Civic Intelligence

American Thyroid Association Inc.

990 • Fiscal year 2017 • EIN 41-6038600

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 13, 2018

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

44th percentile

0.11x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.32x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$312,060

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$9,211,398

Up $1,205,588 (+15%) from 2016

Net Assets

Up

$8,161,317

Up $904,378 (+12%) from 2016

Liabilities

Up

$1,050,081

Up $301,210 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$3,314,834

Up $362,510 (+12%) from 2016

Expenses

Up

$2,874,645

Up $20,641 (+0.7%) from 2016

Net Income

Up

$440,189

Up $341,869 (+348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$9,211,398
Liabilities$1,050,081
Net Assets$8,161,317
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$3,314,834
Expenses$2,874,645
Net Income$440,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,910,664
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$5,999,008$7,112,031▲ $1,113,023
Cash and Non-Interest-Bearing Accounts$477,917$889,362▲ $411,445
Savings and Temporary Cash Investments$1,195,806$868,413▼ $327,393
Accounts Receivable$145,273$169,646▲ $24,373
Land, Buildings, and Equipment, Net$77,618$71,473▼ $6,145
Intangible Assets$29,826$43,948▲ $14,122
Prepaid Expenses and Deferred Charges$32,484$21,618▼ $10,866
Total Assets$8,005,810$9,211,398▲ $1,205,588
Other Assets Total$47,878$34,907▼ $12,971
Liabilities
Accounts Payable and Accrued Expenses$225,769$472,112▲ $246,343
Deferred Revenue$497,161$460,026▼ $37,135
Other Liabilities$25,941$117,943▲ $92,002
Total Liabilities$748,871$1,050,081▲ $301,210
Net Assets / Fund Balance
Unrestricted Net Assets$3,033,257$3,482,271▲ $449,014
Permanently Rstr Net Assets$3,226,083$3,263,379▲ $37,296
Temporarily Rstr Net Assets$997,599$1,415,667▲ $418,068
Total Net Assets Fund Balance$7,256,939$8,161,317▲ $904,378
Total Liabilities and Net Assets / Fund Balance$8,005,810$9,211,398▲ $1,205,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,473$145,113$216,586

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,223,682$39,793▲ $457,138$39,068$4,679,048
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara R Smith CaeExecutive DirectorFT$236,541$75,519$312,060
David H Sarne Md FacpPast Treasurer-$8,097-$8,097
Megan R Haymart MdDirector-$3,000-$3,000
Julie Ann Sosa Md Ma FacsTreasurer-$2,902-$2,902
Ralph P Tufano MdDirector-$2,000-$2,000
Elizabeth N Pearce MdDirector-$1,000-$1,000

Board Members and Trustees

NameTitle
John C Morris MdPast President
Charles H Emerson MdPresident
Andrew J Bauer MdDirector
Christine Spitzweg MdDirector
Douglas Forrest PhdDirector
J Woody Sistrunk MdDirector
M Regina Castro MdDirector
Rebecca E Schweppe PhdDirector
Sally E Carty Md FacsDirector
Thomas J Giordano Md PhdDirector
Victor J Bernet MdSecretary/COO

Highest Paid Contractors

ContractorServicesLocationCompensation
Mary Ann Liebert INCPublisher140 HUGUENOT STREET 3RD FLOOR, New Rochelle, NY 10801-5215$135,521
Bay Business Group LLCAccounting105 EAST ANNANDALE ROAD SUITE 215, Falls Church, VA 22046$100,912
Revenue and Support

Revenue Composition

Contributions and Grants
$1,061,431
Program Service Revenue
$1,943,623
Investment Income
$309,780
Other Revenue
$0
All Other Contributions
$486,761
Change in Net Assets
$440,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,314,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$464,189
Total Revenue per Audited Statements
$3,779,023
Total Revenue per Form 990
$3,314,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,460,725
Salaries, Compensation, and Employee Benefits$977,170
Grants and Similar Amounts Paid$436,750
Total Fundraising Expense$144,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,492$26,229$31,243$518,964
Conferences and Meetings$493,903-$3,920$497,823
Grants to Domestic Orgs$350,500--$350,500
Current Officers, Directors, Trustees, and Key Employees$291,612$31,206$6,241$329,059
Office Expenses$206,193$5,290$7,791$219,274
Fees for Services Other$108,301-$24,750$133,051
Fees for Services Accounting$116,422$5,209$6,904$128,535
Travel$113,486$480$940$114,906
Information Technology$110,217$932$2,262$113,411
Foreign Grants$86,250--$86,250
Payroll Taxes$45,649$3,406$2,708$51,763
Other Expenses$38,673-$7,564$46,237
Other Employee Benefits$30,964$426$8,562$39,952
Pension Plan Contributions$33,011$2,463$1,958$37,432
Fees for Service Investment Mgmnt Fees--$35,315$35,315
Depreciation Depletion$30,965$2,310$1,836$35,111
Occupancy$26,546$1,982$1,574$30,102
Fees for Services Legal$8,791$3,477-$12,268
Insurance$11,136$563$448$12,147
Total Functional Expenses$2,646,656$83,973$144,016$2,874,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,874,645
Total Expenses per Audited Statements$2,874,645
Total Expenses per Form 990$2,874,645
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dana-farber Cancer InstituteBoston, MA-Research$57,500
BRIGHAM AND WOMEN'S HOSPITALBoston, MA-Research$28,750
Beth Israel Deaconess Medical SchoolBoston, MA-Research$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
The General Hospital Corporation Dba Massachusetts General HospitalBoston, MA501c3Research$28,750
The Ohio State UniversityColumbus, OH-Research$28,750
The Regents of the University of California IrvineIrvine, CA-Research$28,750
The Univeristy of Texas Md Anderson Cancer CenterFort Worth, TX-Research$28,750
The University of Colorado DenverAurora, CO-Research$28,750
The University of FloridaGainesville, FL-Research$28,750
Association of Program Directors in Endocrinologydiabetes and MetabolismWashington, DC-Research$5,000
Endocrine SocietyWashington, DC-Research$500
THYROID CANCER SURVIVOR'S ASSOC INCOlney, MD-Research Grant Reversal$-28,750

