Civic Intelligence

Neuro Developmental Treatment Association Inc.

990 • Fiscal year 2022 • EIN 39-1291165

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.NDTA.ORG
201 N Union St 110Alexandria, VA 22314

(608) 581-5689

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$124,725

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$710,656

Up $24,063 (+3.5%) from 2021

Net Assets

Down

$443,350

Down $34,769 (-7.3%) from 2021

Liabilities

Up

$267,306

Up $58,832 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin64th percentile

Revenue

Down

$984,961

Down $31,550 (-3.1%) from 2021

Expenses

Down

$835,242

Down $46,121 (-5.2%) from 2021

Net Income

Up

$149,719

Up $14,571 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2022

Assets$710,656
Liabilities$267,306
Net Assets$443,350
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$984,961
Expenses$835,242
Net Income$149,719
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$984,961
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.

To promote neurodevelopmental treatment and education to our members, includes ndt certification and courses and annual membership to ndta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$497,986$498,098▲ $112
Cash and Non-Interest-Bearing Accounts$121,269$206,412▲ $85,143
Land, Buildings, and Equipment, Net$67,338$0▼ $67,338
Prepaid Expenses and Deferred Charges$0$6,146▲ $6,146
Total Assets$686,593$710,656▲ $24,063
Liabilities
Deferred Revenue$138,221$256,156▲ $117,935
Escrow Account Liability$28,886$0▼ $28,886
Accounts Payable and Accrued Expenses$41,367$11,150▼ $30,217
Total Liabilities$208,474$267,306▲ $58,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,436$443,350▲ $39,914
Net Assets With Donor Restrictions$74,683$0▼ $74,683
Total Net Assets Fund Balance$478,119$443,350▼ $34,769
Total Liabilities and Net Assets / Fund Balance$686,593$710,656▲ $24,063
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica DiamondMember at Large (from 10/2022)-$124,725$124,725
Therese Mcdermott From 1022Instructor Group Rep to Finance-$27,400$27,400
Jane Styler-acevedo Thru 1022Instructor Group Chair-$10,875$10,875
Patricia TateMember at Large (from 10/2022)-$7,200$7,200
Wendy KlineInstructor Group ChairPT$750$750

Board Members and Trustees

NameTitle
Kris Gellert From 102022Instructor Group Chair Elect
Jean Lyons MartensPast President (thru 10/2022)
Robbi FarrowPresident
Christina MccoyExecutive Director
Cathy HazzardInstructor Group Rep to Board
Bonnie Boenig Thru 102022Instructor Group Finance Rep
Elaine WilderMember at Large
Julie Rickfels-haggertyMember at Large
Carol TerilliMember at Large (thru 10/2022)
Lezlie AdlerMember at Large (thru 10/2022)
Eric SillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Management Partners & ExecutManagement Services1818 PARMENTER ST STE 300, Middleton, WI 53562$386,018
Diamond Pt LLCCourse Instruction5403 MIDDLETON DR, Greendale, WI 53129$124,725
Revenue and Support

Revenue Composition

Contributions and Grants
$31,429
Program Service Revenue
$953,027
Investment Income
$140
Other Revenue
$365
All Other Contributions
$31,429
Change in Net Assets
$149,719

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$984,961
Total Revenue per Form 990
$984,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,292
Salaries, Compensation, and Employee Benefits$170,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$380,000-$380,000
Conferences and Meetings$168,641$3,083-$171,724
Current Officers, Directors, Trustees, and Key Employees$170,950--$170,950
Office Expenses$2,875$33,119-$35,994
Information Technology-$32,926-$32,926
Fees for Services Other$19,988$650-$20,638
Other Expenses$1,044$6,173-$7,217
Fees for Services Accounting-$4,809-$4,809
Insurance-$4,733-$4,733
Fees for Services Legal-$2,976-$2,976
Advertising$2,035--$2,035
Travel$1,240--$1,240
Total Functional Expenses$366,773$468,469$0$835,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,242
Total Expenses per Audited Statements$835,242
Total Expenses per Form 990$835,242
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-Business Owned by Board Director (monica Diamond)Course Instruction ServicesNo$124,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Form 990, Part VI, Section A, 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.”

Form 990, Part VI, Section A, Line 4

“Ndta amended its bylaws to remove the role of secretary and to change the start date of new board members to january 1.”

Form 990, Part VI, Section A, 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.”

Form 990, Part VI, Section A, 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 bod. Members shall not be permitted to vote by proxy.”

