Civic Intelligence

American Dance Therapy Association Inc

990 • Fiscal year 2018 • EIN 52-6068202

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

Organization Profilewww.adta.org
10632 Little Patuxent Parkway RoomColumbia, MD 21044

(410) 997-4040

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.96x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-19%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$781,358

Up $73,659 (+10%) from 2017

Net Assets

Up

$527,337

Up $4,858 (+0.9%) from 2017

Liabilities

Up

$254,021

Up $68,801 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Down

$263,894

Down $60,852 (-19%) from 2017

Expenses

Down

$259,036

Down $14,345 (-5.2%) from 2017

Net Income

Down

$4,858

Down $46,507 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0Assets 2012: $394,021Liabilities 2012: $138,646Net Assets 2012: $255,3752012Assets 2013: $464,918Liabilities 2013: $174,469Net Assets 2013: $290,4492013Assets 2014: $530,697Liabilities 2014: $202,942Net Assets 2014: $327,7552014Assets 2015: $696,758Liabilities 2015: $290,579Net Assets 2015: $406,1792015Assets 2016: $732,068Liabilities 2016: $260,954Net Assets 2016: $471,1142016Assets 2017: $707,699Liabilities 2017: $185,220Net Assets 2017: $522,4792017Assets 2018: $781,358Liabilities 2018: $254,021Net Assets 2018: $527,3372018Assets 2019: $853,355Liabilities 2019: $312,727Net Assets 2019: $540,6282019Assets 2020: $620,783Liabilities 2020: $195,612Net Assets 2020: $425,1712020Assets 2021: $813,336Liabilities 2021: $289,391Net Assets 2021: $523,9452021Assets 2022: $929,231Liabilities 2022: $406,022Net Assets 2022: $523,2092022Assets 2023: $980,564Liabilities 2023: $573,615Net Assets 2023: $406,9492023Assets 2024: $972,650Liabilities 2024: $714,809Net Assets 2024: $257,8412024

Highlighted filing

2018

Assets$781,358
Liabilities$254,021
Net Assets$527,337
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $178,031Expenses 2012: $156,782Net Income 2012: $21,2492012Revenue 2013: $190,901Expenses 2013: $155,827Net Income 2013: $35,0742013Revenue 2014: $323,352Expenses 2014: $286,046Net Income 2014: $37,3062014Revenue 2015: $301,061Expenses 2015: $222,637Net Income 2015: $78,4242015Revenue 2016: $311,737Expenses 2016: $246,802Net Income 2016: $64,9352016Revenue 2017: $324,746Expenses 2017: $273,381Net Income 2017: $51,3652017Revenue 2018: $263,894Expenses 2018: $259,036Net Income 2018: $4,8582018Revenue 2019: $265,093Expenses 2019: $251,802Net Income 2019: $13,2912019Revenue 2020: $298,462Expenses 2020: $409,619Net Income 2020: -$111,1572020Revenue 2021: $236,437Expenses 2021: $137,663Net Income 2021: $98,7742021Revenue 2022: $205,727Expenses 2022: $174,686Net Income 2022: $31,0412022Revenue 2023: $250,898Expenses 2023: $366,598Net Income 2023: -$115,7002023Revenue 2024: $341,691Expenses 2024: $493,667Net Income 2024: -$151,9762024

Highlighted filing

2018

Revenue$263,894
Expenses$259,036
Net Income$4,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$263,894
Mission and Program Overview

Mission

Purpose is to establish and maintain the high stnadards of professional competence, education, and ethical practice of dance/movement therapists.

To establish and maintain the high standards of professional competence, education, and ethical practice of dance/movement therapists

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$673,008$734,405▲ $61,397
Prepaid Expenses and Deferred Charges$23,491$38,653▲ $15,162
Land, Buildings, and Equipment, Net$4,380$2,987▼ $1,393
Total Assets$707,699$781,358▲ $73,659
Other Assets Total$6,820$5,313▼ $1,507
Liabilities
Unsecured Notes Loans Payable$111,727$154,532▲ $42,805
Other Liabilities$69,433$82,278▲ $12,845
Accounts Payable and Accrued Expenses$4,060$17,211▲ $13,151
Total Liabilities$185,220$254,021▲ $68,801
Net Assets / Fund Balance
Unrestricted Net Assets$522,479$527,337▲ $4,858
Total Net Assets Fund Balance$522,479$527,337▲ $4,858
Total Liabilities and Net Assets / Fund Balance$707,699$781,358▲ $73,659

