Civic Intelligence

American Society for Training and Development

990 • Fiscal year 2014 • EIN 39-0852310

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

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.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.42x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$981,117

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$40,359,441

Up $4,743,087 (+13%) from 2013

Net Assets

Up

$25,209,839

Up $3,289,135 (+15%) from 2013

Liabilities

Up

$15,149,602

Up $1,453,952 (+11%) from 2013

Revenue

Up

$36,286,245

Up $5,336,527 (+17%) from 2013

Expenses

Up

$33,078,240

Up $3,254,567 (+11%) from 2013

Net Income

Up

$3,208,005

Up $2,081,960 (+185%) from 2013

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

2014

Assets$40,359,441
Liabilities$15,149,602
Net Assets$25,209,839

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

2014

Revenue$36,286,245
Expenses$33,078,240
Net Income$3,208,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$42,014,811
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$14,460,495$14,755,309▲ $294,814
Savings and Temporary Cash Investments$8,385,902$11,315,049▲ $2,929,147
Land, Buildings, and Equipment, Net$2,769,273$3,028,115▲ $258,842
Accounts Receivable$1,864,951$2,237,499▲ $372,548
Prepaid Expenses and Deferred Charges$1,629,320$1,424,322▼ $204,998
Inventories for Sale or Use$846,477$921,081▲ $74,604
Cash and Non-Interest-Bearing Accounts$96$96→ $0
Total Assets$35,616,354$40,359,441▲ $4,743,087
Other Assets Total$5,659,840$6,677,970▲ $1,018,130
Liabilities
Deferred Revenue$9,778,674$10,768,420▲ $989,746
Accounts Payable and Accrued Expenses$3,302,900$3,749,538▲ $446,638
Other Liabilities$614,076$631,644▲ $17,568
Total Liabilities$13,695,650$15,149,602▲ $1,453,952
Net Assets / Fund Balance
Unrestricted Net Assets$21,920,704$25,209,839▲ $3,289,135
Total Net Assets Fund Balance$21,920,704$25,209,839▲ $3,289,135
Total Liabilities and Net Assets / Fund Balance$35,616,354$40,359,441▲ $4,743,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,867,926$6,855,332$8,723,258
Leasehold Improvements$1,160,189$219,193$1,379,382
Other Assets Org$331,609--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony BinghamPresident & CEOFT$577,368$404,916$982,284
Jennifer Homer CorsiniVP, Comm & Career DevFT$205,888$71,620$277,508
Shawn KeeleySenior Account ExecutiveFT$212,721$17,092$229,813
Brandon FinlenDirector of MarketingFT$169,988$49,824$219,812
Holly NogasSr. Dir., Communities of PracticeFT$172,681$41,966$214,647
Amanda MillerDirector of SalesFT$182,300$14,325$196,625
MELINDA O'LEARYDirector of FinanceFT$173,247$23,375$196,622

Board Members and Trustees

NameTitle
Martha SoehrenChair
Charles FredChair Elect
Brian MillerDirector
Jenny DearbornDirector
Lisa DownsDirector
Marci MeauxDirector
Mary McnevinDirector
Melissa DaimlerDirector
Michael KorcuskaDirector
Robert ToddDirector
Rob GreenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
VelirLegal212 ELM STREET SUITE 401, Somerville, MA 02144$392,935
Micro TekMeeting Room Equipment24082 NETWORK PL, Chicago, IL 60673$365,390
Fusion ProductionsAv Rental60 BARRETT DRIVE SUITE E, Webster, NY 14580$264,821
Digital IgniteSoftware DevelopmentPO BOX 9272, Lombard, IL 60148$121,032
Revenue and Support

Revenue Composition

Contributions and Grants
$7,758,340
Program Service Revenue
$25,934,525
Investment Income
$310,758
Other Revenue
$2,282,622
Change in Net Assets
$3,208,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,319,872
Revenue Not Reported on Financial Statements
$-33,627
Revenue Not Reported on Form 990
$1,639,022
Other Revenue Adjustments
$-33,627
Total Revenue per Audited Statements
$37,958,894
Total Revenue per Form 990
$36,286,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,479,348
Salaries, Compensation, and Employee Benefits$12,598,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,334,590$3,180,383-$9,514,973
Fees for Services Other$5,654,934$942,614-$6,597,548
Conferences and Meetings$4,993,495$59,241-$5,052,736
Office Expenses$1,150,058$988,505-$2,138,563
Advertising$2,016,552$20,621-$2,037,173
Current Officers, Directors, Trustees, and Key Employees$788,506$390,400-$1,178,906
Information Technology$122,918$807,328-$930,246
Other Employee Benefits$1,330,607$-407,211-$923,396
Depreciation Depletion-$904,629-$904,629
Occupancy-$872,566-$872,566
Payroll Taxes$2,073$804,468-$806,541
Travel$363,475$88,509-$451,984
Royalties$252,566--$252,566
Fees for Services Legal-$218,131-$218,131
Pension Plan Contributions-$175,076-$175,076
Insurance$29,968$89,059-$119,027
Other Expenses$71,099$112,263-$112,263
Fees for Services Accounting$5,000$44,254-$49,254
Fees for Service Investment Mgmnt Fees-$46,618-$46,618
All Other Expenses$2,315$14,198-$16,513
Total Functional Expenses$23,624,460$9,453,780$0$33,078,240

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,418,914
Expenses per Audited Statements$33,078,240
Total Expenses per Form 990$33,078,240
Expenses Not Reported on Form 990$2,340,674
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$164,751

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 ServicesOnsite Education Courses, Conferences11$159,643
Middle East and North AfricaProgram ServicesConferences00$5,108
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$480,554
Deferred Compensation$151,090
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

Filer Name
American Society for Training and Development
EIN
39-0852310
Phone
7036838100
Address
1640 KING STREET PO BOX 1443, ALEXANDRIA, VA 22313-2043
Doing Business As
Association for Talent Development

Signing Officer

Name
Anthony Bingham
Title
President/CEO
Phone
7036838100
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Bingham
Formed
1957
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
160
Volunteers
300

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Bill Turco
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Temporary help: program service expenses 211,346. Management and general expenses 28,521. Fundraising expenses 0. Total expenses 239,867. Contracted services: program service expenses 856,386. Management and general expenses 13,983. Fundraising expenses 0. Total expenses 870,369. Other professional services: program service expenses 2,555,500. Management and general expenses 881,090. Fundraising expenses 0. Total expenses 3,436,590. Payroll service: program service expenses 0. Management and general expenses 19,020. Fundraising expenses 0. Total expenses 19,020. Commission: program service expenses 2,029,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,029,425. Translation: program service expenses 2,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,277.

Financial Statement Notes

PART X, LINE 2:

Atd 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 atd inc. Is not a private foundation. Atd earns unrelated business income from advertising activities and career center activities. Federal and state income tax expense incurred by atd inc. Was approximately $156,000 and $68,000 for the years ended december 31, 2014 and 2013, respectively. 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, atd 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 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 is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Affiliate income included in the consolidated financial statement 1,557,892.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets reported on line 7c -33,627.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Affiliate expense included in the consolidated financial statement 2,307,047. Loss on disposal of fixed assets reported on line 7c 33,627.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1136.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1336.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt1119040
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214396
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1334485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173767
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA SOEHREN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES FRED
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA DAIMLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNY DEARBORN
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA DOWNS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL KORCUSKA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MCNEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARCI MEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT TODD
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12MELINDA O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER HOMER CORSINI
IRS990/Form990PartVIISectionAGrp/PersonNm14SHAWN KEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm15BRANDON FINLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16HOLLY NOGAS
IRS990/Form990PartVIISectionAGrp/PersonNm17AMANDA 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/ReportableCompFromOrgAmt11962077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12181195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13241088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14218907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15188784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16182029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17191933
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, COMM & CAREER DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR ACCOUNT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt16SR. DIR., COMMUNITIES OF PRACTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF SALES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-33627
IRS990/GainOrLossGrp/SecuritiesAmt029516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt032142
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05692313
IRS990/GrossReceiptsAmt042014811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt026
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0807328
IRS990/InformationTechnologyGrp/ProgramServicesAmt0122918
IRS990/InformationTechnologyGrp/TotalAmt0930246
IRS990/InsuranceGrp/ManagementAndGeneralAmt089059
IRS990/InsuranceGrp/ProgramServicesAmt029968
IRS990/InsuranceGrp/TotalAmt0119027
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0846477
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0921081
IRS990/InvestmentIncomeGrp/ExclusionAmt0314869
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314869
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014460495
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014755309
IRS990/IRPDocumentCnt0355
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07074525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02769273
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03028115
IRS990/LandBldgEquipCostOrOtherBssAmt010102640
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt065769
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05662797
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt07758340
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/NetAssetsOrFundBalancesBOYAmt021920704
IRS990/NetAssetsOrFundBalancesEOYAmt025209839
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-4111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4111
IRS990/NetUnrelatedBusTxblIncmAmt0282064
IRS990/NetUnrlzdGainsLossesInvstAmt081130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0872566
IRS990/OccupancyGrp/TotalAmt0872566
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0988505
IRS990/OfficeExpensesGrp/ProgramServicesAmt01150058
IRS990/OfficeExpensesGrp/TotalAmt02138563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05659840
IRS990/OtherAssetsTotalGrp/EOYAmt06677970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-407211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01330607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0923396
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1COST OF SALES/COMMISSIO
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3RECRUITING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112263
IRS990/OtherExpensesGrp/ProgramServicesAmt0155828
IRS990/OtherExpensesGrp/ProgramServicesAmt1350476
IRS990/OtherExpensesGrp/ProgramServicesAmt271099
IRS990/OtherExpensesGrp/TotalAmt0155998
IRS990/OtherExpensesGrp/TotalAmt1350476
IRS990/OtherExpensesGrp/TotalAmt2173057
IRS990/OtherExpensesGrp/TotalAmt3112263
IRS990/OtherLiabilitiesGrp/BOYAmt0614076
IRS990/OtherLiabilitiesGrp/EOYAmt0631644
IRS990/OtherRevenueMiscGrp/BusinessCd0900004
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0JOB BANK
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0477860
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1263229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0806679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1477860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2263229
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0806679
IRS990/OtherRevenueTotalAmt01547768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03180383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06334590
IRS990/OtherSalariesAndWagesGrp/TotalAmt09514973
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0804468
IRS990/PayrollTaxesGrp/ProgramServicesAmt02073
IRS990/PayrollTaxesGrp/TotalAmt0806541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0175076
IRS990/PensionPlanContributionsGrp/TotalAmt0175076
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01629320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01424322
IRS990/PrincipalOfficerNm0ANTHONY BINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc4CONFERENCE REGISTRATIO
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02617950
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1776260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08708466
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19177484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22799558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3159405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011326416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19177484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24424478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3776260

Document Assets

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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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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