Form 990 for tax year 2022
Filed by INTERNATIONAL INTERNET TESTING ASSOCIATION.
What the amendment changed
Compared with the return it replaced , filed 6 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $0 changed to $2,193,037
- Total expenses
- $318,672 changed to $132,778
- Other revenue
- $0 changed to $2,193,037
- Total assets, end of year
- -$2,012,264 changed to $0
- Total liabilities, end of year
- $48,000 changed to $0
- Net assets or fund balances, end of year
- -$2,060,264 changed to $0
Totals
- Total revenue
- $2,193,037
- Total expenses
- $132,778
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $2,193,037
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
11a · Other revenue: OTHER NON-OPERATING INCOME
total $2,193,037 · excluded $2,193,037
-
11e · Other revenue, total
$2,193,037
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $132,778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,779 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $770,106 · end of year $0
-
15 · Other assets
beginning of year -$2,789,149 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $48,000
-
27 · Net assets without donor restrictions
beginning of year -$2,060,264 · end of year $0
Mission and programs · 2022
Mission
IITA IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSES OF PROMOTING, BENEFITING, AND ADVANCING THE TESTING INDUSTRY. IITA WILL SEEK TO IDENTIFY AND PROMOTE INNOVATION THAT IITA BELIEVES WILL ADVANCE THE INDUSTRY AND OPPORTUNITIES THROUGH WHICH (SEE SCH O) THE TESTING INDUSTRY CAN OVERCOME CHALLENGES FACING THE INDUSTRY AND EXPAND ACCESS TO STANDARDIZED TESTS TO THE GENERAL PUBLIC.
Activities or mission (Part I)
IITA IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ORGANIZED FOR THE PURPOSES OF PROMOTING, BENEFITING, AND ADVANCING THE TESTING INDUSTRY. IITA WILL SEEK TO IDENTIFY AND PROMOTE INNOVATION THAT IITA BELIEVES WILL ADVANCE THE INDUSTRY AND OPPORTUNITIES THROUGH WHICH THE TESTING INDUSTRY CAN OVERCOME CHALLENGES FACING THE INDUSTRY AND EXPAND ACCESS TO STANDARDIZED TESTS TO THE GENERAL PUBLIC.
-
IITA HAS IDENTIFIED, AND SEEKS TO DEVELOP AND PROMOTE, INNOVATIVE TECHNOLOGY THAT WILL SEEK TO ADDRESS CHALLENGES FACING THE TESTING INDUSTRY. USE OF THIS TECHNOLOGY WILL ENABLE MEMBERS OF THE TESTING INDUSTRY TO OFFER ITS TESTS TO TEST-TAKERS IN THEIR HOMES, THEREBY POTENTIALLY REMOVING CERTAIN FINANCIAL BARRIERS TO TAKING A STANDARDIZED TEST. HOME-BASED TESTING IS ALSO SIGNIFICANTLY EASIER FOR INDIVIDUALS WITH DISABILITIES. IN TERMS OF IMPROVING THE TESTING INDUSTRY, HELPING TEST OFFERORS TO IMPROVE ACCOMMODATIONS FOR THOSE WITH DISABILITIES AND ENSURE THAT THEIR LEGAL REQUIREMENTS UNDER THE AMERICANS WITH DISABILITIES ACT ARE MET IS AN IMPORTANT STEP FOR THE INDUSTRY AS A WHOLE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd ThibodeauxTODD THIBODEAUX
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Brian LaffeyBRIAN LAFFEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Courtney FongCOURTNEY FONG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 39 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMPUTING TECHNOLOGY INDUSTRY ASSOC
501(C)(6) · IT ASSOC. · IL
-
501(C)(3) · IT EDUCATION · CT
Directly controlled by COMPTIA
-
501(C)(3) · IT EDUCATION · IL
Directly controlled by COMPTIA SPARK
-
501(C)(2) · INVESTMENTS · IL
Directly controlled by COMPTIA
-
501(C)(6) · PROF ASSOC · IL
Directly controlled by COMPTIA
-
501(C)(3) · ACADEMY · IL
Directly controlled by COMPTIA TECH CAREER ACADEMY
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · GOODWILL · Jul 31, 2023 · 501(C)(6)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313469349300236
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