Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Southeastern Academy of Prosthodontics Inc
990EZ • Fiscal year 2022 • EIN 64-0531677
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% 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
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$125,998
Up $35,675 (+39%) from 2021
Net Assets
$110,489
No earlier filing loaded for comparison.
Liabilities
Up$15,509
Up $2,689 (+21%) from 2021
Revenue And Expenses
Revenue
Down$100,668
Down $9,089 (-8.3%) from 2021
Expenses
Down$67,682
Down $24,482 (-27%) from 2021
Net Income
Up$32,986
Up $15,393 (+87%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 3, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $100,668
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 OLCIE LEE WILSON III | Immediate Pa | - | $0 | - | - |
| DR DANA CHAMBERLAIN | President | - | $0 | - | - |
| DR HUNTER DAWSON | President El | - | $0 | - | - |
| DR CRAMIN WILTZ II | First Vice P | - | $0 | - | - |
| DR GUS VLAHOS | 2nd Vice Pre | - | $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
- 2023-05-03
- 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 77 credit card fees 1,757 office supplies 341 business reg fees 61 website maintenance 118 brochures/printing 1,745 meeting expenses 39,636 honorarium 800 refunds- registration-guest 750 refunds-registration-member 2,063 pace certification 1,105 total 48,453”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 3,800 5,995 total 3,800 5,995”
Form 990-ez, Part II, Line 26
“Deferred revenue 12,820 15,509”
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 Appendix119 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/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 | 86523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120003 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2555 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32986 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9430 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90323 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125998 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100668 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 21410 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77503 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 110489 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77503 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 110489 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR PAUL SCRUGGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR OLCIE LEE WILSON III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR DANA CHAMBERLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR HUNTER DAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR CRAMIN WILTZ II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DR GUS VLAHOS |
| 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 | FIRST VICE P |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 2ND VICE PRE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5995 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48453 |
| 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 | 9799 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76703 |
| 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 | 12820 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15509 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67682 |
| IRS990EZ/TotalRevenueAmt | 0 | 100668 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK FEES 77 CREDIT CARD FEES 1,757 OFFICE SUPPLIES 341 BUSINESS REG FEES 61 WEBSITE MAINTENANCE 118 BROCHURES/PRINTING 1,745 MEETING EXPENSES 39,636 HONORARIUM 800 REFUNDS- REGISTRATION-GUEST 750 REFUNDS-REGISTRATION-MEMBER 2,063 PACE CERTIFICATION 1,105 TOTAL 48,453 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 3,800 5,995 TOTAL 3,800 5,995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 12,820 15,509 |
| 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 | 2023-05-03 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | M LEE WEST |
| ReturnHeader/ReturnTs | 0 | 2023-05-03T13:17:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SCRUGGS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,998
- Liabilities
- $15,509
- Net assets
- $110,489
- Revenue
- $100,668
- Expenses
- $67,682
- Net income
- $32,986