Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $265,643 | $565,027 | $830,670 |
| Equipment | $0 | $289,880 | $289,880 |
| Other Assets Org | $420,950 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ariel Foster | CEO/executive Director | FT | $222,083 | $40,250 | $262,333 |
| Amanda Grace | Senior Director | FT | $126,435 | $30,377 | $156,812 |
| Kathryn Mckeen | Director, Higher Education | FT | $122,314 | $14,594 | $136,908 |
| Guy Edwards | Director, Test Center Operations | FT | $114,034 | $20,463 | $134,497 |
| Georgi Cody | Director, Operations | FT | $110,942 | $6,496 | $117,438 |
| Name | Title |
|---|---|
| Andrew Mackenzie | Director |
| Carl Ryhmer | Director |
| Francesca Woodward | Director |
| Murray Walton | Director |
| Sara Pierson | Director |
| Victoria Sellar | Director |
| Warwick Freeland | Director |
| Mark Robson | Director (thru 09/2021) |
| Stephen Carey | Director, British Council |
| Christine Nuttall | Director, Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cambridge University Press & Assessment | Ielts Test Sponsor | THE TRIANGLE BUILDING SHAFTESBURY R, Cambridge Cb Ea, Uk | $1,702,405 |
| British Council Global Shared Services U | Ielts Test Sponsor | 1 REDMAN PLACE STRATFORD, London E Jq, Uk | $715,561 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| United Kingdom | Program Service | Central Examination Fees | 0 | 0 | $2,417,966 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entitiy Responsible for Developing the Ielts Inc. Exam. | Payments for Central Fees | No | $1,702,405 |
| - | Entitiy Responsible for Delivery of Marketing and Registration Services | Payments for Service Fees | No | $715,561 |
“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.”
“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.”
“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.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1658465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 525954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1007955 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 652761 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22829 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22829 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38855 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IELTS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232552771 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 570 BROAD STREET SUITE 1003 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4462548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3795209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 131166 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131167 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 262333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13395 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13395 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1702405 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 715561 |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 0 | THE TRIANGLE BUILDING SHAFTESBURY R |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt | 1 | 1 REDMAN PLACE STRATFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 0 | CAMBRIDGE CB EA |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm | 1 | LONDON E JQ |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 0 | UK |
| IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd | 1 | UK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CAMBRIDGE UNIVERSITY PRESS & ASSESSMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BRITISH COUNCIL GLOBAL SHARED SERVICES U |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IELTS TEST SPONSOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IELTS TEST SPONSOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 700045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3515119 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5629090 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 372616 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2441400 |
| IRS990/CYTotalExpensesAmt | 0 | 5956519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6329135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 217250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28875 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 229927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229927 |
| IRS990/Desc | 0 | OVER 3,400 DOMESTIC COLLEGES, UNIVERSITIES AND PROGRAMS HAVE AGREED TORECOGNIZE THE IELTS EXAMINATION RESULTS FOR ADMISSION PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | IELTS USA |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3833218 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65430 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 164054 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 164054 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 148758 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36770 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185528 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 40250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 30377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 14594 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6496 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20463 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTORIA SELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE NUTTALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARA PIERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WARWICK FREELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL RYHMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCESCA WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MURRAY WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK ROBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARIEL FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMANDA GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHRYN MCKEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEORGI CODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GUY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 222083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 126435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 122314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 110942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (THRU 09/2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR, BRITISH COUNCIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR, HIGHER EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR, OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR, TEST CENTER OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 700045 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6329135 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8305 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26186 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34491 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 854907 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 495570 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 265643 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1120550 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5286018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5658634 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5286018 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5658634 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19936 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23794 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26802 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150808 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 431758 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59726 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209449 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMBRIDGE TEST FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | BRITISH COUNCIL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND SUBSCRIPTI |
| IRS990/OtherExpensesGrp/Desc | 3 | ONLINE REGISTRATION FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1702405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 715561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1702405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 715561 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 498782 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1240889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1739671 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45099 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99982 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145081 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17380 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67486 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 84866 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41508 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64447 |
| IRS990/PrincipalOfficerNm | 0 | ARIEL FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CENTRAL EXAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5629090 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5629090 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRIBUTE TO THE GLOBAL BUSINESS OBJECTIVES OF IELTS THROUGH THEMARKETING OF IELTS TO POTENTIAL TEST TAKERS AND TEST USERS IN THE U.S. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 236852 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EXPAND 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/ExpenseAmt | 0 | 602797 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 346515 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3165168 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4032692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -908066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2122105 |
| IRS990/PYTotalExpensesAmt | 0 | 5287273 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4379207 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 372616 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5629090 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1003344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1003645 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 700045 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 346515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1046560 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5629090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4032692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10162314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9211021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6422706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 35457823 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36504383 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6329135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4379207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10162314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9211021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6422706 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36504383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6329135 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4379207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10162314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9211021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6422706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36504383 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 289880 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 289880 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5956519 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10808 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 420950 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE RETENTION CREDITS RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 265643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 565027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 830670 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6329135 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 265643 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 431758 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5956519 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6329135 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6329135 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5956519 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.