Civic Intelligence

Astd Certification Institute

990 • Fiscal year 2022 • EIN 31-1788556

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

8.41x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.66x

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

5.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

100th percentile

$1,478,786

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 41.5% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$701,008

Down $231,138 (-25%) from 2021

Net Assets

Up

-$5,196,874

Up $188,055 (+3.5%) from 2021

Liabilities

Down

$5,897,882

Down $419,193 (-6.6%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

Down

$3,562,004

Down $608,033 (-15%) from 2021

Expenses

Down

$3,385,473

Down $442,788 (-12%) from 2021

Net Income

Down

$176,531

Down $165,245 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$701,008
Liabilities$5,897,882
Net Assets-$5,196,874
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$3,562,004
Expenses$3,385,473
Net Income$176,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,562,004
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
Accounts Receivable$234,804$290,134▲ $55,330
Savings and Temporary Cash Investments$321,323$199,859▼ $121,464
Land, Buildings, and Equipment, Net$197,659$125,818▼ $71,841
Prepaid Expenses and Deferred Charges$71,579$32,796▼ $38,783
Total Assets$932,146$701,008▼ $231,138
Other Assets Total$106,781$52,401▼ $54,380
Liabilities
Other Liabilities$5,933,685$5,374,734▼ $558,951
Deferred Revenue$277,337$376,713▲ $99,376
Accounts Payable and Accrued Expenses$106,053$146,435▲ $40,382
Total Liabilities$6,317,075$5,897,882▼ $419,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,384,929$-5,196,874▲ $188,055
Total Net Assets Fund Balance$-5,384,929$-5,196,874▲ $188,055
Total Liabilities and Net Assets / Fund Balance$932,146$701,008▼ $231,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,818$502,756$628,574
Other Assets Org$22,021--
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 & DevelopmManagement Services1640 KING STREET, Alexandria, VA 22314$601,817
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,561,179
Investment Income
$825
Other Revenue
$0
Change in Net Assets
$176,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,561,512
Revenue Not Reported on Financial Statements
$492
Revenue Not Reported on Form 990
$41,715,026
Total Revenue per Audited Statements
$45,276,538
Total Revenue per Form 990
$3,562,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,463,486
Salaries, Compensation, and Employee Benefits$921,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$933,824
Other Salaries and Wages---$776,219
Fees for Services Management---$601,817
Fees for Services Other---$231,607
Advertising---$139,854
Fees for Services Accounting---$121,735
Interest---$120,241
Depreciation Depletion---$96,975
Other Employee Benefits---$96,383
Occupancy---$80,294
Information Technology---$57,626
Payroll Taxes---$30,076
Fees for Services Legal---$21,468
Pension Plan Contributions---$19,309
Travel---$18,334
Insurance---$9,885
Office Expenses---$8,766
Fees for Service Investment Mgmnt Fees---$492
Other Expenses---$354
Total Functional Expenses$0$0$0$3,385,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,044,900
Expenses Not Reported on Form 990$41,659,919
Total Expenses per Form 990$3,385,473
Expenses per Audited Statements$3,384,981
Expenses Not Reported on Financial Statements$492
International Activity

International Summary

Offices
2
Employees
8
Spending
$574,834

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$431,613
East Asia and the PacificProgram ServicesConference28$143,221
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 Atd$5,374,734
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

“The organization does not have committees with authority to act on the 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 rsm 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

“Atd ci follows the conflict of interest policy of atd. All actual and potential conflicts of interests shall be disclosed by all board members to the atd president, both through the annual disclosure form and whenever a conflict arises. 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
2023-11-10
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
5

Preparer

Firm
Rsm US Llp
Address
100 INTERNATIONAL DRIVE SUITE 1400, BALTIMORE, MD 21202
Preparer
Julia Flannery
Phone
4102469300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain (loss) on foreign currency 11,524.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate income included in the consolidated financial statement 41,715,026.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate expense included in the consolidated financial statement 41,671,443. Unrealized gain (loss) on foreign currency -11,524.”

Raw XML AppendixShowing 400 of 509 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02683373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1598803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0920
IRS990/PYOtherExpensesAmt02995708
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04169117
IRS990/PYRevenuesLessExpensesAmt0341776
IRS990/PYSalariesCompEmpBnftPaidAmt0832553
IRS990/PYTotalExpensesAmt03828261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04170037
IRS990/ReconcilationRevenueExpnssAmt0176531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199859
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt041659919
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0492
IRS990ScheduleD/ExpensesSubtotalAmt03384981
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0492
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122021
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt041659919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0502756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0628574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05374734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ATD
IRS990ScheduleD/OtherRevenueAmt041715026
IRS990ScheduleD/RevenueNotReportedAmt041715026
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0492
IRS990ScheduleD/RevenueSubtotalAmt03561512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AFFILIATE INCOME INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 41,715,026.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATE EXPENSE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 41,671,443. UNREALIZED GAIN (LOSS) ON FOREIGN CURRENCY -11,524.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125818
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052401
IRS990ScheduleD/TotalExpensesPerForm990Amt03385473
IRS990ScheduleD/TotalLiabilityAmt05374734
IRS990ScheduleD/TotalRevenuePerForm990Amt03562004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt045276538
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt045044900
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0143221
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1431613
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/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0574834
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0574834
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0437385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0846117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1198321
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0151475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013580
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt033964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1267
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY BINGHAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JESSICA RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01482521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1233309
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 AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT. THE COMPENSATION DETERMINATION METHODOLOGY OF THE AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT IS AS FOLLOWS: THE CHAIRMAN OF THE BOARD LEADS THE REVIEW AND DETERMINATION OF THE CEO'S COMPENSATION. THE DIRECTOR OF HUMAN RESOURCES COMPLETES A FORMAL COMPENSATION REVIEW UTILIZING EXTERNAL BENCHMARKING DATA. THE INSTRUCTIONS FROM THE BOARD TO HUMAN RESOURCES TO AFFECT CHANGES ARE WELL DOCUMENTED. THE COMPENSATION STRUCTURE IS REVIEWED ON A REGULAR BASIS BY HUMAN RESOURCES, WITH APPROVAL FROM THE CEO. THE STRUCTURE IS BASED ON A "MIDPOINT EQUALS MARKET" APPROACH. EACH YEAR, THE RESULTS OF INDIVIDUAL EMPLOYEE SCORECARDS (ATD'S PERFORMANCE PLANNING TOOL) DETERMINE INDIVIDUAL COMPENSATION WITHIN THE STRUCTURE. MANAGERS HAVE INPUT INTO THE PROCESS, WITH ULTIMATE APPROVAL BY HUMAN RESOURCES AND THE CEO.
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/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEW - THE TAX FORMS ARE REVIEWED BY THE SENIOR DIRECTOR OF FINANCE AND THE ASSOCIATE DIRECTOR OF FINANCE WITH THE RSM TAX TEAM. ONCE THE FORMS ARE FINALIZED, THE SENIOR DIRECTOR OF FINANCE REVIEWS WITH THE PRESIDENT BEFORE SIGN-OFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATD CI FOLLOWS THE CONFLICT OF INTEREST POLICY OF ATD. ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS SHALL BE DISCLOSED BY ALL BOARD MEMBERS TO THE ATD PRESIDENT, BOTH THROUGH THE ANNUAL DISCLOSURE FORM AND WHENEVER A CONFLICT ARISES. ANY 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 11,524.
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/BusinessNameLine1Txt0ATD CI
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ATD 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/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1501898
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt0UNIT 1618 16/F MIRAMAR TOWER 132
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt12203B TOWER 3 JING AN KERRY CENTE
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm0TSIM SHA TSUI
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm1SHANGHAI
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd0HK
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd1CH
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd0HK
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd1CH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt11296300
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,008
Liabilities
$5,897,882
Net assets
-$5,196,874
Revenue
$3,562,004
Expenses
$3,385,473
Net income
$176,531
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
2022Detailed filing. Detailed filing data is available for this year.$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
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