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$22,455$22,455
Equipment$2,987$15,620$18,607
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Margaret MiglioratiPresident
Anne Margrethe MelsomDirector
Charne FurcronDirector
Dawn MorningstarDirector
Jennifer TaniaDirector
Jessica YoungDirector
Joan WittigDirector
Marybeth WeinstockDirector
Meghan Murphy-SanchezDirector
Pamela MargulesDirector
Paul SevettDirector
Sara van KoningsveldDirector
Leslie ArmenioxSecretary
Vicky WilderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,731
Program Service Revenue
$172,725
Investment Income
$1,438
Other Revenue
$0
Change in Net Assets
$4,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,716
Other Expenses$113,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,082$63,934-$127,016
Conferences and Meetings$97,169$19,264-$116,433
Fees for Services Other$22,100$9,645-$31,745
Office Expenses$8,157$9,733-$17,890
Occupancy-$16,177-$16,177
Payroll Taxes-$12,025-$12,025
Travel$5,513$4,433-$9,946
Fees for Services Accounting-$9,800-$9,800
Other Expenses$7,334$1,645-$8,979
Insurance$2,275$4,336-$6,611
Other Employee Benefits-$3,600-$3,600
Pension Plan Contributions-$3,075-$3,075
Depreciation Depletion-$2,900-$2,900
Information Technology-$2,369-$2,369
Advertising$50$690-$740
All Other Expenses$300$54-$354
Total Functional Expenses$208,530$50,506$0$259,036
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$82,278
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Executive committee members approve the tax return before filing”

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

“All officers and board members submit conflict of interest statements to the executive committee for review on an annual basis”

Form 990, Part VI, Section B, Line 15B

“All managment compensation is reviewed and approved by the Board of Directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing Documents, conflict of interest policies, and financial statements are available upon written request to the Associations office.”

Filing and Contact Details

Filer

Filer Name
American Dance Therapy Association Inc
EIN
52-6068202
Phone
4109974040
Address
10632 Little Patuxent Parkway Room, Columbia, MD 21044
Doing Business As
American Dance Therapy Association Inc

Signing Officer

Name
Vicky Wilder
Title
Treasurer
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Migliorati
Formed
1966
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
1,400

Preparer

Firm
Rchard L LeFever Inc
Address
3109 Storybook Court, Ellicott City, MD 21042
Preparer
Richard L LeFever
Phone
4104654739
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Executive committee members approve the financial statements before they are issued.”

Form 990, Part IX, Line 11G

“Vision 2021 expenses 7,700, Website maintenance expenses 9,645, Iinformation services expense 14,400, Total 31,745”

