Civic Intelligence

American Society for Training and Development

990 • Fiscal year 2018 • EIN 39-0852310

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.37x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$968,310

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$48,054,112

Up $1,287,979 (+2.8%) from 2017

Net Assets

Up

$31,009,235

Up $797,469 (+2.6%) from 2017

Liabilities

Up

$17,044,877

Up $490,510 (+3.0%) from 2017

Revenue

Up

$46,306,462

Up $7,886,516 (+21%) from 2017

Expenses

Up

$44,619,711

Up $5,852,405 (+15%) from 2017

Net Income

Up

$1,686,751

Up $2,034,111 (+586%) from 2017

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

2018

Assets$48,054,112
Liabilities$17,044,877
Net Assets$31,009,235

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

2018

Revenue$46,306,462
Expenses$44,619,711
Net Income$1,686,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$46,306,462
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
Savings and Temporary Cash Investments$11,362,472$14,560,626▲ $3,198,154
Investments in Publicly Traded Securities$13,796,585$13,273,373▼ $523,212
Land, Buildings, and Equipment, Net$3,740,431$3,735,576▼ $4,855
Prepaid Expenses and Deferred Charges$2,618,511$2,804,058▲ $185,547
Investments Other Securities$2,871,629$2,728,387▼ $143,242
Accounts Receivable$3,387,429$2,186,667▼ $1,200,762
Inventories for Sale or Use$1,016,522$947,850▼ $68,672
Total Assets$46,766,133$48,054,112▲ $1,287,979
Other Assets Total$7,972,554$7,817,575▼ $154,979
Liabilities
Deferred Revenue$12,991,512$13,132,013▲ $140,501
Accounts Payable and Accrued Expenses$2,864,066$3,283,010▲ $418,944
Other Liabilities$698,789$629,854▼ $68,935
Total Liabilities$16,554,367$17,044,877▲ $490,510
Net Assets / Fund Balance
Unrestricted Net Assets$30,211,766$31,009,235▲ $797,469
Total Net Assets Fund Balance$30,211,766$31,009,235▲ $797,469
Total Liabilities and Net Assets / Fund Balance$46,766,133$48,054,112▲ $1,287,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,707,511$10,105,171$12,812,682
Leasehold Improvements$1,028,065$1,155,758$2,183,823
Other Assets Org$1,742--
Other Securities$2,728,387--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony BinghamPresident & CEOFT$736,247$235,630$971,877
Jennifer CorsiniVice PresidentFT$264,429$48,115$312,544
Amanda MillerDirector Enterprise SolutionsFT$154,153$126,961$281,114
Tim ItoVice PresidentFT$234,280$16,730$251,010
Anil RavandurDirector, TechnologyFT$127,269$78,513$205,782
Elaine KennedyDirector of Strategic AnalyticsFT$155,007$21,845$176,852
Jessica RichardsDirector of FinanceFT$156,107$15,783$171,890

Board Members and Trustees

NameTitle
Charles FredChair - Elect/treasurer
Tara DeakinChair Until 12/31/2018
Catherine LangDirector
Desmond AtkinsDirector
Michael NehorayDirector
Mike WilliamsDirector
Rose Velez-smithDirector
Ted SmithDirector Until 12/31/2018
Wendy Gates CorbettDirector Until 12/31/2018
Jessica NealSecretary/officer Until 12/31/2018

Highest Paid Contractors

ContractorServicesLocationCompensation
Centerplate SdConference Services111 WEST HARBOR DR, San Diego, CA 92101$1,512,062
Harry Walker Agency INCSpeakers Bureau355 LEXINGTON AVE 21ST FLR, New York, NY 10017$811,384
FreemanConference ServicesPO BOX 650036, Dallas, TX 75265$657,647
Micro TekFacility Services24082 NETWORK PLACE, Chicago, IL 60673$617,595
Hello California Destination ManagementConference Services2635 CAMINO DEL RIO STE 302, San Diego, CA 92108$499,042
Revenue and Support

Revenue Composition

Contributions and Grants
$8,763,784
Program Service Revenue
$34,912,816
Investment Income
$451,767
Other Revenue
$2,178,095
Change in Net Assets
$1,686,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,260,411
Revenue Not Reported on Financial Statements
$46,051
Revenue Not Reported on Form 990
$2,900,346
Total Revenue per Audited Statements
$49,160,757
Total Revenue per Form 990
$46,306,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,963,679
Salaries, Compensation, and Employee Benefits$16,656,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,149,469$4,130,184-$13,279,653
Conferences and Meetings$9,117,145$185,093-$9,302,238
Information Technology$3,634,228$2,464,364-$6,098,592
Fees for Services Other$3,143,651$267,976-$3,411,627
Advertising$2,762,900$20,157-$2,783,057
Depreciation Depletion$103,818$1,303,048-$1,406,866
Office Expenses$1,032,985$321,127-$1,354,112
Current Officers, Directors, Trustees, and Key Employees$781,465$350,132-$1,131,597
Occupancy$66$1,087,439-$1,087,505
Other Employee Benefits$891,341$142,357-$1,033,698
Payroll Taxes$709,747$216,631-$926,378
Other Expenses$355,585$310,727-$310,727
Pension Plan Contributions$205,564$79,142-$284,706
Fees for Services Legal$938$169,657-$170,595
Royalties$169,202--$169,202
Insurance$60,225$107,925-$168,150
Payments to Affiliates$111,570--$111,570
Fees for Services Accounting-$84,355-$84,355
Fees for Service Investment Mgmnt Fees-$46,051-$46,051
All Other Expenses$29,073$12,059-$41,132
Total Functional Expenses$32,346,004$12,273,707$0$44,619,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,083,190
Total Expenses per Form 990$44,619,711
Expenses per Audited Statements$44,573,660
Expenses Not Reported on Form 990$3,509,530
Expenses Not Reported on Financial Statements$46,051
International Activity

