Civic Intelligence

International Association for Dance Medicine and Science Inc.

990 • Fiscal year 2017 • EIN 41-1806023

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization ProfileWWW.IADMS.ORG
13918 E Mississippi Ave 61846Aurora, CO 80012

(925) 934-3536

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$392,695

Up $9,000 (+2.3%) from 2016

Net Assets

Up

$392,097

Up $8,519 (+2.2%) from 2016

Liabilities

Up

$598

Up $481 (+411%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$366,342

Up $52,528 (+17%) from 2016

Expenses

Up

$357,823

Up $80,794 (+29%) from 2016

Net Income

Down

$8,519

Down $28,266 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $170,606Net Assets 2010: $170,6062010Assets 2011: $213,130Liabilities 2011: $0Net Assets 2011: $213,1302011Assets 2012: $180,911Net Assets 2012: $180,9112012Assets 2013: $237,072Liabilities 2013: $0Net Assets 2013: $237,0722013Assets 2014: $284,635Liabilities 2014: $1,097Net Assets 2014: $283,5382014Assets 2015: $351,197Liabilities 2015: $4,404Net Assets 2015: $346,7932015Assets 2016: $383,695Liabilities 2016: $117Net Assets 2016: $383,5782016Assets 2017: $392,695Liabilities 2017: $598Net Assets 2017: $392,0972017Assets 2018: $366,724Liabilities 2018: $1,746Net Assets 2018: $364,9782018Assets 2019: $466,255Liabilities 2019: $1,483Net Assets 2019: $464,7722019Assets 2020: $457,779Liabilities 2020: $19,522Net Assets 2020: $438,2572020Assets 2021: $553,080Liabilities 2021: $22,223Net Assets 2021: $530,8572021Assets 2022: $644,730Liabilities 2022: $0Net Assets 2022: $644,7302022Assets 2023: $680,196Liabilities 2023: $155,938Net Assets 2023: $524,2582023Assets 2024: $619,164Liabilities 2024: $57,332Net Assets 2024: $561,8322024

Highlighted filing

2017

Assets$392,695
Liabilities$598
Net Assets$392,097
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $125,887Expenses 2010: $180,497Net Income 2010: -$54,6102010Expenses 2011: $286,9902011Revenue 2012: $149,330Expenses 2012: $181,549Net Income 2012: -$32,2192012Revenue 2013: $375,197Expenses 2013: $319,036Net Income 2013: $56,1612013Revenue 2014: $316,166Expenses 2014: $269,700Net Income 2014: $46,4662014Revenue 2015: $436,681Expenses 2015: $373,426Net Income 2015: $63,2552015Revenue 2016: $313,814Expenses 2016: $277,029Net Income 2016: $36,7852016Revenue 2017: $366,342Expenses 2017: $357,823Net Income 2017: $8,5192017Revenue 2018: $406,378Expenses 2018: $433,497Net Income 2018: -$27,1192018Revenue 2019: $501,490Expenses 2019: $401,696Net Income 2019: $99,7942019Revenue 2020: $266,448Expenses 2020: $292,963Net Income 2020: -$26,5152020Revenue 2021: $450,681Expenses 2021: $358,081Net Income 2021: $92,6002021Revenue 2022: $470,982Expenses 2022: $429,956Net Income 2022: $41,0262022Revenue 2023: $504,645Expenses 2023: $543,935Net Income 2023: -$39,2902023Revenue 2024: $554,785Expenses 2024: $517,211Net Income 2024: $37,5742024

Highlighted filing

2017

Revenue$366,342
Expenses$357,823
Net Income$8,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$366,342
Mission and Program Overview