International Summary

Offices
0
Employees
0
Spending
$86,250

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
Europe (including Iceland & Greenland)GrantmakingResearch00$57,500
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 Compensation$97,000
Deferred Rent Liabilty$20,943
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
2018-10-13
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
7
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.”

Raw XML AppendixShowing 400 of 817 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/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA R SMITH CAE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN C MORRIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTOR J BERNET MD
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW J BAUER MD
IRS990/Form990PartVIISectionAGrp/PersonNm4SALLY E CARTY MD FACS
IRS990/Form990PartVIISectionAGrp/PersonNm5M REGINA CASTRO MD
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA E SCHWEPPE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE ANN SOSA MD MA FACS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE SPITZWEG MD
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES H EMERSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm10J WOODY SISTRUNK MD
IRS990/Form990PartVIISectionAGrp/PersonNm11RALPH P TUFANO MD
IRS990/Form990PartVIISectionAGrp/PersonNm12DOUGLAS FORREST PHD
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS J GIORDANO MD PHD
IRS990/Form990PartVIISectionAGrp/PersonNm14MEGAN R HAYMART MD
IRS990/Form990PartVIISectionAGrp/PersonNm15ELIZABETH N PEARCE MD
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID H SARNE MD FACP
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST TREASURER
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt02262
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0932
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110217
IRS990/InformationTechnologyGrp/TotalAmt0113411
IRS990/InsuranceGrp/FundraisingAmt0448
IRS990/InsuranceGrp/ManagementAndGeneralAmt0563
IRS990/InsuranceGrp/ProgramServicesAmt011136
IRS990/InsuranceGrp/TotalAmt012147
IRS990/IntangibleAssetsGrp/BOYAmt029826
IRS990/IntangibleAssetsGrp/EOYAmt043948
IRS990/InvestmentIncomeGrp/ExclusionAmt0189620
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189620
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05999008
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07112031
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071473
IRS990/LandBldgEquipCostOrOtherBssAmt0216586
IRS990/LegalDomicileStateCd0VA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0527937
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
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IRS990/NetAssetsOrFundBalancesEOYAmt08161317
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0120160
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0120160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0464189
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01574
IRS990/OccupancyGrp/ManagementAndGeneralAmt01982
IRS990/OccupancyGrp/ProgramServicesAmt026546
IRS990/OccupancyGrp/TotalAmt030102
IRS990/OfficeExpensesGrp/FundraisingAmt07791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05290
IRS990/OfficeExpensesGrp/ProgramServicesAmt0206193
IRS990/OfficeExpensesGrp/TotalAmt0219274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt047878
IRS990/OtherAssetsTotalGrp/EOYAmt034907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08562
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039952
IRS990/OtherExpensesGrp/Desc0EDITORIAL MANAGEMENT
IRS990/OtherExpensesGrp/Desc1PRINTING AND DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt07564
IRS990/OtherExpensesGrp/ProgramServicesAmt082545
IRS990/OtherExpensesGrp/ProgramServicesAmt138673
IRS990/OtherExpensesGrp/TotalAmt082545
IRS990/OtherExpensesGrp/TotalAmt146237
IRS990/OtherLiabilitiesGrp/BOYAmt025941
IRS990/OtherLiabilitiesGrp/EOYAmt0117943
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461492
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518964
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02708
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03406
IRS990/PayrollTaxesGrp/ProgramServicesAmt045649
IRS990/PayrollTaxesGrp/TotalAmt051763
IRS990/PensionPlanContributionsGrp/FundraisingAmt01958
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02463
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033011
IRS990/PensionPlanContributionsGrp/TotalAmt037432
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0BARBARA R SMITH
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc1THYROID PUBLICATIONS AND COMMUNIC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01519956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423667
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.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt05500
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION FOSTERS AND SUPPORTS RESEARCH ON THYROID MOLECULAR AND CELL BIOLOGY, PHYSIOLOGY AND DISEASES.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0431250
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.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0423667
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IRS990/PYOtherExpensesAmt01464014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01839224
IRS990/PYRevenuesLessExpensesAmt098320
IRS990/PYSalariesCompEmpBnftPaidAmt0924990
IRS990/PYTotalExpensesAmt02854004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02952324
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0440189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01519956
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0868413
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01311147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0988245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01075162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05431780

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,211,398
Liabilities
$1,050,081
Net assets
$8,161,317
Revenue
$3,314,834
Expenses
$2,874,645
Net income
$440,189
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