Civic Intelligence

American Society for Training and Development

990 • Fiscal year 2016 • EIN 39-0852310

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1640 King Street 3rd FloorAlexandria, VA 22314

(703) 683-8100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.34x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.39x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

63rd percentile

6.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$1,193,985

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

73rd percentile

7.8%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$44,869,982

Up $3,254,251 (+7.8%) from 2015

Net Assets

Up

$29,657,144

Up $2,347,981 (+8.6%) from 2015

Liabilities

Up

$15,212,838

Up $906,270 (+6.3%) from 2015

Revenue

Up

$38,992,215

Up $1,744,435 (+4.7%) from 2015

Expenses

Up

$36,581,738

Up $1,668,334 (+4.8%) from 2015

Net Income

Up

$2,410,477

Up $76,101 (+3.3%) from 2015

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

2016

Assets$44,869,982
Liabilities$15,212,838
Net Assets$29,657,144

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

2016

Revenue$38,992,215
Expenses$36,581,738
Net Income$2,410,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$53,180,942
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 provide membership benefits, content, and resources to talent development professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,696,576$13,995,006▼ $701,570
Savings and Temporary Cash Investments$10,523,163$11,891,319▲ $1,368,156
Land, Buildings, and Equipment, Net$3,835,324$4,022,836▲ $187,512
Accounts Receivable$2,282,213$2,438,881▲ $156,668
Prepaid Expenses and Deferred Charges$1,854,975$2,342,986▲ $488,011
Inventories for Sale or Use$1,034,487$1,088,266▲ $53,779
Investments Other Securities-$980,624-
Total Assets$41,615,731$44,869,982▲ $3,254,251
Other Assets Total$7,388,993$8,110,064▲ $721,071
Liabilities
Deferred Revenue$10,427,322$11,206,816▲ $779,494
Accounts Payable and Accrued Expenses$3,222,779$3,326,116▲ $103,337
Other Liabilities$656,467$679,906▲ $23,439
Total Liabilities$14,306,568$15,212,838▲ $906,270
Net Assets / Fund Balance
Unrestricted Net Assets$27,309,163$29,657,144▲ $2,347,981
Total Net Assets Fund Balance$27,309,163$29,657,144▲ $2,347,981
Total Liabilities and Net Assets / Fund Balance$41,615,731$44,869,982▲ $3,254,251

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,566,283$8,107,594$10,673,877
Leasehold Improvements$1,456,553$667,704$2,124,257
Other Assets Org$491,962--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony BinghamPresident & CEOFT$704,512$489,930$1,194,442
Jennifer Homer CorsiniVP, Comm & Career DevFT$250,588$56,023$306,611
Brandon FinlenDirector, MarketingFT$194,418$41,255$235,673
Amanda MillerDirector, Enterprise SolutionsFT$222,226$12,704$234,930
Shawn KeeleyAccount ExecutiveFT$207,905$12,351$220,256
Jennifer NaughtonSr Director, CredentialingFT$149,924$37,267$187,191
Elaine KennedyDirector, FinanceFT$76,613$2,624$79,237
Stephanie LanierDirector, FinanceFT$51,303-$51,303
MELINDA O'LEARYDirector, FinanceFT$33,672$2,271$35,943

Board Members and Trustees

NameTitle
Rob GreenChair & Treasurer
Marci MeauxChair-elect
Brian MillerDirector
Doug KirkpatrickDirector
Gail BaityDirector
Jessica NealDirector
Melissa DaimlerDirector
Rick KernerDirector
Tara DeakinDirector
Ted SmithDirector
Terri PearceDirector
Mary McnevinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Perfectsense Digital LLCWebsite Redesign12120 SUNSET HILLS ROAD SUITE 600, Reston, VA 20190$545,759
Fusion ProductionsAv Rental60 BARRETT DRIVE SUITE E, Webster, NY 14580$274,276
Micro TekMeeting Room Equipment24082 NETWORK PL, Chicago, IL 60673$230,064
ItconundrumsIt Services3880 E RAVENSWOOD DRIVE, Gilbert, AZ 85298$207,940
Seyfarth Shaw AttorneysLegal3807 COLLECTIONS CENTER DRIVE, Chicago, IL 60693$147,590
Revenue and Support

Revenue Composition

Contributions and Grants
$8,907,333
Program Service Revenue
$27,225,848
Investment Income
$758,354
Other Revenue
$2,100,680
Change in Net Assets
$2,410,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,993,553
Revenue Not Reported on Financial Statements
$-1,338
Revenue Not Reported on Form 990
$2,670,112
Other Revenue Adjustments
$-1,338
Total Revenue per Audited Statements
$41,663,665
Total Revenue per Form 990
$38,992,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,291,772
Salaries, Compensation, and Employee Benefits$14,289,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,835,056$3,342,043-$10,177,099
Fees for Services Other$5,590,060$920,743-$6,510,803
Conferences and Meetings$5,667,716$53,519-$5,721,235
Advertising$2,301,105$8,236-$2,309,341
Office Expenses$1,092,561$1,012,562-$2,105,123
Current Officers, Directors, Trustees, and Key Employees$1,277,747$629,264-$1,907,011
Depreciation Depletion-$1,298,814-$1,298,814
Other Employee Benefits$1,567,288$-424,195-$1,143,093
Information Technology$107,348$1,033,929-$1,141,277
Occupancy-$1,041,299-$1,041,299
Payroll Taxes-$832,981-$832,981
Travel$404,294$100,231-$504,525
Royalties$305,742--$305,742
Pension Plan Contributions-$229,782-$229,782
Fees for Services Legal$1,278$196,843-$198,121
Insurance$38,707$91,530-$130,237
Other Expenses$66,136$358,960-$66,136
Fees for Services Accounting$-1,285$55,791-$54,506
All Other Expenses$2,977$50,629-$53,606
Fees for Service Investment Mgmnt Fees-$19,732-$19,732
Total Functional Expenses$25,729,045$10,852,693$0$36,581,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,460,105
Expenses per Audited Statements$36,581,738
Total Expenses per Form 990$36,581,738
Expenses Not Reported on Form 990$2,878,367
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$1,630,918

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
Central America and the CaribbeanInvestments-00$980,624
East Asia and the PacificProgram ServicesEducation and Conferences10$605,551
North AmericaProgram ServicesEducation00$25,436
Middle East and North AfricaProgram ServicesConferences00$10,697
South AsiaProgram ServicesConferences00$8,610
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 Compensation$437,227
Deferred Rent$242,679
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

Atd is the world's largest professional association dedicated to the training and development field. Atd'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 atd board of directors appoints up to nine members of the atd board in accordance with the atd bylaws.

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

Pursuant to provisions of astd bylaws and chapter 181 of the wisconsin statutes, atd'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 11B

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 director of finance and the controller with the rsm us tax team. Once the forms are finalized, the director of finance reviews with the president/ceo before sign-off, and the forms are sent to the officers of the atd 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
EIN
39-0852310
Phone
7036838100
Address
1640 KING STREET 3RD FLOOR, ALEXANDRIA, VA 22314
Doing Business As
Association for Talent Development

Signing Officer

Name
Anthony Bingham
Title
President/CEO
Phone
7036838100
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Bingham
Formed
1957
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
163
Volunteers
350

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Temporary help: program service expenses 193,430. Management and general expenses 11,964. Fundraising expenses 0. Total expenses 205,394. Contracted staffing: program service expenses 659,051. Management and general expenses 244,138. Fundraising expenses 0. Total expenses 903,189. Other professional services: program service expenses 2,573,513. Management and general expenses 639,572. Fundraising expenses 0. Total expenses 3,213,085. Payroll service: program service expenses 0. Management and general expenses 25,069. Fundraising expenses 0. Total expenses 25,069. Commission: program service expenses 2,164,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,164,066.

