Civic Intelligence

American Dance Therapy Association Inc

990 • Fiscal year 2019 • EIN 52-6068202

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

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

81st percentile

0.37x

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$853,355

Up $71,997 (+9.2%) from 2018

Net Assets

Up

$540,628

Up $13,291 (+2.5%) from 2018

Liabilities

Up

$312,727

Up $58,706 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Up

$265,093

Up $1,199 (+0.5%) from 2018

Expenses

Down

$251,802

Down $7,234 (-2.8%) from 2018

Net Income

Up

$13,291

Up $8,433 (+174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$853,355
Liabilities$312,727
Net Assets$540,628
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$265,093
Expenses$251,802
Net Income$13,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$265,093
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$734,405$785,247▲ $50,842
Prepaid Expenses and Deferred Charges$38,653$62,437▲ $23,784
Land, Buildings, and Equipment, Net$2,987$1,866▼ $1,121
Total Assets$781,358$853,355▲ $71,997
Other Assets Total$5,313$3,805▼ $1,508
Liabilities
Unsecured Notes Loans Payable$154,532$199,489▲ $44,957
Other Liabilities$82,278$93,844▲ $11,566
Accounts Payable and Accrued Expenses$17,211$19,394▲ $2,183
Total Liabilities$254,021$312,727▲ $58,706
Net Assets / Fund Balance
Unrestricted Net Assets$527,337$540,628▲ $13,291
Total Net Assets Fund Balance$527,337$540,628▲ $13,291
Total Liabilities and Net Assets / Fund Balance$781,358$853,355▲ $71,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,866$33,016$34,882
Other Land Buildings-$6,180$6,180
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Margaret MiglioratiPresident
Angie YemmaDirector
Charne FurcronDirector
Danielle FitzpatrickDirector
Dawn MorningstarDirector
Jennifer TaniaDirector
Jessica YoungDirector
Joan WittigDirector
Kristin PollockDirector
Marybeth WeinstockDirector
Pamela MargulesDirector
Paul SevettDirector
Ambria CunninghamSecretary
Vicky WilderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,158
Program Service Revenue
$175,280
Investment Income
$4,655
Other Revenue
$0
Change in Net Assets
$13,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,338
Other Expenses$96,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,525$63,717-$131,242
Conferences and Meetings$89,119$17,422-$106,541
Fees for Services Other$21,704$535-$22,239
Occupancy-$17,047-$17,047
Office Expenses$7,009$8,741-$15,750
Payroll Taxes-$14,047-$14,047
Travel$4,996$5,687-$10,683
Fees for Services Accounting-$10,360-$10,360
Other Expenses$7,342$1,496-$8,838
Insurance$3,158$4,642-$7,800
Other Employee Benefits-$7,138-$7,138
Information Technology$689$4,939-$5,628
Pension Plan Contributions-$2,911-$2,911
Depreciation Depletion-$2,628-$2,628
Fees for Services Legal$2,412--$2,412
Total Functional Expenses$206,404$45,398$0$251,802
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$93,844
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.”

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

“Executive Committee members approve the tax return before filing”

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
2019-10-22
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
4
Volunteers
140

Preparer

Firm
Richard L LeFever Inc
Address
3109 Story Book 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 6,900, Website maintenance expenses 939, Iinformation services expense 14,400, Total 22,239”

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IRS990/OtherExpensesGrp/TotalAmt04797
IRS990/OtherExpensesGrp/TotalAmt1-122333
IRS990/OtherExpensesGrp/TotalAmt24074
IRS990/OtherExpensesGrp/TotalAmt38838
IRS990/OtherLiabilitiesGrp/BOYAmt082278
IRS990/OtherLiabilitiesGrp/EOYAmt093844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131242
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014047
IRS990/PayrollTaxesGrp/TotalAmt014047
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02911
IRS990/PensionPlanContributionsGrp/TotalAmt02911
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062437
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/RelatedOrExemptFuncIncomeAmt0151943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089731
IRS990/PYInvestmentIncomeAmt01438
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113320
IRS990/PYProgramServiceRevenueAmt0172725
IRS990/PYRevenuesLessExpensesAmt04858
IRS990/PYSalariesCompEmpBnftPaidAmt0145716
IRS990/PYTotalExpensesAmt0259036
IRS990/PYTotalRevenueAmt0263894
IRS990/ReconcilationRevenueExpnssAmt013291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034882
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01866
IRS990ScheduleD/TotalLiabilityAmt093844
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 6,900, Website maintenance expenses 939, Iinformation services expense 14,400, Total 22,239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive Committee members approve the tax return before filing
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781358
IRS990/TotalAssetsEOYAmt0853355
IRS990/TotalAssetsGrp/BOYAmt0781358
IRS990/TotalAssetsGrp/EOYAmt0853355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085158
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254021
IRS990/TotalLiabilitiesEOYAmt0312727
IRS990/TotalLiabilitiesGrp/BOYAmt0254021
IRS990/TotalLiabilitiesGrp/EOYAmt0312727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540628
IRS990/TotalProgramServiceRevenueAmt0175280
IRS990/TotalRevenueGrp/ExclusionAmt04655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265093
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853355
IRS990/TravelGrp/ManagementAndGeneralAmt05687
IRS990/TravelGrp/ProgramServicesAmt04996
IRS990/TravelGrp/TotalAmt010683
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0527337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540628
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0154532
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0199489
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,355
Liabilities
$312,727
Net assets
$540,628
Revenue
$265,093
Expenses
$251,802
Net income
$13,291
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

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