Civic Intelligence

American Thyroid Association Inc.

990 • Fiscal year 2016 • EIN 41-6038600

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 04, 2017

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

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$288,204

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$8,005,810

Up $133,221 (+1.7%) from 2015

Net Assets

Up

$7,256,939

Up $314,345 (+4.5%) from 2015

Liabilities

Down

$748,871

Down $181,124 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$2,952,324

Down $1,482,588 (-33%) from 2015

Expenses

Down

$2,854,004

Down $1,081,409 (-27%) from 2015

Net Income

Down

$98,320

Down $401,179 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$8,005,810
Liabilities$748,871
Net Assets$7,256,939
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$2,952,324
Expenses$2,854,004
Net Income$98,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 4, 2017
Return Version
2016v3.0
Gross Receipts
$4,734,783
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$5,580,427$5,999,008▲ $418,581
Savings and Temporary Cash Investments$1,564,603$1,195,806▼ $368,797
Cash and Non-Interest-Bearing Accounts$446,959$477,917▲ $30,958
Accounts Receivable$136,385$145,273▲ $8,888
Land, Buildings, and Equipment, Net$89,520$77,618▼ $11,902
Prepaid Expenses and Deferred Charges$12,660$32,484▲ $19,824
Intangible Assets$1,348$29,826▲ $28,478
Total Assets$7,872,589$8,005,810▲ $133,221
Other Assets Total$40,687$47,878▲ $7,191
Liabilities
Deferred Revenue$468,913$497,161▲ $28,248
Accounts Payable and Accrued Expenses$430,980$225,769▼ $205,211
Other Liabilities$30,102$25,941▼ $4,161
Total Liabilities$929,995$748,871▼ $181,124
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,097,715$3,226,083▲ $128,368
Unrestricted Net Assets$2,901,020$3,033,257▲ $132,237
Temporarily Rstr Net Assets$943,859$997,599▲ $53,740
Total Net Assets Fund Balance$6,942,594$7,256,939▲ $314,345
Total Liabilities and Net Assets / Fund Balance$7,872,589$8,005,810▲ $133,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,618$115,768$193,386

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,041,574$386,054▲ $159,743$363,689$4,223,682
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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara R Smith CaeExecutive DirectorFT$215,107$73,097$288,204
David H Sarne Md FacpTreasurer-$9,999-$9,999
Ralph P Tufano MdDirector-$3,000-$3,000

Board Members and Trustees

NameTitle
Antonio C Bianco Md PhdPast President
John C Morris MdPresident
Charles H Emerson MdPresident-elect
Andrew J Bauer MdDirector
Anthony N Hollenberg MdDirector
Christine Spitzweg MdDirector
J Woody Sistrunk MdDirector
Jacqueline Jonklaas MdDirector
M Regina Castro MdDirector
Rebecca E Schweppe PhdDirector
Sally E Carty Md FacsDirector
Victor J Bernet MdSecretary/COO
Julie Ann Sosa Md Ma FacsTreasurer-elect

Highest Paid Contractors

ContractorServicesLocationCompensation
Mary Ann Liebert INCPublisher140 HUGUENOT STREET 3RD FLOOR, New Rochelle, NY 10801-5215$132,839
Revenue and Support

