Civic Intelligence

American Thyroid Association Inc.

990 • Fiscal year 2013 • EIN 41-6038600

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.THYROID.ORG

View Organization Page

6066 Leesburg Pike No 55022041-2222

(703) 998-8890

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$245,703

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,705,896

Up $899,252 (+15%) from 2012

Net Assets

Up

$6,252,749

Up $865,631 (+16%) from 2012

Liabilities

Up

$453,147

Up $33,621 (+8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

$2,537,947

No earlier filing loaded for comparison.

Expenses

Up

$2,012,210

Up $94,938 (+5.0%) from 2012

Net Income

$525,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $4,367,727Liabilities 2010: $251,591Net Assets 2010: $4,116,1362010Assets 2011: $4,772,978Liabilities 2011: $278,154Net Assets 2011: $4,494,8242011Assets 2012: $5,806,644Liabilities 2012: $419,526Net Assets 2012: $5,387,1182012Assets 2013: $6,705,896Liabilities 2013: $453,147Net Assets 2013: $6,252,7492013Assets 2014: $7,013,096Liabilities 2014: $460,957Net Assets 2014: $6,552,1392014Assets 2015: $7,872,589Liabilities 2015: $929,995Net Assets 2015: $6,942,5942015Assets 2016: $8,005,810Liabilities 2016: $748,871Net Assets 2016: $7,256,9392016Assets 2017: $9,211,398Liabilities 2017: $1,050,081Net Assets 2017: $8,161,3172017Assets 2018: $8,898,541Liabilities 2018: $889,055Net Assets 2018: $8,009,4862018Assets 2019: $10,130,194Liabilities 2019: $809,860Net Assets 2019: $9,320,3342019Assets 2020: $10,917,956Liabilities 2020: $1,117,044Net Assets 2020: $9,800,9122020Assets 2021: $12,585,533Liabilities 2021: $689,420Net Assets 2021: $11,896,1132021Assets 2022: $12,170,011Liabilities 2022: $578,037Net Assets 2022: $11,591,9742022Assets 2023: $13,976,206Liabilities 2023: $498,143Net Assets 2023: $13,478,0632023Assets 2024: $15,596,271Liabilities 2024: $862,845Net Assets 2024: $14,733,4262024

Highlighted filing

2013

Assets$6,705,896
Liabilities$453,147
Net Assets$6,252,749
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,371,0522010Expenses 2011: $1,842,1692011Expenses 2012: $1,917,2722012Revenue 2013: $2,537,947Expenses 2013: $2,012,210Net Income 2013: $525,7372013Revenue 2014: $3,018,467Expenses 2014: $2,587,345Net Income 2014: $431,1222014Revenue 2015: $4,434,912Expenses 2015: $3,935,413Net Income 2015: $499,4992015Revenue 2016: $2,952,324Expenses 2016: $2,854,004Net Income 2016: $98,3202016Revenue 2017: $3,314,834Expenses 2017: $2,874,645Net Income 2017: $440,1892017Revenue 2018: $3,654,807Expenses 2018: $3,128,497Net Income 2018: $526,3102018Revenue 2019: $3,735,792Expenses 2019: $3,297,178Net Income 2019: $438,6142019Revenue 2020: $1,916,846Expenses 2020: $2,302,507Net Income 2020: -$385,6612020Revenue 2021: $4,037,252Expenses 2021: $1,911,726Net Income 2021: $2,125,5262021Revenue 2022: $3,799,847Expenses 2022: $2,297,285Net Income 2022: $1,502,5622022Revenue 2023: $3,337,385Expenses 2023: $2,539,269Net Income 2023: $798,1162023Revenue 2024: $3,775,307Expenses 2024: $2,960,449Net Income 2024: $814,8582024

Highlighted filing

2013

Revenue$2,537,947
Expenses$2,012,210
Net Income$525,737
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$5,750,726
Mission and Program Overview

Mission

The ata is a professional society of over 1,600 us and international physicians and scientists who specialize in the research and treatment of thyroid diseases. The ata is dedicated to promoting scientific and public understanding of the biology of the thyroid gland and its disorders in order to improve methods for prevention, diagnosis and management. The ata also issues public health statements on the management of thyroid diseases.

Through excellence in research, education, clinical care, and public health, the ata is the leading organization devoted to thyroid biology and the prevention and treatment of thyroid disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,976,388$4,268,106▲ $291,718
Savings and Temporary Cash Investments$1,652,385$1,520,613▼ $131,772
Cash and Non-Interest-Bearing Accounts-$701,982-
Accounts Receivable$84,082$108,280▲ $24,198
Prepaid Expenses and Deferred Charges$20,374$45,293▲ $24,919
Land, Buildings, and Equipment, Net$44,953$32,381▼ $12,572
Intangible Assets$1,540$514▼ $1,026
Total Assets$5,806,644$6,705,896▲ $899,252
Other Assets Total$26,922$28,727▲ $1,805
Liabilities
Deferred Revenue$364,595$371,038▲ $6,443
Accounts Payable and Accrued Expenses$54,931$51,999▼ $2,932
Other Liabilities$0$30,110▲ $30,110
Total Liabilities$419,526$453,147▲ $33,621
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,991,722$3,054,765▲ $63,043
Unrestricted Net Assets$2,036,406$2,254,843▲ $218,437
Temporarily Rstr Net Assets$358,990$943,141▲ $584,151
Total Net Assets Fund Balance$5,387,118$6,252,749▲ $865,631
Total Liabilities and Net Assets / Fund Balance$5,806,644$6,705,896▲ $899,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,381$101,862$134,243

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,350,712$273,908▲ $569,574$252,026$3,942,168
2012$2,628,114$685,083▲ $300,008$262,493$3,350,712
2011$2,588,321$414,867▼ $101,149$-273,925$2,628,114
2010$2,670,775$259,832▲ $242,814$340,339$2,588,321
2009$2,398,053$291,541▲ $330,416-$2,670,775
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara R Smith CaeExecutive DirectorFT$196,699$49,004$245,703
Peter a Kopp Md Retired OctDirector-$30,000-$30,000
David H Sarne Md Retired OctTreasurer-$8,845-$8,845
John C Morris MdSecretary/COOPT$3,000-$3,000
James a Fagin Md Retired OctPresident/past-president-$3,000-$3,000
Elizabeth M Pearce Md Retired OctDirector-$1,000-$1,000

Board Members and Trustees

NameTitle
Robert C Smallridge MdPresident Elect
Hossein Gharib MdPresident Elect/president
Bryan Haugen MdPresident/past President
Anthony N Hollenberg MdDirector
Erik Alexander MdDirector
Gerard M Doherty MdDirector
Jacqueline JonklaasDirector
James V Hennessey MdDirector
Martha Zeiger MdDirector
Sissy M Jhiang PhdDirector
Susan a Sherman MdDirector
Victor J Bernet MdDirector
Gregory W Randolph MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mary Ann Liebert INCPublisher-$119,186
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,162
Program Service Revenue
$1,215,914
Investment Income
$246,871
Other Revenue
$0
All Other Contributions
$652,713
Change in Net Assets
$525,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,537,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$339,894
Total Revenue per Audited Statements
$2,877,841
Total Revenue per Form 990
$2,537,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,267
Salaries, Compensation, and Employee Benefits$678,693
Grants and Similar Amounts Paid$316,250
Total Fundraising Expense$42,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$446,040-$9,929$455,969
Other Salaries and Wages$271,609$27,191$10,791$309,591
Current Officers, Directors, Trustees, and Key Employees$261,405$21,580$8,564$291,549
Grants to Domestic Orgs$287,500--$287,500
Travel$101,429$34-$101,463
Information Technology$84,781$734$926$86,441
Office Expenses$39,414$1,771$4,118$45,303
Payroll Taxes$32,430$3,247$1,288$36,965
Fees for Services Other$32,970-$1,500$34,470
Foreign Grants$28,750--$28,750
Occupancy$24,697$2,472$981$28,150
Depreciation Depletion$23,000$2,301$914$26,215
Other Expenses$26,180-$1,230$26,180
Fees for Services Accounting$21,716$2,174$863$24,753
Other Employee Benefits$18,930$1,895$751$21,576
Pension Plan Contributions$16,680$1,669$663$19,012
Fees for Service Investment Mgmnt Fees$12,808--$12,808
Insurance$11,008$682$270$11,960
Fees for Services Legal$5,706$241$95$6,042
Total Functional Expenses$1,903,336$65,991$42,883$2,012,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,012,210
Total Expenses per Audited Statements$2,012,210
Total Expenses per Form 990$2,012,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-0721923-501c3Research$57,500
84-6000555-501c3Research$28,750
04-2774441-501c3Researchresearchresearch$28,750
71-6046242--Research$28,750
24-6000376--Researchresearch$28,750
59-0624458--Research$28,750
04-2263040--Research$28,750
56-0532129--Research$28,750
31-6025986--Research$28,750

International Summary

Offices
0
Employees
0
Spending
$28,750

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrantmakingResearch00$28,750
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liabilty$30,110
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has members who are physicians, scientists, and other health care professionals.”

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

“The membership of the ata elects the board of directors as their staggered terms expire.”

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

“Bylaw revisions and candidates for office are subject to vote by the members. Board reports are made to the membership via online newsletters and at the annual business meeting.”

Form 990, Part VI, Section B, Line 11

“The form 990 is discussed in detail with the executive director and then posted on a shared workzone where the finance and audit committe members and board members review the form. Once reviewed and changes made appropriately, the form is filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, all officers, directors and key employees are required to complete a conflict of interest statement. These statements are published in the annual meeting program book. Additionally, prior to all board meetings, any changes to existing disclosures are made verbally to the board as a whole. Directors recuse themselves when necessary.”

Form 990, Part VI, Section B, Line 15

“The personnel committee reviews compensation and benefit studies from like organizations in determining the compensation of the executive director. The board established an acceptable compensation amount for two officers. The officers are precluded from accepting certain non-cme compensation, honoraria, etc. The payment to the treasurer is made to compensate for lost income while serving the ata. The secretary does not receive compensation from the ata; however, the ata paid his employer $25,000 directly to compensate the institution for costs and/or time spent serving the association.”

Form 990, Part VI, Section C, Line 19

“The bylaws, conflict of interest policy, form 990, and the audited financial statements are available to the public through the website, www.thyroid.org. All documents are also available upon request.”

, FORM 990 PART VII, SECTION A:

“The compensation listed for these officers and directors was not related to their ata board service.”

Filing and Contact Details

Filer

EIN
41-6038600
Phone
7039988890

Signing Officer

Name
Barbara R Smith
Title
Executive Director
Phone
7039988890
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara R Smith
Formed
1923
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Preparer
Rustam J Dalal
Phone
7035481055
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C EXPLANATION:

“The procedure did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association believes that it has appropriate support for any tax positions taken, and therefore, does not have any uncertain tax positions that are material to the financial statements. At a minimum, the december 31, 2010 through 2013 tax years are open for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 770 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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA R SMITH CAE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID H SARNE MD RETIRED OCT
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES A FAGIN MD RETIRED OCT
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER A KOPP MD RETIRED OCT
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH M PEARCE MD RETIRED OCT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN C MORRIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm6VICTOR J BERNET MD
IRS990/Form990PartVIISectionAGrp/PersonNm7GERARD M DOHERTY MD
IRS990/Form990PartVIISectionAGrp/PersonNm8SISSY M JHIANG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN HAUGEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIK ALEXANDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA ZEIGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12HOSSEIN GHARIB MD
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY W RANDOLPH MD
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES V HENNESSEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN A SHERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT C SMALLRIDGE MD
IRS990/Form990PartVIISectionAGrp/PersonNm17ANTHONY N HOLLENBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm18JACQUELINE JONKLAAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT ELECT/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt055904
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0287500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0287500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03268683
IRS990/GrossReceiptsAmt05750726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0926
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0734
IRS990/InformationTechnologyGrp/ProgramServicesAmt084781
IRS990/InformationTechnologyGrp/TotalAmt086441
IRS990/InsuranceGrp/FundraisingAmt0270
IRS990/InsuranceGrp/ManagementAndGeneralAmt0682
IRS990/InsuranceGrp/ProgramServicesAmt011008
IRS990/InsuranceGrp/TotalAmt011960
IRS990/IntangibleAssetsGrp/BOYAmt01540
IRS990/IntangibleAssetsGrp/EOYAmt0514
IRS990/InvestmentIncomeGrp/ExclusionAmt0190967
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190967
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03976388
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04268106
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032381
IRS990/LandBldgEquipCostOrOtherBssAmt0134243
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03212779
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0370080
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ATA IS A PROFESSIONAL SOCIETY OF OVER 1,600 US AND INTERNATIONAL PHYSICIANS AND SCIENTISTS WHO SPECIALIZE IN THE RESEARCH AND TREATMENT OF THYROID DISEASES. THE ATA IS DEDICATED TO PROMOTING SCIENTIFIC AND PUBLIC UNDERSTANDING OF THE BIOLOGY OF THE THYROID GLAND AND ITS DISORDERS IN ORDER TO IMPROVE METHODS FOR PREVENTION, DIAGNOSIS AND MANAGEMENT. THE ATA ALSO ISSUES PUBLIC HEALTH STATEMENTS ON THE MANAGEMENT OF THYROID DISEASES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt05387118
IRS990/NetAssetsOrFundBalancesEOYAmt06252749
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt055904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt055904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0339894
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0981
IRS990/OccupancyGrp/ManagementAndGeneralAmt02472
IRS990/OccupancyGrp/ProgramServicesAmt024697
IRS990/OccupancyGrp/TotalAmt028150
IRS990/OfficeExpensesGrp/FundraisingAmt04118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01771
IRS990/OfficeExpensesGrp/ProgramServicesAmt039414
IRS990/OfficeExpensesGrp/TotalAmt045303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026922
IRS990/OtherAssetsTotalGrp/EOYAmt028727
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021576
IRS990/OtherExpensesGrp/Desc0PRINTING AND DESIGN
IRS990/OtherExpensesGrp/Desc1EDITORIAL MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt01230
IRS990/OtherExpensesGrp/ProgramServicesAmt0156283
IRS990/OtherExpensesGrp/ProgramServicesAmt126180
IRS990/OtherExpensesGrp/TotalAmt0157513
IRS990/OtherExpensesGrp/TotalAmt126180
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt030110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309591
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03247
IRS990/PayrollTaxesGrp/ProgramServicesAmt032430
IRS990/PayrollTaxesGrp/TotalAmt036965
IRS990/PensionPlanContributionsGrp/FundraisingAmt0663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01669
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016680
IRS990/PensionPlanContributionsGrp/TotalAmt019012
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02991722
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03054765
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045293
IRS990/PrincipalOfficerNm0BARBARA R SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1THYROID PUBLICATIONS AND COMMUNIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0805387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0805387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410527
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ATA PROVIDES THE PUBLIC AND HEALTH PROFESSIONALS WITH INFORMATION AND EDUCATION. PATIENT BROCHURES IN ENGLISH AND SPANISH ARE AVAILABLE FROM WWW.THYROID.ORG. SUMMARIES OF THYROID RESEARCH FOR PATIENTS ARE DISTRIBUTED MONTHLY BY EMAIL AND POSTED ONLINE. THYROID GUIDELINES FOR PROFESSIONALS ARE UPDATED PERIODICALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393144
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088285
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION FOSTERS AND SUPPORTS RESEARCH ON THYROID MOLECULAR AND CELL BIOLOGY, PHYSIOLOGY AND DISEASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0341543
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0316250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ASSOCIATION MANAGES THE PUBLICATION OF "THYROID", THE OFFICIAL PUBLICATION OF THE ATA, FOR DISTRIBUTION TO ITS MEMBERS. THE ASSOCIATION ALSO PUBLISHES "SIGNAL" AND "CLINICAL THYROIDOLOGY" FOR DISTRIBUTION TO ITS MEMBERS. THESE PUBLICATIONS KEEP MEMBERS INFORMED OF CHANGES IN THE FIELD OF THYROID PATHOPHYSIOLOGY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0349163
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0322242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01330724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0287500
IRS990/PYInvestmentIncomeAmt0117346
IRS990/PYOtherExpensesAmt01024470
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01169181
IRS990/PYRevenuesLessExpensesAmt0699979
IRS990/PYSalariesCompEmpBnftPaidAmt0605302
IRS990/PYTotalExpensesAmt01917272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02617251
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0525737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,705,896
Liabilities
$453,147
Net assets
$6,252,749
Revenue
$2,537,947
Expenses
$2,012,210
Net income
$525,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.6$0.86$14.7$3.78$2.96$0.81
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.50$13.5$3.34$2.54$0.80
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.58$11.6$3.80$2.30$1.50
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.69$11.9$4.04$1.91$2.13
2020Detailed filing. Detailed filing data is available for this year.$10.9$1.12$9.80$1.92$2.30$0.39
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.81$9.32$3.74$3.30$0.44
2018Detailed filing. Detailed filing data is available for this year.$8.90$0.89$8.01$3.65$3.13$0.53
2017Detailed filing. Detailed filing data is available for this year.$9.21$1.05$8.16$3.31$2.87$0.44
2016Detailed filing. Detailed filing data is available for this year.$8.01$0.75$7.26$2.95$2.85$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.87$0.93$6.94$4.43$3.94$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.01$0.46$6.55$3.02$2.59$0.43
2013Detailed filing. Detailed filing data is available for this year.$6.71$0.45$6.25$2.54$2.01$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.42$5.39$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.28$4.49$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.25$4.12$1.37