Civic Intelligence

American Society for Training and Development

990 • Fiscal year 2017 • EIN 39-0852310

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

59th percentile

0.35x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.43x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

29th percentile

-0.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$1,078,098

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-1.5%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,766,133

Up $1,896,151 (+4.2%) from 2016

Net Assets

Up

$30,211,766

Up $554,622 (+1.9%) from 2016

Liabilities

Up

$16,554,367

Up $1,341,529 (+8.8%) from 2016

Revenue

Down

$38,419,946

Down $572,269 (-1.5%) from 2016

Expenses

Up

$38,767,306

Up $2,185,568 (+6.0%) from 2016

Net Income

Down

-$347,360

Down $2,757,837 (-114%) from 2016

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

2017

Assets$46,766,133
Liabilities$16,554,367
Net Assets$30,211,766

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

2017

Revenue$38,419,946
Expenses$38,767,306
Net Income-$347,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$38,785,655
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$13,995,006$13,796,585▼ $198,421
Savings and Temporary Cash Investments$11,891,319$11,362,472▼ $528,847
Land, Buildings, and Equipment, Net$4,022,836$3,740,431▼ $282,405
Accounts Receivable$2,438,881$3,387,429▲ $948,548
Investments Other Securities$980,624$2,871,629▲ $1,891,005
Prepaid Expenses and Deferred Charges$2,342,986$2,618,511▲ $275,525
Inventories for Sale or Use$1,088,266$1,016,522▼ $71,744
Total Assets$44,869,982$46,766,133▲ $1,896,151
Other Assets Total$8,110,064$7,972,554▼ $137,510
Liabilities
Deferred Revenue$11,206,816$12,991,512▲ $1,784,696
Accounts Payable and Accrued Expenses$3,326,116$2,864,066▼ $462,050
Other Liabilities$679,906$698,789▲ $18,883
Total Liabilities$15,212,838$16,554,367▲ $1,341,529
Net Assets / Fund Balance
Unrestricted Net Assets$29,657,144$30,211,766▲ $554,622
Total Net Assets Fund Balance$29,657,144$30,211,766▲ $554,622
Total Liabilities and Net Assets / Fund Balance$44,869,982$46,766,133▲ $1,896,151

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,478,528$8,919,795$11,398,323
Leasehold Improvements$1,261,903$910,718$2,172,621
Other Assets Org$2,137--
Other Securities$2,871,629--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony BinghamPresident & CEOFT$714,935$366,668$1,081,603
Jennifer Homer CorsiniVice PresidentFT$253,055$81,854$334,909
Amanda MillerDirector, Enterprise SolutionsFT$147,441$93,833$241,274
Anil RavandurDirector, TechnologyFT$176,094$46,272$222,366
Tim ItoVice PresidentFT$193,514$24,434$217,948
Brandon FinlenDirectorFT$176,908$38,710$215,618
Elaine KennedyDirector of FinanceFT$140,751$2,454$143,205
Jessica RichardsDirector of FinanceFT$45,522$254$45,776

Board Members and Trustees

NameTitle
Marci MeauxChair
Tara DeakinChair-elect
Catherine LangDirector
Doug KirkpatrickDirector
Gail BaityDirector
Jessica NealDirector
Mike WilliamsDirector
Ted SmithDirector
Terri PearceDirector
Wendy Gates CorbettDirector
Charles FredTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Micro TekIt Services24082 NETWORK PL, Chicago, IL 60673$418,738
Fusion ProductionsEvent Technology60 BARRETT DRIVE SUITE E, Webster, NY 14580$329,834
Perfect Sense Digital LLCSoftware Company12120 SUNSET HILLS ROAD SUITE 600, Reston, VA 20190$293,043
Kushner & AssociatesTransportation24003A VENTURA BLVD SUITE 100, Calabasas, CA 91302$214,129
Insynctraining LLCEducation Training1465 WOODBURY AVE 265, Portsmouth, NH 03801-3246$178,121
Revenue and Support

Revenue Composition

Contributions and Grants
$8,424,135
Program Service Revenue
$28,013,052
Investment Income
$-8,850
Other Revenue
$1,991,609
Change in Net Assets
$-347,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,785,655
Revenue Not Reported on Financial Statements
$-365,709
Revenue Not Reported on Form 990
$3,839,187
Other Revenue Adjustments
$-365,709
Total Revenue per Audited Statements
$42,624,842
Total Revenue per Form 990
$38,419,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,551,801
Salaries, Compensation, and Employee Benefits$15,215,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,251,279$3,213,396-$11,464,675
Conferences and Meetings$6,692,176$47,807-$6,739,983
Fees for Services Other$5,665,202$775,982-$6,441,184
Advertising$2,600,148$4,566-$2,604,714
Office Expenses$1,166,552$299,837-$1,466,389
Depreciation Depletion-$1,413,621-$1,413,621
Information Technology$97,585$1,234,946-$1,332,531
Other Employee Benefits$1,070,837$208,359-$1,279,196
Current Officers, Directors, Trustees, and Key Employees$918,237$358,637-$1,276,874
Occupancy-$1,067,800-$1,067,800
Payroll Taxes$568,973$341,189-$910,162
Travel$459,487$78,225-$537,712
Pension Plan Contributions$169,204$115,394-$284,598
Royalties$197,015--$197,015
Other Expenses$312,370$139,899-$139,899
Fees for Services Legal$12,908$111,615-$124,523
Insurance$37,698$86,185-$123,883
All Other Expenses$59,216$28,188-$87,404
Fees for Services Accounting-$80,066-$80,066
Fees for Service Investment Mgmnt Fees-$40,636-$40,636
Total Functional Expenses$28,404,050$10,363,256$0$38,767,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,560,416
Expenses per Audited Statements$38,767,306
Total Expenses per Form 990$38,767,306
Expenses Not Reported on Form 990$2,793,110
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$1,946,135