Revenue Composition

Contributions and Grants
$995,795
Program Service Revenue
$1,839,224
Investment Income
$117,305
Other Revenue
$0
All Other Contributions
$537,223
Change in Net Assets
$98,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,953,138
Revenue Not Reported on Financial Statements
$-814
Revenue Not Reported on Form 990
$216,025
Other Revenue Adjustments
$-814
Total Revenue per Audited Statements
$3,169,163
Total Revenue per Form 990
$2,952,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,464,014
Salaries, Compensation, and Employee Benefits$924,990
Grants and Similar Amounts Paid$465,000
Total Fundraising Expense$138,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$594,059-$28,014$622,073
Other Salaries and Wages$396,511$23,452$23,254$443,217
Grants to Domestic Orgs$407,500--$407,500
Current Officers, Directors, Trustees, and Key Employees$274,477$13,363$13,363$301,203
Fees for Services Accounting$106,346$5,601$5,929$117,876
Information Technology$113,743$634$979$115,356
Travel$106,929$1,823-$108,752
Pension Plan Contributions$92,944$4,370$4,347$101,661
Office Expenses$75,280$4,000$5,348$84,628
Other Expenses$81,116-$8,234$81,116
Fees for Services Other$55,109-$8,509$63,618
Foreign Grants$57,500--$57,500
Payroll Taxes$39,022$2,192$2,182$43,396
Other Employee Benefits$30,136$2,694$2,683$35,513
Fees for Service Investment Mgmnt Fees--$32,218$32,218
Depreciation Depletion$29,171$824$1,632$31,627
Occupancy$26,827$1,507$1,501$29,835
Insurance$10,847$416$415$11,678
Fees for Services Legal-$361-$361
Total Functional Expenses$2,654,159$61,237$138,608$2,854,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,854,818
Expenses per Audited Statements$2,854,004
Total Expenses per Form 990$2,854,004
Expenses Not Reported on Form 990$814
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The General Hospital Corporation Dba Massachusetts General HospitalBoston, MA501c3Research$57,500
BRIGHAM AND WOMEN'S HOSPITALBoston, MA-Research$28,750
Beth Israel Deaconess Medical SchoolBoston, MA-Research$28,750
Carl T Hayden Medical Research FoundationPhoenix, AZ501c3Research$28,750
Icahn School of Medicine at Mt SinaiNew York, NY-Research$28,750
Joan & Sanford I Weill Medical College Cornell UniversityNew York, NY-Research$28,750
Minnesota State University - MankatoMankato, MN-Research$28,750
Rush University Medical CenterChicago, IL501c3Research$28,750
Sloan-kettering Institute for Cancer ResearchNew York, NY501c3Research$28,750
The Regents of the University of California IrvineIrvine, CA-Research$28,750
The University of Colorado DenverAurora, CO-Research$28,750
The University of Texas Southwestern Medical CenterDallas, TX501c3Research$28,750
Yale School of MedicineNew Haven, CT501c3Research$28,750
Association of Program Directors in Endocrinologydiabetes and MetabolismWashington, DC-Research$5,000

International Summary

Offices
0
Employees
0
Spending
$57,500

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
North AmericaGrantmakingResearch00$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$25,941
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 11B

“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
2017-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara R Smith
Formed
1923
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
15
Employees
8
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

FORM 990, PART XII, LINE 2C:

“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, 2013 through 2016 tax years are open for examination by taxing authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of property and equipment -814.”

