Civic Intelligence

International Association for Educational Assessment Inc.

990EZ • Fiscal year 2020 • EIN 22-3076677

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Ets MS O2r Rosedale RoadPrinceton, NJ 08541

(609) 734-1101

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.34x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-31%

Higher net margin than 20% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-0.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-32%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$212,349

Down $277 (-0.1%) from 2019

Net Assets

Down

$165,065

Down $10,863 (-6.2%) from 2019

Liabilities

Up

$47,284

Up $10,586 (+29%) from 2019

Revenue

Down

$35,243

Down $16,743 (-32%) from 2019

Expenses

Up

$46,106

Up $6,903 (+18%) from 2019

Net Income

Down

-$10,863

Down $23,646 (-185%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $171,127Liabilities 2010: $30,190Net Assets 2010: $140,9372010Assets 2011: $177,115Liabilities 2011: $28,5562011Assets 2012: $190,547Liabilities 2012: $39,561Net Assets 2012: $150,9862012Assets 2013: $180,862Liabilities 2013: $24,685Net Assets 2013: $156,1772013Assets 2014: $199,359Liabilities 2014: $27,625Net Assets 2014: $171,7342014Assets 2015: $202,557Liabilities 2015: $23,430Net Assets 2015: $179,1272015Assets 2016: $207,920Liabilities 2016: $30,718Net Assets 2016: $177,2022016Assets 2017: $226,087Liabilities 2017: $45,867Net Assets 2017: $180,2202017Assets 2018: $208,878Liabilities 2018: $45,763Net Assets 2018: $163,1152018Assets 2019: $212,626Liabilities 2019: $36,698Net Assets 2019: $175,9282019Assets 2020: $212,349Liabilities 2020: $47,284Net Assets 2020: $165,0652020Assets 2021: $179,352Liabilities 2021: $18,623Net Assets 2021: $160,7292021Assets 2022: $199,122Liabilities 2022: $29,122Net Assets 2022: $170,0002022Assets 2023: $206,404Liabilities 2023: $41,109Net Assets 2023: $165,2952023Assets 2024: $184,252Liabilities 2024: $28,011Net Assets 2024: $156,2412024

Highlighted filing

2020

Assets$212,349
Liabilities$47,284
Net Assets$165,065

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $51,030Expenses 2010: $46,434Net Income 2010: $4,5962010Revenue 2011: $50,282Expenses 2011: $42,660Net Income 2011: $7,6222011Revenue 2012: $50,429Expenses 2012: $48,002Net Income 2012: $2,4272012Revenue 2013: $45,951Expenses 2013: $40,760Net Income 2013: $5,1912013Revenue 2014: $51,142Expenses 2014: $35,585Net Income 2014: $15,5572014Revenue 2015: $41,967Expenses 2015: $34,574Net Income 2015: $7,3932015Revenue 2016: $41,672Expenses 2016: $43,597Net Income 2016: -$1,9252016Revenue 2017: $44,098Expenses 2017: $41,080Net Income 2017: $3,0182017Revenue 2018: $43,381Expenses 2018: $54,317Net Income 2018: -$10,9362018Revenue 2019: $51,986Expenses 2019: $39,203Net Income 2019: $12,7832019Revenue 2020: $35,243Expenses 2020: $46,106Net Income 2020: -$10,8632020Revenue 2021: $26,495Expenses 2021: $30,831Net Income 2021: -$4,3362021Revenue 2022: $28,218Expenses 2022: $18,947Net Income 2022: $9,2712022Revenue 2023: $16,628Expenses 2023: $21,333Net Income 2023: -$4,7052023Revenue 2024: $10,987Expenses 2024: $20,041Net Income 2024: -$9,0542024

Highlighted filing

2020

Revenue$35,243
Expenses$46,106
Net Income-$10,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$35,243
Mission and Program Overview

Mission

The purpose of IAEA is to assist educational agencies in the development and appropriate application of educational assessment techniques to improve the quality of education.

Program Services

DescriptionGrantsExpenses
PLANNED, ORGANIZED AND CONDUCTED CONFERENCES AND MEETINGS TO ADVANCE EDUCATION AND EDUCATIONAL ASSESSMENT.$25,392-
PROVIDED A WEBSITE FOR COLLECTION AND DISTRIBUTION OF EDUCATIONAL INFORMATION$3,380-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEHZAD JEEVABoard Member-$0--
ANAT BEN-SIMONPresident-$0--
PATEH BAHBoard Member-$0--
ANNE OBERHOLZERSecretary-$0--
DENNIS OPPOSSVice President-$0--
NICO DIETERENTreasurer-$0--
MARY PITONIAKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
International Association for
EIN
22-3076677
Phone
6097341101
Address
ETS MS O2R ROSEDALE ROAD, PRINCETON, NJ 08541

Signing Officer

Name
Mary Pitoniak
Title
Board member
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Kinzel & Co LLC
Address
195 Fairfield Ave Suite 1D, West Caldwell, NJ 07006
Preparer
Philip Kinzel
Phone
9732261430
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $7000

Other Expenses.1003

Information Technology $3380

Other Expenses.1007

Conferences, Conventions, and Meetings $25392

Other Expenses.1

Professional journals $7832

Other Expenses.2

Directors and liability ins $391

Other Expenses.3

Bank charges-subscriptions $382

Other Expenses.4

Bank and credit card charges $278

Other Expenses.5

ROUNDING $1

Other Assets.1005

Accounts Receivable - Beginning $19700 Accounts Receivable - Ending $29672

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $16193 Accounts Payable and Accrued Expenses - Ending $34639

Total Liabilities.1003

Deferred Revenue - Beginning $20505 Deferred Revenue - Ending $12645

Raw XML Appendix202 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025392
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IAEA.INFO
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt08000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $25392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL JOURNALS $7832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS AND LIABILITY INS $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES-SUBSCRIPTIONS $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK AND CREDIT CARD CHARGES $278
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $19700 Accounts Receivable - Ending $29672
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.28$1.56$0.11$0.20$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.41$1.65$0.17$0.21$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.29$1.70$0.28$0.19$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.19$1.61$0.26$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.47$1.65$0.35$0.46$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.37$1.76$0.52$0.39$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.46$1.63$0.43$0.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.46$1.80$0.44$0.41$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.31$1.77$0.42$0.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.23$1.79$0.42$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.28$1.72$0.51$0.36$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.56$0.46$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.40$1.51$0.50$0.48$0.02
2011Summary only. Only limited summary data is available for this year.$1.77$0.29$0.50$0.43$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.30$1.41$0.51$0.46$0.05