Raw XML AppendixShowing 400 of 433 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04060
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017211
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To establish and maintain the high standards of professional competence, education, and ethical practice of dance/movement therapists
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0690
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt0740
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt0354
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gloria Farrow
IRS990/BooksInCareOfDetail/PhoneNum04109974040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010632 Little Patuxent Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021044
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt019264
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt097169
IRS990/ConferencesMeetingsGrp/TotalAmt0116433
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089731
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01438
IRS990/CYOtherExpensesAmt0113320
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0172725
IRS990/CYRevenuesLessExpensesAmt04858
IRS990/CYSalariesCompEmpBnftPaidAmt0145716
IRS990/CYTotalExpensesAmt0259036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0263894
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02900
IRS990/DepreciationDepletionGrp/TotalAmt02900
IRS990/Desc0Annual national conference is a three day series of seminars with many presentations to increase the competence of dance movement therapists
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0American Dance Therapy Association Inc
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09800
IRS990/FeesForServicesAccountingGrp/TotalAmt09800
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09645
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022100
IRS990/FeesForServicesOtherGrp/TotalAmt031745
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13005.00
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/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/PersonNm0Margaret Migliorati
IRS990/Form990PartVIISectionAGrp/PersonNm1Leslie Armeniox
IRS990/Form990PartVIISectionAGrp/PersonNm2Vicky Wilder
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Sevett
IRS990/Form990PartVIISectionAGrp/PersonNm4Jessica Young
IRS990/Form990PartVIISectionAGrp/PersonNm5Joan Wittig
IRS990/Form990PartVIISectionAGrp/PersonNm6Sara van Koningsveld
IRS990/Form990PartVIISectionAGrp/PersonNm7Meghan Murphy-Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm8Dawn Morningstar
IRS990/Form990PartVIISectionAGrp/PersonNm9Marybeth Weinstock
IRS990/Form990PartVIISectionAGrp/PersonNm10Anne Margrethe Melsom
IRS990/Form990PartVIISectionAGrp/PersonNm11Charne Furcron
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Tania
IRS990/Form990PartVIISectionAGrp/PersonNm13Pamela Margules
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0263894
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02369
IRS990/InformationTechnologyGrp/TotalAmt02369
IRS990/InsuranceGrp/ManagementAndGeneralAmt04336
IRS990/InsuranceGrp/ProgramServicesAmt02275
IRS990/InsuranceGrp/TotalAmt06611
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01438
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02987
IRS990/LandBldgEquipCostOrOtherBssAmt041062
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt089731
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Purpose is to establish and maintain the high standards of professional competence, education, and ethical practice of dance/movement therapists
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0522479
IRS990/NetAssetsOrFundBalancesEOYAmt0527337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt016177
IRS990/OccupancyGrp/TotalAmt016177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09733
IRS990/OfficeExpensesGrp/ProgramServicesAmt08157
IRS990/OfficeExpensesGrp/TotalAmt017890
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06820
IRS990/OtherAssetsTotalGrp/EOYAmt05313
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03600
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Reimbursment of Administration Expenses
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Credit card fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-119844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31645
IRS990/OtherExpensesGrp/ProgramServicesAmt02550
IRS990/OtherExpensesGrp/ProgramServicesAmt17334
IRS990/OtherExpensesGrp/TotalAmt04419
IRS990/OtherExpensesGrp/TotalAmt1-119844
IRS990/OtherExpensesGrp/TotalAmt24801
IRS990/OtherExpensesGrp/TotalAmt38979
IRS990/OtherLiabilitiesGrp/BOYAmt069433
IRS990/OtherLiabilitiesGrp/EOYAmt082278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063082
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127016
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012025
IRS990/PayrollTaxesGrp/TotalAmt012025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03075
IRS990/PensionPlanContributionsGrp/TotalAmt03075
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038653
IRS990/PrincipalOfficerNm0Margaret Migliorati
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1Educational Publications
IRS990/ProgramServiceRevenueGrp/Desc2Approval Fees
IRS990/ProgramServiceRevenueGrp/Desc3Communications Films Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081524
IRS990/PYInvestmentIncomeAmt01198
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108701
IRS990/PYProgramServiceRevenueAmt0242024
IRS990/PYRevenuesLessExpensesAmt051365
IRS990/PYSalariesCompEmpBnftPaidAmt0164680
IRS990/PYTotalExpensesAmt0273381
IRS990/PYTotalRevenueAmt0324746
IRS990/ReconcilationRevenueExpnssAmt04858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0673008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018607
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02987
IRS990ScheduleD/TotalLiabilityAmt082278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive committee members approve the tax return before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers and board members submit conflict of interest statements to the executive committee for review on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All managment compensation is reviewed and approved by the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents, conflict of interest policies, and financial statements are available upon written request to the Associations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive committee members approve the financial statements before they are issued.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vision 2021 expenses 7,700, Website maintenance expenses 9,645, Iinformation services expense 14,400, Total 31,745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707699
IRS990/TotalAssetsEOYAmt0781358
IRS990/TotalAssetsGrp/BOYAmt0707699
IRS990/TotalAssetsGrp/EOYAmt0781358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089731
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185220
IRS990/TotalLiabilitiesEOYAmt0254021
IRS990/TotalLiabilitiesGrp/BOYAmt0185220
IRS990/TotalLiabilitiesGrp/EOYAmt0254021
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527337
IRS990/TotalProgramServiceRevenueAmt0172725
IRS990/TotalRevenueGrp/ExclusionAmt01438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263894
IRS990/TotalVolunteersCnt01400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0781358
IRS990/TravelGrp/ManagementAndGeneralAmt04433
IRS990/TravelGrp/ProgramServicesAmt05513
IRS990/TravelGrp/TotalAmt09946
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0522479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0527337
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0111727
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0154532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05015 Royene Ave NE
IRS990/USAddress/CityNm0Albuguerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087110
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.adta.org
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,358
Liabilities
$254,021
Net assets
$527,337
Revenue
$263,894
Expenses
$259,036
Net income
$4,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.73$7.15$2.58$3.42$4.94$1.52
2023Detailed filing. Detailed filing data is available for this year.$9.81$5.74$4.07$2.51$3.67$1.16
2022Detailed filing. Detailed filing data is available for this year.$9.29$4.06$5.23$2.06$1.75$0.31
2021Detailed filing. Detailed filing data is available for this year.$8.13$2.89$5.24$2.36$1.38$0.99
2020Detailed filing. Detailed filing data is available for this year.$6.21$1.96$4.25$2.98$4.10$1.11
2019Detailed filing. Detailed filing data is available for this year.$8.53$3.13$5.41$2.65$2.52$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.81$2.54$5.27$2.64$2.59$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.08$1.85$5.22$3.25$2.73$0.51
2016Detailed filing. Detailed filing data is available for this year.$7.32$2.61$4.71$3.12$2.47$0.65
2015Detailed filing. Detailed filing data is available for this year.$6.97$2.91$4.06$3.01$2.23$0.78
2014Detailed filing. Detailed filing data is available for this year.$5.31$2.03$3.28$3.23$2.86$0.37
2013Summary only. Only limited summary data is available for this year.$4.65$1.74$2.90$1.91$1.56$0.35
2012Summary only. Only limited summary data is available for this year.$3.94$1.39$2.55$1.78$1.57$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $500k-$1M nonprofits