Civic Intelligence

American Thyroid Association Inc.

990 • Fiscal year 2014 • EIN 41-6038600

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileWWW.THYROID.ORG

View Organization Page

6066 Leesburg Pike No 550Falls Church, VA 22041-2222

(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.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$266,976

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,013,096

Up $307,200 (+4.6%) from 2013

Net Assets

Up

$6,552,139

Up $299,390 (+4.8%) from 2013

Liabilities

Up

$460,957

Up $7,810 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin74th percentile

Revenue

Up

$3,018,467

Up $480,520 (+19%) from 2013

Expenses

Up

$2,587,345

Up $575,135 (+29%) from 2013

Net Income

Down

$431,122

Down $94,615 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2014

Assets$7,013,096
Liabilities$460,957
Net Assets$6,552,139
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$3,018,467
Expenses$2,587,345
Net Income$431,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$7,896,295
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$4,268,106$5,590,799▲ $1,322,693
Savings and Temporary Cash Investments$1,520,613$898,783▼ $621,830
Cash and Non-Interest-Bearing Accounts$701,982$260,293▼ $441,689
Accounts Receivable$108,280$124,911▲ $16,631
Land, Buildings, and Equipment, Net$32,381$86,818▲ $54,437
Prepaid Expenses and Deferred Charges$45,293$18,810▼ $26,483
Intangible Assets$514$1,733▲ $1,219
Total Assets$6,705,896$7,013,096▲ $307,200
Other Assets Total$28,727$30,949▲ $2,222
Liabilities
Deferred Revenue$371,038$364,987▼ $6,051
Accounts Payable and Accrued Expenses$51,999$62,520▲ $10,521
Other Liabilities$30,110$33,450▲ $3,340
Total Liabilities$453,147$460,957▲ $7,810
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,054,765$3,059,865▲ $5,100
Unrestricted Net Assets$2,254,843$2,520,265▲ $265,422
Temporarily Rstr Net Assets$943,141$972,009▲ $28,868
Total Net Assets Fund Balance$6,252,749$6,552,139▲ $299,390
Total Liabilities and Net Assets / Fund Balance$6,705,896$7,013,096▲ $307,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,818$74,586$161,404

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,997,906$51,628▲ $58,574$76,234$4,031,874
2013$3,350,712$284,858▲ $582,382$220,046$3,997,906
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara R Smith CaeExecutive DirectorFT$204,548$62,428$266,976
Gerard M Doherty MdDirector/ve Editor in Chief-$12,000-$12,000
Gregory W Randolph MdTreasurer-$9,999-$9,999

Board Members and Trustees

NameTitle
Bryan Haugen MdPast President
Hossein Gharib MdPresident
Robert C Smallridge MdPresident-elect
Anthony N Hollenberg MdDirector
Erik Alexander MdDirector
Jacqueline JonklaasDirector
James V Hennessey MdDirector
Martha Zeiger MdDirector
Sissy M Jhiang PhdDirector
Susan a Sherman MdDirector
Victor J Bernet MdDirector
John C Morris MdSecretary/COO

Highest Paid Contractors

ContractorServicesLocationCompensation
Mary Ann Liebert INCPublisher140 HUGUENOT STREET 3RD FLOOR, New Rochelle, NY 10801-5215$122,887
Revenue and Support

Revenue Composition

Contributions and Grants
$988,245
Program Service Revenue
$1,836,809
Investment Income
$193,413
Other Revenue
$0
All Other Contributions
$564,681
Change in Net Assets
$431,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,018,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,018,467
Total Revenue per Form 990
$3,018,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,406,231
Salaries, Compensation, and Employee Benefits$778,614
Grants and Similar Amounts Paid$402,500
Total Fundraising Expense$49,633
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$717,086$3,940$12,051$733,077
Other Salaries and Wages$315,320$33,786$13,502$362,608
Grants to Domestic Orgs$345,000--$345,000
Current Officers, Directors, Trustees, and Key Employees$256,217$23,440$9,318$288,975
Travel$146,843$1,365-$148,208
Information Technology$90,306$689$596$91,591
Other Employee Benefits$72,008$7,195$2,739$81,942
Other Expenses$73,150--$73,150
Office Expenses$60,344$2,220$5,294$67,858
Foreign Grants$57,500--$57,500
Payroll Taxes$39,561$3,959$1,569$45,089
Fees for Services Other$38,499-$1,505$40,004
Fees for Services Accounting$24,115$2,083$959$27,157
Depreciation Depletion$23,449$2,346$930$26,725
Occupancy$22,797$2,281$904$25,982
Fees for Service Investment Mgmnt Fees$17,171--$17,171
Insurance$10,469$672$266$11,407
Fees for Services Legal-$349-$349
Total Functional Expenses$2,453,387$84,325$49,633$2,587,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,587,345
Total Expenses per Audited Statements$2,587,345
Total Expenses per Form 990$2,587,345
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rush University Medical CenterChicago, IL501c3Research$57,500
Univeristy of Texas Md Anderson Cancer CenterHouston, TX-Research$57,500
Dana Farber Cancer Institute IncBoston, MA501c3Research$28,750
Duke University HospitalDurham, NC501c3Research$28,750
Johns Hopkins UniversityBaltimore, MD501c3Research$28,750
Sloan-kettering Institute for Cancer ResearchNew York, NY501c3Research$28,750
The Methodist Hospital Research InstituteHouston, TX501c3Research$28,750
The Ohio State University Research FoundationColumbus, OH501c3Research$28,750
The Schepens Eye Research InstBoston, MA501c3Research$28,750
University of Colorado DenverAurora, CO501c3Research$28,750