Raw XML AppendixShowing 400 of 808 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0430980
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0225769
IRS990/AccountsReceivableGrp/BOYAmt0136385
IRS990/AccountsReceivableGrp/EOYAmt0145273
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THROUGH 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.
IRS990/AllOtherContributionsAmt0537223
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07039988890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06066 LEESBURG PIKE NO 550
IRS990/BooksInCareOfDetail/USAddress/CityNm0FALLS CHURCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0220412222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0446959
IRS990/CashNonInterestBearingGrp/EOYAmt0477917
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013363
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013363
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0274477
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0301203
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt028014
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0594059
IRS990/ConferencesMeetingsGrp/TotalAmt0622073
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0132839
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0140 HUGUENOT STREET 3RD FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW ROCHELLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0108015215
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARY ANN LIEBERT INC
IRS990/ContractorCompensationGrp/ServicesDesc0PUBLISHER
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0995795
IRS990/CYGrantsAndSimilarPaidAmt0465000
IRS990/CYInvestmentIncomeAmt0117305
IRS990/CYOtherExpensesAmt01464014
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01839224
IRS990/CYRevenuesLessExpensesAmt098320
IRS990/CYSalariesCompEmpBnftPaidAmt0924990
IRS990/CYTotalExpensesAmt02854004
IRS990/CYTotalFundraisingExpenseAmt0138608
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02952324
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0468913
IRS990/DeferredRevenueGrp/EOYAmt0497161
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01632
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0824
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029171
IRS990/DepreciationDepletionGrp/TotalAmt031627
IRS990/Desc0THE ASSOCIATION FOSTERS CONTACT AND COLLABORATION AMONG MEMBERS, SUPPORTS THE EDUCATION OF TRAINEES, SCIENTISTS, PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS INVOLVED IN THE STUDY OF THYROID DISEASES, AND HOLDS MEETINGS TO FACILITATE THE DISSEMINATION OF NEW KNOWLEDGE IN THE FIELD OF THYROID PATHOPHYSIOLOGY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01057010
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt042686
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05929
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05601
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0106346
IRS990/FeesForServicesAccountingGrp/TotalAmt0117876
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0361
IRS990/FeesForServicesLegalGrp/TotalAmt0361
IRS990/FeesForServicesOtherGrp/FundraisingAmt08509
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055109
IRS990/FeesForServicesOtherGrp/TotalAmt063618
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt032218
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt032218
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt057500
IRS990/ForeignGrantsGrp/TotalAmt057500
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt059124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA R SMITH CAE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN C MORRIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR J BERNET MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY N HOLLENBERG MD
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE JONKLAAS MD
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTONIO C BIANCO MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID H SARNE MD FACP
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW J BAUER MD
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY E CARTY MD FACS
IRS990/Form990PartVIISectionAGrp/PersonNm9M REGINA CASTRO MD
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA E SCHWEPPE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE ANN SOSA MD MA FACS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTINE SPITZWEG MD
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES H EMERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm14J WOODY SISTRUNK MD
IRS990/Form990PartVIISectionAGrp/PersonNm15RALPH P TUFANO MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0229080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69999
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/ReportableCompFromOrgAmt153000
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-814
IRS990/GainOrLossGrp/SecuritiesAmt0-15050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0407500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0407500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01766595
IRS990/GrossReceiptsAmt04734783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0979
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0634
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113743
IRS990/InformationTechnologyGrp/TotalAmt0115356
IRS990/InsuranceGrp/FundraisingAmt0415
IRS990/InsuranceGrp/ManagementAndGeneralAmt0416
IRS990/InsuranceGrp/ProgramServicesAmt010847
IRS990/InsuranceGrp/TotalAmt011678
IRS990/IntangibleAssetsGrp/BOYAmt01348
IRS990/IntangibleAssetsGrp/EOYAmt029826
IRS990/InvestmentIncomeGrp/ExclusionAmt0133169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05580427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05999008
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077618
IRS990/LandBldgEquipCostOrOtherBssAmt0193386
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0814
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01781645
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0415886
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/NetAssetsOrFundBalancesBOYAmt06942594
IRS990/NetAssetsOrFundBalancesEOYAmt07256939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15864
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0216025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01501
IRS990/OccupancyGrp/ManagementAndGeneralAmt01507
IRS990/OccupancyGrp/ProgramServicesAmt026827
IRS990/OccupancyGrp/TotalAmt029835
IRS990/OfficeExpensesGrp/FundraisingAmt05348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OfficeExpensesGrp/ProgramServicesAmt075280
IRS990/OfficeExpensesGrp/TotalAmt084628
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040687
IRS990/OtherAssetsTotalGrp/EOYAmt047878
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035513
IRS990/OtherExpensesGrp/Desc0PRINTING AND DESIGN
IRS990/OtherExpensesGrp/Desc1EDITORIAL MANAGEMENT
IRS990/OtherExpensesGrp/FundraisingAmt08234
IRS990/OtherExpensesGrp/ProgramServicesAmt0156642
IRS990/OtherExpensesGrp/ProgramServicesAmt181116
IRS990/OtherExpensesGrp/TotalAmt0164876
IRS990/OtherExpensesGrp/TotalAmt181116
IRS990/OtherLiabilitiesGrp/BOYAmt030102
IRS990/OtherLiabilitiesGrp/EOYAmt025941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0443217
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02192
IRS990/PayrollTaxesGrp/ProgramServicesAmt039022
IRS990/PayrollTaxesGrp/TotalAmt043396
IRS990/PensionPlanContributionsGrp/FundraisingAmt04347
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04370
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092944
IRS990/PensionPlanContributionsGrp/TotalAmt0101661
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03097715
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03226083
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012660
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032484
IRS990/PrincipalOfficerNm0BARBARA R SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1THYROID PUBLICATIONS AND COMMUNIC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01387352
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1451872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01387352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1451872
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/ExpenseAmt0687682
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION FOSTERS AND SUPPORTS RESEARCH ON THYROID MOLECULAR AND CELL BIOLOGY, PHYSIOLOGY AND DISEASES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0490459
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0460000
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/ExpenseAmt0419008
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0451872
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01311147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0490000
IRS990/PYInvestmentIncomeAmt063545
IRS990/PYOtherExpensesAmt02564592
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03060220
IRS990/PYRevenuesLessExpensesAmt0499499
IRS990/PYSalariesCompEmpBnftPaidAmt0880821
IRS990/PYTotalExpensesAmt03935413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04434912
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01387352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01564603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01195806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0995795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01311147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0988245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01075162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01330724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05701073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0133169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104449
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0823247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01839224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03060220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01836809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01215914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01169181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09121348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,005,810
Liabilities
$748,871
Net assets
$7,256,939
Revenue
$2,952,324
Expenses
$2,854,004
Net income
$98,320
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits