Civic Intelligence

International Test and Evaluation Association

990 • Fiscal year 2021 • EIN 52-1174656

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 17, 2022

11350 Random Hills Rd 800Fairfax, VA 22030

(703) 631-6220

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,197

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$309,583

Up $46,900 (+18%) from 2020

Net Assets

Up

$294,583

Up $80,485 (+38%) from 2020

Liabilities

Down

$15,000

Down $33,585 (-69%) from 2020

Revenue

Up

$419,962

Up $146,892 (+54%) from 2020

Expenses

Up

$338,359

Up $1,719 (+0.5%) from 2020

Net Income

Up

$81,603

Up $145,173 (+228%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $951,361Liabilities 2010: $0Net Assets 2010: $951,3612010Assets 2011: $652,841Liabilities 2011: $0Net Assets 2011: $652,8412011Assets 2012: $518,196Liabilities 2012: $0Net Assets 2012: $518,1962012Assets 2013: $333,096Liabilities 2013: $0Net Assets 2013: $333,0962013Assets 2014: $162,982Liabilities 2014: $0Net Assets 2014: $162,9822014Assets 2015: $264,048Liabilities 2015: $0Net Assets 2015: $264,0482015Assets 2016: $254,349Liabilities 2016: $0Net Assets 2016: $254,3492016Assets 2017: $286,382Liabilities 2017: $0Net Assets 2017: $286,3822017Assets 2018: $338,543Liabilities 2018: $0Net Assets 2018: $338,5432018Assets 2019: $284,820Liabilities 2019: $23,102Net Assets 2019: $261,7182019Assets 2020: $262,683Liabilities 2020: $48,585Net Assets 2020: $214,0982020Assets 2021: $309,583Liabilities 2021: $15,000Net Assets 2021: $294,5832021Assets 2022: $477,629Liabilities 2022: $1,250Net Assets 2022: $476,3792022Assets 2023: $874,440Liabilities 2023: $0Net Assets 2023: $874,4402023Assets 2024: $861,182Liabilities 2024: $0Net Assets 2024: $861,1822024

Highlighted filing

2021

Assets$309,583
Liabilities$15,000
Net Assets$294,583

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,350,785Expenses 2010: $1,336,608Net Income 2010: $14,1772010Revenue 2011: $1,185,757Expenses 2011: $1,463,816Net Income 2011: -$278,0592011Revenue 2012: $1,146,360Expenses 2012: $1,301,365Net Income 2012: -$155,0052012Revenue 2013: $581,604Expenses 2013: $758,320Net Income 2013: -$176,7162013Revenue 2014: $634,993Expenses 2014: $805,103Net Income 2014: -$170,1102014Revenue 2015: $685,844Expenses 2015: $594,052Net Income 2015: $91,7922015Revenue 2016: $654,074Expenses 2016: $593,191Net Income 2016: $60,8832016Revenue 2017: $692,858Expenses 2017: $656,500Net Income 2017: $36,3582017Revenue 2018: $776,761Expenses 2018: $732,462Net Income 2018: $44,2992018Revenue 2019: $702,896Expenses 2019: $799,476Net Income 2019: -$96,5802019Revenue 2020: $273,070Expenses 2020: $336,640Net Income 2020: -$63,5702020Revenue 2021: $419,962Expenses 2021: $338,359Net Income 2021: $81,6032021Revenue 2022: $779,124Expenses 2022: $574,542Net Income 2022: $204,5822022Revenue 2023: $1,060,500Expenses 2023: $667,879Net Income 2023: $392,6212023Revenue 2024: $1,228,550Expenses 2024: $1,243,191Net Income 2024: -$14,6412024

Highlighted filing

2021

Revenue$419,962
Expenses$338,359
Net Income$81,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 17, 2022
Return Version
2021v4.1
Gross Receipts
$436,666
Mission and Program Overview

Mission

To advance the field of test and evaluation worldwide in government, industry and academia.

ITEA continued to navigate the implications of COVID-19 by offering a mix of live and virtual educational opportunities to its members this year. We held one in-person event and continued to offer on-line courses to the community. We were able to meet our mission to provide education and enhance the future Test and Evaluation workforce in 2021.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,977$200,034▲ $123,057
Investments in Publicly Traded Securities$184,389$105,324▼ $79,065
Accounts Receivable-$1,725-
Land, Buildings, and Equipment, Net$1,317$0▼ $1,317
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$262,683$309,583▲ $46,900
Other Assets Total-$2,500-
Liabilities
Deferred Revenue$48,585$15,000▼ $33,585
Total Liabilities$48,585$15,000▼ $33,585
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,098$294,583▲ $80,485
Total Net Assets Fund Balance$214,098$294,583▲ $80,485
Total Liabilities and Net Assets / Fund Balance$262,683$309,583▲ $46,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eileen ReddCOOPT$59,197$59,197

Board Members and Trustees

NameTitle
Peter G CrumpPresident
Bruce EinfaltVice President
Brian MooreDirector
Catherine O'CarrollDirector
Erwin SabileDirector
Joe BullingtonDirector
M John RaffertyDirector
Mark BrownDirector
Steve WoffindinDirector
Tim MoreySecretary
Mark PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,635
Program Service Revenue
$317,011
Investment Income
$5,316
Other Revenue
$0
All Other Contributions
$97,635
Change in Net Assets
$81,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,907
Salaries, Compensation, and Employee Benefits$59,197
Total Fundraising Expense$23,236
Grants and Similar Amounts Paid$6,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$88,795$17,760$11,839$118,394
Conferences and Meetings$65,140--$65,140
Current Officers, Directors, Trustees, and Key Employees$44,398$8,879$5,920$59,197
Information Technology$16,555$3,311$2,207$22,073
Fees for Services Accounting$9,424$1,885$1,256$12,565
Office Expenses$5,452$1,090$728$7,270
Grants to Domestic Individuals$6,255--$6,255
Insurance$4,204$841$560$5,605
Travel$3,112$622$415$4,149
Occupancy$1,929$386$257$2,572
Depreciation Depletion$324$65$43$432
Other Expenses$80$16$11$107
Total Functional Expenses$280,268$34,855$23,236$338,359
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The organization contracted with three part-time professionals, with over 50 years of experience between them, to manage the day-to-day duties previously performed by a full-time Executive Director. They aid in such areas as fundraising, management, knowledge of business processes, communication, and planning and executing events. They manage the educational portion of the Association's charter as well as facilitate and execute revenue building opportunities. They provide advice, guidance, direction and authorization in carrying out the major duties of the organization consistent with established organizational policies. Together, in partnership with the Board of Directors, they review operating results, evaluate the effectiveness of programs, and develop creative and innovative methods to improve the delivery of the organization's products and services to current and prospective members, effectively fulfilling the roles of Executive Director and staff of ITEA. Each of the three professionals have been members of ITEA for between seven and twenty-five years.

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

ITEA currently has 800 members, encompassing both individual professionals and corporate member representatives.

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 will be prepared by Quist & Associates and reviewed by the Executive Committee. Upon final review, the Executive Committee provides a copy to the Board of Directors as an informational item at the next regularly scheduled meeting. A copy of the Final 990 was provided to each Board Member prior to it being submitted to the IRS.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board Members acknowledge that they have read and understood the Conflict of Interest Policy and must disclose any relationships that could give rise to conflict. If a conflict does occur during their term, the information is escalated to the Board President and Executive Committee for their review and consideration if the infraction merits further action or removal from the Board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The fair compensation that was being paid to the one employee of ITEA was split between three independent contractors to run the daily administrative and programmatic operations of the Association.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are on the website and available upon request.

Filing and Contact Details

Filer

Filer Name
International Test and Evaluation
EIN
52-1174656
Phone
7036316220
Address
11350 RANDOM HILLS RD 800, FAIRFAX, VA 22030

Signing Officer

Name
Mark Phillips
Title
Treasurer
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Phillips
Formed
1980
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Quist & Associates LLC
Address
PO Box 372, Occoquan, VA 22125
Preparer
Elizabeth Quist
Phone
7035971370
Supplemental Narrative

Additional Explanations

Part IV, Line 14:

ITEA is a member-based organization with just over 800 members. We have 20 regional chapters in the US and Internationally, covering all our members. The Chapters are in place to encourage local events - meetings, workshops, etc. where the Test & Evaluation professionals can gather to discuss challenges and solutions within the community. Our international community makes up approximately 6 of our membership. ITEA does not maintain offices, employees, or other agents internationally. Two of the organization's three international Chapters are considered inactive, and the cash balance in the third is below reporting requirements for Schedule F.

Raw XML AppendixShowing 400 of 521 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt01725
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ITEA continued to navigate the implications of COVID-19 by offering a mix of live and virtual educational opportunities to its members this year. We held one in-person event and continued to offer on-line courses to the community. We were able to meet our mission to provide education and enhance the future Test and Evaluation workforce in 2021.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt097635
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EILEEN REDD
IRS990/BooksInCareOfDetail/PhoneNum07036316220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011350 RANDOM HILLS RD 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFAX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0220306044
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt076977
IRS990/CashNonInterestBearingGrp/EOYAmt0200034
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05920
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08879
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044398
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059197
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt065140
IRS990/ConferencesMeetingsGrp/TotalAmt065140
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097635
IRS990/CYGrantsAndSimilarPaidAmt06255
IRS990/CYInvestmentIncomeAmt05316
IRS990/CYOtherExpensesAmt0272907
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0317011
IRS990/CYRevenuesLessExpensesAmt081603
IRS990/CYSalariesCompEmpBnftPaidAmt059197
IRS990/CYTotalExpensesAmt0338359
IRS990/CYTotalFundraisingExpenseAmt023236
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419962
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt048585
IRS990/DeferredRevenueGrp/EOYAmt015000
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt043
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0324
IRS990/DepreciationDepletionGrp/TotalAmt0432
IRS990/Desc0Educational Workshops and Events: As we continued to navigate through the National pandemic, our organization took the necessary steps to comply with the restrictions by the CDC and State guidelines. We did host one live event in one state and continued to host other events in a virtual setting. The educational offerings were highly regarded as successful in content and in some cases, even attendance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0253144
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01256
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01885
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09424
IRS990/FeesForServicesAccountingGrp/TotalAmt012565
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt011839
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017760
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt088795
IRS990/FeesForServicesManagementGrp/TotalAmt0118394
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Eileen Redd
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter G Crump
IRS990/Form990PartVIISectionAGrp/PersonNm3Bruce Einfalt
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Erwin Sabile
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Bullington
IRS990/Form990PartVIISectionAGrp/PersonNm8Catherine O'Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Morey
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Woffindin
IRS990/Form990PartVIISectionAGrp/PersonNm11M John Rafferty
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt059197
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0COO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt04372
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06255
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06255
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021076
IRS990/GrossReceiptsAmt0436666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02207
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03311
IRS990/InformationTechnologyGrp/ProgramServicesAmt016555
IRS990/InformationTechnologyGrp/TotalAmt022073
IRS990/InsuranceGrp/FundraisingAmt0560
IRS990/InsuranceGrp/ManagementAndGeneralAmt0841
IRS990/InsuranceGrp/ProgramServicesAmt04204
IRS990/InsuranceGrp/TotalAmt05605
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01828
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0944
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0184389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0105324
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01317
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016704
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advance the field of test and evaluation worldwide in government, industry and academia.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214098
IRS990/NetAssetsOrFundBalancesEOYAmt0294583
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04372
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1118
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0294583
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0257
IRS990/OccupancyGrp/ManagementAndGeneralAmt0386
IRS990/OccupancyGrp/ProgramServicesAmt01929
IRS990/OccupancyGrp/TotalAmt02572
IRS990/OfficeExpensesGrp/FundraisingAmt0728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OfficeExpensesGrp/ProgramServicesAmt05452
IRS990/OfficeExpensesGrp/TotalAmt07270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Business & Property Taxes
IRS990/OtherExpensesGrp/FundraisingAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ProgramServicesAmt034600
IRS990/OtherExpensesGrp/ProgramServicesAmt180
IRS990/OtherExpensesGrp/TotalAmt034600
IRS990/OtherExpensesGrp/TotalAmt1107
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Phillips
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Courses Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Memberships
IRS990/ProgramServiceRevenueGrp/Desc2Symposium Registration
IRS990/ProgramServiceRevenueGrp/Desc3Tutorial Fees
IRS990/ProgramServiceRevenueGrp/Desc4Workshops Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1109350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt476996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1109350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476996
IRS990/ProgSrvcAccomActy2Grp/Desc0Grants/Scholarships: Our association not only provides education to the professionals in the field of test and evaluation, but we also provide financial aid to those qualifying students attending or scheduled to attend an institution of higher learning ie., Universities, Colleges, and Community Colleges in technical fields such as the Science, Technology, Engineering and Mathematical STEM program or STEAM program including the Arts. These students are the future workforce in our industry, and we strive to engage the youth in the potential career opportunities in the test and evaluation community. We also offer the opportunity for the institutions to purchase needed equipment that has the potential to impact their technical curriculum. The ITEA scholarship program is administered by the leadership at the ITEA Chapters with the assistance of the ITEA Executive Office and under the cognizance of the Board of Directors.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016539
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06255
IRS990/ProgSrvcAccomActy3Grp/Desc0Annual Symposium: The associations biggest educational event, the Annual Symposium was, once again, held virtually with a good attendance. This annual event continues to have one full day of tutorials (4-hour sessions by instruction), followed by two days of keynote speakers, panel discussions and technical break-out sessions. Our attendees are comprised of government, industry, academia professionals from the US and Internationally, in the test and evaluation community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010585
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt07564
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0220904
IRS990/PYProgramServiceRevenueAmt0135600
IRS990/PYRevenuesLessExpensesAmt0-63570
IRS990/PYSalariesCompEmpBnftPaidAmt0109736
IRS990/PYTotalExpensesAmt0336640
IRS990/PYTotalRevenueAmt0273070
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183841
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0193560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0729641
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0538798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0255679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01502742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031878
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt02232383
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0265506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0662968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0513474

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.23$1.24$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.06$0.67$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.78$0.57$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.42$0.34$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$0.27$0.34$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.70$0.80$0.10
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.78$0.73$0.04
2017Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.69$0.66$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.65$0.59$0.06
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.69$0.59$0.09
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.63$0.81$0.17
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.58$0.76$0.18
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$1.15$1.30$0.16
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.19$1.46$0.28
2010Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$1.35$1.34$0.01