Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 35-0411620 • 501(c)6 • Indianapolis, IN
Profile
The mission of the indiana dental association is to support dentists, to promote professionalism, and to improve oral health.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$4,611,681
Down $555,827 (-11%) from 2023
Liabilities
Down$1,404,901
Down $589,438 (-30%) from 2023
Net Assets
Up$3,206,780
Up $33,611 (+1.1%) from 2023
Revenue
Up$2,112,352
Up $89,802 (+4.4%) from 2023
Expenses
Up$2,276,993
Up $121,811 (+5.7%) from 2023
Net Income
Down-$164,641
Down $32,009 (-24%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of the Indiana Dental Association is to support dentists, to promote professionalism, and to improve oral health.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,738,615 | $3,001,683 | ▲ $263,068 |
| Savings and Temporary Cash Investments | $233,467 | $1,122,686 | ▲ $889,219 |
| Accounts Receivable | $24,537 | $48,781 | ▲ $24,244 |
| Prepaid Expenses and Deferred Charges | $46,381 | $45,177 | ▼ $1,204 |
| Cash and Non-Interest-Bearing Accounts | $1,687,886 | $40,721 | ▼ $1,647,165 |
| Other Notes and Loans Receivable, Net | $24,651 | $29,655 | ▲ $5,004 |
| Land, Buildings, and Equipment, Net | $7,803 | $3,657 | ▼ $4,146 |
| Total Assets | $5,167,508 | $4,611,681 | ▼ $555,827 |
| Other Assets Total | $404,168 | $319,321 | ▼ $84,847 |
| Liabilities | |||
| Deferred Revenue | $1,523,069 | $978,426 | ▼ $544,643 |
| Other Liabilities | $404,168 | $317,846 | ▼ $86,322 |
| Accounts Payable and Accrued Expenses | $67,102 | $108,629 | ▲ $41,527 |
| Total Liabilities | $1,994,339 | $1,404,901 | ▼ $589,438 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,173,169 | $3,206,780 | ▲ $33,611 |
| Total Net Assets Fund Balance | $3,173,169 | $3,206,780 | ▲ $33,611 |
| Total Liabilities and Net Assets / Fund Balance | $5,167,508 | $4,611,681 | ▼ $555,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,657 | $58,862 | $62,519 |
| Other Land Buildings | $0 | $51,625 | $51,625 |
| Other Assets Org | $319,321 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Douglas Bush | Executive Director/non-vot | FT | $186,231 | $37,576 | $223,807 |
| Jerome Dziwlik | Asst. Executive Director/n | FT | $124,177 | $22,479 | $146,656 |
| Shane Springer | Director of Government Affairs/non-voting | FT | $115,254 | $21,898 | $137,152 |
| Name | Title |
|---|---|
| Thomas Blake Dds | Past President/non-voting |
| Rebecca De La Rosa Dds | President-elect/non-voting |
| Lisa Conard Dds | President/non-voting |
| Lorraine Celis Dds | Vice President |
| Will Hine Dds | Vice President-elect |
| Kammie Mcgreal | Student Trustee/non-voting |
| Angela Burke | Trustee |
| Benjamin Yoder Dds | Trustee |
| Brent Ellis Dds | Trustee |
| Brian Oyler | Trustee |
| Gavin Rothrock Dds | Trustee |
| Herb Yekel | Trustee |
| Jeni Heselbarth | Trustee |
| Karen Ellis Dds | Trustee |
| Leland Wilhoite | Trustee |
| Patrick Tromley Dds | Trustee |
| Phil Ruckman | Trustee |
| Rob Weaver | Trustee |
| Zane Lambert | Trustee |
| Vanchit John Dds | Editor/non-voting |
| Jennifer Neese Dds | Speaker of the House/non-v |
| Nia Bigby Dds | Treasurer/non-voting |
| Joseph Platt | Vice Speaker/non-voting |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,289,137 |
| Other Expenses | $987,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $789,517 |
| Office Expenses | - | - | - | $242,865 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $223,807 |
| Conferences and Meetings | - | - | - | $190,589 |
| Other Employee Benefits | - | - | - | $131,675 |
| Occupancy | - | - | - | $102,392 |
| All Other Expenses | - | - | - | $92,557 |
| Payroll Taxes | - | - | - | $72,357 |
| Pension Plan Contributions | - | - | - | $71,781 |
| Other Expenses | - | - | - | $54,293 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $22,298 |
| Fees for Services Other | - | - | - | $21,667 |
| Total Functional Expenses | $0 | $0 | $0 | $2,276,993 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,276,993 |
| Expenses per Audited Statements | $2,254,695 |
| Total Expenses per Audited Statements | $2,254,695 |
| Expenses Not Reported on Financial Statements | $22,298 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $102,196 |
| Total Nondeductible Lobbying and Political Cost | $-4,287 |
| Liability | Amount |
|---|---|
| Lease Liability | $228,570 |
| Current Portion of Lease Liability | $89,276 |
“Classes of members or stockholders: student member: a pre-doctoral student of a dental school accredited by the commission on accreditation of the ada shall be classified as a student member of this association; or any dentist eligible for membership in this association who is engaged full time in (1) an advanced training course of not less than one academic year's duration in an accredited school or residency program in areas neither recognized by the association nor accredited by the ada commission on dental accreditation or (2) a residency program or advanced education program in areas recognized by the association and in a program accredited by the ada commission on dental accreditation may be classified as a student member of this association, upon application of the executive director. Active member: an active member is a dentist who resides or practices in the state of indiana and has applied to become a member of a component dental society chartered by the indiana dental association and the american dental assocation. An active member must maintain membership through a component society where he or she practices or in the component in which he or she resides. Life member: a life member is a member in good standing who has been an active and/or retired member in good standing for 30 consecutive years or a total of 40 years of active and/or retired membership, and has attained the age of 65 years. Life membership shall be effective the calendar year following the year in which the requirements are fulfilled. Retired member: an active member in good standing who is now a retired member of a component society, and no longer earns income from the performance of service as a member of the faculty of a dental school, as a dental administrator or consultant, or as a practitioner of any activity for which a license to practice dentistry or dental hygiene is required by the state may be classified as a retired member upon application to the ida executive director and upon proof of qualification. Honorary member: an individual who has made outstanding contributions to the advancement of the art and science of dentistry, upon election by the house of delegates. Affiliate member: an ethical dentist who is a member in good standing of the american dental association, not eligible for active membership in this association, or an ethical dentist practicing in any country other than the united states who is a member of a recognized dental organization in such country, and has made application to the executive director.”
“Election of members and their rights: trustees are elected by local component societies. The method of voting varies from component to component.”
“Decisions subject to approval of members: the board of trustees motion for significant decisions. Approval of the decisions is finalized by the house of delegates.”
“A draft of the form 990 will be provided electronically for the financial committee to review, and the final version of the return will be made available to the full board. This group, which is a subset of the board, is most likely to understand the information return.”
“All new directors complete a conflict disclosure statement when joining the board of directors for indiana dental association. Since fy 2013, all directors and officers complete a conflict of interest dislosure statement in order to properly dislose any potential conflicts which could possibly arise during the course of business. The executive director and board president monitor conflicts. Any conflicted member is not allowed to participate in the discussion or vote on any issues that he or she are conflicted with.”
“There is an executive director review committee which consists primarily of current and former officers of the board. The committee meets in january after receiving surveys from all board members and council chairpeople of the performance of the executive director in the past year. The committee makes a recommendation of compensation changes, which are then either ratified or modified by the board of directors. All staff compensation decisions are made by the executive director of the association. There is not a process for the board or a committee to individually approve salaries of staff members. Adjustments are made based on performance and cost of living adjustments in light of the association's financial condition. The committee uses comparable data from other statewide associations and comparable dental associations when determining compensation. Overall staff compensation is approved by the board and the house of delegates in the annual budget process.”
“Governing documents are available to the public upon request.”
“The finance committee of the board of trustees assumes responsibility for oversight of the audit of the financial statements and no processes have changed from prior year.”
“Notes to consolidated financial statememts: accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the association, and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements.”
“INVESTMENT FEES -22,298.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE INDIANA DENTAL ASSOCIATION IS TO SUPPORT DENTISTS, TO PROMOTE PROFESSIONALISM, AND TO IMPROVE ORAL HEALTH. |
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| IRS990/Desc | 0 | MIDWEST DENTAL ASSEMBLY - IDA PRESENTS AN ANNUAL THREE-DAY PROGRAM THAT ALLOWS THE MEMBERS AND THEIR STAFF TO ATTEND CONTINUING EDUCATION PROGRAMS, VIEW THE LATEST DENTAL EQUIPMENT AND TECHNOLOGY, AND NETWORK WITH COLLEAGUES. THE 2024 MIDWEST DENTAL ASSEMBLY HAD 718 ATTENDEES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAMMIE MCGREAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA CONARD DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NIA BIGBY DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REBECCA DE LA ROSA DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER NEESE DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS BLAKE DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOSEPH PLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | VANCHIT JOHN DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILL HINE DDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DOUGLAS BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEROME DZIWLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHANE SPRINGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 186231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 124177 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 115254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | STUDENT TRUSTEE/NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER/NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT-ELECT/NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SPEAKER OF THE HOUSE/NON-V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PAST PRESIDENT/NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE SPEAKER/NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EDITOR/NON-VOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR/NON-VOT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ASST. EXECUTIVE DIRECTOR/N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF GOVERNMENT AFFAIRS/NON-VOTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1867 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2112352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111481 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2738615 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3001683 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 110487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7803 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3657 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 114144 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE INDIANA DENTAL ASSOCIATION IS TO SUPPORT DENTISTS, TO PROMOTE PROFESSIONALISM, AND TO IMPROVE ORAL HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3173169 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3206780 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 198252 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3173169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3206780 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 242865 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 404168 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 319321 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 131675 |
| IRS990/OtherExpensesGrp/Desc | 0 | READERSHIP COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COUNCIL AND COMMITTEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD OF TRUSTEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADA DELEGATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98339 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63667 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54293 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 404168 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 317846 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541900 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PUBLICATION REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97874 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 137704 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 39830 |
| IRS990/OtherRevenueTotalAmt | 0 | 137704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 789517 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 24651 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 29655 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72357 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 71781 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45177 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS BUSH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IDA INSURANCE REIMBURS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNUAL SESSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OSHA SEMINAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | IDA/IUSD ACADEMY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1132035 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 253121 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 142303 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38882 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 22588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1132035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 253121 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 142303 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38882 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 22588 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OSHA/BLS - THE IDA MONITORS STATE LEGISLATIVE AND REGULATORY ISSUES, ADVOCATES FOR ITS MEMBERS AND THEIR PATIENTS ON DENTAL PUBLIC HEALTH ISSUES, AND KEEPS MEMBERS APPRISED OF LEGISLATIVE AND REGULATORY CHANGES THAT AFFECT THEIR PRACTICES. DURING THE FISCAL YEAR, APPROXIMATELY 226 MEMBERS WERE TRAINED IN OSHA AND CPR RECERTIFICATION. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DENTAL PUBLIC HEALTH - THE IDA SPONSORS AND SUPPORTS NUMEROUS PROGRAMS TO IMPROVE PUBLIC HEALTH. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 51330 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 67798 |
| IRS990/PYOtherExpensesAmt | 0 | 1035833 |
| IRS990/PYOtherRevenueAmt | 0 | 243733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1659689 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -132632 |
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