Civic Intelligence

North American Drama Therapy Association Inc

990EZ • Fiscal year 2012 • EIN 22-2277921

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

44365 Premier Plaza Ste 22020147
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$186,621

Up $19,946 (+12%) from 2011

Net Assets

$186,621

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$149,254

Up $9,109 (+6.5%) from 2011

Expenses

Down

$129,308

Down $21,285 (-14%) from 2011

Net Income

Up

$19,946

Up $30,394 (+291%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $177,123Liabilities 2010: $1,592Net Assets 2010: $175,5312010Assets 2011: $166,675Liabilities 2011: $02011Assets 2012: $186,621Net Assets 2012: $186,6212012Assets 2013: $200,898Net Assets 2013: $200,8982013Assets 2014: $215,333Liabilities 2014: $02014Assets 2015: $276,616Net Assets 2015: $276,6162015Assets 2016: $289,874Net Assets 2016: $289,8742016Assets 2017: $326,355Net Assets 2017: $326,3552017Assets 2018: $347,636Net Assets 2018: $347,6362018Assets 2019: $440,277Net Assets 2019: $440,2772019Assets 2020: $357,572Liabilities 2020: $2,302Net Assets 2020: $355,2702020Assets 2021: $371,665Liabilities 2021: $6,998Net Assets 2021: $364,6672021Assets 2022: $383,706Liabilities 2022: $5,350Net Assets 2022: $378,3562022Assets 2023: $401,151Liabilities 2023: $5,976Net Assets 2023: $395,1752023Assets 2024: $369,605Liabilities 2024: $38,938Net Assets 2024: $330,6672024

Highlighted filing

2012

Assets$186,621
Liabilities-
Net Assets$186,621

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $131,646Expenses 2010: $119,367Net Income 2010: $12,2792010Revenue 2011: $140,145Expenses 2011: $150,593Net Income 2011: -$10,4482011Revenue 2012: $149,254Expenses 2012: $129,308Net Income 2012: $19,9462012Revenue 2013: $146,436Expenses 2013: $132,159Net Income 2013: $14,2772013Revenue 2014: $131,693Expenses 2014: $117,258Net Income 2014: $14,4352014Revenue 2015: $184,094Expenses 2015: $122,811Net Income 2015: $61,2832015Revenue 2016: $160,844Expenses 2016: $147,586Net Income 2016: $13,2582016Revenue 2017: $193,020Expenses 2017: $156,539Net Income 2017: $36,4812017Revenue 2018: $170,434Expenses 2018: $149,153Net Income 2018: $21,2812018Revenue 2019: $196,305Expenses 2019: $103,664Net Income 2019: $92,6412019Revenue 2020: $139,072Expenses 2020: $224,079Net Income 2020: -$85,0072020Revenue 2021: $102,594Expenses 2021: $139,017Net Income 2021: -$36,4232021Revenue 2022: $152,394Expenses 2022: $138,705Net Income 2022: $13,6892022Revenue 2023: $161,049Expenses 2023: $144,230Net Income 2023: $16,8192023Revenue 2024: $170,572Expenses 2024: $235,080Net Income 2024: -$64,5082024

Highlighted filing

2012

Revenue$149,254
Expenses$129,308
Net Income$19,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the field of drama therapy.

Filing and Contact Details

Filer

EIN
22-2277921
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0166675
IRS990EZ/CashSavingsAndInvestments/EOY0186621
IRS990EZ/ContributionsGiftsGrantsEtc03352
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear019946
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0149254
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0106
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues043450
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0166675
IRS990EZ/NetAssetsOrFundBalancesBOY0166675
IRS990EZ/NetAssetsOrFundBalances/EOY0186621
IRS990EZ/NetAssetsOrFundBalancesEOY0186621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NISHA SAJNANI PHD RDTBCT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NADYA TRYTAN MA RDTBCT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA MERRELLMA RDTLCAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY RAUCHER MA RDTBCT LMFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY CALIGIUREMARDTLCAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JENNIFER JOHNSONMARDTLCAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JASON S FRYDMAN MA RDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7HEIDI LANDIS MA RDTBCT LCAT PAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEB MCCABEMARDTBCT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARIA HODERMARSKAMARDTLCATCA SACICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARK BEAUREGARDMARDT LCAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LAURA WOOD MARDTPLPCCCLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JOSIAH STICKELSMA RDT LMFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SUSAN WARD MARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBERSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6COMMUNICATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EDUCATION CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8GOVERNMENT AFFAIRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ETHICS CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10EASTERN REG CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CENTRAL REG CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12WESTERN REG CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13CANADIAN REPRESENTATIVE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0129308
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE FIELD OF DRAMA THERAPY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEMBERSHIP SERVICE TO APPROXIMATELY 707 MEMBERS OF WHICH 308 ARE REGISTERED DRAMA THERAPISTS. SERVICES PROVIDED INCLUDE PUBLICATIONS, CONTINUED EDUCATION, NETWORKING AND OTHER COMMUNICATIONS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0123527
IRS990EZ/ProgramServiceRevenue0102346
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044365 PREMIER PLAZA STE 220
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ASHBURN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020147
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10IYS CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05173332991
IRS990EZ/TotalAssets/BOY0166675
IRS990EZ/TotalAssets/EOY0186621
IRS990EZ/TotalExpenses0129308
IRS990EZ/TotalProgramServiceExpenses0123527
IRS990EZ/TotalRevenue0149254
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.nadt.org
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE EXPENSES 53969. BOARD EXPENSES 6709. CHAPTER EXPENSES 2853. CONFERENCE EXPENSES 38719. BANK FEES 6933. DRAMA THERAPY FUND 1351. INSURANCE 425. WEB HOSTING 2096. ACCOUNTING 2419. DRAMASCOPE 420. MEMBERCLICKS 5377. OTHER ADMINISTRATIVE EXPENSES 8037.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED 2010 BUDGET EXPENSES PAID IN 2011 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222277921
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL ASSOCATION FOR DRAMA THERAPY INC
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone05713332991
ReturnHeader/Filer/USAddress/AddressLine1044365 PREMIER PLAZA STE 220
ReturnHeader/Filer/USAddress/City0ASHBURN
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020147
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0NISHA SAJNANI
ReturnHeader/Officer/Phone05713332991
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LDJ ACCOUNTING AND TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10908 SHERWOOD CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STERLING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0201644834
ReturnHeader/Preparer/Name0LAURA WIEGAND
ReturnHeader/Preparer/Phone04085408431
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-04T17:46:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.39$3.31$1.71$2.35$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.06$3.95$1.61$1.44$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.05$3.78$1.52$1.39$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.07$3.65$1.03$1.39$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.02$3.55$1.39$2.24$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$4.40$1.96$1.04$0.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$3.48$1.70$1.49$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.26$3.26$1.93$1.57$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$2.90$1.61$1.48$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.77$1.84$1.23$0.61
2014Summary only. Only limited summary data is available for this year.$2.15$0.00$1.32$1.17$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.46$1.32$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$1.49$1.29$0.20
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.40$1.51$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.02$1.76$1.32$1.19$0.12