Civic Intelligence

Neuro-Developmental Treatment Assn Inc

EIN 39-1291165 • 501(c)3 • Alexandria, VA

Profile

To improve treatment and outcomes for clients with neuromuscular dysfunction by providing advanced therapist education that improves skills in assessment, evaluation, and salient, functional treatment.

201 N Union St STE 110Alexandria, VA 22314

www.ndta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.34x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$130,245

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$402,007

Down $159,337 (-28%) from 2023

Liabilities

Down

$135,457

Down $70,784 (-34%) from 2023

Net Assets

Down

$266,550

Down $88,553 (-25%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin21st percentile

Revenue

Down

$729,846

Down $167,989 (-19%) from 2023

Expenses

Down

$818,399

Down $167,683 (-17%) from 2023

Net Income

Down

-$88,553

Down $306 (-0.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $222,019Liabilities 2010: $41,647Net Assets 2010: $180,3722010Assets 2011: $407,402Liabilities 2011: $53,835Net Assets 2011: $353,5672011Assets 2012: $439,269Liabilities 2012: $78,993Net Assets 2012: $360,2762012Assets 2013: $490,099Liabilities 2013: $70,091Net Assets 2013: $420,0082013Assets 2014: $489,708Liabilities 2014: $81,933Net Assets 2014: $407,7752014Assets 2015: $533,274Liabilities 2015: $124,794Net Assets 2015: $408,4802015Assets 2016: $613,787Liabilities 2016: $146,852Net Assets 2016: $466,9352016Assets 2017: $663,210Liabilities 2017: $179,935Net Assets 2017: $483,2752017Assets 2018: $627,118Liabilities 2018: $145,764Net Assets 2018: $481,3542018Assets 2019: $546,740Liabilities 2019: $115,825Net Assets 2019: $430,9152019Assets 2020: $462,134Liabilities 2020: $91,516Net Assets 2020: $370,6182020Assets 2021: $686,593Liabilities 2021: $208,474Net Assets 2021: $478,1192021Assets 2022: $710,656Liabilities 2022: $267,306Net Assets 2022: $443,3502022Assets 2023: $561,344Liabilities 2023: $206,241Net Assets 2023: $355,1032023Assets 2024: $402,007Liabilities 2024: $135,457Net Assets 2024: $266,5502024

Highlighted filing

2024

Assets$402,007
Liabilities$135,457
Net Assets$266,550
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $427,3922010Expenses 2011: $603,1932011Revenue 2012: $730,656Expenses 2012: $723,947Net Income 2012: $6,7092012Revenue 2013: $765,693Expenses 2013: $705,961Net Income 2013: $59,7322013Revenue 2014: $810,483Expenses 2014: $822,716Net Income 2014: -$12,2332014Revenue 2015: $834,782Expenses 2015: $834,077Net Income 2015: $7052015Revenue 2016: $905,276Expenses 2016: $846,821Net Income 2016: $58,4552016Revenue 2017: $821,763Expenses 2017: $805,423Net Income 2017: $16,3402017Revenue 2018: $961,427Expenses 2018: $963,348Net Income 2018: -$1,9212018Revenue 2019: $970,284Expenses 2019: $1,020,723Net Income 2019: -$50,4392019Revenue 2020: $609,911Expenses 2020: $670,208Net Income 2020: -$60,2972020Revenue 2021: $1,016,511Expenses 2021: $881,363Net Income 2021: $135,1482021Revenue 2022: $984,961Expenses 2022: $835,242Net Income 2022: $149,7192022Revenue 2023: $897,835Expenses 2023: $986,082Net Income 2023: -$88,2472023Revenue 2024: $729,846Expenses 2024: $818,399Net Income 2024: -$88,5532024

Highlighted filing

2024

Revenue$729,846
Expenses$818,399
Net Income-$88,553
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$402,007
Liabilities
$135,457
Net assets
$266,550
Revenue
$729,846
Expenses
$818,399
Net income
-$88,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.27$0.73$0.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.36$0.90$0.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$0.98$0.84$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$1.02$0.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$0.61$0.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.97$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.48$0.82$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.47$0.91$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.83$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.81$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.77$0.71$0.06
2012Summary only. Only limited summary data is available for this year.$0.44$0.08$0.36$0.73$0.72$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.35$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$729,846
Mission and Program Overview

Mission

To promote neuro-developmental treatment and education to our members, the general public, and to individuals with certain neurological disorders.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,784$251,793▼ $136,991
Investments Other Securities$101,762$105,738▲ $3,976
Prepaid Expenses and Deferred Charges$68,028$39,706▼ $28,322
Accounts Receivable$2,770$4,770▲ $2,000
Total Assets$561,344$402,007▼ $159,337
Liabilities
Deferred Revenue$195,444$126,787▼ $68,657
Accounts Payable and Accrued Expenses$10,797$8,670▼ $2,127
Total Liabilities$206,241$135,457▼ $70,784
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,103$266,550▼ $88,553
Total Net Assets Fund Balance$355,103$266,550▼ $88,553
Total Liabilities and Net Assets / Fund Balance$561,344$402,007▼ $159,337