International Summary

Offices
0
Employees
0
Spending
$57,500

International Compliance

Foreign grant records maintained
No
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$57,500
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$33,450
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.”

Filing and Contact Details

Filer

Filer Name
American Thyroid Association
EIN
41-6038600
Phone
7039988890
Address
6066 LEESBURG PIKE NO 550, FALLS CHURCH, VA 22041-2222

Signing Officer

Name
Barbara R Smith
Title
Executive Director
Phone
7039988890
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara R Smith
Formed
1923
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
13
Employees
9
Volunteers
0

Preparer

Firm
Dalal & Company
Address
1500 KING STREET STE 301, ALEXANDRIA, VA 22314-2730
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 750 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/PersonNm2VICTOR J BERNET MD
IRS990/Form990PartVIISectionAGrp/PersonNm3GERARD M DOHERTY MD
IRS990/Form990PartVIISectionAGrp/PersonNm4SISSY M JHIANG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN HAUGEN MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIK ALEXANDER MD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA ZEIGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8HOSSEIN GHARIB MD
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY W RANDOLPH MD
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES V HENNESSEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN A SHERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT C SMALLRIDGE MD
IRS990/Form990PartVIISectionAGrp/PersonNm13ANTHONY N HOLLENBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm14JACQUELINE JONKLAAS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt99999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/VE EDITOR IN CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/FormationYr01923
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0345000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0345000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04895155
IRS990/GrossReceiptsAmt07896295
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0596
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0689
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IRS990/InformationTechnologyGrp/TotalAmt091591
IRS990/InsuranceGrp/FundraisingAmt0266
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt04268106
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05590799
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IRS990/LandBldgEquipCostOrOtherBssAmt0161404
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt0379646
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/NetAssetsOrFundBalancesBOYAmt06252749
IRS990/NetAssetsOrFundBalancesEOYAmt06552139
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-131732
IRS990/NoncashContributionsAmt01038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0904
IRS990/OccupancyGrp/ManagementAndGeneralAmt02281
IRS990/OccupancyGrp/ProgramServicesAmt022797
IRS990/OccupancyGrp/TotalAmt025982
IRS990/OfficeExpensesGrp/FundraisingAmt05294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02220
IRS990/OfficeExpensesGrp/ProgramServicesAmt060344
IRS990/OfficeExpensesGrp/TotalAmt067858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028727
IRS990/OtherAssetsTotalGrp/EOYAmt030949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081942
IRS990/OtherExpensesGrp/Desc0PRINTING AND DESIGN
IRS990/OtherExpensesGrp/Desc1EDITORIAL MANAGEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0143552
IRS990/OtherExpensesGrp/ProgramServicesAmt173150
IRS990/OtherExpensesGrp/TotalAmt0143552
IRS990/OtherExpensesGrp/TotalAmt173150
IRS990/OtherLiabilitiesGrp/BOYAmt030110
IRS990/OtherLiabilitiesGrp/EOYAmt033450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0315320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362608
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03959
IRS990/PayrollTaxesGrp/ProgramServicesAmt039561
IRS990/PayrollTaxesGrp/TotalAmt045089
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03054765
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03059865
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018810
IRS990/PrincipalOfficerNm0BARBARA R SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01411645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1425164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01411645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1425164
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/ExpenseAmt0468104
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075598
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION FOSTERS AND SUPPORTS RESEARCH ON THYROID MOLECULAR AND CELL BIOLOGY, PHYSIOLOGY AND DISEASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0430058
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0402500
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/ExpenseAmt0377937
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0349566
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0316250
IRS990/PYInvestmentIncomeAmt0246871
IRS990/PYOtherExpensesAmt01017267
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01215914
IRS990/PYRevenuesLessExpensesAmt0525737
IRS990/PYSalariesCompEmpBnftPaidAmt0678693
IRS990/PYTotalExpensesAmt02012210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02537947
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0431122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01411645
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01520613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0898783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01330724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01323029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0898120
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0190967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt079669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0641196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01836809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01215914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01169181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0976270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0324449
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0190967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt079669
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IRS990ScheduleA/InvestmentIncomeCYPct00.05400
IRS990ScheduleA/InvestmentIncomePYPct00.04890
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04546

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,013,096
Liabilities
$460,957
Net assets
$6,552,139
Revenue
$3,018,467
Expenses
$2,587,345
Net income
$431,122
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