Civic Intelligence

Educational Testing Service Retiree Medical and Life Insurance Benefit Plan

990 • Fiscal year 2016 • EIN 22-3372287

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profilen/a
Rosedale Road MS 20-JPrinceton, NJ 08541

(609) 921-9000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.17x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-237%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)9 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,537,512

Down $3,278,564 (-30%) from 2015

Net Assets

Down

$7,281,170

Down $3,293,774 (-31%) from 2015

Liabilities

Up

$256,342

Up $15,210 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Up

$1,532,608

Up $14,938 (+1.0%) from 2015

Expenses

Up

$5,167,705

Up $58,375 (+1.1%) from 2015

Net Income

Down

-$3,635,097

Down $43,437 (-1.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2010: $25,081,702Liabilities 2010: $636,632Net Assets 2010: $24,445,0702010Assets 2011: $21,358,793Liabilities 2011: $1,534,651Net Assets 2011: $19,824,1422011Assets 2012: $18,046,983Liabilities 2012: $244,241Net Assets 2012: $17,802,7422012Assets 2013: $17,611,520Liabilities 2013: $144,614Net Assets 2013: $17,466,9062013Assets 2014: $14,599,828Liabilities 2014: $72,660Net Assets 2014: $14,527,1682014Assets 2015: $10,816,076Liabilities 2015: $241,132Net Assets 2015: $10,574,9442015Assets 2016: $7,537,512Liabilities 2016: $256,342Net Assets 2016: $7,281,1702016Assets 2017: $3,073,858Liabilities 2017: $1,561,332Net Assets 2017: $1,512,5262017

Highlighted filing

2016

Assets$7,537,512
Liabilities$256,342
Net Assets$7,281,170
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $5,805,2842010Expenses 2011: $5,591,9772011Expenses 2012: $5,316,8082012Revenue 2013: $2,475,623Expenses 2013: $4,317,363Net Income 2013: -$1,841,7402013Revenue 2014: $1,652,864Expenses 2014: $4,730,440Net Income 2014: -$3,077,5762014Revenue 2015: $1,517,670Expenses 2015: $5,109,330Net Income 2015: -$3,591,6602015Revenue 2016: $1,532,608Expenses 2016: $5,167,705Net Income 2016: -$3,635,0972016Revenue 2017: $2,204,143Expenses 2017: $8,275,202Net Income 2017: -$6,071,0592017

Highlighted filing

2016

Revenue$1,532,608
Expenses$5,167,705
Net Income-$3,635,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$5,359,267
Mission and Program Overview

Mission

The plan provides medical, prescription drug and life insurance benefits to all eligible retired employees of Educational Testing Service (ETS) pursuant to the terms of the Educational Testing Service Retiree Medical and Life Insurance Plan.

The plan provides medical/life insurance benefits to all retirees and their dependents of ETS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,760,542$7,492,765▼ $3,267,777
Savings and Temporary Cash Investments$26,340$26,724▲ $384
Accounts Receivable$29,194$18,023▼ $11,171
Total Assets$10,816,076$7,537,512▼ $3,278,564
Liabilities
Other Liabilities$234,984$241,640▲ $6,656
Accounts Payable and Accrued Expenses$6,148$14,702▲ $8,554
Total Liabilities$241,132$256,342▲ $15,210
Net Assets / Fund Balance
Unrestricted Net Assets$10,574,944$7,281,170▼ $3,293,774
Total Net Assets Fund Balance$10,574,944$7,281,170▼ $3,293,774
Total Liabilities and Net Assets / Fund Balance$10,816,076$7,537,512▼ $3,278,564
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
-EBAC Member-$429,926$429,926
Freddo Michael JAlternate EBAC Member-$417,176$417,176
Johnson-Gregory Sheree LEBAC Member-$388,133$388,133
Basehore JohnTrustee & Custodian$19,500-$19,500

