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.42$0.64$0.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.68$0.57$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.32$0.70$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.88$0.73$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.15$0.68$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.55$0.60$0.05
2012Summary only. Only limited summary data is available for this year.$0.27$0.06$0.79$0.93$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.93$1.12$0.19
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$68,047
Mission and Program Overview

Mission

To provide opportunities to advance dentists' knowledge, provide peer support, and establish a vital link between fine lecturers, laboratories, and colleagues.

Program Services

DescriptionGrantsExpenses
SEMINARS TO PROMOTE THE ART AND SCIENCE OF COSMETIC DENTISTRY IN THE TRI-STATE AREA.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR STACIE CALIANVice Preside-$0--
DR MICHAEL TEITELBAUMPresident-$0--
DR BARBARA OLLECHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Empire State Academy of Cosmetic
EIN
61-1552746
Phone
8454455400
Address
274 OLD NYACK TURNPIKE, SPRING VALLEY, NY 10977

Signing Officer

Name
Dr Barbara Ollech
Title
Treasurer
Phone
8453527545
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“Greater new york academy of cosmetic dentistry”

Form 990-ez, Part I, Line 8

“Sponsor revenue 27,250 total 27,250”

Form 990-ez, Part I, Line 16

“Expenses advertising & mailings 10,974 office expense 270 speakers 10,500 hotel charges 22,526 set up charges 5,951 insurance - directors 1,242 bank & credit card charge 1,586 board meeting expenses 1,743 dues 575 total 55,367”

Form 990-ez, Part II, Line 26

“Deferred revenue 5,700 6,967”

Form 990-ez, Part III

“To provide opportunities to advance dentists' knowledge, provide peer support, and establish a vital link between fine lecturers, laboratories, and colleagues.”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DR BARBARA OLLECH
IRS990EZ/BooksInCareOfDetail/PhoneNum08454455400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0274 OLD NYACK TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049072
IRS990EZ/GrossReceiptsAmt068047
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR STACIE CALIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR MICHAEL TEITELBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR BARBARA OLLECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055367
IRS990EZ/OtherRevenueTotalAmt027250
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES TO ADVANCE DENTISTS' KNOWLEDGE, PROVIDE PEER SUPPORT, AND ESTABLISH A VITAL LINK BETWEEN FINE LECTURERS, LABORATORIES, AND COLLEAGUES.
IRS990EZ/ProgramServiceRevenueAmt040797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEMINARS TO PROMOTE THE ART AND SCIENCE OF COSMETIC DENTISTRY IN THE TRI-STATE AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06967
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057492
IRS990EZ/TotalRevenueAmt068047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ESACD.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREATER NEW YORK ACADEMY OF COSMETIC DENTISTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPONSOR REVENUE 27,250 TOTAL 27,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING & MAILINGS 10,974 OFFICE EXPENSE 270 SPEAKERS 10,500 HOTEL CHARGES 22,526 SET UP CHARGES 5,951 INSURANCE - DIRECTORS 1,242 BANK & CREDIT CARD CHARGE 1,586 BOARD MEETING EXPENSES 1,743 DUES 575 TOTAL 55,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 5,700 6,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE OPPORTUNITIES TO ADVANCE DENTISTS' KNOWLEDGE, PROVIDE PEER SUPPORT, AND ESTABLISH A VITAL LINK BETWEEN FINE LECTURERS, LABORATORIES, AND COLLEAGUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR BARBARA OLLECH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453527545
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPIRE STATE ACADEMY OF COSMETIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DENTISTRY
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0611552746
ReturnHeader/Filer/PhoneNum08454455400
ReturnHeader/Filer/USAddress/AddressLine1Txt0274 OLD NYACK TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E04FC6EDCAD91A2E9F2ACDBBB3D4CFB42B1F4C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E04FC6EDCAD91A2E9F2ACDBBB3D4CFB42B1F4C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.105.147.133
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:38:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822240084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASCHITZ PAVLOFF CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 871
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW J PAVLOFF
ReturnHeader/ReturnTs02019-11-12T09:38:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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