Civic Intelligence

The Bureaucrat Inc

990 • Fiscal year 2015 • EIN 52-0976456

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.THEPUBLICMANAGER.ORG
1640 King Street PO Box 1443Alexandria, VA 22313-2043

(703) 683-9597

Siviq Scores

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

Liabilities / Assets

96th percentile

1.78x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$309,198

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 117.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$220,156

Down $3,780 (-1.7%) from 2014

Net Assets

Down

-$172,587

Down $94,510 (-121%) from 2014

Liabilities

Up

$392,743

Up $90,730 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Up

$264,378

Up $8,051 (+3.1%) from 2014

Expenses

Up

$358,888

Up $8,635 (+2.5%) from 2014

Net Income

Down

-$94,510

Down $584 (-0.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $94,001Liabilities 2010: $158,396Net Assets 2010: -$64,3952010Assets 2011: $136,545Liabilities 2011: $246,109Net Assets 2011: -$109,5642011Assets 2012: $195,232Liabilities 2012: $248,706Net Assets 2012: -$53,4742012Assets 2013: $213,858Liabilities 2013: $198,009Net Assets 2013: $15,8492013Assets 2014: $223,936Liabilities 2014: $302,013Net Assets 2014: -$78,0772014Assets 2015: $220,156Liabilities 2015: $392,743Net Assets 2015: -$172,5872015Assets 2016: $194,903Liabilities 2016: $553,937Net Assets 2016: -$359,0342016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$220,156
Liabilities$392,743
Net Assets-$172,587
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $75,410Expenses 2010: $168,941Net Income 2010: -$93,5312010Expenses 2011: $264,8942011Expenses 2012: $230,7662012Revenue 2013: $240,096Expenses 2013: $182,421Net Income 2013: $57,6752013Revenue 2014: $256,327Expenses 2014: $350,253Net Income 2014: -$93,9262014Revenue 2015: $264,378Expenses 2015: $358,888Net Income 2015: -$94,5102015Revenue 2016: $278,006Expenses 2016: $464,453Net Income 2016: -$186,4472016Revenue 2017: $426,133Expenses 2017: $67,099Net Income 2017: $359,0342017

Highlighted filing

2015

Revenue$264,378
Expenses$358,888
Net Income-$94,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$264,378
Mission and Program Overview

Mission

To further knowledge and best practice at all levels of government primarily through the publication of a quarterly professional journal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,989$123,815▼ $174
Investments Other Securities$59,961$59,955▼ $6
Accounts Receivable$32,294$29,894▼ $2,400
Inventories for Sale or Use$6,492$6,492→ $0
Prepaid Expenses and Deferred Charges$1,200--
Total Assets$223,936$220,156▼ $3,780
Liabilities
Other Liabilities$262,232$322,006▲ $59,774
Deferred Revenue$39,781$70,737▲ $30,956
Total Liabilities$302,013$392,743▲ $90,730
Net Assets / Fund Balance
Unrestricted Net Assets$-78,077$-172,587▼ $94,510
Total Net Assets Fund Balance$-78,077$-172,587▼ $94,510
Total Liabilities and Net Assets / Fund Balance$223,936$220,156▼ $3,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$35,374--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie Blustin CrossPublisher Thru 07/08/15FT$68,325$9,917$78,242
Michele RhoadesPublisherFT$38,967$3,799$42,766

Board Members and Trustees

NameTitle
Ron SandersChair
Warren MasterPresident
Jenny MattingleyVice Chair
Andrew KrzmarzickDirector
Andrew LavanwayDirector
Charles D Grimes IiiDirector
David a BrayDirector
Dr Reginald WellsDirector
J Christopher MihmDirector
Jennifer Homer CorsiniDirector
John PalgutaDirector
Kathryn MedinaDirector
Marlise StreitmatterDirector
Robert M TobiasDirector
Tyler RobinsonDirector
Anna DoroshawSecretary
Jim HuskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,378
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-94,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$264,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,960,748
Total Revenue per Audited Statements
$39,225,126
Total Revenue per Form 990
$264,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,716
Salaries, Compensation, and Employee Benefits$35,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$144,893--$144,893
Conferences and Meetings$66,168--$66,168
Other Expenses$58,324--$58,324
Advertising$47,138--$47,138
Other Salaries and Wages$33,925--$33,925
Office Expenses$2,643--$2,643
Travel$2,446--$2,446
Fees for Services Accounting$2,104--$2,104
Other Employee Benefits$1,247--$1,247
Total Functional Expenses$358,888$0$0$358,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,361,408
Expenses Not Reported on Form 990$37,002,520
Expenses per Audited Statements$358,888
Total Expenses per Form 990$358,888
Expenses Not Reported on Financial Statements$0
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
Due to Astd, Inc.$322,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“In accordance with article iii of the bylaws of the bureaucrat, inc, section i, the association for talent development ("atd") shall be the sole member.”

Form 990, Part VI, Section A, Line 7B

“Pursuant to the tbi bylaws, member approval is required for decisions to incur substantive financial obligations and liabilities, to transfer or assign membership, or other matters identified as important to the sole member. Furthermore, pursuant to the district of columbia nonprofit corporation act, member approval is required for amendments to the articles and bylaws and other fundamental transactions such as sale of assets other than in the regular course of business, merger, and dissolution.”

Form 990, Part VI, Section B, Line 11

“Management review the tax forms are reviewed by the vp of finance and the controller with the rsm us, llp tax team. Once the forms are finalized, the vp of finance reviews with the president/ceo before sign-off, and the forms are sent to the officers of the astd board of directors.”

Form 990, Part VI, Section B, Line 12C

“Through the annual orientation for the board, a review of the conflict of interest policy is done and officers and directors complete the required disclosure forms.”

Form 990, Part VI, Section C, Line 19

“Tbi complies with the public inspection requirements of internal revenue code section 6104 by making its form 1023, application for recognition of exemption under section 501(a), determination letter from the irs, and the forms 990 for its three most recently completed tax periods available upon request. However, as section 6104 does not require organizations exempt under section 501(c)(3) to disclose its governing documents, conflict of interest policies, or financial statements, tbi has chosen not to make such information available for public inspection.”

Filing and Contact Details

Filer

Filer Name
The Bureaucrat Inc
EIN
52-0976456
Phone
7036839597
Address
1640 KING STREET PO BOX 1443, ALEXANDRIA, VA 22313-2043

Signing Officer

Name
Jennifer Homer Corsini
Title
Director
Phone
7036839597
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Master
Formed
1972
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 20,344. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,344. Other professional services: program service expenses 124,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,549.”

Financial Statement Notes

PART X, LINE 2:

“Atd inc. Has been granted exemption by the internal revenue service (irs) from federal income taxes under section 501(c)(3) of the internal revenue code. The irs has also determined that atd inc. Is not a private foundation. Atd earns unrelated business income from advertising activities and career center activities. Federal and state income tax expense incurred by atd inc. Was approximately $148,000 and $156,000 for the years ended december 31, 2015 and 2014, respectively. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, atd may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes and accounting in interim periods. Management evaluated atd's tax positions and concluded that atd had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Generally, atd is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate revenue included in the consolidated financial statement 38,960,748.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Affiliate expense included in the consolidated financial statement 37,002,520.”