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$105,738--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Monica DiamondMember at Large$130,245$130,245
Kimberly WesthoffIG Finance Representative$10,416$10,416
Kris GellertInstructor Group Chair$6,272$6,272

Board Members and Trustees

NameTitle
Wendy KlinePast Instructor Group Chair
Robbi FarrowPresident
Eric SillerPresident Elect
Tissy GreeneExecutive Director
Jane Styer-AcevedoInstructor Group Board Rep
Elizabeth GrasbergerMember at Large
Janine Pacheco ConleyMember at Large
Julie Rickfels-HaggertyMember at Large
Melissa Chait RoseMember at Large
Patsy TateMember at Large
Renee MorrisMember at Large
Therese McDermottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
C2 Association StrategiesManagement444 North Capitol St NW 601, Washington, DC 20001$396,000
Diamond PT LLCCourse Instruction5403 Middleton Dr, Greendale, WI 53129$127,200
Revenue and Support

Revenue Composition

Contributions and Grants
$10,195
Program Service Revenue
$714,521
Investment Income
$5,130
Other Revenue
$0
All Other Contributions
$10,195
Change in Net Assets
$-88,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,846
Total Revenue per Audited Statements
$729,846
Total Revenue per Form 990
$729,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$818,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$312,985$83,199-$396,184
Conferences and Meetings$226,851$36,775-$263,626
Information Technology$54,257$14,423-$68,680
Office Expenses$1,226$47,226-$48,452
Fees for Services Accounting-$16,850-$16,850
Fees for Services Other$3,700$9,935-$13,635
Insurance-$7,962-$7,962
Fees for Services Legal-$3,010-$3,010
Total Functional Expenses$599,019$219,380$0$818,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$818,399
Total Expenses per Audited Statements$818,399
Total Expenses per Form 990$818,399
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
DiamondPT LLCBoard MemberOwned by Board Director - Monica DiamondNo$127,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Neuro-developmental Treatment Association, Inc has a management contract with Association Management Partners & Executive Directors, LLC. The contract provides payment for salaries, benefits, and overhead for office administration, financial management, membership, and meetings. C2 Association Strategies and the management partner beginning August 1, 2023.”

Members or stockholder classes and rights Part VI line 6

“NDTA shall have the following eight (8) categories of membership: (1) Therapist, which may be divided into therapist practitioner and therapist assistant subcategories (2) Other healthcare practitioner, (3) Retired, (4) NDT consumer (5) Student-entry level (6) Student post professional (7) Corporate partner and (8) Honorary.”

Member election for additional members Part VI line 7A

“All NDTA members in good standing, except corporate partner members shall have voting privileges on matters submitted to the membership for a vote and shall be eligible to serve on The Board of Directors. Members shall not be permitted to vote by proxy.”

Committee meeting documentation Part VI line 8B

“The Board does not delegate its authority to any other committees.”

Form 990 governing body review Part VI line 11

“990 is reviewed by The Board of Directors and management company prior to filing with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The Organization has a conflict of interest policy that Board members sign and review annually.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neuro-Developmental Treatment Association Inc
EIN
39-1291165
In Care Of
% Tissy Greene
Phone
6085815689
Address
201 N Union St STE 110, Alexandria, VA 22314

Signing Officer

Name
Tissy Greene
Title
Executive Director
Phone
6085815689
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tissy Greene
Formed
1976
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
250

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Mission & Vision Statements:Mission - To engage and support a global interdisciplinary community dedicated to improving function and participation of persons with neurological disabilities through Neuro-Developmental Treatment (NDT) education and research.Vision - Persons with neurological disabilities achieve meaningful participation in life.”

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

“The Association follows the Financial Accounting Standards Board Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in the Societys financial statements, if any. At year end, The Association had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements. The Associations policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties.”