International Summary

Offices
1
Employees
0
Spending
$2,529,006

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
Central America and the CaribbeanInvestments-00$1,476,447
Middle East and North AfricaProgram ServicesConference00$615,202
East Asia and the PacificProgram ServicesConferences10$249,596
Europe (including Iceland & Greenland)Program ServicesConferences00$71,078
Central America and the CaribbeanProgram ServicesConferences00$60,306
South AsiaProgram ServicesConferences00$56,377
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$316,675
Deferred Compensation$313,179
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 atd 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, 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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Bingham
Formed
1957
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
190
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

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 $123,800 and $112,800 for the years ended december 31, 2018 and 2017, 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 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Affiliate income included in the consolidated financial statement 3,789,628.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Affiliate expense included in the consolidated financial statement 3,509,530.

Raw XML AppendixShowing 400 of 917 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/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/OtherCompensationAmt1026043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112960
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139731
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428988
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536299
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166708
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA DEAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES FRED
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY GATES CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE LANG
IRS990/Form990PartVIISectionAGrp/PersonNm5TED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7DESMOND ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL NEHORAY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROSE VELEZ-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ANTHONY BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JESSICA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12AMANDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM ITO
IRS990/Form990PartVIISectionAGrp/PersonNm14ANIL RAVANDUR
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER CORSINI
IRS990/Form990PartVIISectionAGrp/PersonNm16ELAINE KENNEDY
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/ReportableCompFromOrgAmt10942267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11168277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12270375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13240546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14175813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15272235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16169523
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/TitleTxt0CHAIR UNTIL 12/31/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR - ELECT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/OFFICER UNTIL 12/31/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR UNTIL 12/31/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR UNTIL 12/31/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR ENTERPRISE SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF STRATEGIC ANALYTICS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046306462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt050
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02464364
IRS990/InformationTechnologyGrp/ProgramServicesAmt03634228
IRS990/InformationTechnologyGrp/TotalAmt06098592
IRS990/InsuranceGrp/ManagementAndGeneralAmt0107925
IRS990/InsuranceGrp/ProgramServicesAmt060225
IRS990/InsuranceGrp/TotalAmt0168150
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01016522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0947850
IRS990/InvestmentIncomeGrp/ExclusionAmt0451767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0451767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02871629
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02728387
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013796585
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013273373
IRS990/IRPDocumentCnt0354
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011260929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03740431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03735576
IRS990/LandBldgEquipCostOrOtherBssAmt014996505
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08763784
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER PROFESSIONALS TO DEVELOP TALENT IN THE WORKPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt030211766
IRS990/NetAssetsOrFundBalancesEOYAmt031009235
IRS990/NetUnrelatedBusTxblIncmAmt0472799
IRS990/NetUnrlzdGainsLossesInvstAmt0-889282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01087439
IRS990/OccupancyGrp/ProgramServicesAmt066
IRS990/OccupancyGrp/TotalAmt01087505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0321127
IRS990/OfficeExpensesGrp/ProgramServicesAmt01032985
IRS990/OfficeExpensesGrp/TotalAmt01354112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07972554
IRS990/OtherAssetsTotalGrp/EOYAmt07817575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0142357
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0891341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01033698
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2COST OF SALES
IRS990/OtherExpensesGrp/Desc3RECRUITING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1925763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2310727
IRS990/OtherExpensesGrp/ProgramServicesAmt074254
IRS990/OtherExpensesGrp/ProgramServicesAmt112778
IRS990/OtherExpensesGrp/ProgramServicesAmt2355585
IRS990/OtherExpensesGrp/TotalAmt0123774
IRS990/OtherExpensesGrp/TotalAmt1938541
IRS990/OtherExpensesGrp/TotalAmt2355585
IRS990/OtherExpensesGrp/TotalAmt3310727
IRS990/OtherLiabilitiesGrp/BOYAmt0698789
IRS990/OtherLiabilitiesGrp/EOYAmt0629854
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900004
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1JOB BANK
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0839909
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1352132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0839909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1374366
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2352132
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0374366
IRS990/OtherRevenueTotalAmt01566407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04130184
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09149469
IRS990/OtherSalariesAndWagesGrp/TotalAmt013279653
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0111570
IRS990/PaymentsToAffiliatesGrp/TotalAmt0111570
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0216631
IRS990/PayrollTaxesGrp/ProgramServicesAmt0709747
IRS990/PayrollTaxesGrp/TotalAmt0926378
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205564
IRS990/PensionPlanContributionsGrp/TotalAmt0284706
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02618511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02804058
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/Desc4OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03355815
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11655294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014701231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110902576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22595551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018333871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110902576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23887799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31655294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4133276
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0276825
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11292248
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS: THIS DEPARTMENT CONSTRUCTS AND DELIVERS THE EDUCATIONAL CONTENT FOR CONFERENCE, SEMINARS, WORKSHOPS, AND IN-COMPANY TRAINING ON ALL ASPECTS OF TRAINING DEVELOPMENT AND PERFORMANCE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07225468

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$27.9$42.9$53.6$54.2$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$24.6$40.6$44.7$42.4$2.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.0$19.5$40.6$39.2$39.9$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$20.0$40.4$41.5$38.2$3.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$18.0$35.9$50.6$47.5$3.05
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $25M-$50M nonprofits