Civic Intelligence

Ielts Inc.

990 • Fiscal year 2021 • EIN 33-0970260

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

570 Broad Street 1003Newark, NJ 07102

(323) 255-2771

Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

37th percentile

5.9%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$262,333

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

5th percentile

-13%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

45%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,213,463

Down $948,270 (-13%) from 2020

Net Assets

Up

$5,658,634

Up $372,616 (+7.0%) from 2020

Liabilities

Down

$554,829

Down $1,320,886 (-70%) from 2020

Revenue

Up

$6,329,135

Up $1,949,928 (+45%) from 2020

Expenses

Up

$5,956,519

Up $669,246 (+13%) from 2020

Net Income

Up

$372,616

Up $1,280,682 (+141%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2014: $4,609,212Liabilities 2014: $1,001,069Net Assets 2014: $3,608,1432014Assets 2015: $4,835,552Liabilities 2015: $1,164,682Net Assets 2015: $3,670,8702015Assets 2016: $4,599,811Liabilities 2016: $834,929Net Assets 2016: $3,764,8822016Assets 2017: $5,211,842Liabilities 2017: $899,998Net Assets 2017: $4,311,8442017Assets 2018: $7,509,881Liabilities 2018: $1,526,334Net Assets 2018: $5,983,5472018Assets 2019: $8,043,904Liabilities 2019: $1,849,820Net Assets 2019: $6,194,0842019Assets 2020: $7,161,733Liabilities 2020: $1,875,715Net Assets 2020: $5,286,0182020Assets 2021: $6,213,463Liabilities 2021: $554,829Net Assets 2021: $5,658,6342021Assets 2022: $5,281,049Liabilities 2022: $1,126,928Net Assets 2022: $4,154,1212022Assets 2023: $3,822,224Liabilities 2023: $1,283,949Net Assets 2023: $2,538,2752023Assets 2024: $1,795,575Liabilities 2024: $778,488Net Assets 2024: $1,017,0872024

Highlighted filing

2021

Assets$6,213,463
Liabilities$554,829
Net Assets$5,658,634

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $6,490,770Expenses 2014: $5,385,201Net Income 2014: $1,105,5692014Revenue 2015: $7,168,665Expenses 2015: $7,105,938Net Income 2015: $62,7272015Revenue 2016: $6,295,983Expenses 2016: $6,201,971Net Income 2016: $94,0122016Revenue 2017: $6,422,706Expenses 2017: $5,875,744Net Income 2017: $546,9622017Revenue 2018: $9,211,021Expenses 2018: $7,539,318Net Income 2018: $1,671,7032018Revenue 2019: $10,162,314Expenses 2019: $9,951,777Net Income 2019: $210,5372019Revenue 2020: $4,379,207Expenses 2020: $5,287,273Net Income 2020: -$908,0662020Revenue 2021: $6,329,135Expenses 2021: $5,956,519Net Income 2021: $372,6162021Revenue 2022: $3,273,106Expenses 2022: $4,777,619Net Income 2022: -$1,504,5132022Revenue 2023: $3,443,171Expenses 2023: $5,059,017Net Income 2023: -$1,615,8462023Revenue 2024: $3,058,574Expenses 2024: $4,579,762Net Income 2024: -$1,521,1882024

Highlighted filing

2021

Revenue$6,329,135
Expenses$5,956,519
Net Income$372,616
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$6,329,135
Mission and Program Overview

Mission

To improve the teaching of english to non-native speakers through thedevelopment and administration of examinations to measure the englishlanguage (proficiency of said persons), to assist educationalinstitutions at the post secondary level in evaluating the english language capability of candidates for admission and to provide educational resources concerning the instruction of english as a foreign language.

To assist educational institutions at the post secondary level in evaluating the english language capability of candidates for admission and to provide educational resources concerning the instruction of english as aforeign language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,462,548$3,795,209▼ $667,339
Savings and Temporary Cash Investments$1,003,344$1,003,645▲ $301
Accounts Receivable$1,007,955$652,761▼ $355,194
Land, Buildings, and Equipment, Net$495,570$265,643▼ $229,927
Prepaid Expenses and Deferred Charges$41,508$64,447▲ $22,939
Total Assets$7,161,733$6,213,463▼ $948,270
Other Assets Total$150,808$431,758▲ $280,950
Liabilities
Accounts Payable and Accrued Expenses$1,658,465$525,954▼ $1,132,511
Deferred Revenue$217,250$28,875▼ $188,375
Total Liabilities$1,875,715$554,829▼ $1,320,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,286,018$5,658,634▲ $372,616
Total Net Assets Fund Balance$5,286,018$5,658,634▲ $372,616
Total Liabilities and Net Assets / Fund Balance$7,161,733$6,213,463▼ $948,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,643$565,027$830,670
Equipment$0$289,880$289,880
Other Assets Org$420,950--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ariel FosterCEO/executive DirectorFT$222,083$40,250$262,333
Amanda GraceSenior DirectorFT$126,435$30,377$156,812
Kathryn MckeenDirector, Higher EducationFT$122,314$14,594$136,908
Guy EdwardsDirector, Test Center OperationsFT$114,034$20,463$134,497
Georgi CodyDirector, OperationsFT$110,942$6,496$117,438

Board Members and Trustees

NameTitle
Andrew MackenzieDirector
Carl RyhmerDirector
Francesca WoodwardDirector
Murray WaltonDirector
Sara PiersonDirector
Victoria SellarDirector
Warwick FreelandDirector
Mark RobsonDirector (thru 09/2021)
Stephen CareyDirector, British Council
Christine NuttallDirector, Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cambridge University Press & AssessmentIelts Test SponsorTHE TRIANGLE BUILDING SHAFTESBURY R, Cambridge Cb Ea, Uk$1,702,405
British Council Global Shared Services UIelts Test Sponsor1 REDMAN PLACE STRATFORD, London E Jq, Uk$715,561
Revenue and Support

Revenue Composition

Contributions and Grants
$700,045
Program Service Revenue
$5,629,090
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$372,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,329,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,329,135
Total Revenue per Form 990
$6,329,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,515,119
Salaries, Compensation, and Employee Benefits$2,441,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,889$498,782-$1,739,671
Current Officers, Directors, Trustees, and Key Employees$131,167$131,166-$262,333
Depreciation Depletion$229,927--$229,927
Other Employee Benefits$149,723$59,726-$209,449
Fees for Services Other$36,770$148,758-$185,528
Occupancy$161,790$19,936-$181,726
Fees for Services Legal-$164,054-$164,054
Payroll Taxes$99,982$45,099-$145,081
Pension Plan Contributions$67,486$17,380-$84,866
Fees for Services Accounting-$65,430-$65,430
All Other Expenses$18,767$20,088-$38,855
Insurance$26,186$8,305-$34,491
Travel$21,594$11,147-$32,741
Other Expenses$29,731$69,987-$29,731
Office Expenses$3,008$23,794-$26,802
Advertising$22,829--$22,829
Conferences and Meetings$13,395--$13,395
Total Functional Expenses$4,672,867$1,283,652$0$5,956,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,956,519
Total Expenses per Audited Statements$5,956,519
Total Expenses per Form 990$5,956,519
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,417,966

International Compliance

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
United KingdomProgram ServiceCentral Examination Fees00$2,417,966
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entitiy Responsible for Developing the Ielts Inc. Exam.Payments for Central FeesNo$1,702,405
-Entitiy Responsible for Delivery of Marketing and Registration ServicesPayments for Service FeesNo$715,561
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Describe the process used by the organization to review this form 990: the executive director and independent accountant review the tax return for accuracy and completeness.

Form 990, Part VI, Section B, Line 15

Did the process to determine compensation include a review and approval by independent persons, comparable data and contemporaneous substantiation of the deliberation and decision? The determination of compensation for the executive director and key management roles includes review of surveys from independent firms, review of comparability data, compensation study, and contemporaneous substantiation of the deliberation and decision.

Form 990, Part VI, Section C, Line 19

Describe how the organization makes its governing documents, conflict of interest policy, and financial statements available to the public: the organization makes its governing documents, conflict of interest policy and the financial statements available to the public only by request and as required by jurisdiction.

Form 990, Part VIII, Line 1E - Ppp Loan Advance Forgiveness

On february 22, 2021, the organization borrowed an additional $419,195 under the paycheck protection program. On december 1, 2021, the full amount of the loan and accrued interest was forgiven under the relief provided by section 1106 of the coronavirus aid, relief, and economic security act. The accompanying financial statements reflect the $419,195 as government support in the accompanying statement of activities for the year ended december 31, 2021.

Filing and Contact Details

Filer

Filer Name
Ielts Inc
EIN
33-0970260
Phone
3232552771
Address
570 BROAD STREET 1003, NEWARK, NJ 07102
Doing Business As
Ielts USA

Signing Officer

Name
Ariel Foster
Title
Executive Director
Phone
3232552771
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariel Foster
Formed
2001
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
9

Preparer

Firm
Windes Inc
Address
POBOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Fin48: the organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization evaluates its tax positions and recognizes a liability for any positions that would not be considered "more likely than not" to be upheld under a tax authority examination. If such issues exist, the organization's policy will be to recognize any tax liability so recorded, including applicable interest and penalties, as a component of income tax expense. The organization did not recognize any amount in potential tax, interest and penalties associated with uncertain tax positions. The organization's federal income tax and informational returns for tax years 2018 and subsequent remain subject to examination by the internal revenue service. The returns for california remain subject to examination by the california franchise tax board for years 2017 and subsequent.

Raw XML AppendixShowing 400 of 626 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/AccountsPayableAccrExpnssGrp/BOYAmt01658465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0525954
IRS990/AccountsReceivableGrp/BOYAmt01007955
IRS990/AccountsReceivableGrp/EOYAmt0652761
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ASSIST EDUCATIONAL INSTITUTIONS AT THE POST SECONDARY LEVEL IN EVALUATING THE ENGLISH LANGUAGE CAPABILITY OF CANDIDATES FOR ADMISSION AND TO PROVIDE EDUCATIONAL RESOURCES CONCERNING THE INSTRUCTION OF ENGLISH AS AFOREIGN LANGUAGE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt022829
IRS990/AdvertisingGrp/TotalAmt022829
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018767
IRS990/AllOtherExpensesGrp/TotalAmt038855
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IELTS INC
IRS990/BooksInCareOfDetail/PhoneNum03232552771
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0570 BROAD STREET SUITE 1003
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007102
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04462548
IRS990/CashNonInterestBearingGrp/EOYAmt03795209
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0131166
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0131167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0262333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013395
IRS990/ConferencesMeetingsGrp/TotalAmt013395
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01702405
IRS990/ContractorCompensationGrp/CompensationAmt1715561
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0THE TRIANGLE BUILDING SHAFTESBURY R
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt11 REDMAN PLACE STRATFORD
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0CAMBRIDGE CB EA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm1LONDON E JQ
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0UK
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd1UK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CAMBRIDGE UNIVERSITY PRESS & ASSESSMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BRITISH COUNCIL GLOBAL SHARED SERVICES U
IRS990/ContractorCompensationGrp/ServicesDesc0IELTS TEST SPONSOR
IRS990/ContractorCompensationGrp/ServicesDesc1IELTS TEST SPONSOR
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0700045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03515119
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05629090
IRS990/CYRevenuesLessExpensesAmt0372616
IRS990/CYSalariesCompEmpBnftPaidAmt02441400
IRS990/CYTotalExpensesAmt05956519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06329135
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0217250
IRS990/DeferredRevenueGrp/EOYAmt028875
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229927
IRS990/DepreciationDepletionGrp/TotalAmt0229927
IRS990/Desc0OVER 3,400 DOMESTIC COLLEGES, UNIVERSITIES AND PROGRAMS HAVE AGREED TORECOGNIZE THE IELTS EXAMINATION RESULTS FOR ADMISSION PURPOSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IELTS USA
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt040
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03833218
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt065430
IRS990/FeesForServicesAccountingGrp/TotalAmt065430
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0164054
IRS990/FeesForServicesLegalGrp/TotalAmt0164054
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0148758
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036770
IRS990/FeesForServicesOtherGrp/TotalAmt0185528
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/OfficerInd0X
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/OtherCompensationAmt1040250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214594
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420463
IRS990/Form990PartVIISectionAGrp/PersonNm0VICTORIA SELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINE NUTTALL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm3SARA PIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WARWICK FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL RYHMER
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCESCA WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MURRAY WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK ROBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm10ARIEL FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN MCKEEN
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGI CODY
IRS990/Form990PartVIISectionAGrp/PersonNm14GUY EDWARDS
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/ReportableCompFromOrgAmt10222083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11126435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110942
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114034
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (THRU 09/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, BRITISH COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR, HIGHER EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR, TEST CENTER OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0700045
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06329135
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08305
IRS990/InsuranceGrp/ProgramServicesAmt026186
IRS990/InsuranceGrp/TotalAmt034491
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0854907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265643
IRS990/LandBldgEquipCostOrOtherBssAmt01120550
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE TEACHING OF ENGLISH TO NON-NATIVE SPEAKERS THROUGH THEDEVELOPMENT AND ADMINISTRATION OF EXAMINATIONS TO MEASURE THE ENGLISHLANGUAGE (PROFICIENCY OF SAID PERSONS), TO ASSIST EDUCATIONALINSTITUTIONS AT THE POST SECONDARY LEVEL IN EVALUATING THE ENGLISH LANGUAGE CAPABILITY OF CANDIDATES FOR ADMISSION AND TO PROVIDE EDUCATIONAL RESOURCES CONCERNING THE INSTRUCTION OF ENGLISH AS A FOREIGN LANGUAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05286018
IRS990/NetAssetsOrFundBalancesEOYAmt05658634
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05286018
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05658634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019936
IRS990/OccupancyGrp/ProgramServicesAmt0161790
IRS990/OccupancyGrp/TotalAmt0181726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023794
IRS990/OfficeExpensesGrp/ProgramServicesAmt03008
IRS990/OfficeExpensesGrp/TotalAmt026802
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150808
IRS990/OtherAssetsTotalGrp/EOYAmt0431758
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0209449
IRS990/OtherExpensesGrp/Desc0CAMBRIDGE TEST FEE
IRS990/OtherExpensesGrp/Desc1BRITISH COUNCIL FEES
IRS990/OtherExpensesGrp/Desc2LICENSES AND SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc3ONLINE REGISTRATION FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069987
IRS990/OtherExpensesGrp/ProgramServicesAmt01702405
IRS990/OtherExpensesGrp/ProgramServicesAmt1715561
IRS990/OtherExpensesGrp/ProgramServicesAmt21657
IRS990/OtherExpensesGrp/ProgramServicesAmt329731
IRS990/OtherExpensesGrp/TotalAmt01702405
IRS990/OtherExpensesGrp/TotalAmt1715561
IRS990/OtherExpensesGrp/TotalAmt271644
IRS990/OtherExpensesGrp/TotalAmt329731
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240889
IRS990/OtherSalariesAndWagesGrp/TotalAmt01739671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045099
IRS990/PayrollTaxesGrp/ProgramServicesAmt099982
IRS990/PayrollTaxesGrp/TotalAmt0145081
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017380
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067486
IRS990/PensionPlanContributionsGrp/TotalAmt084866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064447
IRS990/PrincipalOfficerNm0ARIEL FOSTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CENTRAL EXAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05629090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05629090
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTE TO THE GLOBAL BUSINESS OBJECTIVES OF IELTS THROUGH THEMARKETING OF IELTS TO POTENTIAL TEST TAKERS AND TEST USERS IN THE U.S.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236852
IRS990/ProgSrvcAccomActy3Grp/Desc0EXPAND INSTITUTIONAL AND ORGANIZATIONAL RECOGNITION AND RAISE ANINCREASED AWARENESS OF IELTS. MANAGE THE ADMINISTRATION OF IELTS TEST OPERATIONS THROUGHOUT THE US TEST CENTER NETWORK BY PROVIDING TRAINING AND SUPPORT TO OFFICIAL TESTING CENTERS ACROSS THE UNITED STATES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0602797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03165168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04032692
IRS990/PYRevenuesLessExpensesAmt0-908066
IRS990/PYSalariesCompEmpBnftPaidAmt02122105
IRS990/PYTotalExpensesAmt05287273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04379207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0372616
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05629090
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01003344
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01003645
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0700045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05629090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04032692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010162314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09211021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06422706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035457823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt036504383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06329135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04379207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010162314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09211021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06422706
IRS990ScheduleA/Total509Grp/TotalAmt036504383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06329135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04379207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010162314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09211021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06422706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036504383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289880
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05956519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1420950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RETENTION CREDITS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0565027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0830670
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06329135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN48: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS AND RECOGNIZES A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. IF SUCH ISSUES EXIST, THE ORGANIZATION'S POLICY WILL BE TO RECOGNIZE ANY TAX LIABILITY SO RECORDED, INCLUDING APPLICABLE INTEREST AND PENALTIES, AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL TAX, INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS 2018 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR YEARS 2017 AND SUBSEQUENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0431758
IRS990ScheduleD/TotalExpensesPerForm990Amt05956519
IRS990ScheduleD/TotalRevenuePerForm990Amt06329135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06329135
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05956519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings