Civic Intelligence

Astd Certification Institute

990 • Fiscal year 2021 • EIN 31-1788556

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.TD.ORG

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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

6.78x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.51x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$2,178,514

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

14%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$932,146

Up $157,645 (+20%) from 2019

Net Assets

Up

-$5,384,929

Up $187,100 (+3.4%) from 2019

Liabilities

Down

$6,317,075

Down $29,455 (-0.5%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Down

$4,170,037

Down $237,529 (-5.4%) from 2019

Expenses

Down

$3,828,261

Down $499,889 (-12%) from 2019

Net Income

Up

$341,776

Up $262,360 (+330%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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 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

2021

Assets$932,146
Liabilities$6,317,075
Net Assets-$5,384,929
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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 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

2021

Revenue$4,170,037
Expenses$3,828,261
Net Income$341,776
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$4,170,037
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$326,283$321,323▼ $4,960
Accounts Receivable$157,269$234,804▲ $77,535
Land, Buildings, and Equipment, Net$252,974$197,659▼ $55,315
Prepaid Expenses and Deferred Charges$62,699$71,579▲ $8,880
Total Assets$818,533$932,146▲ $113,613
Other Assets Total$19,308$106,781▲ $87,473
Liabilities
Other Liabilities$6,414,201$5,933,685▼ $480,516
Deferred Revenue$43,398$277,337▲ $233,939
Accounts Payable and Accrued Expenses$82,925$106,053▲ $23,128
Total Liabilities$6,540,524$6,317,075▼ $223,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,721,991$-5,384,929▲ $337,062
Total Net Assets Fund Balance$-5,721,991$-5,384,929▲ $337,062
Total Liabilities and Net Assets / Fund Balance$818,533$932,146▲ $113,613

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,659$405,950$603,609
Other Assets Org$23,928--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Michael DeckerChair
Anthony BinghamPresident
Cynthia AllenDirector
Dale CyrDirector
Sean WaltersDirector
Shannon CarterDirector
Jessica RichardsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Society For Training And DeveloManagement Services1640 KING STREET, Alexandria, VA 22314$723,960
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,169,117
Investment Income
$920
Other Revenue
$0
Change in Net Assets
$341,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,169,417
Revenue Not Reported on Financial Statements
$620
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,169,417
Total Revenue per Form 990
$4,170,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,995,708
Salaries, Compensation, and Employee Benefits$832,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,170,978
Fees for Services Management---$723,960
Other Salaries and Wages---$714,044
Fees for Services Other---$348,938
Advertising---$168,472
Interest---$134,241
Depreciation Depletion---$122,142
Occupancy---$103,824
Information Technology---$81,888
Other Employee Benefits---$70,485
Fees for Services Accounting---$54,954
Payroll Taxes---$31,031
Travel---$24,742
Fees for Services Legal---$19,350
Pension Plan Contributions---$16,993
Office Expenses---$12,875
Insurance---$10,127
Other Expenses---$3,988
Fees for Service Investment Mgmnt Fees---$620
Total Functional Expenses$0$0$0$3,828,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,832,355
Total Expenses per Form 990$3,828,261
Expenses per Audited Statements$3,827,641
Expenses Not Reported on Form 990$4,714
Expenses Not Reported on Financial Statements$620
International Activity

International Summary

Offices
2
Employees
6
Spending
$850,018

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 ServicesEducation00$520,897
East Asia and the PacificProgram ServicesConference26$329,121
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$5,933,685
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 senior director of finance and the associate director of finance with the rsmus, llp tax team. Once the forms are finalized, the senior 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
2022-11-09
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
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Frederick Longwood
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“DBA: ATD CI”

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on foreign currency -4,714.”

Financial Statement Notes

PART X, LINE 2:

“Astd ci is recognized as exempt from federal income taxes under section 501(c)(6) of the irc 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, 2021 and 2020. Management evaluated atd's tax positions and concluded that none of the entities had taken 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 2018.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized gain (loss) on foreign currency 4,714.”

Raw XML AppendixShowing 400 of 504 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0984
IRS990/PYOtherExpensesAmt02331581
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02922024
IRS990/PYRevenuesLessExpensesAmt0-142766
IRS990/PYSalariesCompEmpBnftPaidAmt0734193
IRS990/PYTotalExpensesAmt03065774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02923008
IRS990/ReconcilationRevenueExpnssAmt0341776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321323
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt04714
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0620
IRS990ScheduleD/ExpensesSubtotalAmt03827641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0620
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0620
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt082853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123928
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt04714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197659
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0405950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0603609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05933685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ASTD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0620
IRS990ScheduleD/RevenueSubtotalAmt04169417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASTD CI IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE IRC 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, 2021 AND 2020. MANAGEMENT EVALUATED ATD'S TAX POSITIONS AND CONCLUDED THAT NONE OF THE ENTITIES HAD TAKEN 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN (LOSS) ON FOREIGN CURRENCY 4,714.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197659
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106781
IRS990ScheduleD/TotalExpensesPerForm990Amt03828261
IRS990ScheduleD/TotalLiabilityAmt05933685
IRS990ScheduleD/TotalRevenuePerForm990Amt04170037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04169417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03832355
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0329121
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1520897
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0850018
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0850018
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01306431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt130000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0824443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1171203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt030390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY BINGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JESSICA RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt02183368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1230622
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/ExplanationTxt0DBA: ATD CI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURSUANT TO THE ATD CI BYLAWS, THE ATD BOARD OF DIRECTORS HAS THE RIGHT TO APPOINT AND REMOVE ALL CI DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEW THE TAX FORMS ARE REVIEWED BY THE SENIOR DIRECTOR OF FINANCE AND THE ASSOCIATE DIRECTOR OF FINANCE WITH THE RSMUS, LLP TAX TEAM. ONCE THE FORMS ARE FINALIZED, THE SENIOR DIRECTOR OF FINANCE REVIEWS WITH THE PRESIDENT BEFORE SIGN-OFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CHANGES ARE DISCUSSED DURING QUARTERLY BOARD MEETINGS. ATD CI MAINTAINS CLOSE COMMUNICATION WITH THEIR BOARD MEMBERS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6UNREALIZED GAIN (LOSS) ON FOREIGN CURRENCY -4,714.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/EndOfYearAssetsAmt02999
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1605481
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt0UNIT 1618 16/F MIRAMAR TOWER
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt12203B TOWER 3 JINGAN KERRY CENTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm0NATHAN RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm1YANAN ZHONG RD
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/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11552929
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,146
Liabilities
$6,317,075
Net assets
-$5,384,929
Revenue
$4,170,037
Expenses
$3,828,261
Net income
$341,776
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
2021Detailed filing. Detailed filing data is available for this year.$0.93$6.32$5.38$4.17$3.83$0.34
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