Civic Intelligence

American Thyroid Association Inc.

990 • Fiscal year 2015 • EIN 41-6038600

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

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

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$257,978

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$7,872,589

Up $859,493 (+12%) from 2014

Net Assets

Up

$6,942,594

Up $390,455 (+6.0%) from 2014

Liabilities

Up

$929,995

Up $469,038 (+102%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Up

$4,434,912

Up $1,416,445 (+47%) from 2014

Expenses

Up

$3,935,413

Up $1,348,068 (+52%) from 2014

Net Income

Up

$499,499

Up $68,377 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$7,872,589
Liabilities$929,995
Net Assets$6,942,594
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$4,434,912
Expenses$3,935,413
Net Income$499,499
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$8,737,085
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$5,590,799$5,580,427▼ $10,372
Savings and Temporary Cash Investments$898,783$1,564,603▲ $665,820
Cash and Non-Interest-Bearing Accounts$260,293$446,959▲ $186,666
Accounts Receivable$124,911$136,385▲ $11,474
Land, Buildings, and Equipment, Net$86,818$89,520▲ $2,702
Prepaid Expenses and Deferred Charges$18,810$12,660▼ $6,150
Intangible Assets$1,733$1,348▼ $385
Total Assets$7,013,096$7,872,589▲ $859,493
Other Assets Total$30,949$40,687▲ $9,738
Liabilities
Deferred Revenue$364,987$468,913▲ $103,926
Accounts Payable and Accrued Expenses$62,520$430,980▲ $368,460
Other Liabilities$33,450$30,102▼ $3,348
Total Liabilities$460,957$929,995▲ $469,038
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,059,865$3,097,715▲ $37,850
Unrestricted Net Assets$2,520,265$2,901,020▲ $380,755
Temporarily Rstr Net Assets$972,009$943,859▼ $28,150
Total Net Assets Fund Balance$6,552,139$6,942,594▲ $390,455
Total Liabilities and Net Assets / Fund Balance$7,013,096$7,872,589▲ $859,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,520$90,355$179,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,031,874$138,878▼ $56,614$72,564$4,041,574
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara R Smith CaeExecutive DirectorFT$209,646$48,332$257,978
Gregory RandolphTreasurer (until 10/23/15)-$7,500-$7,500
David H Sarne Md FacpTreasurer (efffective 10/23/15)-$1,908-$1,908

Board Members and Trustees

NameTitle
Robert C Smallridge MdPast President
Antonio C Bianco Md PhdPresident
John C Morris MdPresident Elect
Andrew J Bauer MdDirector
Anthony N Hollenberg MdDirector
Christine Spitzweg MdDirector
Jacqueline Jonklaas MdDirector
James V Hennessey MdDirector
Julie Ann Sosa Md Ma FacsDirector
M Regina Castro MdDirector
Rebecca E Schweppe PhdDirector
Sally E Carty Md FacsDirector
Susan a Sherman MdDirector
Victor J Bernet MdSecretary/COO

Highest Paid Contractors

ContractorServicesLocationCompensation
Mary Ann Liebert INCPublisher140 HUGUENOT STREET 3RD FLOOR, New Rochelle, NY 10801-5215$129,573
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,147
Program Service Revenue
$3,060,220
Investment Income
$63,545
Other Revenue
$0
All Other Contributions
$830,962
Change in Net Assets
$499,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,434,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,434,912
Total Revenue per Form 990
$4,434,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,564,592
Salaries, Compensation, and Employee Benefits$880,821
Grants and Similar Amounts Paid$490,000
Total Fundraising Expense$117,277
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,616,442$1,820$14,653$1,632,915
Other Salaries and Wages$395,695$20,198$19,426$435,319
Grants to Domestic Orgs$375,000--$375,000
Current Officers, Directors, Trustees, and Key Employees$241,678$13,105$12,603$267,386
Travel$142,581$1,113$3,100$146,794
Information Technology$133,789$1,943$2,252$137,984
Foreign Grants$115,000--$115,000
Office Expenses$100,924$2,291$8,956$112,171
Fees for Services Accounting$89,124$664$4,624$94,412
Pension Plan Contributions$83,208$4,678$4,505$92,391
Other Expenses$78,327-$6,039$78,327
Fees for Services Other$72,613-$152$72,765
Payroll Taxes$45,008$2,540$2,445$49,993
Other Employee Benefits$28,423$3,725$3,584$35,732
Fees for Service Investment Mgmnt Fees--$31,759$31,759
Occupancy$26,306$1,485$1,429$29,220
Depreciation Depletion$24,824$1,401$1,348$27,573
Insurance$14,389$417$402$15,208
Fees for Services Legal-$4,297-$4,297
Total Functional Expenses$3,758,459$59,677$117,277$3,935,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,935,413
Total Expenses per Audited Statements$3,935,413
Total Expenses per Form 990$3,935,413
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
Sloan-kettering Institute for Cancer ResearchNew York, NY501c3Research$57,500
Univeristy of Texas Md Anderson Cancer CenterHouston, TX501c3Research$57,500
International Workshop on Resistance to Thyroid HormoneBoston, MA-Support of the 12th International Workshop on Resistance to Thyroid Hormone$30,000
Carl T Hayden Medical Research FoundationPhoenix, AZ501c3Research$28,750
Johns Hopkins UniversityBaltimore, MD501c3Research$28,750
The General Hospital CorporationBoston, MA501c3Research$28,750
The Schepens Eye Research InstBoston, MA501c3Research$28,750
The University of Texas Southwestern Medical CenterDallas, TX501c3Research$28,750
Yale School of MedicineNew Haven, CT501c3Research$28,750

