Civic Intelligence

American Thyroid Association Inc.

990 • Fiscal year 2021 • EIN 41-6038600

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 18, 2024

Organization ProfileWWW.THYROID.ORG

View Organization Page

2000 Duke Street 300Alexandria, VA 22314

(703) 998-8890

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.17x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

87th percentile

53%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$320,773

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

111%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$12,585,533

Up $1,667,577 (+15%) from 2020

Net Assets

Up

$11,896,113

Up $2,095,201 (+21%) from 2020

Liabilities

Down

$689,420

Down $427,624 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin87th percentile

Revenue

Up

$4,037,252

Up $2,120,406 (+111%) from 2020

Expenses

Down

$1,911,726

Down $390,781 (-17%) from 2020

Net Income

Up

$2,125,526

Up $2,511,187 (+651%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$12,585,533
Liabilities$689,420
Net Assets$11,896,113
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$4,037,252
Expenses$1,911,726
Net Income$2,125,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 18, 2024
Return Version
2021v4.2
Gross Receipts
$9,076,819
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.

The american thyroid association's vision is optimal thyroid health for all. Our mission is to transform thyroid care through clinical excellence, education, scientific discovery and advocacy in a collaborative community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,762,766$10,115,871▲ $353,105
Savings and Temporary Cash Investments$310,960$1,312,459▲ $1,001,499
Cash and Non-Interest-Bearing Accounts$496,827$740,838▲ $244,011
Accounts Receivable$146,713$178,571▲ $31,858
Prepaid Expenses and Deferred Charges$88,949$65,198▼ $23,751
Intangible Assets$36,631$31,211▼ $5,420
Pledges and Grants Receivable$27,604$18,921▼ $8,683
Land, Buildings, and Equipment, Net$11,601$4,019▼ $7,582
Total Assets$10,917,956$12,585,533▲ $1,667,577
Other Assets Total$35,905$118,445▲ $82,540
Liabilities
Deferred Revenue$432,161$456,139▲ $23,978
Other Liabilities$308,702$0▼ $308,702
Unsecured Notes Loans Payable$152,063$156,216▲ $4,153
Accounts Payable and Accrued Expenses$149,118$50,815▼ $98,303
Grants Payable$75,000$26,250▼ $48,750
Total Liabilities$1,117,044$689,420▼ $427,624
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,651,687$6,210,694▲ $559,007
Net Assets Without Donor Restrictions$4,149,225$5,685,419▲ $1,536,194
Total Net Assets Fund Balance$9,800,912$11,896,113▲ $2,095,201
Total Liabilities and Net Assets / Fund Balance$10,917,956$12,585,533▲ $1,667,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,019$49,162$53,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,651,687$288,618▲ $597,393$327,004$6,210,694
2020$5,213,208$321,515▲ $562,451$445,487$5,651,687
2019$4,494,270$182,655▲ $716,662$180,379$5,213,208
2018$4,679,048$70,409▼ $253,120$2,065$4,494,270
2017$4,223,682$39,793▲ $457,138$39,068$4,679,048
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara R Smith CaeFormer Executive Director-$200$320,573$320,773
Amanda K PerlExecutive DirectorFT$237,177$10,085$247,262
Sharleene E CanoPublications and MembershiFT$116,761$10,462$127,223
Kelly C HoffDevelopment and TechnologyFT$112,198$5,093$117,291
Jacqueline Jonklaas MdSecretary/COO-$35,000-$35,000
Angela M Leung MdmscDirector-$16,000-$16,000
Julie Ann Sosa MdmafacsTreasurer (until 10/2/2021)-$11,250-$11,250
Anthony N HollenbergTreasurer (from 10/2/2022)-$3,750-$3,750
Megan R Haymart MdDirector (until 10/2/2021)-$1,800-$1,800

Board Members and Trustees

NameTitle
Martha a Zeiger MdfacsfacePast President (director Until 10/2/2021)
Peter a Kopp MdPresident (from 10/2/2021)
Victor J Bernet MdPresident (until 10/2/2021)
Aime Franco MdDirector
Amy Y Chen MdmphfacsfaceDirector
Antonio Di Cristofano MdDirector
Celeste B Hart MdDirector
Ernest AsamoahmdfacpfacefrcpDirector
Liuska M Pesce MdDirector
Mona M Sabra MdDirector
Naifa Lamki Busaidy MdDirector
Peter Angelos MdDirector
Sareh Parangi MdDirector
Joshua P Klopper MdDirector (resigned 10/2/2021)
Scott a Rivkees MdDirector (resigned 10/2/2021)
Douglas Forrest PhdDirector (until 10/2/2021)
Thomas J Giordano MdphdDirector (until 10/2/2021)
Athanasios Bikas MdDirector Trainee
Danica Maria Vodopivec Kuri MdDirector Trainee

Highest Paid Contractors

ContractorServicesLocationCompensation
The Westin Kierland Resort & SpaConference Services6902 EAST GREENWAY PARKWAY, Scottsdale, AZ 85254$150,000
Bay Business Group LLCAccounting6402 ARLINGTON BOULEVARD 900, Falls Church, VA 22042$125,359
Mary Ann Liebert INCPublisher140 HUGUENOT STREET 3RD FLOOR, New Rochelle, NY 10801-5215$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,002
Program Service Revenue
$1,772,991
Investment Income
$1,018,259
Other Revenue
$0
All Other Contributions
$449,091
Change in Net Assets
$2,125,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,984,976
Revenue Not Reported on Financial Statements
$52,276
Revenue Not Reported on Form 990
$-30,325
Total Revenue per Audited Statements
$3,954,651
Total Revenue per Form 990
$4,037,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,730
Other Expenses$795,246
Grants and Similar Amounts Paid$263,750
Total Fundraising Expense$62,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,629$41,986$27,533$431,148
Current Officers, Directors, Trustees, and Key Employees$278,525$33,860$15,779$328,164
Conferences and Meetings$191,122-$99$191,221
Grants to Domestic Orgs$188,750--$188,750
Office Expenses$149,984$1,375$7,397$158,756
Fees for Services Accounting-$145,722-$145,722
Information Technology$81,102$2,197$3,129$86,428
Foreign Grants$75,000--$75,000
Payroll Taxes$47,985$6,954$3,816$58,755
Fees for Service Investment Mgmnt Fees-$52,276-$52,276
Other Employee Benefits$16,519$2,172$1,258$19,949
Occupancy$13,217$1,738$996$15,951
Insurance$13,122$1,029$590$14,741
Pension Plan Contributions$12,181$1,602$931$14,714
Fees for Services Other$10,402--$10,402
Depreciation Depletion$8,023$1,055$605$9,683
Fees for Services Legal$3,177$3,838-$7,015
Interest-$4,153-$4,153
Other Expenses$7,552-$500$500
Travel-$26-$26
Total Functional Expenses$1,548,915$299,983$62,828$1,911,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,911,726
Expenses per Audited Statements$1,859,450
Total Expenses per Audited Statements$1,859,450
Expenses Not Reported on Financial Statements$52,276
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York Institute of TechnologyOld Westbury, NY501c3Research$25,000
Stanford UniversitySan Francisco, CA501c3Research$25,000
The Ohio State UniversityColumbus, OHGovernment 501c(1)Research$25,000
The Regents of the University of California Los AngelesLos Angeles, CA501c3Research$25,000
The Trustees of Columbia University in the City of New YorkNew York, NY501c3Research$25,000
Tulane University School of MedicineNew Orleans, LA501c3Research$25,000
University of Kansas Center for Research IncLawrence, KS501c3Research$25,000
Joan & Sanford I Weill Medical College Cornell UniversityNew York, NYGovernment 501c(1)Research Grant$12,500

International Summary

Offices
0
Employees
0
Spending
$75,000

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrantmakingResearch00$50,000
East Asia and the PacificGrantmakingResearch00$25,000
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
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 35% controlled entity
No
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 payments to the secretary/coo and the treasurer are made to compensate for lost income while serving the ata. Other payments to board members disclosed in part vii were made to compensate for editorial services related to the association's journals.”

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
2000 DUKE STREET 300, ALEXANDRIA, VA 22314

Signing Officer

Name
Amanda K Perl
Title
Executive Director
Phone
7039988890
Signed
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda K Perl
Formed
1923
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
12
Employees
8
Volunteers
435

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Form 990, Item B

“An amended return was filed as a review of the association's agreements in 2023 revealed that the association had received advertising royalties and had incurred related expenditures. A form 990-t is being filed accordingly, no tax liability was incurred.”

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.”

Raw XML AppendixShowing 400 of 897 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/TitleTxt0PRESIDENT (UNTIL 10/2/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (UNTIL 10/2/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (UNTIL 10/2/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (UNTIL 10/2/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (UNTIL 10/2/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT (DIRECTOR UNTIL 10/2/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (RESIGNED 10/2/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (RESIGNED 10/2/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT (FROM 10/2/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER (FROM 10/2/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR TRAINEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR TRAINEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PUBLICATIONS AND MEMBERSHI
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEVELOPMENT AND TECHNOLOGY
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IRS990/MissionDesc0THE ATA IS A PROFESSIONAL SOCIETY OF US AND INTERNATIONAL PHYSICIANS AND SCIENTISTS WHO SPECIALIZE IN THE RESEARCH AND TREATMENT OF THYROID DISEASE. OUR VISION IS OPTIMAL THYROID HEALTH FOR ALL AND OUR MISSION IS TO TRANSFORM THYROID CARE THROUGH CLINICAL EXCELLENCE, EDUCATION, SCIENTIFIC DISCOVERY AND ADVOCACY IN A COLLABORATIVE COMMUNITY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0149984

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,585,533
Liabilities
$689,420
Net assets
$11,896,113
Revenue
$4,037,252
Expenses
$1,911,726
Net income
$2,125,526
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