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$1,467,737
Middle East and North AfricaProgram ServicesConferences00$177,668
East Asia and the PacificProgram ServicesEducation and Conferences10$162,967
Europe (including Iceland & Greenland)Program ServicesConferences00$88,488
Central America and the CaribbeanProgram ServicesConferences00$25,548
South AsiaProgram ServicesConferences00$23,727
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$385,836
Deferred Compensation$312,953
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
2018-11-14
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
176
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 152,936. Management and general expenses 281. Fundraising expenses 0. Total expenses 153,217. Contracted staffing: program service expenses 917,292. Management and general expenses 310,906. Fundraising expenses 0. Total expenses 1,228,198. Other professional services: program service expenses 2,385,464. Management and general expenses 464,795. Fundraising expenses 0. Total expenses 2,850,259. Commission: program service expenses 2,204,937. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,204,937. Translations: program service expenses 4,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,573.

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 inc. Earns unrelated business income from advertising activities and career center activities. Federal and state income tax expense incurred by atd inc. Was approximately $112,800 and $159,100 for the years ended december 31, 2017 and 2016, 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 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Affiliate income included in the consolidated financial statement 2,937,205.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of fixed assets reported on part viii, line 7c -6,167. Loss on disposal of tbi reported on part viii, line 7c -359,542.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Affiliate expense included in the consolidated financial statement 2,786,943. Loss on disposal reproted on part viii, line 7c 6,167.

Raw XML AppendixShowing 400 of 938 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/ManagementAndGeneralAmt040636
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt040636
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/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/AverageHoursPerWeekRt1139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1339.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1439.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/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/OtherCompensationAmt1121990
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132454
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1436349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1735003
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1825990
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCI MEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1TARA DEAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES FRED
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL BAITY
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY GATES CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG KIRKPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHERINE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRI PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm9TED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTHONY BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm13ELAINE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER HOMER CORSINI
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM ITO
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17ANIL RAVANDUR
IRS990/Form990PartVIISectionAGrp/PersonNm18BRANDON FINLEN
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/ReportableCompFromOrgAmt111056108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1245522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14293326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15208740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16230530
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17186376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18184823
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR, ENTERPRISE SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR, TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-365709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038785655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt039
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01234946
IRS990/InformationTechnologyGrp/ProgramServicesAmt097585
IRS990/InformationTechnologyGrp/TotalAmt01332531
IRS990/InsuranceGrp/ManagementAndGeneralAmt086185
IRS990/InsuranceGrp/ProgramServicesAmt037698
IRS990/InsuranceGrp/TotalAmt0123883
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01088266
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01016522
IRS990/InvestmentIncomeGrp/ExclusionAmt0356859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356859
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0980624
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02871629
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013995006
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013796585
IRS990/IRPDocumentCnt0388
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09830513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04022836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03740431
IRS990/LandBldgEquipCostOrOtherBssAmt013570944
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0365709
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08424135
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER PROFESSIONALS TO DEVELOP TALENT IN THE WORKPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029657144
IRS990/NetAssetsOrFundBalancesEOYAmt030211766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-365709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-365709
IRS990/NetUnrelatedBusTxblIncmAmt0270825
IRS990/NetUnrlzdGainsLossesInvstAmt0901982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01067800
IRS990/OccupancyGrp/TotalAmt01067800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0299837
IRS990/OfficeExpensesGrp/ProgramServicesAmt01166552
IRS990/OfficeExpensesGrp/TotalAmt01466389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08110064
IRS990/OtherAssetsTotalGrp/EOYAmt07972554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01070837
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01279196
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2COST OF SALES
IRS990/OtherExpensesGrp/Desc3RECRUITING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0716908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139899
IRS990/OtherExpensesGrp/ProgramServicesAmt0112771
IRS990/OtherExpensesGrp/ProgramServicesAmt112392
IRS990/OtherExpensesGrp/ProgramServicesAmt2312370
IRS990/OtherExpensesGrp/TotalAmt0112771
IRS990/OtherExpensesGrp/TotalAmt1729300
IRS990/OtherExpensesGrp/TotalAmt2312370
IRS990/OtherExpensesGrp/TotalAmt3139899
IRS990/OtherLiabilitiesGrp/BOYAmt0679906
IRS990/OtherLiabilitiesGrp/EOYAmt0698789
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900004
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1JOB BANK
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0733359
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1274379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0733359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1446395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2274379
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0446395
IRS990/OtherRevenueTotalAmt01454133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03213396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08251279
IRS990/OtherSalariesAndWagesGrp/TotalAmt011464675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0341189
IRS990/PayrollTaxesGrp/ProgramServicesAmt0568973
IRS990/PayrollTaxesGrp/TotalAmt0910162
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0115394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169204
IRS990/PensionPlanContributionsGrp/TotalAmt0284598
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02342986
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02618511
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

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
2017Detailed filing. Detailed filing data is available for this year.$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