Civic Intelligence

Association for Talent Development- Greater Twin Cities Chapter

990 • Fiscal year 2018 • EIN 23-7228243

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

PO Box 604Hopkins, MN 55343

(651) 290-6262

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,683

Down $9,830 (-42%) from 2017

Net Assets

Down

$13,683

Down $9,830 (-42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$27,614

Down $41,395 (-60%) from 2017

Expenses

Down

$37,444

Down $36,650 (-49%) from 2017

Net Income

Down

-$9,830

Down $4,745 (-93%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $35,062Liabilities 2010: $32,111Net Assets 2010: $2,9512010Assets 2011: $29,765Liabilities 2011: $32,870Net Assets 2011: -$3,1052011Assets 2012: $19,474Liabilities 2012: $30,945Net Assets 2012: -$11,4712012Assets 2013: $18,698Liabilities 2013: $20,847Net Assets 2013: -$2,1492013Assets 2015: $27,746Liabilities 2015: $476Net Assets 2015: $27,2702015Assets 2016: $28,598Liabilities 2016: $0Net Assets 2016: $28,5982016Assets 2017: $23,513Liabilities 2017: $0Net Assets 2017: $23,5132017Assets 2018: $13,683Liabilities 2018: $0Net Assets 2018: $13,6832018Assets 2019: $32,615Liabilities 2019: $0Net Assets 2019: $32,6152019Assets 2020: $55,359Liabilities 2020: $0Net Assets 2020: $55,3592020Assets 2021: $62,869Liabilities 2021: $0Net Assets 2021: $62,8692021Assets 2022: $49,240Liabilities 2022: $0Net Assets 2022: $49,2402022Assets 2023: $66,937Liabilities 2023: $0Net Assets 2023: $66,9372023Assets 2024: $85,028Liabilities 2024: $0Net Assets 2024: $85,0282024Assets 2025: $106,485Liabilities 2025: $0Net Assets 2025: $106,4852025

Highlighted filing

2018

Assets$13,683
Liabilities$0
Net Assets$13,683

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $199,2092010Expenses 2011: $207,5932011Expenses 2012: $186,3352012Revenue 2013: $168,718Expenses 2013: $159,396Net Income 2013: $9,3222013Revenue 2015: $103,366Expenses 2015: $83,615Net Income 2015: $19,7512015Revenue 2016: $77,628Expenses 2016: $76,300Net Income 2016: $1,3282016Revenue 2017: $69,009Expenses 2017: $74,094Net Income 2017: -$5,0852017Revenue 2018: $27,614Expenses 2018: $37,444Net Income 2018: -$9,8302018Revenue 2019: $33,080Expenses 2019: $14,148Net Income 2019: $18,9322019Revenue 2020: $39,845Expenses 2020: $17,101Net Income 2020: $22,7442020Revenue 2021: $33,732Expenses 2021: $26,222Net Income 2021: $7,5102021Revenue 2022: $38,806Expenses 2022: $52,435Net Income 2022: -$13,6292022Revenue 2023: $44,593Expenses 2023: $26,896Net Income 2023: $17,6972023Revenue 2024: $51,113Expenses 2024: $33,022Net Income 2024: $18,0912024Revenue 2025: $53,312Expenses 2025: $31,855Net Income 2025: $21,4572025

Highlighted filing

2018

Revenue$27,614
Expenses$37,444
Net Income-$9,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$27,614
Mission and Program Overview

Mission

To support workplace learning and talent development professionals in minnesota through education, resources, and networking opportunities that advance professional growth and organizational performance.

To provide members, other workplace learning & performance professionals & the twin cities business community desired resources, programs, learning & network opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,125$13,367▼ $9,758
Savings and Temporary Cash Investments$388$316▼ $72
Total Assets$23,513$13,683▼ $9,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,513$13,683▼ $9,830
Total Net Assets Fund Balance$23,513$13,683▼ $9,830
Total Liabilities and Net Assets / Fund Balance$23,513$13,683▼ $9,830
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel BixbyPresident
Damian HanftPresident El
Fred BadiyanDirector
Vanessa DiazDirector
Betsy PedersenDirector of
David AndrewsDirector of
Mary RapaportVP Professio
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,464
Investment Income
$0
Other Revenue
$1,150
Change in Net Assets
$-9,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,444
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,449--$7,449
Fees for Services Accounting-$4,300-$4,300
Fees for Services Other$2,282--$2,282
Information Technology-$2,168-$2,168
Insurance-$1,495-$1,495
Grants to Domestic Individuals$1,000--$1,000
Conferences and Meetings$550--$550
Other Expenses$518$330-$330
All Other Expenses$256--$256
Office Expenses$102--$102
Total Functional Expenses$20,130$17,314$0$37,444
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 6

General members consist of dues paying consultants, learning & training professionals.

Form 990, Page 6, Part VI, Line 7A

General members elect board members via an electronic vote.

Form 990, Page 6, Part VI, Line 11B

An electronic copy of the 990 is provided to the board. Members review and approve the 990 via email prior to filing.

Form 990, Page 6, Part VI, Line 12C

Directors & staff are required to disclose annually any interest that could give rise to a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Any contracts for services are reviewed by the board annually.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies, minutes, financial statements and form 990 are available to the public on an as requested basis.

Filing and Contact Details

Filer

Filer Name
Association for Talent Development
EIN
23-7228243
Phone
6512906262
Address
PO BOX 604, HOPKINS, MN 55343

Signing Officer

Name
Daniel Bixby
Title
President
Phone
6512906262
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Bixby
Formed
1958
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Zabel & Co LLC
Address
3475 WILLOW LAKE BLVD STE 300, SAINT PAUL, MN 55110-1184
Preparer
Todd a Zabel CPA Citp
Phone
6516052301
Raw XML Appendix374 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEMBERS, OTHER WORKPLACE LEARNING & PERFORMANCE PROFESSIONALS & THE TWIN CITIES BUSINESS COMMUNITY DESIRED RESOURCES, PROGRAMS, LEARNING & NETWORK OPPORTUNITIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0256
IRS990/AllOtherExpensesGrp/TotalAmt0256
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ATD-GTC
IRS990/BooksInCareOfDetail/PhoneNum06512906262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 604
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOPKINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055343
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023125
IRS990/CashNonInterestBearingGrp/EOYAmt013367
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0550
IRS990/ConferencesMeetingsGrp/TotalAmt0550
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036444
IRS990/CYOtherRevenueAmt01150
IRS990/CYProgramServiceRevenueAmt026464
IRS990/CYRevenuesLessExpensesAmt0-9830
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt037444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027614
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION HELD 8 MONTHLY MEETINGS WITH DYNAMIC, NATIONALLY & INTERNATIONALLY KNOWN SPEAKERS THAT DREW APPROXIMATELY 80 MEMBERS & GUESTS PER MONTH WHICH ALLOWED MEMBERS TO INCREASE THEIR PROFESSIONAL KNOWLEDGE & VALUE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020130
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04300
IRS990/FeesForServicesAccountingGrp/TotalAmt04300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02282
IRS990/FeesForServicesOtherGrp/TotalAmt02282
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0DANIEL BIXBY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAMIAN HANFT
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY RAPAPORT
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY PEDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED BADIYAN
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA DIAZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP PROFESSIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027614
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02168
IRS990/InformationTechnologyGrp/TotalAmt02168
IRS990/InsuranceGrp/ManagementAndGeneralAmt01495
IRS990/InsuranceGrp/TotalAmt01495
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEMBERS, OTHER WORKPLACE LEARNING & PERFORMANCE PROFESSIONALS & THE TWIN CITIES BUSINESS COMMUNITY DESIRED RESOURCES, PROGRAMS, LEARNING & NETWORK OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023513
IRS990/NetAssetsOrFundBalancesEOYAmt013683
IRS990/NetUnrelatedBusTxblIncmAmt0150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07449
IRS990/OccupancyGrp/TotalAmt07449
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102
IRS990/OfficeExpensesGrp/TotalAmt0102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2330
IRS990/OtherExpensesGrp/ProgramServicesAmt07973
IRS990/OtherExpensesGrp/ProgramServicesAmt1518
IRS990/OtherExpensesGrp/TotalAmt015946
IRS990/OtherExpensesGrp/TotalAmt11048
IRS990/OtherExpensesGrp/TotalAmt2518
IRS990/OtherExpensesGrp/TotalAmt3330
IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/BusinessCd1511140
IRS990/OtherRevenueMiscGrp/Desc0LABEL SALES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0900
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1250
IRS990/OtherRevenueTotalAmt01150
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL BIXBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2CHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CHAPTER MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt073094
IRS990/PYOtherRevenueAmt0900
IRS990/PYProgramServiceRevenueAmt068108
IRS990/PYRevenuesLessExpensesAmt0-5085
IRS990/PYTotalExpensesAmt074094
IRS990/PYTotalRevenueAmt069009
IRS990/ReconcilationRevenueExpnssAmt0-9830
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376185
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08695
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03635
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0854
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01380
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt03633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt0395025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0122914
IRS990ScheduleA/Total509Grp/TotalAmt0395025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399514
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEMBERS CONSIST OF DUES PAYING CONSULTANTS, LEARNING & TRAINING PROFESSIONALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL MEMBERS ELECT BOARD MEMBERS VIA AN ELECTRONIC VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO THE BOARD. MEMBERS REVIEW AND APPROVE THE 990 VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS & STAFF ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CONTRACTS FOR SERVICES ARE REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES, MINUTES, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023513
IRS990/TotalAssetsEOYAmt013683
IRS990/TotalAssetsGrp/BOYAmt023513
IRS990/TotalAssetsGrp/EOYAmt013683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020130
IRS990/TotalFunctionalExpensesGrp/TotalAmt037444
IRS990/TotalGrossUBIAmt01150
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013683
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0350
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0350
IRS990/TotalProgramServiceExpensesAmt020130
IRS990/TotalProgramServiceRevenueAmt026464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01150
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013683
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ADT-GTC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BIXBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512906262
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR TALENT DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GREATER TWIN CITIES CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0237228243
ReturnHeader/Filer/PhoneNum06512906262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 604
ReturnHeader/Filer/USAddress/CityNm0HOPKINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA3463838DF3C9BECD8325E08ECB226E2301C8B5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:09:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454066169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZABEL & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03475 WILLOW LAKE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551101184
ReturnHeader/PreparerPersonGrp/PhoneNum06516052301
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD A ZABEL CPA CITP
ReturnHeader/ReturnTs02019-05-13T11:09:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.53$0.32$0.21
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.51$0.33$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.45$0.27$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.39$0.52$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.34$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.40$0.17$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.33$0.14$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.37$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.69$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.78$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$1.03$0.84$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$1.69$1.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.31$0.11$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.33$0.03$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.32$0.03$1.99