Raw XML AppendixShowing 400 of 496 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/BOYAmt010797
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08670
IRS990/AccountsReceivableGrp/BOYAmt02770
IRS990/AccountsReceivableGrp/EOYAmt04770
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O.
IRS990/AllOtherContributionsAmt010195
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum06085815689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 N Union St 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0388784
IRS990/CashNonInterestBearingGrp/EOYAmt0251793
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt036775
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0226851
IRS990/ConferencesMeetingsGrp/TotalAmt0263626
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0127200
IRS990/ContractorCompensationGrp/CompensationAmt1396000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05403 Middleton Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1444 North Capitol St NW 601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Greendale
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053129
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Diamond PT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1C2 Association Strategies
IRS990/ContractorCompensationGrp/ServicesDesc0Course Instruction
IRS990/ContractorCompensationGrp/ServicesDesc1Management
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05130
IRS990/CYOtherExpensesAmt0818399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0714521
IRS990/CYRevenuesLessExpensesAmt0-88553
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0818399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0729846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0195444
IRS990/DeferredRevenueGrp/EOYAmt0126787
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0The 2022 annual meeting was held virtually and had 350 online attendees., with this: NDTA holds a virtual annual conference in the spring of each year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0569068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016850
IRS990/FeesForServicesAccountingGrp/TotalAmt016850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03010
IRS990/FeesForServicesLegalGrp/TotalAmt03010
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt083199
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0312985
IRS990/FeesForServicesManagementGrp/TotalAmt0396184
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09935
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03700
IRS990/FeesForServicesOtherGrp/TotalAmt013635
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Monica Diamond
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly Westhoff
IRS990/Form990PartVIISectionAGrp/PersonNm2Kris Gellert
IRS990/Form990PartVIISectionAGrp/PersonNm3Wendy Kline
IRS990/Form990PartVIISectionAGrp/PersonNm4Patsy Tate
IRS990/Form990PartVIISectionAGrp/PersonNm5Julie Rickfels-Haggerty
IRS990/Form990PartVIISectionAGrp/PersonNm6Jane Styer-Acevedo
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Grasberger
IRS990/Form990PartVIISectionAGrp/PersonNm8Renee Morris
IRS990/Form990PartVIISectionAGrp/PersonNm9Janine Pacheco Conley
IRS990/Form990PartVIISectionAGrp/PersonNm10Melissa Chait Rose
IRS990/Form990PartVIISectionAGrp/PersonNm11Robbi Farrow
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Siller
IRS990/Form990PartVIISectionAGrp/PersonNm13Therese McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm14Tissy Greene
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0130245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt1IG Finance Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt2Instructor Group Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Instructor Group Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Instructor Group Board Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0729846
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014423
IRS990/InformationTechnologyGrp/ProgramServicesAmt054257
IRS990/InformationTechnologyGrp/TotalAmt068680
IRS990/InsuranceGrp/ManagementAndGeneralAmt07962
IRS990/InsuranceGrp/TotalAmt07962
IRS990/InvestmentIncomeGrp/ExclusionAmt05130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05130
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0101762
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0105738
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355103
IRS990/NetAssetsOrFundBalancesEOYAmt0266550
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0355103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0266550
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047226
IRS990/OfficeExpensesGrp/ProgramServicesAmt01226
IRS990/OfficeExpensesGrp/TotalAmt048452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039706
IRS990/PrincipalOfficerNm0Tissy Greene
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc1Conferences & Seminars
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc3Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0323508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2260541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0323508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35610
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04490
IRS990/ProgSrvcAccomActy2Grp/Desc0Publications - Widely used as referral and reference tools. Some are used as textbooks and are only available through this Association.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04093
IRS990/PYOtherExpensesAmt0986082
IRS990/PYOtherRevenueAmt08
IRS990/PYProgramServiceRevenueAmt0891719
IRS990/PYRevenuesLessExpensesAmt0-88247
IRS990/PYTotalExpensesAmt0986082
IRS990/PYTotalRevenueAmt0897835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0708911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0279177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0331221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0714521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0891719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0953027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01008060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03898089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09863
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt04229310
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0724716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0893734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0984456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01016465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0609939
IRS990ScheduleA/Total509Grp/TotalAmt04229310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0729846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0897835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0984961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01016511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04239181
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0818399
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0105738
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Park Bank CD
IRS990ScheduleD/RevenueSubtotalAmt0729846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association follows the Financial Accounting Standards Board Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in the Societys financial statements, if any. At year end, The Association had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements. The Associations policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
IRS990ScheduleD/TotalBookValueSecuritiesAmt0105738
IRS990ScheduleD/TotalExpensesPerForm990Amt0818399
IRS990ScheduleD/TotalRevenuePerForm990Amt0729846
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0818399
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DiamondPT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0127200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Owned by Board Director - Monica Diamond
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Neuro-developmental Treatment Association, Inc has a management contract with Association Management Partners & Executive Directors, LLC. The contract provides payment for salaries, benefits, and overhead for office administration, financial management, membership, and meetings. C2 Association Strategies and the management partner beginning August 1, 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NDTA shall have the following eight (8) categories of membership: (1) Therapist, which may be divided into therapist practitioner and therapist assistant subcategories (2) Other healthcare practitioner, (3) Retired, (4) NDT consumer (5) Student-entry level (6) Student post professional (7) Corporate partner and (8) Honorary.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.