Mission

To serve as a forum for education, promotion of research, and provision of public services in the field of dance medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,727$270,133▲ $8,406
Savings and Temporary Cash Investments$121,833$122,055▲ $222
Prepaid Expenses and Deferred Charges$135$372▲ $237
Accounts Receivable-$135-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$383,695$392,695▲ $9,000
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$117$598▲ $481
Total Liabilities$117$598▲ $481
Net Assets / Fund Balance
Unrestricted Net Assets$383,578$392,097▲ $8,519
Total Net Assets Fund Balance$383,578$392,097▲ $8,519
Total Liabilities and Net Assets / Fund Balance$383,695$392,695▲ $9,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Peter Lavine MDPresident
Peter Lewton-Brain DOMAVice President
Debra CrookshanksDirector
Jatin Ambegaonker PHD OTDirector
Jillian DexcoteauxDirector
Kathleen Davenport MDDirector
Matt Wyon PHD MSCDirector
Nancy Kadel MDDirector
Gayanne GrossmanSecretary
Selina Shah MD FACPTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,999
Program Service Revenue
$175,658
Investment Income
$192
Other Revenue
$4,493
All Other Contributions
$20,370
Change in Net Assets
$8,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,151
Salaries, Compensation, and Employee Benefits$38,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$130,184--$130,184
Fees for Services Other$30,025$21,551-$51,576
Other Salaries and Wages$35,000--$35,000
Fees for Services Accounting-$29,885-$29,885
Travel$10,262--$10,262
Fees for Services Legal-$7,294-$7,294
All Other Expenses$1,000$2,926-$3,926
Payroll Taxes-$2,998-$2,998
Insurance-$1,601-$1,601
Other Expenses$1,500$1,711-$1,500
Information Technology$1,089--$1,089
Other Employee Benefits-$674-$674
Total Functional Expenses$273,820$84,003$0$357,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Taxpayer consists of a membership organization comprised of professionals and students involved in the fields of dance and medicine. The members elect the organization's board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The election of directors and certain decisions of the Board are periodically put to the vote of the organization's membership for ratification.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of Form 990 is made available to officers and directors before it is filed. Comments and questions are allowed preceding its filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization makes its governing documents available to everyone on the website.”

Filing and Contact Details

Filer

Filer Name
International Association for Dance
EIN
41-1806023
Phone
9259343536
Address
13918 E Mississippi Ave 61846, Aurora, CO 80012

Signing Officer

Name
Selina Shah MD FACP
Title
Treasurer
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Brokstein & Rosen Cpas
Address
3100 OAK RD STE 300, WALNUT CREEK, CA 94597-7777
Preparer
Annise Brokstein
Phone
9259308108
Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0598
IRS990/AccountsReceivableGrp/EOYAmt0135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To serve as a forum for education, promotion of research, and provision of public services in the field of dance medicine.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt020370
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02926
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01000
IRS990/AllOtherExpensesGrp/TotalAmt03926
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Blair Davis
IRS990/BooksInCareOfDetail/PhoneNum02095328058
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 3891
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sonora
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095370
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0261727
IRS990/CashNonInterestBearingGrp/EOYAmt0270133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0130184
IRS990/ConferencesMeetingsGrp/TotalAmt0130184
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0185999
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0192
IRS990/CYOtherExpensesAmt0319151
IRS990/CYOtherRevenueAmt04493
IRS990/CYProgramServiceRevenueAmt0175658
IRS990/CYRevenuesLessExpensesAmt08519
IRS990/CYSalariesCompEmpBnftPaidAmt038672
IRS990/CYTotalExpensesAmt0357823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0366342
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0IADMS conducted its 27th annual meeting on October 12th through October 15th 2017 in Houston, Texas. Two Special Interest Groups delivered programming specifically for teachers on 10-13-2017 and for dance educators on 10-14-2017. The purpose of this and all the programming is to help delegates gain insights into the causes and treatments of musculoskeletal and psychological issues in dancers. IADMS is a uniquely multi-disciplinary event.IADMS conducted one regional workshop in the United States on May 6th 2017 at Texas A&M University. The workshop focused on dance practice and performance that promoted the overall health and well being of the dancer. For those involved with the health care, education, administration and supervision of dancers, including physicians, physical therapists, allied health professionals, alternative health care practitioners, psychologists, arts administrators, artistic directors, choreographers, educators, scientists, movement specialists, and dancers.Continuing Medical Education Objectives: This meeting increased competence and improved clinician practice in the care of dancers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0140446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029885
IRS990/FeesForServicesAccountingGrp/TotalAmt029885
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07294
IRS990/FeesForServicesLegalGrp/TotalAmt07294
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021551
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030025
IRS990/FeesForServicesOtherGrp/TotalAmt051576
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jatin Ambegaonker PHD OT
IRS990/Form990PartVIISectionAGrp/PersonNm1Gayanne Grossman
IRS990/Form990PartVIISectionAGrp/PersonNm2Matt Wyon PHD MSC
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Davenport MD
IRS990/Form990PartVIISectionAGrp/PersonNm4Nancy Kadel MD
IRS990/Form990PartVIISectionAGrp/PersonNm5Selina Shah MD FACP
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Lavine MD
IRS990/Form990PartVIISectionAGrp/PersonNm7Debra Crookshanks
IRS990/Form990PartVIISectionAGrp/PersonNm8Peter Lewton-Brain DOMA
IRS990/Form990PartVIISectionAGrp/PersonNm9Jillian Dexcoteaux
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0366342
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01089
IRS990/InformationTechnologyGrp/TotalAmt01089
IRS990/InsuranceGrp/ManagementAndGeneralAmt01601
IRS990/InsuranceGrp/TotalAmt01601
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0165629
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve as a forum for education, promotion of research, and provision of public services in the field of dance medicine.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383578
IRS990/NetAssetsOrFundBalancesEOYAmt0392097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0674
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Credit card processing
IRS990/OtherExpensesGrp/Desc2Dues & Subsciptioins
IRS990/OtherExpensesGrp/Desc3JDMS Editor Fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21711
IRS990/OtherExpensesGrp/ProgramServicesAmt064760
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/TotalAmt065403
IRS990/OtherExpensesGrp/TotalAmt114720
IRS990/OtherExpensesGrp/TotalAmt21711
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035000
IRS990/OtherSalariesAndWagesGrp/TotalAmt035000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02998
IRS990/PayrollTaxesGrp/TotalAmt02998
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0372
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Media sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11255
IRS990/ProgSrvcAccomActy2Grp/Desc0IADMS published 4 editions of its premiere research journal, Journal of DanceMedicine & Science, which features:1) Original scientific articles,2) Review articles,3) Case studies,4) Abstracts from current literature, editorials, consensus statements, book reviews, news & notes, letters to the editor and a special topic-oriented issue.The Journal is available on-line and by hard copy. It continues to be part of the Index Medicus database searchable using PubMed.IADMS also publishes: a Quarterly Newsletter, the IADMS Bulletin for Teachers, Dance Medicine & Science Bibliography, Annual Meeting Abstracts and Proceedings, Dance Medicine and Science Posters, and maintains an open website.IADMS also publishes: a Quarterly Newsletter, the IADMS Bulletin for Teachers, Dance Medicine & Science Bibliography, Annual Meeting Abstracts and Proceedings, Dance Medicine and Science Posters, and maintains an open website.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188129
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0246780
IRS990/PYOtherRevenueAmt02714
IRS990/PYProgramServiceRevenueAmt0122849
IRS990/PYRevenuesLessExpensesAmt036785
IRS990/PYSalariesCompEmpBnftPaidAmt030249
IRS990/PYTotalExpensesAmt0277029
IRS990/PYTotalRevenueAmt0313814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174345
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt04493
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt04493
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0185999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0928797
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0122849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0963927
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015176
IRS990ScheduleA/InvestmentIncomeCYPct00.00800
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.99230
IRS990ScheduleA/PublicSupportTotal509Amt01893024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0413650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372707
IRS990ScheduleA/Total509Grp/TotalAmt01893024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0436681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0416166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01908200
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxpayer consists of a membership organization comprised of professionals and students involved in the fields of dance and medicine. The members elect the organization's board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The election of directors and certain decisions of the Board are periodically put to the vote of the organization's membership for ratification.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of Form 990 is made available to officers and directors before it is filed. Comments and questions are allowed preceding its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization makes its governing documents available to everyone on the website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383695
IRS990/TotalAssetsEOYAmt0392695
IRS990/TotalAssetsGrp/BOYAmt0383695
IRS990/TotalAssetsGrp/EOYAmt0392695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185999
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084003

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,695
Liabilities
$598
Net assets
$392,097
Revenue
$366,342
Expenses
$357,823
Net income
$8,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.19$0.57$5.62$5.55$5.17$0.38
2023Detailed filing. Detailed filing data is available for this year.$6.80$1.56$5.24$5.05$5.44$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$4.71$4.30$0.41
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.22$5.31$4.51$3.58$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.20$4.38$2.66$2.93$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.01$4.65$5.01$4.02$1.00
2018Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$4.06$4.33$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$3.66$3.58$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$3.14$2.77$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.04$3.47$4.37$3.73$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$3.16$2.70$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$3.75$3.19$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.81$1.49$1.82$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$2.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.71$1.26$1.80$0.55