Form 990, Part VI, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by the board of directors and management company prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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
EIN
39-1291165
Phone
6085815689
Address
201 N UNION ST 110, ALEXANDRIA, VA 22314

Signing Officer

Name
Cameron Curtis
Title
Executive Director
Phone
6085815689
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Curtis
Formed
1976
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
250

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 512 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011150
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE NEURODEVELOPMENTAL TREATMENT AND EDUCATION TO OUR MEMBERS, INCLUDES NDT CERTIFICATION AND COURSES AND ANNUAL MEMBERSHIP TO NDTA.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt02035
IRS990/AdvertisingGrp/TotalAmt02035
IRS990/AllOtherContributionsAmt031429
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CAMERON CURTIS
IRS990/BooksInCareOfDetail/PhoneNum06085815689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 N UNION ST STE 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0121269
IRS990/CashNonInterestBearingGrp/EOYAmt0206412
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170950
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03083
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0168641
IRS990/ConferencesMeetingsGrp/TotalAmt0171724
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0386018
IRS990/ContractorCompensationGrp/CompensationAmt1124725
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01818 PARMENTER ST STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15403 MIDDLETON DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIDDLETON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GREENDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053562
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153129
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ASSOCIATION MANAGEMENT PARTNERS & EXECUT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DIAMOND PT LLC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1COURSE INSTRUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0140
IRS990/CYOtherExpensesAmt0664292
IRS990/CYOtherRevenueAmt0365
IRS990/CYProgramServiceRevenueAmt0953027
IRS990/CYRevenuesLessExpensesAmt0149719
IRS990/CYSalariesCompEmpBnftPaidAmt0170950
IRS990/CYTotalExpensesAmt0835242
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0984961
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0138221
IRS990/DeferredRevenueGrp/EOYAmt0256156
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0EDUCATION - TO EDUCATE MEMBERS AND THOSE IN THE NEURODEVELOPMENT TREATMENT FIELD ON THE LATEST DEVELOPMENTS AND TECHNOLOGY IN THE INDUSTRY. THE 2022 ANNUAL MEETING WAS HELD VIRTUALLY AND HAD 350 ONLINE ATTENDEES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt074683
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt028886
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0347862
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04809
IRS990/FeesForServicesAccountingGrp/TotalAmt04809
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02976
IRS990/FeesForServicesLegalGrp/TotalAmt02976
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0380000
IRS990/FeesForServicesManagementGrp/TotalAmt0380000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019988
IRS990/FeesForServicesOtherGrp/TotalAmt020638
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1520.00
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/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBBI FARROW
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC SILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEAN LYONS MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE RICKFELS-HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm4ELAINE WILDER
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY HAZZARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MONICA DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA TATE
IRS990/Form990PartVIISectionAGrp/PersonNm9KRIS GELLERT FROM 102022
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESE MCDERMOTT FROM 1022
IRS990/Form990PartVIISectionAGrp/PersonNm11LEZLIE ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL TERILLI
IRS990/Form990PartVIISectionAGrp/PersonNm13JANE STYLER-ACEVEDO THRU 1022
IRS990/Form990PartVIISectionAGrp/PersonNm14BONNIE BOENIG THRU 102022
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA MCCOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7124725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt87200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1027400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1310875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT (THRU 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INSTRUCTOR GROUP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6INSTRUCTOR GROUP REP TO BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE (FROM 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER AT LARGE (FROM 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt9INSTRUCTOR GROUP CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10INSTRUCTOR GROUP REP TO FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER AT LARGE (THRU 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE (THRU 10/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt13INSTRUCTOR GROUP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14INSTRUCTOR GROUP FINANCE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0984961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032926
IRS990/InformationTechnologyGrp/TotalAmt032926
IRS990/InsuranceGrp/ManagementAndGeneralAmt04733
IRS990/InsuranceGrp/TotalAmt04733
IRS990/InvestmentIncomeGrp/ExclusionAmt0140
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE TREATMENT AND OUTCOMES FOR CLIENTS WITH NEUROMUSCULAR DYSFUNCTION BY PROVIDING ADVANCED THERAPIST EDUCATION THAT IMPROVES SKILLS IN ASSESSMENT, EVALUATION, AND SALIENT, FUNCTIONAL TREATMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0478119
IRS990/NetAssetsOrFundBalancesEOYAmt0443350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0403436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0443350
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033119
IRS990/OfficeExpensesGrp/ProgramServicesAmt02875
IRS990/OfficeExpensesGrp/TotalAmt035994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06173
IRS990/OtherExpensesGrp/ProgramServicesAmt01044
IRS990/OtherExpensesGrp/TotalAmt07217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06146
IRS990/PrincipalOfficerNm0CAMERON CURTIS
IRS990/PriorPeriodAdjustmentsAmt0-184488
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1561920
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4CENTERS OF EXCELLENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0522453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2199823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0522453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1205811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2199823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4450
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLICATIONS - WIDELY USED AS REFERRAL AND REFERENCE TOOLS. SOME ARE USED AS TEXTBOOKS AND ARE ONLY AVAILABLE THROUGH THIS ASSOCIATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018911
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03052
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0857311
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01008060
IRS990/PYRevenuesLessExpensesAmt0135148
IRS990/PYSalariesCompEmpBnftPaidAmt021000
IRS990/PYTotalExpensesAmt0881363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01016511
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149719
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0928537
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0365
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0498098
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0279177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0324532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0956225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0953027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01008060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0330762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0656922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0604263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03553034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01200
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt04509259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0984456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01016465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0609939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0969604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0928795
IRS990ScheduleA/Total509Grp/TotalAmt04509259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0984961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01016511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0969884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0929075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04510459
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0835242
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0984961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0835242
IRS990ScheduleD/TotalRevenuePerForm990Amt0984961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0835242

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,656
Liabilities
$267,306
Net assets
$443,350
Revenue
$984,961
Expenses
$835,242
Net income
$149,719
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits