Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • EIN 52-1174656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$284,820
Down $53,723 (-16%) from 2018
Net Assets
Down$261,718
Down $76,825 (-23%) from 2018
Liabilities
Up$23,102
Up $23,102 from 2018
Revenue
Down$702,896
Down $73,865 (-9.5%) from 2018
Expenses
Up$799,476
Up $67,014 (+9.1%) from 2018
Net Income
Down-$96,580
Down $140,879 (-318%) from 2018
To advance the field of test and evaluation worldwide in government, industry and academia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $220,989 | $167,516 | ▼ $53,473 |
| Cash and Non-Interest-Bearing Accounts | $112,290 | $73,453 | ▼ $38,837 |
| Accounts Receivable | - | $36,355 | - |
| Prepaid Expenses and Deferred Charges | - | $4,589 | - |
| Land, Buildings, and Equipment, Net | $5,264 | $2,907 | ▼ $2,357 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $-76,825 | ▼ $76,825 |
| Total Assets | $338,543 | $284,820 | ▼ $53,723 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $18,157 | - |
| Deferred Revenue | - | $4,945 | - |
| Total Liabilities | $0 | $23,102 | ▲ $23,102 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $338,543 | $261,718 | ▼ $76,825 |
| Total Liabilities and Net Assets / Fund Balance | $338,543 | $284,820 | ▼ $53,723 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,907 | $9,730 | $12,637 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Gaidry | Executive Director | FT | $142,880 | $22,982 | $165,862 |
| Name | Title |
|---|---|
| William T Keegan | President |
| Peter G Crump | Vice President |
| Brian Moore | Director |
| CATHERINE O'CARROLL | Director |
| Darryl Johnson | Director |
| Duard Woffinden | Director |
| Erwin Sabile | Director |
| Joe Bullington | Director |
| Mark Brown | Director |
| Mark Phillips | Director |
| Peter Nikoloff | Director |
| Tim Morey | Director |
| Bruce Einfalt | Secretary |
| Eileen Bjorkman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $601,118 |
| Salaries, Compensation, and Employee Benefits | $198,358 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $413,941 | - | - | $413,941 |
| Current Officers, Directors, Trustees, and Key Employees | $85,471 | $78,897 | - | $164,368 |
| All Other Expenses | $14,134 | $4,260 | - | $18,394 |
| Other Employee Benefits | $8,532 | $7,875 | - | $16,407 |
| Other Expenses | $12,678 | - | - | $12,678 |
| Payroll Taxes | $5,724 | $5,284 | - | $11,008 |
| Occupancy | $5,390 | $4,976 | - | $10,366 |
| Pension Plan Contributions | $3,419 | $3,156 | - | $6,575 |
| Insurance | $3,366 | $3,107 | - | $6,473 |
| Fees for Services Accounting | - | $5,000 | - | $5,000 |
| Office Expenses | - | $4,377 | - | $4,377 |
| Fees for Services Other | - | $3,052 | - | $3,052 |
| Depreciation Depletion | $1,225 | $1,130 | - | $2,355 |
| Information Technology | $1,177 | $1,086 | - | $2,263 |
| Fees for Services Legal | - | $350 | - | $350 |
| Total Functional Expenses | $676,926 | $122,550 | $0 | $799,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Itea currently has 950 members, encompassing both individual professionals and corporate member representatives.”
“(3) year overlapping rotations.”
“Changes to the organization's governing bylaws are the only decisions requiring additional approval/vote by the general membership of itea.”
“The tax return was prepared by renner and company and reviewed by the executive committee. Upon review, the committee submits the report to the itea board of directors as an information item at its next regularly scheduled meeting. A copy of final 990 was sent to the entire board before it was filed with the irs.”
“Board members typically sign an acknowledgement that they have read and understood the conflict of interest policy and must disclose any relationships. If relationships are disclosed, the information is escalated to the board president via the executive director. The president, possibly with the executive committee, will determine if the conflict of interest merits further action or removal from the board.”
“Upon recruitment, association ceo/executive director-level data from comparable organizations is sought, and the skills/experience of the candidates are used to determine appropriate compensation level. This is typically done by a subset of the itea board that is identified to manage the recruitment of a qualified association ceo/executive director. The association ceo/executive director's compensation is reevaluated as needed. Yearly performance evaluations of the ceo/executive director typically occur in january, and this process is usually documented in the board minutes.”
“The organization's governing documents, conflict of interest policy, and financial statements are posted on the organization's website and are also available to the public upon request.”
“In 2019, itea changed its accounting method from the cash basis to the modified accrual basis. Itea recognizes dues revenues when collected, all other revenues when they are earned and records expenditures when liabilities are incurred. The total adjustment of $19,755 in the beginning net assets is made in part xi, reconciliation of net assets.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36355 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE FIELD OF TEST AND EVALUATION WORLDWIDE IN GOVERNMENT, INDUSTRY AND ACADEMIA. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14134 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EILEEN REDD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036316220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11350 RANDOM HILLS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFAX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22030 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73453 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 85471 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164368 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 413941 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 413941 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2203 |
| IRS990/CYOtherExpensesAmt | 0 | 601118 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 576488 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96580 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198358 |
| IRS990/CYTotalExpensesAmt | 0 | 799476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 702896 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4945 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1130 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2355 |
| IRS990/Desc | 0 | EDUCATIONAL WORKSHOPS AND EVENTS: IN 2019, THE ORGANIZATION PROVIDED THREE (3) WORKSHOPS ACROSS THE U.S. TO PROVIDE CONTINUING EDUCATION OFFERINGS AND NETWORKING TO OUR MEMBERS AND CUSTOMERS. WORKSHOPS BEGIN WITH A FULL DAY OF TUTORIALS, FOLLOWED BY A 2-DAY PROGRAM OF KEYNOTE SPEAKERS, SESSIONS, PANEL DISCUSSIONS AND LEARNING TRACKS. THE WORKSHOPS AND EVENTS SUPPORT OUR MISSION TO PROVIDE LEADING INFORMATION AND EXCHANGE ON ISSUES INVOLVING TEST AND EVALUATION. THE ORGANIZATION ALSO PROVIDED ONE (1) DISTINCT LIVE SHORT COURSE THAT PROVIDED CONTINUING EDUCATION THE MEMBERS AND COMPANIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 240860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3052 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3052 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22982 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM T KEEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER G CRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE EINFALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EILEEN BJORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE BULLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRYL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM MOREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER NIKOLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHERINE O'CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERWIN SABILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DUARD WOFFINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES GAIDRY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 142880 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 702896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1086 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1177 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2263 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3107 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2203 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 220989 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 167516 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12637 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 124205 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADVANCE THE FIELD OF TEST AND EVALUATION WORLDWIDE IN GOVERNMENT, INDUSTRY, AND ACADEMIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 338543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 261718 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3078 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4377 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4377 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16407 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLICATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHAPTER EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38622 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12678 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5284 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5724 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11008 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3156 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3419 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6575 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4589 |
| IRS990/PrincipalOfficerNm | 0 | MARK PHILLIPS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 19755 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SYMPOSIUM REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUTORIAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PUBLICATION REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CERTIFICATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 251560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 241036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 45820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12225 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 251560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 241036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 45820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28225 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7675 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANNUAL SYMPOSIUM: IN 2019, THE ORGANIZATION PROVIDED ITS LARGEST SINGLE EVENT, THE ANNUAL SYMPOSIUM, TO PROVIDE CONTINUING EDUCATION OFFERINGS AND NETWORKING TO OUR MEMBERS AND CUSTOMERS. THE SYMPOSIUM BEGINS WITH A FULL DAY OF TUTORIALS, FOLLOWED BY A 2 AND 1/2 DAY PROGRAM OF KEYNOTE SPEAKERS, SESSIONS, PANEL DISCUSSIONS AND LEARNING TRACKS. THE ANNUAL SYMPOSIUM ATTRACTS ATTENDEES WORLDWIDE AND FULFILLS OUR MISSION TO PROVIDE LEADING INFORMATION AND EXCHANGE ON ISSUES INVOLVING TEST AND EVALUATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 263050 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 251560 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THAT IT MAY BENEFIT THE TEST AND EVALUATION PROFESSION. THE PROGRAM FURTHERS THE GOALS OF ITEA BY PROVIDING FINANCIAL AID TO QUALIFIED STUDENTS ATTENDING OR SCHEDULED TO ATTEND AN INSTITUTION OF HIGHER LEARNING (I .E., UNIVERSITIES, COLLEGES, AND COMMUNITY COLLEGES) IN A TECHNICAL FIELD AND/OR OFFERING GRANTS TO EDUCATIONAL INSTITUTIONS, INCLUDING SCHOOLS WITH SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) PROGRAMS , TO PURCHASE EQUIPMENT THAT HAS THE POTENTIAL TO IMPACT THEIR TECHNICAL CURRICULUM. THE ITEA SCHOLARSHIP PROGRAM IS ADMINISTERED BY ITEA CHAPTERS WITH THE ASSISTANCE OF THE ITEA EXECUTIVE OFFICE (EO) AND UNDER THE COGNIZANCE OF THE BOARD OF DIRECTORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47017 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CERTIFICATION FEES: |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PUBLICATION REVENUES: |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | TUTORIAL FEES: |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | OTHER PROGRAM: |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 64518 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 9842 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 51639 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7675 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 12225 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 45820 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 672 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 148470 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19485 |
| IRS990/PYInvestmentIncomeAmt | 0 | 656 |
| IRS990/PYOtherExpensesAmt | 0 | 522763 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 627635 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190214 |
| IRS990/PYTotalExpensesAmt | 0 | 732462 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 776761 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96580 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 241036 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -76825 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 711005 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -198 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 538798 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 365004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 255679 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 323972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 332828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1816281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3751 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2527286 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 662968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 513474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 478442 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 483188 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2527286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 663471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 514130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 390348 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 480098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 482990 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.