International Summary

Offices
0
Employees
0
Spending
$115,000

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
CanadaGrantmakinggrantmakingResearch00$28,750
South AmericaGrantmakingResearch00$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$30,102
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
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara R Smith
Formed
1923
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
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, 2012 through 2015 tax years are open for examination by taxing authorities.”

Raw XML AppendixShowing 400 of 787 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA R SMITH CAE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN C MORRIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR J BERNET MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES V HENNESSEY MD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN A SHERMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT C SMALLRIDGE MD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY N HOLLENBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JACQUELINE JONKLAAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTONIO C BIANCO MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID H SARNE MD FACP
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW J BAUER MD
IRS990/Form990PartVIISectionAGrp/PersonNm11SALLY E CARTY MD FACS
IRS990/Form990PartVIISectionAGrp/PersonNm12M REGINA CASTRO MD
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA E SCHWEPPE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE ANN SOSA MD MA FACS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINE SPITZWEG MD
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY RANDOLPH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167500
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER (EFFFECTIVE 10/23/15)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER (UNTIL 10/23/15)
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt08737085
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01943
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IRS990/InformationTechnologyGrp/TotalAmt0137984
IRS990/InsuranceGrp/FundraisingAmt0402
IRS990/InsuranceGrp/ManagementAndGeneralAmt0417
IRS990/InsuranceGrp/ProgramServicesAmt014389
IRS990/InsuranceGrp/TotalAmt015208
IRS990/IntangibleAssetsGrp/BOYAmt01733
IRS990/IntangibleAssetsGrp/EOYAmt01348
IRS990/InvestmentIncomeGrp/ExclusionAmt0218576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0218576
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05590799
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05580427
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090355
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089520
IRS990/LandBldgEquipCostOrOtherBssAmt0179875
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04302173
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0438091
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/NetAssetsOrFundBalancesBOYAmt06552139
IRS990/NetAssetsOrFundBalancesEOYAmt06942594
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-155031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-155031
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-109044
IRS990/NoncashContributionsAmt05797
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01429
IRS990/OccupancyGrp/ManagementAndGeneralAmt01485
IRS990/OccupancyGrp/ProgramServicesAmt026306
IRS990/OccupancyGrp/TotalAmt029220
IRS990/OfficeExpensesGrp/FundraisingAmt08956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100924
IRS990/OfficeExpensesGrp/TotalAmt0112171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030949
IRS990/OtherAssetsTotalGrp/EOYAmt040687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03584
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03725
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035732
IRS990/OtherExpensesGrp/Desc0PRINTING AND DESIGN
IRS990/OtherExpensesGrp/Desc1EDITORIAL MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt06039
IRS990/OtherExpensesGrp/ProgramServicesAmt0175128
IRS990/OtherExpensesGrp/ProgramServicesAmt178327
IRS990/OtherExpensesGrp/TotalAmt0181167
IRS990/OtherExpensesGrp/TotalAmt178327
IRS990/OtherLiabilitiesGrp/BOYAmt033450
IRS990/OtherLiabilitiesGrp/EOYAmt030102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395695
IRS990/OtherSalariesAndWagesGrp/TotalAmt0435319
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02445
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02540
IRS990/PayrollTaxesGrp/ProgramServicesAmt045008
IRS990/PayrollTaxesGrp/TotalAmt049993
IRS990/PensionPlanContributionsGrp/FundraisingAmt04505
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083208
IRS990/PensionPlanContributionsGrp/TotalAmt092391
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03059865
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03097715
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012660
IRS990/PrincipalOfficerNm0BARBARA R SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1THYROID PUBLICATIONS AND COMMUNIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02640622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1419598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02640622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1419598
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/ExpenseAmt0580381
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION FOSTERS AND SUPPORTS RESEARCH ON THYROID MOLECULAR AND CELL BIOLOGY, PHYSIOLOGY AND DISEASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0518218
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0490000
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/ExpenseAmt0399126
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0419598
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0402500
IRS990/PYInvestmentIncomeAmt0193413
IRS990/PYOtherExpensesAmt01406231
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01836809
IRS990/PYRevenuesLessExpensesAmt0431122
IRS990/PYSalariesCompEmpBnftPaidAmt0778614
IRS990/PYTotalExpensesAmt02587345
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03018467
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0499499
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02640622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0898783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01564603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01311245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0988245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01075162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01330724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01323029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06028405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0218576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0190967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0780103

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,872,589
Liabilities
$929,995
Net assets
$6,942,594
Revenue
$4,434,912
Expenses
$3,935,413
Net income
$499,499
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