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 $159,100 and $148,000 for the years ended december 31, 2016 and 2015, 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 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Affiliate income included in the consolidated financial statement 2,732,608.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal reproted on part viii, line 7c -1,338.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Affiliate expense included in the consolidated financial statement 2,877,029. Loss on disposal reproted on part viii, line 7c 1,338.

Raw XML AppendixShowing 400 of 950 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/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt019732
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt019732
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0HK
IRS990/ForeignCountryCd1CH
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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/AverageHoursPerWeekRt1236.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1336.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1436.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1536.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1636.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2037.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt1217799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132271
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt208008
IRS990/Form990PartVIISectionAGrp/PersonNm0ROB GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCI MEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MCNEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL BAITY
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA DAIMLER
IRS990/Form990PartVIISectionAGrp/PersonNm5TARA DEAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK KERNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRI PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm11TED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13MELINDA O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHANIE LANIER
IRS990/Form990PartVIISectionAGrp/PersonNm15ELAINE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNIFER HOMER CORSINI
IRS990/Form990PartVIISectionAGrp/PersonNm17AMANDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm18JENNIFER NAUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm19BRANDON FINLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20SHAWN KEELEY
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/ReportableCompFromOrgAmt121176186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1333672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1451303
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1576613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16270850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17229147
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18173358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19201895
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20210673
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & TREASURER
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/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, COMM & CAREER DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, ENTERPRISE SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR DIRECTOR, CREDENTIALING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt20ACCOUNT EXECUTIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1338
IRS990/GainOrLossGrp/SecuritiesAmt0394206
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014581595
IRS990/GrossReceiptsAmt053180942
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01033929
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107348
IRS990/InformationTechnologyGrp/TotalAmt01141277
IRS990/InsuranceGrp/ManagementAndGeneralAmt091530
IRS990/InsuranceGrp/ProgramServicesAmt038707
IRS990/InsuranceGrp/TotalAmt0130237
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01034487
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01088266
IRS990/InvestmentIncomeGrp/ExclusionAmt0365486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0365486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0980624
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014696576
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013995006
IRS990/IRPDocumentCnt0364
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08775298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03835324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04022836
IRS990/LandBldgEquipCostOrOtherBssAmt012798134
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01338
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014187389
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08907333
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER PROFESSIONALS TO DEVELOP TALENT IN THE WORKPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt027309163
IRS990/NetAssetsOrFundBalancesEOYAmt029657144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0392868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0392868
IRS990/NetUnrelatedBusTxblIncmAmt0301359
IRS990/NetUnrlzdGainsLossesInvstAmt0-62496
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01041299
IRS990/OccupancyGrp/TotalAmt01041299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01012562
IRS990/OfficeExpensesGrp/ProgramServicesAmt01092561
IRS990/OfficeExpensesGrp/TotalAmt02105123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07388993
IRS990/OtherAssetsTotalGrp/EOYAmt08110064
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-424195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01567288
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01143093
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1RECRUITING COSTS
IRS990/OtherExpensesGrp/Desc2COST OF SALES/COMMISSIO
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0358960
IRS990/OtherExpensesGrp/ProgramServicesAmt0159098
IRS990/OtherExpensesGrp/ProgramServicesAmt1313217
IRS990/OtherExpensesGrp/ProgramServicesAmt266136
IRS990/OtherExpensesGrp/TotalAmt0159098
IRS990/OtherExpensesGrp/TotalAmt1358960
IRS990/OtherExpensesGrp/TotalAmt2313217
IRS990/OtherExpensesGrp/TotalAmt366136
IRS990/OtherLiabilitiesGrp/BOYAmt0656467
IRS990/OtherLiabilitiesGrp/EOYAmt0679906
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900004
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1JOB BANK
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0634428
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0634428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1554711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2400549
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0554711
IRS990/OtherRevenueTotalAmt01589688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03342043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06835056
IRS990/OtherSalariesAndWagesGrp/TotalAmt010177099
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0832981
IRS990/PayrollTaxesGrp/TotalAmt0832981
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0229782
IRS990/PensionPlanContributionsGrp/TotalAmt0229782

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
2016Detailed filing. Detailed filing data is available for this year.$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