Civic Intelligence

American Society for Training and Development

990 • Fiscal year 2020 • EIN 39-0852310

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.48x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$1,899,183

Higher top officer pay than 96% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$60,362,625

Up $6,448,104 (+12%) from 2019

Net Assets

Up

$40,355,727

Up $4,458,060 (+12%) from 2019

Liabilities

Up

$20,006,898

Up $1,990,044 (+11%) from 2019

Revenue

Down

$41,503,587

Down $9,056,765 (-18%) from 2019

Expenses

Down

$38,164,537

Down $9,346,002 (-20%) from 2019

Net Income

Up

$3,339,050

Up $289,237 (+9.5%) from 2019

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

2020

Assets$60,362,625
Liabilities$20,006,898
Net Assets$40,355,727

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

2020

Revenue$41,503,587
Expenses$38,164,537
Net Income$3,339,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$41,503,587
Mission and Program Overview

Mission

Empower professionals to develop talent in the workplace.

To provide membership benefits, content and resources to talent development professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$18,753,480$23,605,109▲ $4,851,629
Investments in Publicly Traded Securities$12,001,741$12,130,145▲ $128,404
Investments Other Securities$6,434,646$7,735,442▲ $1,300,796
Land, Buildings, and Equipment, Net$3,968,036$5,074,918▲ $1,106,882
Accounts Receivable$1,762,021$2,106,528▲ $344,507
Prepaid Expenses and Deferred Charges$3,425,411$1,693,348▼ $1,732,063
Inventories for Sale or Use$933,908$921,298▼ $12,610
Total Assets$53,914,521$60,362,625▲ $6,448,104
Other Assets Total$6,635,278$7,095,837▲ $460,559
Liabilities
Deferred Revenue$12,433,934$11,095,200▼ $1,338,734
Accounts Payable and Accrued Expenses$4,860,777$5,474,330▲ $613,553
Other Liabilities$722,143$3,437,368▲ $2,715,225
Total Liabilities$18,016,854$20,006,898▲ $1,990,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,897,667$40,355,727▲ $4,458,060
Total Net Assets Fund Balance$35,897,667$40,355,727▲ $4,458,060
Total Liabilities and Net Assets / Fund Balance$53,914,521$60,362,625▲ $6,448,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,938,022$13,238,723$17,176,745
Leasehold Improvements$1,136,896$1,716,260$2,853,156
Other Assets Org$17,701--
Other Securities$3,612,187--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony BinghamPresident & CEOFT$780,975$1,123,060$1,904,035
Jennifer CorsiniVice PresidentFT$287,596$63,182$350,778
Amanda MillerDirector Enterprise SolutionFT$296,367$30,144$326,511
Courtney VitalVice President, LearningFT$240,313$42,879$283,192
Jeana ChunSenior Account ExecutiveFT$226,849$19,953$246,802
Adedamola St DanielsDirector, TechnologyFT$199,423$966$200,389
Jessica RichardsDirector of FinanceFT$168,872$21,148$190,020

Board Members and Trustees

NameTitle
Rose Velez-smithChair
James Jim CapraraChair-elect and Treasurer
Andre MartinDirector
Chris Coladonato CptdDirector
Christi KarandikarDirector
Desmond AtkinsDirector
Michael NehorayDirector
Scott MillwardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Insync Training LLCEducation Partner1465 WOODBURY AVENUE 265, Portsmouth, NH 03801$1,846,917
Digital Mobile Innovations LLCDigital Transformation Services6550 ROCK SPRING DR 7TH FLOOR, Bethesda, MD 20817$842,300
Ansr Source Content US LLCEducation Technology Solutions5440 HARVEST HILL RD SUITE 234, Dallas, TX 75230$783,648
FreemanConference ServicesPO BOX 734596, Dallas, TX 75373$409,498
Wyndham Jade LLC Dba Mci USAConference ServicesPO BOX 840907, Dallas, TX 75284$350,823
Revenue and Support

Revenue Composition

Contributions and Grants
$8,548,002
Program Service Revenue
$21,176,987
Investment Income
$664,927
Other Revenue
$11,113,671
Change in Net Assets
$3,339,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,459,000
Revenue Not Reported on Financial Statements
$44,587
Revenue Not Reported on Form 990
$3,213,467
Other Revenue Adjustments
$3,686
Total Revenue per Audited Statements
$44,672,467
Total Revenue per Form 990
$41,503,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,642,043
Other Expenses$18,522,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,598,439$5,353,855-$14,952,294
Fees for Services Other$3,635,382$1,263,019-$4,898,401
Conferences and Meetings$4,741,350$99-$4,741,449
Current Officers, Directors, Trustees, and Key Employees$1,256,499$697,556-$1,954,055
Depreciation Depletion$403,192$1,533,548-$1,936,740
Information Technology$15,179$1,819,237-$1,834,416
Advertising$1,636,642--$1,636,642
Other Employee Benefits$820,193$408,012-$1,228,205
Occupancy$2,008$1,097,638-$1,099,646
Payroll Taxes$790,175$266,739-$1,056,914
Pension Plan Contributions$326,988$123,587-$450,575
Office Expenses$132,617$276,944-$409,561
Fees for Services Legal-$181,347-$181,347
Royalties$130,101--$130,101
Travel$105,078$16,321-$121,399
Insurance$4,724$73,191-$77,915
Fees for Services Accounting-$68,892-$68,892
Other Expenses$261,346$65,695-$65,695
Fees for Service Investment Mgmnt Fees-$40,901-$40,901
All Other Expenses$7,747$30,573-$38,320
Interest-$18,519-$18,519
Total Functional Expenses$23,910,995$14,253,542$0$38,164,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$40,364,369
Total Expenses per Form 990$38,164,537
Expenses per Audited Statements$38,074,102
Expenses Not Reported on Form 990$2,290,267
Expenses Not Reported on Financial Statements$90,435
Other Expense Adjustments$49,534
International Activity

International Summary

Offices
1
Employees
0
Spending
$2,699,919

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsConferences00$2,193,450
East Asia and the PacificProgram ServicesConferences10$224,869
Middle East and North AfricaProgram ServicesConferences00$220,395
North AmericaProgram ServicesConferences00$31,990
Europe (including Iceland & Greenland)Program ServicesConferences00$25,519
South AmericaProgram Services-00$3,696
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
Payroll Protection Program Loan$2,777,790
Deferred Compensation$498,620
Deferred Rent$160,958
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 35% controlled entity
No
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

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 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. The director of human resources completes a formal compensation review utilizing external benchmarking data. The instructions from the board to human resources to affect changes are well documented. The compensation structure is reviewed on a regular basis by human resources, with approval from 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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Bingham
Formed
1957
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
175
Volunteers
62

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

Dba: association for talent development

Form 990, Part IX, Line 11G

Other professional services: program service expenses 2,810,143. Management and general expenses 1,263,019. Fundraising expenses 0. Total expenses 4,073,162. Commission to partners: program service expenses 825,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 825,239.

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 (irc). 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. Atd inc. Is also subject to excise tax on executive compensation as outlined in irc section 4960. Federal and state tax expense incurred by atd inc. Was approximately $231,015 and $72,077 for the years ended december 31, 2020 and 2019, respectively. Astd ci is recognized as exempt from federal income taxes under section 501(c)(6) of the irc and applicable state laws. It is the opinion of management that astd ci earned no net taxable unrelated business income for the years ended december 31, 2020 and 2019. Management evaluated atd's tax positions and concluded that none of the entities had taken uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Generally, atd inc. And astd ci are no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Affiliate income included in the consolidated financial statement 2,143,991. Bank fees reclassed to functional expense -49,534.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Gain on fixed assets disposal to part viii, line 7c 3,686.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Affiliate expense included in the consolidated financial statement 2,293,953. Gain on fixed assets disposal to part viii, line 7c -3,686.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Bank fees reclassed to functional expense 49,534.

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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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROSE VELEZ-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES JIM CAPRARA
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MILLWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DESMOND ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS COLADONATO CPTD
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTI KARANDIKAR
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL NEHORAY
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER CORSINI
IRS990/Form990PartVIISectionAGrp/PersonNm12COURTNEY VITAL
IRS990/Form990PartVIISectionAGrp/PersonNm13JEANA CHUN
IRS990/Form990PartVIISectionAGrp/PersonNm14ADEDAMOLA ST DANIELS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12265547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13231193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14199560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR ENTERPRISE SOLUTION
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT, LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR ACCOUNT EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01957
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt063512
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt063512
IRS990/GrossReceiptsAmt041503587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt055
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01819237
IRS990/InformationTechnologyGrp/ProgramServicesAmt015179
IRS990/InformationTechnologyGrp/TotalAmt01834416
IRS990/InsuranceGrp/ManagementAndGeneralAmt073191
IRS990/InsuranceGrp/ProgramServicesAmt04724
IRS990/InsuranceGrp/TotalAmt077915
IRS990/InterestGrp/ManagementAndGeneralAmt018519
IRS990/InterestGrp/TotalAmt018519
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0933908
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0921298
IRS990/InvestmentIncomeGrp/ExclusionAmt0601415
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0601415
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06434646
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07735442
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012001741
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012130145
IRS990/IRPDocumentCnt0279
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05074918
IRS990/LandBldgEquipCostOrOtherBssAmt020029901
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08548002
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER PROFESSIONALS TO DEVELOP TALENT IN THE WORKPLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035897667
IRS990/NetAssetsOrFundBalancesEOYAmt040355727
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063512
IRS990/NetUnrelatedBusTxblIncmAmt0116098
IRS990/NetUnrlzdGainsLossesInvstAmt01119010
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035897667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040355727
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01097638
IRS990/OccupancyGrp/ProgramServicesAmt02008
IRS990/OccupancyGrp/TotalAmt01099646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0276944
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132617
IRS990/OfficeExpensesGrp/TotalAmt0409561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06635278
IRS990/OtherAssetsTotalGrp/EOYAmt07095837
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0408012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0820193
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01228205
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2COST OF SALES
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1725713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265695
IRS990/OtherExpensesGrp/ProgramServicesAmt038859
IRS990/OtherExpensesGrp/ProgramServicesAmt14476
IRS990/OtherExpensesGrp/ProgramServicesAmt2261346
IRS990/OtherExpensesGrp/TotalAmt0231015
IRS990/OtherExpensesGrp/TotalAmt1730189
IRS990/OtherExpensesGrp/TotalAmt2261346
IRS990/OtherExpensesGrp/TotalAmt365695
IRS990/OtherLiabilitiesGrp/BOYAmt0722143
IRS990/OtherLiabilitiesGrp/EOYAmt03437368
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2900004
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2JOB BANK
IRS990/OtherRevenueMiscGrp/ExclusionAmt09646502
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0615361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09646502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1615361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2179588
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0179588
IRS990/OtherRevenueTotalAmt010441451
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05353855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09598439
IRS990/OtherSalariesAndWagesGrp/TotalAmt014952294
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0266739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0790175
IRS990/PayrollTaxesGrp/TotalAmt01056914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0123587
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0326988
IRS990/PensionPlanContributionsGrp/TotalAmt0450575
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03425411
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01693348
IRS990/PrincipalOfficerNm0ANTHONY BINGHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt026024
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1977359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014048850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13146657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21956656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014048850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13177631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22973147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3977359
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04950
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11016491
IRS990/ProgSrvcAccomActy2Grp/Desc0SALES AND MARKETING - PUBLIC AWARENESS:TRAINING AND DEVELOPMENT TOUCHES ALL BUSINESSES LARGE AND SMALL, PUBLIC AND PRIVATE. THIS DEPARTMENT STRIVES TO FURTHER EXPAND THE AWARENESS OF TRAINING AND ISSUES DEVELOPMENT TO A BROADER MARKET
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05431396
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLISHING: INSIGHTS INTO BEST PRACTICES, ANALYSIS OF TRENDS, THE LATEST IDEAS IN THE FIELD, PRACTICAL HOW-TO GUIDANCE, AND INFORMATION ON PRODUCTS AND SERVICES ARE FEATURES IN ASTD PUBLICATIONS AND BOOKS, THE MONTHLY T+D MAGAZINE, THE ONLINE CTDO MAGAZINE, RESEARCH REPORTS, THE PRACTICAL TD AT WORK SERIES, AND OTHER PUBLICATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04210638
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01956656
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONFERENCES AND EXPOSITIONS: ASTD'S CONFERENCES, EXPOSITIONS, AND SEMINARS PROVIDED THE MOST CURRENT INFORMATION, ALONG WITH COLLABORATIVE ACTIVITIES FOR ATTENDEES FROM AROUND THE WORLD. THE ANNUAL ASTD INTERNATIONAL CONFERENCE AND EXPOSITION IS THE PREEMINENT WORLD FORUM FOR PRESENTATION AND DISCUSSION OF NEW ISSUES AND PRACTICES IN LEARNING AND PERFORMANCE. THE ASTD TECHKNOWLEDGE CONFERENCE AND EXPOSITION BRINGS TOGETHER THE WORLDS OF TECHNICAL TRAINING AND LEARNING TECHNOLOGIES INTO ONE VENUE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MANAGEMENT FEE FROM ASTD CI
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MEMBERSHIP AND CHAPTER MAINTENANCE AND SERVICES: THE MEMBERSHIP DEPARTMENT FOCUSES ON THE RETENTION OF EXISTING MEMBERS AND SERVICES TO CHAPTERS WITH THE USE OF A VARIETY OF VEHICLES THROUGH WHICH KNOWLEDGE OF THE WORKPLACE LEARNING AND PERFORMANCE FIELDS MAY BE DISSEMINATED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3RESEARCH: ASTD'S RESEARCH PROJECTS ARE WORKPLACE-BASED AND ARE FOCUSED ON SEVERAL KEY THEMES: THE WAYS IN WHICH INDIVIDUALS AND ORGANIZATION LEARN; THE LINKS BETWEEN WORKPLACE LEARNING AND INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE; THE ORGANIZATIONAL PROGRAMS THAT BEST IMPROVE PERFORMANCE AND ENHANCE WORKPLACE LEARNING; AND THE SYSTEMS DIMENSION OF PERFORMANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CAREER CENTER: PROVIDES GUIDANCE TO PROFESSIONALS LOOKING TO BEGIN OR EXPAND A CAREER IN THE WORKPLACE LEARNING AND PERFORMANCE FIELDS. JOB OPPORTUNITIES MAY BE POSTED HERE WITH THE ON-LINE JOB BANK, AS WELL AS PROFESSIONAL RESUMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03312068
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13224466
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2247414

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
2020Detailed filing. Detailed filing data is available for this year.$60.4$20.0$40.4$41.5$38.2$3.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$18.0$35.9$50.6$47.5$3.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.1$17.0$31.0$46.3$44.6$1.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$16.6$30.2$38.4$38.8$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$15.2$29.7$39.0$36.6$2.41
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$14.3$27.3$37.2$34.9$2.33
2014Detailed filing. Detailed filing data is available for this year.$40.4$15.1$25.2$36.3$33.1$3.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$35.6$13.7$21.9$30.9$29.8$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$11.4$20.7$27.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$11.1$14.4$24.2