Board Members and Trustees

NameTitle
Johnson-Gregory Sheree LAlternate EBAC Member
Basehore JohnEBAC Member
Elliot Thomas JEBAC Member
Freddo Michael JEBAC Member
Schroeder Glenn CEBAC Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Aetna IncThird party administration151 Farmington Avenue, Hartford, CT 06156$237,928
Express ScriptsThird party administration1 Express Way, Saint Louis, MO 63121$115,491
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,211,123
Investment Income
$321,485
Other Revenue
$0
Change in Net Assets
$-3,635,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$341,323
Total Revenue per Audited Statements
$1,873,931
Total Revenue per Form 990
$1,532,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$4,740,864
Fees for Services Accounting---$28,410
Fees for Services Other---$19,500
Other Expenses---$559
Total Functional Expenses$0$0$0$5,167,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,167,705
Total Expenses per Audited Statements$5,167,705
Total Expenses per Form 990$5,167,705
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Institutional trustee & custodianInstitutional Trustee Fees - $19,500No$19,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Plan Sponsor$241,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The members are the beneficiaries of the Educational Testing Service Retiree VEBA.”

Form 990, Part VI, Section B, line 11B

“The Form 990 was reviewed in detail by members of the Educational Testing Service Employee Benefits Administration Committee ("EBAC") and our external tax advisors, Grant Thornton, prior to filing.”

Form 990, Part VI, Section B, line 12

“Although the Educational Testing Service Retiree Medical and Life Insurance Benefit Plan (the ETS Retiree VEBA) has not specifically adopted these policies, the EBAC observes the applicable policies of the plan sponsor, Educational Testing Service.”

Form 990, Part VI, Section C, line 19

“The ETS Retiree VEBA does not make its governing documents or financial statements available to the general public.”

Form 990, Part VII Section A:

“The EBAC is the "administrator" as defined in Section 3(16)(A) of ERISA, of the Educational Testing Service Retiree Medical and Life Insurance Benefit Plan, which is funded through this VEBA, The VEBA does not have officers per se, but per the Form 990 Glossary definition of "officer", the EBAC members in effect serve in such role.”

Filing and Contact Details

Filer

Filer Name
Educational Testing Service Retiree
EIN
22-3372287
Phone
6099219000
Address
Rosedale Road MS 20-J, Princeton, NJ 08541

Signing Officer

Name
Glenn Schroeder
Title
EBAC Member
Phone
6099219000
Signed
2017-11-01

Organization Details

Principal Officer
Glenn Schroeder
Formed
1994
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The oversight and selection process has not changed from the previous tax year.”

Financial Statement Notes

Part X, Line 2:

“The Educational Testing Service Retiree Medical and Life Insurance Benefit Plan (Retiree Trust) is intended to meet the qualification requirements pursuant to Section 501(c)(9) of the Internal Revenue Code (the "Code"), and, accordingly, the net investment income of the Retiree Trust is exempt from income taxes. The Internal Revenue Service ("IRS") has determined in a letter dated October 10, 1995, that the Plan and Retiree Trust are designed in accordance with the applicable sections of the Code. However, as a result of the Plan's funding policy, the Retiree Trust may be subject to income taxes. No federal or state income taxes are required to be recorded for the years ended December 31, 2016 and 2015 for unrelated business taxable income. ETS believes that the Retiree Trust continues to be a tax-exempt trust and operates in accordance with applicable provisions of the Code. ETS evaluated the Plan's tax positions and concluded that the Retiree Trust maintained its tax-exempt status and there are no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes is required in the financial statements as of December 31, 2016 and 2015. The Plan is subject to routine examinations by taxing jurisdictions; and, there are no examinations for any open tax periods in progress.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Educational Testing Service Retiree Medical and Life Insurance Benefit Plan (Retiree Trust) is intended to meet the qualification requirements pursuant to Section 501(c)(9) of the Internal Revenue Code (the "Code"), and, accordingly, the net investment income of the Retiree Trust is exempt from income taxes. The Internal Revenue Service ("IRS") has determined in a letter dated October 10, 1995, that the Plan and Retiree Trust are designed in accordance with the applicable sections of the Code. However, as a result of the Plan's funding policy, the Retiree Trust may be subject to income taxes. No federal or state income taxes are required to be recorded for the years ended December 31, 2016 and 2015 for unrelated business taxable income. ETS believes that the Retiree Trust continues to be a tax-exempt trust and operates in accordance with applicable provisions of the Code. ETS evaluated the Plan's tax positions and concluded that the Retiree Trust maintained its tax-exempt status and there are no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes is required in the financial statements as of December 31, 2016 and 2015. The Plan is subject to routine examinations by taxing jurisdictions; and, there are no examinations for any open tax periods in progress.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt085556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt198438
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt289813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3202219
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt499000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0178584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1250802
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2196222
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3335464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4218377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt226985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt134814
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt221999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt323850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt423850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt321830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt423590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt074341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt19760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2126805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt357124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt465109
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Basehore John
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Johnson-Gregory Sheree L
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Freddo Michael J
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Schroeder Glenn C
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Elliot Thomas J
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EBAC Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Alternate EBAC Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EBAC Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EBAC Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EBAC Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0388133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1417176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2451051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3640487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4429926
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The officers participated in the related organization's supplemental non-qualified retirement plan under 457(f). The non-vested portion of each officer's deferred compensation is reported in Column C. The vested portion of each officer's deferred compensation is reported in Columns B.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Wells Fargo Bank NA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Institutional trustee & custodian
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt019500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Institutional Trustee Fees - $19,500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The members are the beneficiaries of the Educational Testing Service Retiree VEBA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed in detail by members of the Educational Testing Service Employee Benefits Administration Committee ("EBAC") and our external tax advisors, Grant Thornton, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Although the Educational Testing Service Retiree Medical and Life Insurance Benefit Plan (the ETS Retiree VEBA) has not specifically adopted these policies, the EBAC observes the applicable policies of the plan sponsor, Educational Testing Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The ETS Retiree VEBA does not make its governing documents or financial statements available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The EBAC is the "administrator" as defined in Section 3(16)(A) of ERISA, of the Educational Testing Service Retiree Medical and Life Insurance Benefit Plan, which is funded through this VEBA, The VEBA does not have officers per se, but per the Form 990 Glossary definition of "officer", the EBAC members in effect serve in such role.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The oversight and selection process has not changed from the previous tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII Section A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Educational Testing Service
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0210634479
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational Testing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0Rosedale Road MS 20-J
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Princeton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008541
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010816076
IRS990/TotalAssetsEOYAmt07537512
IRS990/TotalAssetsGrp/BOYAmt010816076
IRS990/TotalAssetsGrp/EOYAmt07537512
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05167705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241132
IRS990/TotalLiabilitiesEOYAmt0256342
IRS990/TotalLiabilitiesGrp/BOYAmt0241132
IRS990/TotalLiabilitiesGrp/EOYAmt0256342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010574944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07281170
IRS990/TotalOtherCompensationAmt0239159
IRS990/TotalProgramServiceRevenueAmt01211123
IRS990/TotalReportableCompFromOrgAmt019500
IRS990/TotalRevenueGrp/ExclusionAmt0321485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01211123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01532608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010816076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07537512
IRS990/TotReportableCompRltdOrgAmt02087614
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,537,512
Liabilities
$256,342
Net assets
$7,281,170
Revenue
$1,532,608
Expenses
$5,167,705
Net income
-$3,635,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$1.56$1.51$2.20$8.28$6.07
2016Detailed filing. Detailed filing data is available for this year.$7.54$0.26$7.28$1.53$5.17$3.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.24$10.6$1.52$5.11$3.59
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.07$14.5$1.65$4.73$3.08
2013Summary only. Only limited summary data is available for this year.$17.6$0.14$17.5$2.48$4.32$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.24$17.8$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$1.53$19.8$5.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.64$24.4$5.81