Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Southeastern Academy of Prosthodontics Inc
990EZ • Fiscal year 2021 • EIN 64-0531677
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Flat$90,323
Flat from 2021
Net Assets
$77,503
No earlier filing loaded for comparison.
Liabilities
Flat$12,820
Flat from 2021
Revenue And Expenses
Revenue
Flat$109,757
Flat from 2021
Expenses
Flat$92,164
Flat from 2021
Net Income
Flat$17,593
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 3, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $109,757
Mission and Program Overview
Mission
Provide members with excellent, scientifically based education to allow them to improve in their ability to administer prosthetic care to their patients.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ANNUAL EDUCATIONAL MEETING | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR PAUL SCRUGGS | Sec Treas | - | $0 | - | - |
| DR DAVID CARITHERS | Immediate Pa | - | $0 | - | - |
| DR RICHARD PENCE | President | - | $0 | - | - |
| DR OLCIE LEE WILSON III | President El | - | $0 | - | - |
| DR DANA CHAMBERLAIN | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southeastern Academy of
- EIN
- 64-0531677
- Phone
- 9196051067
- Address
- 6097 DELSHIRE COURT, RALEIGH, NC 27614
Signing Officer
- Name
- Dr Paul Scruggs
- Title
- Sec Treas
- Phone
- 9198466622
- Signed
- 2022-05-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- M Lee West CPA Pa
- Address
- PO BOX 718, SANFORD, NC 27331-0718
- Preparer
- M Lee West
- Phone
- 9197748664
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank fees 60 credit card fees 2,068 office supplies 320 business reg fees 61 website maintenance 884 brochures/printing 2,002 meeting expenses 54,821 honorarium 8,500 refunds- registration 1,550 mtg refund- young members 1,250 total 71,516”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 22,235 3,800 total 22,235 3,800”
Form 990-ez, Part II, Line 26
“Deferred revenue 12,318 12,820”
Form 990-ez, Part III
“Provide members with excellent, scientifically based education to allow them to improve in their ability to administer prosthetic care to their patients.”
Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAUL SCRUGGS DDS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9196051067 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6097 DELSHIRE COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49993 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86523 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17593 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8830 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72228 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90323 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109757 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 26208 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59910 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77503 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59910 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77503 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR PAUL SCRUGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR DAVID CARITHERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR RICHARD PENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR OLCIE LEE WILSON III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR DANA CHAMBERLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SEC TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT EL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22235 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71516 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MEMBERS WITH EXCELLENT, SCIENTIFICALLY BASED EDUCATION TO ALLOW THEM TO IMPROVE IN THEIR ABILITY TO ADMINISTER PROSTHETIC CARE TO THEIR PATIENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 11818 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 81249 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ANNUAL EDUCATIONAL MEETING |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12318 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12820 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92164 |
| IRS990EZ/TotalRevenueAmt | 0 | 109757 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 60 CREDIT CARD FEES 2,068 OFFICE SUPPLIES 320 BUSINESS REG FEES 61 WEBSITE MAINTENANCE 884 BROCHURES/PRINTING 2,002 MEETING EXPENSES 54,821 HONORARIUM 8,500 REFUNDS- REGISTRATION 1,550 MTG REFUND- YOUNG MEMBERS 1,250 TOTAL 71,516 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 22,235 3,800 TOTAL 22,235 3,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 12,318 12,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE MEMBERS WITH EXCELLENT, SCIENTIFICALLY BASED EDUCATION TO ALLOW THEM TO IMPROVE IN THEIR ABILITY TO ADMINISTER PROSTHETIC CARE TO THEIR PATIENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR PAUL SCRUGGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198466622 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEASTERN ACADEMY OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROSTHODONTICS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 640531677 |
| ReturnHeader/Filer/PhoneNum | 0 | 9196051067 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6097 DELSHIRE COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27614 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561520477 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | M LEE WEST CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 718 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 273310718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197748664 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M LEE WEST |
| ReturnHeader/ReturnTs | 0 | 2022-09-12T15:44:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCRUGGS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,323
- Liabilities
- $12,820
- Net assets
- $77,503
- Revenue
- $109,757
- Expenses
- $92,164
- Net income
- $17,593