Raw XML AppendixShowing 400 of 557 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/AccountsReceivableGrp/BOYAmt032294
IRS990/AccountsReceivableGrp/EOYAmt029894
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FURTHER KNOWLEDGE AND BEST PRACTICE AT ALL LEVELS OF GOVERNMENT PRIMARILY THROUGH THE PUBLICATION OF A QUARTERLY PROFESSIONAL JOURNAL.
IRS990/AdvertisingGrp/ProgramServicesAmt047138
IRS990/AdvertisingGrp/TotalAmt047138
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAINI KENNEDY
IRS990/BooksInCareOfDetail/PhoneNum07036838105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 KING STREET PO BOX 1443
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0223132043
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt066168
IRS990/ConferencesMeetingsGrp/TotalAmt066168
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0323716
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0264378
IRS990/CYRevenuesLessExpensesAmt0-94510
IRS990/CYSalariesCompEmpBnftPaidAmt035172
IRS990/CYTotalExpensesAmt0358888
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264378
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt039781
IRS990/DeferredRevenueGrp/EOYAmt070737
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRODUCTION:PUBLICATION OF A QUARTERLY PROFESSIONAL JOURNAL THAT PROMOTES EXCELLENCE IN THE PUBLIC SECTOR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0292720
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02104
IRS990/FeesForServicesAccountingGrp/TotalAmt02104
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0144893
IRS990/FeesForServicesOtherGrp/TotalAmt0144893
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt033.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1636.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1736.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1239206
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179917
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0RON SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNY MATTINGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM HUSKE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA DOROSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID A BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT M TOBIAS
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7J CHRISTOPHER MIHM
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES D GRIMES III
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW KRZMARZICK
IRS990/Form990PartVIISectionAGrp/PersonNm10DR REGINALD WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW LAVANWAY
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER HOMER CORSINI
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN PALGUTA
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHRYN MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm15MARLISE STREITMATTER
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELE RHOADES
IRS990/Form990PartVIISectionAGrp/PersonNm17CARRIE BLUSTIN CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm18WARREN MASTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1638967
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1768325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt12269992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PUBLISHER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PUBLISHER THRU 07/08/15
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0264378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06492
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06492
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt059961
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059955
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER KNOWLEDGE AND BEST PRACTICE AT ALL LEVELS OF GOVERNMENT PRIMARILY THROUGH THE PUBLICATION OF A QUARTERLY PROFESSIONAL JOURNAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-78077
IRS990/NetAssetsOrFundBalancesEOYAmt0-172587
IRS990/NetUnrelatedBusTxblIncmAmt018654
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02643
IRS990/OfficeExpensesGrp/TotalAmt02643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01247
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt058324
IRS990/OtherExpensesGrp/TotalAmt058324
IRS990/OtherLiabilitiesGrp/BOYAmt0262232
IRS990/OtherLiabilitiesGrp/EOYAmt0322006
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033925
IRS990/OtherSalariesAndWagesGrp/TotalAmt033925
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrincipalOfficerNm0WARREN MASTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0137550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259877
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021400
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCE:A PLATFORM FOR PRESENTATION AND DISCUSSION OF THE MOST CURRENT INFORMATION ON BEST PRACTICES FOR THE PUBLIC SECTOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066168
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0240641
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0256327
IRS990/PYRevenuesLessExpensesAmt0-93926
IRS990/PYSalariesCompEmpBnftPaidAmt0109612
IRS990/PYTotalExpensesAmt0350253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0256327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-94510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01063233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048200
IRS990ScheduleA/InvestmentIncomeCYPct00.04340
IRS990ScheduleA/InvestmentIncomePYPct00.03340
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt018654
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07738
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt019491
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt045883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95660
IRS990ScheduleA/PublicSupportPY509Pct00.96660
IRS990ScheduleA/PublicSupportTotal509Amt01063233
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0238385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174095
IRS990ScheduleA/Total509Grp/TotalAmt01063233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174693
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01111433
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt037002520
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0358888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt037002520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ASTD, INC.
IRS990ScheduleD/OtherRevenueAmt038960748
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024581
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt135374
IRS990ScheduleD/OtherSecuritiesGrp/Desc0407.904 - T. ROWE PRICE EQUITY INDEX 500
IRS990ScheduleD/OtherSecuritiesGrp/Desc1200.153 - VANGUARD 500 INDEX FD ADM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt038960748
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0264378
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ATD INC. HAS BEEN GRANTED EXEMPTION BY THE INTERNAL REVENUE SERVICE (IRS) FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE IRS HAS ALSO DETERMINED THAT ATD INC. IS NOT A PRIVATE FOUNDATION. ATD EARNS UNRELATED BUSINESS INCOME FROM ADVERTISING ACTIVITIES AND CAREER CENTER ACTIVITIES. FEDERAL AND STATE INCOME TAX EXPENSE INCURRED BY ATD INC. WAS APPROXIMATELY $148,000 AND $156,000 FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, RESPECTIVELY. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, ATD MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED ATD'S TAX POSITIONS AND CONCLUDED THAT ATD HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, ATD IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AFFILIATE REVENUE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 38,960,748.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AFFILIATE EXPENSE INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENT 37,002,520.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt059955
IRS990ScheduleD/TotalExpensesPerForm990Amt0358888
IRS990ScheduleD/TotalLiabilityAmt0322006
IRS990ScheduleD/TotalRevenuePerForm990Amt0264378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039225126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037361408
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt040000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$220,156
Liabilities
$392,743
Net assets
-$172,587
Revenue
$264,378
Expenses
$358,888
Net income
-$94,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.26$0.67$3.59
2016Detailed filing. Detailed filing data is available for this year.$1.95$5.54$3.59$2.78$4.64$1.86
2015Detailed filing. Detailed filing data is available for this year.$2.20$3.93$1.73$2.64$3.59$0.95
2014Detailed filing. Detailed filing data is available for this year.$2.24$3.02$0.78$2.56$3.50$0.94
2013Detailed filing. Detailed filing data is available for this year.$2.14$1.98$0.16$2.40$1.82$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$2.49$0.53$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.46$1.10$2.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.58$0.64$0.75$1.69$0.94