Civic Intelligence

American Society for Training and Development

990 • Fiscal year 2013 • EIN 39-0852310

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

1640 King Street PO Box 1443Alexandria, VA 22313-2043

(703) 683-8100

Siviq Scores

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

Liabilities / Assets

59th percentile

0.38x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.44x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

49th percentile

3.6%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$1,432,616

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$35,616,354

Up $3,527,781 (+11%) from 2012

Net Assets

Up

$21,920,704

Up $1,204,224 (+5.8%) from 2012

Liabilities

Up

$13,695,650

Up $2,323,557 (+20%) from 2012

Revenue

$30,949,718

No earlier filing loaded for comparison.

Expenses

Up

$29,823,673

Up $2,163,071 (+7.8%) from 2012

Net Income

$1,126,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $25,585,691Liabilities 2010: $11,148,421Net Assets 2010: $14,437,2702010Assets 2012: $32,088,573Liabilities 2012: $11,372,093Net Assets 2012: $20,716,4802012Assets 2013: $35,616,354Liabilities 2013: $13,695,650Net Assets 2013: $21,920,7042013Assets 2014: $40,359,441Liabilities 2014: $15,149,602Net Assets 2014: $25,209,8392014Assets 2015: $41,615,731Liabilities 2015: $14,306,568Net Assets 2015: $27,309,1632015Assets 2016: $44,869,982Liabilities 2016: $15,212,838Net Assets 2016: $29,657,1442016Assets 2017: $46,766,133Liabilities 2017: $16,554,367Net Assets 2017: $30,211,7662017Assets 2018: $48,054,112Liabilities 2018: $17,044,877Net Assets 2018: $31,009,2352018Assets 2019: $53,914,521Liabilities 2019: $18,016,854Net Assets 2019: $35,897,6672019Assets 2020: $60,362,625Liabilities 2020: $20,006,898Net Assets 2020: $40,355,7272020Assets 2021: $60,014,517Liabilities 2021: $19,456,856Net Assets 2021: $40,557,6612021Assets 2022: $65,223,939Liabilities 2022: $24,622,695Net Assets 2022: $40,601,2442022Assets 2024: $70,808,486Liabilities 2024: $27,906,108Net Assets 2024: $42,902,3782024

Highlighted filing

2013

Assets$35,616,354
Liabilities$13,695,650
Net Assets$21,920,704

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $24,158,4322010Expenses 2012: $27,660,6022012Revenue 2013: $30,949,718Expenses 2013: $29,823,673Net Income 2013: $1,126,0452013Revenue 2014: $36,286,245Expenses 2014: $33,078,240Net Income 2014: $3,208,0052014Revenue 2015: $37,247,780Expenses 2015: $34,913,404Net Income 2015: $2,334,3762015Revenue 2016: $38,992,215Expenses 2016: $36,581,738Net Income 2016: $2,410,4772016Revenue 2017: $38,419,946Expenses 2017: $38,767,306Net Income 2017: -$347,3602017Revenue 2018: $46,306,462Expenses 2018: $44,619,711Net Income 2018: $1,686,7512018Revenue 2019: $50,560,352Expenses 2019: $47,510,539Net Income 2019: $3,049,8132019Revenue 2020: $41,503,587Expenses 2020: $38,164,537Net Income 2020: $3,339,0502020Revenue 2021: $39,181,198Expenses 2021: $39,905,468Net Income 2021: -$724,2702021Revenue 2022: $44,709,076Expenses 2022: $42,376,960Net Income 2022: $2,332,1162022Revenue 2024: $53,622,589Expenses 2024: $54,225,495Net Income 2024: -$602,9062024

Highlighted filing

2013

Revenue$30,949,718
Expenses$29,823,673
Net Income$1,126,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$34,785,666
Mission and Program Overview

Mission

Astd is a professional membership association whose purpose is to serve society by helping individuals, organizations, and government develop a skilled workforce. With a mission to empower professionals to develop knowledge and skills successfully, astd provides education, research, and professional development for those in the training & development field.

