Civic Intelligence

Astd Certification Institute

990 • Fiscal year 2020 • EIN 31-1788556

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.TD.ORG

Refreshing map…

1640 King StreetAlexandria, VA 22314

(703) 683-8100

Siviq Scores

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

Liabilities / Assets

100th percentile

7.99x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.24x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-4.9%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

100th percentile

$1,899,183

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 65.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

5.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-34%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$818,533

Up $44,032 (+5.7%) from 2019

Net Assets

Down

-$5,721,991

Down $149,962 (-2.7%) from 2019

Liabilities

Up

$6,540,524

Up $193,994 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin22nd percentile

Revenue

Down

$2,923,008

Down $1,484,558 (-34%) from 2019

Expenses

Down

$3,065,774

Down $1,262,376 (-29%) from 2019

Net Income

Down

-$142,766

Down $222,182 (-280%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $13,779Liabilities 2010: $4,347,518Net Assets 2010: -$4,333,7392010Assets 2011: $13,793Liabilities 2011: $4,774,657Net Assets 2011: -$4,760,8642011Assets 2012: $13,807Liabilities 2012: $5,165,228Net Assets 2012: -$5,151,4212012Assets 2013: $13,811Liabilities 2013: $5,348,132Net Assets 2013: -$5,334,3212013Assets 2014: $192,094Liabilities 2014: $5,903,739Net Assets 2014: -$5,711,6452014Assets 2015: $700,471Liabilities 2015: $6,831,117Net Assets 2015: -$6,130,6462015Assets 2016: $1,353,568Liabilities 2016: $7,442,188Net Assets 2016: -$6,088,6202016Assets 2018: $2,228,336Liabilities 2018: $7,886,088Net Assets 2018: -$5,657,7522018Assets 2019: $774,501Liabilities 2019: $6,346,530Net Assets 2019: -$5,572,0292019Assets 2020: $818,533Liabilities 2020: $6,540,524Net Assets 2020: -$5,721,9912020Assets 2021: $932,146Liabilities 2021: $6,317,075Net Assets 2021: -$5,384,9292021Assets 2022: $701,008Liabilities 2022: $5,897,882Net Assets 2022: -$5,196,8742022Assets 2024: $959,510Liabilities 2024: $4,909,034Net Assets 2024: -$3,949,5242024

Highlighted filing

2020

Assets$818,533
Liabilities$6,540,524
Net Assets-$5,721,991
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $910,1662010Expenses 2011: $883,7222011Expenses 2012: $1,113,1442012Revenue 2013: $1,551,161Expenses 2013: $1,734,061Net Income 2013: -$182,9002013Revenue 2014: $1,779,425Expenses 2014: $2,156,749Net Income 2014: -$377,3242014Revenue 2015: $2,448,180Expenses 2015: $2,589,276Net Income 2015: -$141,0962015Revenue 2016: $3,089,030Expenses 2016: $3,047,004Net Income 2016: $42,0262016Revenue 2018: $4,629,537Expenses 2018: $4,349,439Net Income 2018: $280,0982018Revenue 2019: $4,407,566Expenses 2019: $4,328,150Net Income 2019: $79,4162019Revenue 2020: $2,923,008Expenses 2020: $3,065,774Net Income 2020: -$142,7662020Revenue 2021: $4,170,037Expenses 2021: $3,828,261Net Income 2021: $341,7762021Revenue 2022: $3,562,004Expenses 2022: $3,385,473Net Income 2022: $176,5312022Revenue 2024: $4,397,579Expenses 2024: $3,644,811Net Income 2024: $752,7682024

Highlighted filing

2020

Revenue$2,923,008
Expenses$3,065,774
Net Income-$142,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$2,923,008
Mission and Program Overview

Mission

Established to develop, implement, operate, and promote certification programs in training and development.

Atd ci operates credentialing programs for talent development professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$295,284$326,283▲ $30,999
Land, Buildings, and Equipment, Net$201,807$252,974▲ $51,167
Accounts Receivable$227,707$157,269▼ $70,438
Prepaid Expenses and Deferred Charges$49,703$82,007▲ $32,304
Total Assets$774,501$818,533▲ $44,032
Liabilities
Other Liabilities$6,040,147$6,414,201▲ $374,054
Accounts Payable and Accrued Expenses$166,484$82,925▼ $83,559
Deferred Revenue$139,899$43,398▼ $96,501
Total Liabilities$6,346,530$6,540,524▲ $193,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,572,029$-5,721,991▼ $149,962
Total Net Assets Fund Balance$-5,572,029$-5,721,991▼ $149,962
Total Liabilities and Net Assets / Fund Balance$774,501$818,533▲ $44,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$252,974$288,770$541,744
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Sean WaltersChair
Anthony BinghamPresident
Cynthia AllenDirector
Dale CyrDirector
Michael DeckerDirector
Shannon CarterDirector
Jessica RichardsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Society For Training And DeveloManagement Services1640 KING STREET, Alexandria, VA 22314$615,361
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,922,024
Investment Income
$984
Other Revenue
$0
Change in Net Assets
$-142,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,922,506
Revenue Not Reported on Financial Statements
$502
Revenue Not Reported on Form 990
$41,749,961
Total Revenue per Audited Statements
$44,672,467
Total Revenue per Form 990
$2,923,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,331,581
Salaries, Compensation, and Employee Benefits$734,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$850,271
Other Salaries and Wages---$635,605
Fees for Services Management---$615,361
Fees for Services Other---$199,741
Interest---$155,958
Depreciation Depletion---$119,319
Advertising---$116,667
Occupancy---$95,784
Information Technology---$54,384
Other Employee Benefits---$52,250
Fees for Services Accounting---$40,441
Payroll Taxes---$29,598
Fees for Services Legal---$22,433
Other Expenses---$17,805
Pension Plan Contributions---$16,740
Insurance---$10,127
Travel---$8,465
Office Expenses---$6,330
Fees for Service Investment Mgmnt Fees---$502
Total Functional Expenses$0$0$0$3,065,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,364,369
Expenses Not Reported on Form 990$37,299,097
Total Expenses per Form 990$3,065,774
Expenses per Audited Statements$3,065,272
Expenses Not Reported on Financial Statements$502
International Activity

International Summary

Offices
2
Employees
6
Spending
$123,771

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesConference26$123,771
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Astd$6,414,201
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Pursuant to the atd ci bylaws, the atd board of directors has the right to appoint and remove all ci directors.”

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

“No committee with authority to act on behalf of the governing body.”

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

“Management review the tax forms are reviewed by the director of finance and the controller with the rsmus, llp tax team. Once the forms are finalized, the director of finance reviews with the president before sign-off.”

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

“Any changes are discussed during quarterly board meetings. Atd ci maintains close communication with their board members throughout the year.”

Form 990, Part VI, Section C, Line 19

“The atd ci complies with the public inspection requirements of internal revenue code section 6104 by making its form 1024, application for recognition of exemption under section 501(a), determination letter from the irs, and the forms 990 for its three most recently completed tax periods available upon request. However, as section 6104 does not require organizations exempt under section 501(c)(6) to disclose its governing documents, conflict of interest policies, or financial statements, the atd ci has chosen not to make such information available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Astd Certification Institute
EIN
31-1788556
Phone
7036838100
Address
1640 KING STREET, ALEXANDRIA, VA 22314
Doing Business As
Atd Ci

Signing Officer

Name
Anthony Bingham
Title
President
Phone
7036838100
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Bingham
Formed
2001
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on foreign currency -7,196.”

Financial Statement Notes

PART X, LINE 2:

“Astd ci is recognized as exempt from federal income taxes under section 501(c)(6) of the internal revenue code and applicable state laws. It is the opinion of management that astd ci earned no net taxable unrelated business income for the years ended december 31, 2020 and 2019. Management evaluated atd's tax positions and concluded that atd had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Generally, atd inc. And astd ci are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate income included in consolidated financial statement 41,757,157. Unrealized gain (loss) on foreign currency -7,196.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate expense included in consolidated financial statement 37,299,097.”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017638
IRS990/PYOtherExpensesAmt03524072
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04389928
IRS990/PYRevenuesLessExpensesAmt079416
IRS990/PYSalariesCompEmpBnftPaidAmt0804078
IRS990/PYTotalExpensesAmt04328150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04407566
IRS990/ReconcilationRevenueExpnssAmt0-142766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0326283
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt037299097
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0502
IRS990ScheduleD/ExpensesSubtotalAmt03065272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0502
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0502
IRS990ScheduleD/OtherExpensesIncludedAmt037299097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0288770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0541744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06414201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ASTD
IRS990ScheduleD/OtherRevenueAmt041749961
IRS990ScheduleD/RevenueNotReportedAmt041749961
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0502
IRS990ScheduleD/RevenueSubtotalAmt02922506
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASTD CI IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAWS. IT IS THE OPINION OF MANAGEMENT THAT ASTD CI EARNED NO NET TAXABLE UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. MANAGEMENT EVALUATED ATD'S TAX POSITIONS AND CONCLUDED THAT ATD HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, ATD INC. AND ASTD CI ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATE INCOME INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 41,757,157. UNREALIZED GAIN (LOSS) ON FOREIGN CURRENCY -7,196.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AFFILIATE EXPENSE INCLUDED IN CONSOLIDATED FINANCIAL STATEMENT 37,299,097.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252974
IRS990ScheduleD/TotalExpensesPerForm990Amt03065774
IRS990ScheduleD/TotalLiabilityAmt06414201
IRS990ScheduleD/TotalRevenuePerForm990Amt02923008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044672467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt040364369
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0123771
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0123771
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0123771
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0921331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0780975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1168872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0154250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1144
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY BINGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JESSICA RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01904035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1190020
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ATD CI DOES NOT COMPENSATE ANY DIRECTORS. ALL DIRECTORS SERVE ON THE ATD CI BOARD WITHOUT COMPENSATION. ALL COMPENSATION SHOWN IN PART VII OF THE FORM 990, AND SCHEDULE J, PAGE 2, PART II, IS PAID BY A RELATED ORGANIZATION OF THE ATD, CI, THE ASSOCIATION FOR TALENT DEVELOPMENT.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, ANTHONY BINGHAM, PARTICIPATES IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO THE ATD CI BYLAWS, THE ATD BOARD OF DIRECTORS HAS THE RIGHT TO APPOINT AND REMOVE ALL CI DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEW THE TAX FORMS ARE REVIEWED BY THE DIRECTOR OF FINANCE AND THE CONTROLLER WITH THE RSMUS, LLP TAX TEAM. ONCE THE FORMS ARE FINALIZED, THE DIRECTOR OF FINANCE REVIEWS WITH THE PRESIDENT BEFORE SIGN-OFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CHANGES ARE DISCUSSED DURING QUARTERLY BOARD MEETINGS. ATD CI MAINTAINS CLOSE COMMUNICATION WITH THEIR BOARD MEMBERS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ATD CI COMPLIES WITH THE PUBLIC INSPECTION REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 6104 BY MAKING ITS FORM 1024, APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(A), DETERMINATION LETTER FROM THE IRS, AND THE FORMS 990 FOR ITS THREE MOST RECENTLY COMPLETED TAX PERIODS AVAILABLE UPON REQUEST. HOWEVER, AS SECTION 6104 DOES NOT REQUIRE ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(6) TO DISCLOSE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, OR FINANCIAL STATEMENTS, THE ATD CI HAS CHOSEN NOT TO MAKE SUCH INFORMATION AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN (LOSS) ON FOREIGN CURRENCY -7,196.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ASTD CI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ASTD CI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT LIMITED
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1AMER SOCIETY FOR TRAINING & DEVELOPMENT CONSULTING (SHANGHAI) COMPANY LTD
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0981193024
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1981193040
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01724
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1542000
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt0UNIT 1618 16/F MIRAMAR TOWER 132
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt12203B TOWER 3 JINGAN KERRY CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm0TSIM SHA TSUI
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm1SHANGHAI
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd0HK
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd1CH
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/ForeignPostalCd0200040
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd0HK
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd1CH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-4
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1964895
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390852310
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01640 KING STREET 3RD FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06417201
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1615361

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,533
Liabilities
$6,540,524
Net assets
-$5,721,991
Revenue
$2,923,008
Expenses
$3,065,774
Net income
-$142,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$4.91$3.95$4.40$3.64$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$5.90$5.20$3.56$3.39$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$6.32$5.38$4.17$3.83$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.82$6.54$5.72$2.92$3.07$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$6.35$5.57$4.41$4.33$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$7.89$5.66$4.63$4.35$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$7.44$6.09$3.09$3.05$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$6.83$6.13$2.45$2.59$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.19$5.90$5.71$1.78$2.16$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.01$5.35$5.33$1.55$1.73$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$5.17$5.15$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$4.77$4.76$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$4.35$4.33$0.91