Civic Intelligence

Southeastern Academy of Prosthodontics Inc

990EZ • Fiscal year 2023 • EIN 64-0531677

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileN/A
6097 Delshire CourtRaleigh, NC 27614

(919) 605-1067

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Flat

$111,626

Flat from 2023

Net Assets

$98,681

No earlier filing loaded for comparison.

Liabilities

Flat

$12,945

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Flat

$76,808

Flat from 2023

Expenses

Flat

$88,616

Flat from 2023

Net Income

Flat

-$11,808

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $49,141Liabilities 2012: $02012Assets 2013: $25,949Liabilities 2013: $02013Assets 2014: $17,390Liabilities 2014: $02014Assets 2015: $59,069Liabilities 2015: $02015Assets 2016: $58,775Liabilities 2016: $02016Assets 2017: $65,783Liabilities 2017: $02017Assets 2018: $85,697Liabilities 2018: $15,5092018Assets 2019: $76,109Liabilities 2019: $18,5682019Assets 2020: $72,228Liabilities 2020: $12,3182020Assets 2021: $90,323Liabilities 2021: $12,8202021Assets 2022: $125,998Liabilities 2022: $15,509Net Assets 2022: $110,4892022Assets 2023: $111,626Liabilities 2023: $12,945Net Assets 2023: $98,6812023Assets 2023: $111,626Liabilities 2023: $12,9452023Assets 2025: $104,864Liabilities 2025: $17,105Net Assets 2025: $87,7592025

Highlighted filing

2023

Assets$111,626
Liabilities$12,945
Net Assets$98,681
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $112,735Expenses 2012: $117,892Net Income 2012: -$5,1572012Revenue 2013: $104,333Expenses 2013: $127,525Net Income 2013: -$23,1922013Revenue 2014: $90,296Expenses 2014: $98,855Net Income 2014: -$8,5592014Revenue 2015: $113,435Expenses 2015: $112,642Net Income 2015: $7932015Revenue 2016: $90,212Expenses 2016: $90,506Net Income 2016: -$2942016Revenue 2017: $110,692Expenses 2017: $103,684Net Income 2017: $7,0082017Revenue 2018: $75,419Expenses 2018: $70,714Net Income 2018: $4,7052018Revenue 2019: $68,137Expenses 2019: $81,085Net Income 2019: -$12,9482019Revenue 2020: $76,318Expenses 2020: $73,949Net Income 2020: $2,3692020Revenue 2021: $109,757Expenses 2021: $92,164Net Income 2021: $17,5932021Revenue 2022: $100,668Expenses 2022: $67,682Net Income 2022: $32,9862022Revenue 2023: $76,808Expenses 2023: $88,616Net Income 2023: -$11,8082023Revenue 2023: $76,808Expenses 2023: $88,616Net Income 2023: -$11,8082023Revenue 2025: $89,404Expenses 2025: $88,965Net Income 2025: $4392025

Highlighted filing

2023

Revenue$76,808
Expenses$88,616
Net Income-$11,808
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$76,808
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

DescriptionGrantsExpenses
ANNUAL EDUCATIONAL MEETING--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR PAUL SCRUGGSSec Treas-$0--
DR DANA CHAMBERLAINImmediate Pa-$0--
DR CRAMIN WILTZ IIPresident El-$0--
DR GUS VLAHOS1st 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
9196051067
Signed
2024-05-07
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 72 credit card fees 1,202 office supplies 517 business reg fees 61 website maintenance 120 brochures/printing 2,150 meeting expenses 50,805 honorarium 12,000 refunds- registration 3,225 total 70,152”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 5,995 9,462 total 5,995 9,462”

Form 990-ez, Part II, Line 26

“Deferred revenue 15,509 12,945”

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 Appendix111 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/PersonNm0PAUL SCRUGGS DDS
IRS990EZ/BooksInCareOfDetail/PhoneNum09196051067
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06097 DELSHIRE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111626
IRS990EZ/GrossReceiptsAmt076808
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018594
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR PAUL SCRUGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR DANA CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR CRAMIN WILTZ II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR GUS VLAHOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1IMMEDIATE PA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09462
IRS990EZ/OtherExpensesTotalAmt070152
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEMBERS WITH EXCELLENT, SCIENTIFICALLY BASED EDUCATION TO ALLOW THEM TO IMPROVE IN THEIR ABILITY TO ADMINISTER PROSTHETIC CARE TO THEIR PATIENTS.
IRS990EZ/PrintingPublicationsPostageAmt08439
IRS990EZ/ProgramServiceRevenueAmt055514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL EDUCATIONAL MEETING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015509
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012945
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088616
IRS990EZ/TotalRevenueAmt076808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 72 CREDIT CARD FEES 1,202 OFFICE SUPPLIES 517 BUSINESS REG FEES 61 WEBSITE MAINTENANCE 120 BROCHURES/PRINTING 2,150 MEETING EXPENSES 50,805 HONORARIUM 12,000 REFUNDS- REGISTRATION 3,225 TOTAL 70,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 5,995 9,462 TOTAL 5,995 9,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 15,509 12,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE MEMBERS WITH EXCELLENT, SCIENTIFICALLY BASED EDUCATION TO ALLOW THEM TO IMPROVE IN THEIR ABILITY TO ADMINISTER PROSTHETIC CARE TO THEIR PATIENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR PAUL SCRUGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09196051067
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN ACADEMY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROSTHODONTICS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0640531677
ReturnHeader/Filer/PhoneNum09196051067
ReturnHeader/Filer/USAddress/AddressLine1Txt06097 DELSHIRE COURT
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027614
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561520477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M LEE WEST CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 718
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273310718
ReturnHeader/PreparerPersonGrp/PhoneNum09197748664
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M LEE WEST
ReturnHeader/ReturnTs02024-05-07T09:22:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCRUGGS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,626
Liabilities
$12,945
Net assets
$98,681
Revenue
$76,808
Expenses
$88,616
Net income
-$11,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$0.89$0.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$0.77$0.89$0.12
2023Summary only. Only limited summary data is available for this year.$1.12$0.13$0.77$0.89$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.16$1.10$1.01$0.68$0.33
2021Summary only. Only limited summary data is available for this year.$0.90$0.13$1.10$0.92$0.18
2020Summary only. Only limited summary data is available for this year.$0.72$0.12$0.76$0.74$0.02
2019Summary only. Only limited summary data is available for this year.$0.76$0.19$0.68$0.81$0.13
2018Summary only. Only limited summary data is available for this year.$0.86$0.16$0.75$0.71$0.05
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$1.11$1.04$0.07
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.90$0.91$0.00
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$1.13$1.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.90$0.99$0.09
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$1.04$1.28$0.23
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$1.13$1.18$0.05