To serve the needs of experts in the field of training and performance development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,971,448$14,460,495▲ $489,047
Savings and Temporary Cash Investments$7,607,130$8,385,902▲ $778,772
Land, Buildings, and Equipment, Net$1,680,378$2,769,273▲ $1,088,895
Accounts Receivable$1,005,080$1,864,951▲ $859,871
Prepaid Expenses and Deferred Charges$1,519,130$1,629,320▲ $110,190
Inventories for Sale or Use$833,673$846,477▲ $12,804
Investments Other Securities$67,245--
Cash and Non-Interest-Bearing Accounts$96$96→ $0
Total Assets$32,088,573$35,616,354▲ $3,527,781
Other Assets Total$5,404,393$5,659,840▲ $255,447
Liabilities
Deferred Revenue$7,517,154$9,778,674▲ $2,261,520
Accounts Payable and Accrued Expenses$3,797,131$3,302,900▼ $494,231
Other Liabilities$57,808$614,076▲ $556,268
Total Liabilities$11,372,093$13,695,650▲ $2,323,557
Net Assets / Fund Balance
Unrestricted Net Assets$20,716,480$21,920,704▲ $1,204,224
Total Net Assets Fund Balance$20,716,480$21,920,704▲ $1,204,224
Total Liabilities and Net Assets / Fund Balance$32,088,573$35,616,354▲ $3,527,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,515,057$6,043,677$7,558,734
Leasehold Improvements$1,254,216$52,259$1,306,475
Other Assets Org$117,197--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony BinghamPresident & CEOFT$550,420$883,363$1,433,783
Jennifer Homer CorsiniVP, Comm & Career DevFT$191,415$47,115$238,530
Shawn KeeleySenior Account ExecutiveFT$184,967$12,870$197,837
Brandon FinlenDirector, MarketingFT$153,450$41,795$195,245
Holly NogasSr. Dir., Communities of PracticeFT$165,878$24,786$190,664
Amanda MillerDirector, SalesFT$166,597$10,472$177,069
MELINDA O'LEARYDirector, FinanceFT$155,260$19,584$174,844

Board Members and Trustees

NameTitle
Walter McfarlandChair
Martha SoehrenChair-elect
Charles FredDirector
Jenny DearbornDirector
Laurance AlvaradoDirector
Lisa DownsDirector
Marci MeauxDirector
Mary SlaughterDirector
Michael KorcuskaDirector
Rob GreenDirector
Robert ToddDirector
Julie ClowSecretary
Anne M SchwartzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Calloway Contracting GroupConstruction-$834,432
Insync Training LLCInstructional Design-$398,594
MicrotekTechnology Logistics-$244,030
Venable LLCLegal-$224,610
InfogroupDigital Marketing-$216,483
Revenue and Support

Revenue Composition

Contributions and Grants
$7,277,143
Program Service Revenue
$21,509,616
Investment Income
$-95,374
Other Revenue
$2,258,333
Change in Net Assets
$1,126,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,226,073
Revenue Not Reported on Financial Statements
$-276,355
Revenue Not Reported on Form 990
$1,518,983
Other Revenue Adjustments
$-276,355
Total Revenue per Audited Statements
$32,745,056
Total Revenue per Form 990
$30,949,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,501,072
Salaries, Compensation, and Employee Benefits$11,322,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,614,235$2,363,293-$7,977,528
Fees for Services Other$5,013,327$667,443-$5,680,770
Conferences and Meetings$3,899,287$41,592-$3,940,879
Advertising$2,203,083$2,108-$2,205,191
Office Expenses$932,065$915,425-$1,847,490
Current Officers, Directors, Trustees, and Key Employees$1,134,641$473,986-$1,608,627
Other Employee Benefits$1,223,133$-293,609-$929,524
Occupancy-$908,696-$908,696
Information Technology$185,172$611,080-$796,252
Depreciation Depletion-$711,241-$711,241
Payroll Taxes$94$665,379-$665,473
Travel$419,624$67,673-$487,297
Fees for Services Legal-$353,105-$353,105
Royalties$211,132--$211,132
Pension Plan Contributions-$141,449-$141,449
Insurance$52,104$71,356-$123,460
Other Expenses$35,005$13,579-$48,584
Fees for Services Accounting-$48,310-$48,310
Fees for Service Investment Mgmnt Fees-$45,685-$45,685
All Other Expenses$5,004$22,388-$27,392
Total Functional Expenses$21,854,184$7,969,489$0$29,823,673

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,654,409
Expenses per Audited Statements$29,823,673
Total Expenses per Form 990$29,823,673
Expenses Not Reported on Form 990$1,830,736
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$193,029

International Compliance

Activity in boycott countries
Yes
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 ServicesConferences, Onsite Education Courses00$126,845
Middle East and North AfricaProgram ServicesConferences, Onsite Education Courses00$24,803
Europe (including Iceland & Greenland)Program ServicesOnsite Education Courses00$14,013
South AmericaProgram ServicesOnsite Education Courses00$9,324
South AsiaProgram ServicesOnsite Education Courses00$9,263
North AmericaProgram ServicesOnsite Education Courses00$8,272
Central America and the CaribbeanProgram ServicesOnsite Education Courses00$509
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$496,879
Deferred Compensation$117,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Astd is the world's largest professional association dedicated to the training and development field. Astd's members work as training and development professionals within organizations of all sizes, in the private and public sectors, as independent consultants, and as suppliers.

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

A selection committee appointed by the astd board of directors appoints up to nine members of the astd board in accordance with the astd bylaws.

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

Pursuant to provisions of astd bylaws and chapter 181 of the wisconsin statutes, astd's members have the right to approve amendments to the articles and bylaws and other fundamental transactions such as sale of assets other than in the regular course of business, merger, and dissolution.

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 11

As stated in policy 3.10, the financial performance committee of the board reviews astd's federal and state tax forms before they are filed with the government. Management review - the tax forms are reviewed by the vp of finance and the controller with the mcgladrey tax team. Once the forms are finalized, the vp of finance reviews with the president/ceo before sign-off, and the forms are sent to the officers of the astd board of directors.

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

Any changes are discussed during quarterly board meetings. Astd maintains close communication with their board members throughout the year.

Form 990, Part VI, Section B, Line 15A

The chairman of the board leads the review and determination of the ceo's compensation. An external consultant is engaged to complete a formal compensation review. The instructions from the board to human resources to affect changes are well documented. The compensation structure is reviewed on a regular basis by an external consultant, with approval by human resources and the ceo. The structure is based on a "midpoint equals market" approach. Each year, the results of individual employee scorecards (astd'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.

Form 990, Part VI, Section C, Line 19

Astd complies with the public inspection requirements of internal revenue code section 6104 by making its form 1023, 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)(3) to disclose its governing documents, conflict of interest policies, or financial statements, astd has chosen not to make such information available for public inspection. Astd makes these documents available to members to the extent required by law.

Filing and Contact Details

Filer

EIN
39-0852310
Phone
7036838100

Signing Officer

Name
Anthony Bingham
Title
President/CEO
Phone
7036838100
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Bingham
Formed
1957
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
142
Volunteers
350

Preparer

Preparer
Bill Turco
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Temporary help: program service expenses 328,591. Management and general expenses 12,774. Fundraising expenses 0. Total expenses 341,365. Contracted services: program service expenses 892,440. Management and general expenses 124,486. Fundraising expenses 0. Total expenses 1,016,926. Other professional services: program service expenses 2,487,401. Management and general expenses 511,778. Fundraising expenses 0. Total expenses 2,999,179. Payroll service: program service expenses 0. Management and general expenses 18,405. Fundraising expenses 0. Total expenses 18,405. Nmp - sales commission: program service expenses 1,304,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,304,895.

Financial Statement Notes

PART X, LINE 2:

Astd inc. Has been granted exemption by the internal revenue service (irs) from federal income taxes under section 501(c)(3) of the internal revenue code. The irs has also determined that astd inc. Is not a private foundation. Astd earns unrelated business income from advertising activities and career center activities. Federal and state income tax expense incurred by astd inc. Was approximately $68,000 and $185,000 for the years ended december 31, 2013 and 2012. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, astd may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated astd's tax positions and concluded that astd had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Generally, astd is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2010.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Affiliate income included in the consolidated financial statement 1,440,804.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets reported on line 7c -276,355.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Affiliate expense included in the consolidated financial statement 1,554,381. Loss on disposal of fixed assets reported on line 7c 276,355.

Raw XML AppendixShowing 400 of 954 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1336.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1435.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1536.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1725684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193547
IRS990/Form990PartVIISectionAGrp/PersonNm0WALTER MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA SOEHREN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNE M SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE CLOW
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURANCE ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY DEARBORN
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES FRED
IRS990/Form990PartVIISectionAGrp/PersonNm8ROB GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL KORCUSKA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCI MEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT TODD
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14MELINDA O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER HOMER CORSINI
IRS990/Form990PartVIISectionAGrp/PersonNm16SHAWN KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm17BRANDON FINLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18HOLLY NOGAS
IRS990/Form990PartVIISectionAGrp/PersonNm19AMANDA MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt131414914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14165378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15206631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16188543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17168561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18166014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19172610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, COMM & CAREER DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR ACCOUNT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIR., COMMUNITIES OF PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, SALES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-276355
IRS990/GainOrLossGrp/SecuritiesAmt0-183083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03376510
IRS990/GrossReceiptsAmt034785666
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt024
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0611080
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185172
IRS990/InformationTechnologyGrp/TotalAmt0796252
IRS990/InsuranceGrp/ManagementAndGeneralAmt071356
IRS990/InsuranceGrp/ProgramServicesAmt052104
IRS990/InsuranceGrp/TotalAmt0123460
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0833673
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0846477
IRS990/InvestmentIncomeGrp/ExclusionAmt0364064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0364064
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt067245
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013971448
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014460495
IRS990/IRPDocumentCnt0343
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06095936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01680378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02769273
IRS990/LandBldgEquipCostOrOtherBssAmt08865209
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0276355
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03559593
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07277143
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASTD IS A PROFESSIONAL MEMBERSHIP ASSOCIATION WHOSE PURPOSE IS TO SERVE SOCIETY BY HELPING INDIVIDUALS, ORGANIZATIONS, AND GOVERNMENT DEVELOP A SKILLED WORKFORCE. WITH A MISSION TO EMPOWER PROFESSIONALS TO DEVELOP KNOWLEDGE AND SKILLS SUCCESSFULLY, ASTD PROVIDES EDUCATION, RESEARCH, AND PROFESSIONAL DEVELOPMENT FOR THOSE IN THE TRAINING & DEVELOPMENT FIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt020716480
IRS990/NetAssetsOrFundBalancesEOYAmt021920704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-459438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-459438
IRS990/NetUnrelatedBusTxblIncmAmt0242089
IRS990/NetUnrlzdGainsLossesInvstAmt078179
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0908696
IRS990/OccupancyGrp/TotalAmt0908696
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0915425
IRS990/OfficeExpensesGrp/ProgramServicesAmt0932065
IRS990/OfficeExpensesGrp/TotalAmt01847490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05404393
IRS990/OtherAssetsTotalGrp/EOYAmt05659840
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-293609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01223133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0929524
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1COST OF SALES/COMMISSIO
IRS990/OtherExpensesGrp/Desc2RECRUITING COSTS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt197514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213579
IRS990/OtherExpensesGrp/ProgramServicesAmt0-71470
IRS990/OtherExpensesGrp/ProgramServicesAmt1997748
IRS990/OtherExpensesGrp/ProgramServicesAmt235005
IRS990/OtherExpensesGrp/TotalAmt0-71470
IRS990/OtherExpensesGrp/TotalAmt11039544
IRS990/OtherExpensesGrp/TotalAmt297514
IRS990/OtherExpensesGrp/TotalAmt348584
IRS990/OtherLiabilitiesGrp/BOYAmt057808
IRS990/OtherLiabilitiesGrp/EOYAmt0614076
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541900
IRS990/OtherRevenueMiscGrp/Desc0JOB BANK
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0409851
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1362101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0805855
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1409851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2362101
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0805855
IRS990/OtherRevenueTotalAmt01577807
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02363293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05614235
IRS990/OtherSalariesAndWagesGrp/TotalAmt07977528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0665379
IRS990/PayrollTaxesGrp/ProgramServicesAmt094
IRS990/PayrollTaxesGrp/TotalAmt0665473
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0141449
IRS990/PensionPlanContributionsGrp/TotalAmt0141449
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01519130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01629320
IRS990/PrincipalOfficerNm0ANTHONY BINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$27.9$42.9$53.6$54.2$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$24.6$40.6$44.7$42.4$2.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$19.5$40.6$39.2$39.9$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$20.0$40.4$41.5$38.2$3.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$18.0$35.9$50.6$47.5$3.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$17.0$31.0$46.3$44.6$1.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$16.6$30.2$38.4$38.8$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$15.2$29.7$39.0$36.6$2.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$14.3$27.3$37.2$34.9$2.33
2014Detailed filing. Detailed filing data is available for this year.$40.4$15.1$25.2$36.3$33.1$3.21
2013Detailed filing. Detailed filing data is available for this year.$35.6$13.7$21.9$30.9$29.8$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$11.4$20.7$27.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$11.1$14.4$24.2