International Association for Language Learning Technology Inc.

990EZ • Fiscal year 2020 • EIN 39-2014508

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

Organization Profile www.IALLT.gov

302 Tichenor HallAuburn University, AL 36849

(334) 750-8709

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-328%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-35%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-86%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$72,432

Down $38,396 (-35%) from 2019

Net Assets

Down

$72,432

Down $38,396 (-35%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin3rd percentile

Revenue

Down

$11,707

Down $69,284 (-86%) from 2019

Expenses

$50,103

Up $28,640 (+133%) from 2019

Net Income

Down

-$38,396

Down $97,924 (-165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2020

Assets$72,432

Liabilities$0

Net Assets$72,432

Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2020

Revenue$11,707

Expenses$50,103

Net Income-$38,396

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2019 to Jun 30, 2020
Signed: Nov 13, 2020
Return Version: 2019v5.1
Gross Receipts: $11,707

Mission and Program Overview

Mission

See Schedule O

Program Services

Description	Grants	Expenses
See Schedule O	-	$35,240

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Andrew Ross	President	-	$0	-	-
Betsy Lavolette	Programs Director	-	$0	-	-
Shannon Spasova	Secretary	-	$0	-	-
Stacey Powell	Treasurer	-	$0	-	-
Angelika Kraemer	President Elect	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: International Association for Language Learning Te
EIN: 39-2014508
Address: 302 Tichenor Hall, Auburn University, AL 36849

Signing Officer

Name: Stacey Powell
Title: Treasurer
Phone: 3347508709
Signed: 2020-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Byerly and Associates
Address: 440 N Dean Rd, Auburn, AL 36830
Preparer: Richard M Byerly
Phone: 3345393210

Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990-EZ, Part III, Primary Exempt Purpose - To provide leadership in development, integration, evaluation and management of instructional technology for the teaching and learning of language, literature and culture.Form 990-EZ, Part III, Line 28, Program Service Achievements: One of IALLTs major activities is its conferences. Every two years IALLT hosts an international conference where several hundred members meet to share experiences and to learn more about administering language learning technology programs.”

Description of other revenue Part I line 8

“Description AmountInterest 44”

List of grants and similar amounts paid Part I line 10

“Activity See Schedule O”

Description of other expenses Part I line 16

“Description AmountAdvertising and Marketing 212Bank and Paypal Fees 358Conference Expenses 35,240Filing Fee 10Insurance 2,120Misc 150Travel 9,174Website 2,026”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Stacey Powell
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3347508709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	302 Tichenor Hall
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Auburn University
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	36849
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	110828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	72432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-38396
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	675
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	110828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	72432
IRS990EZ/GrossReceiptsAmt	0	11707
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	110828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	72432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	110828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	72432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Andrew Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Betsy Lavolette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Shannon Spasova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Stacey Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Angelika Kraemer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Programs Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	President Elect
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	49290
IRS990EZ/OtherRevenueTotalAmt	0	44
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt	0	138
IRS990EZ/ProgramServiceRevenueAmt	0	11663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	35240
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	50103
IRS990EZ/TotalProgramServiceExpensesAmt	0	35240
IRS990EZ/TotalRevenueAmt	0	11707
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.IALLT.gov
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	11662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	82749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	7218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	45313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	29300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	176242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	44
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	34
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	33
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	31
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	45
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	187
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99890
IRS990ScheduleA/PublicSupportTotal170Amt	0	176242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	11662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	82749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	7218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	45313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	29300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	176242
IRS990ScheduleA/TotalSupportAmt	0	176429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Form 990-EZ, Part III, Primary Exempt Purpose - To provide leadership in development, integration, evaluation and management of instructional technology for the teaching and learning of language, literature and culture.Form 990-EZ, Part III, Line 28, Program Service Achievements: One of IALLTs major activities is its conferences. Every two years IALLT hosts an international conference where several hundred members meet to share experiences and to learn more about administering language learning technology programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountInterest 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Activity See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description AmountAdvertising and Marketing 212Bank and Paypal Fees 358Conference Expenses 35,240Filing Fee 10Insurance 2,120Misc 150Travel 9,174Website 2,026
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Stacey Powell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3347508709
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	International Association for Language Learning Te
ReturnHeader/Filer/BusinessNameControlTxt	0	INTE
ReturnHeader/Filer/EIN	0	392014508
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	302 Tichenor Hall
ReturnHeader/Filer/USAddress/CityNm	0	Auburn University
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AL
ReturnHeader/Filer/USAddress/ZIPCd	0	36849
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	7BAB221F056998D1AE049E723DA0CC2558B96ACA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	7BAB221F056998D1AE049E723DA0CC2558B96ACA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	6374402020318otdgtjk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-11-13
ReturnHeader/FilingSecurityInformation/IPTm	0	17:46:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271656710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Byerly and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	440 N Dean Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	36830
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3345393210
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Richard M Byerly
ReturnHeader/ReturnTs	0	2020-11-13T15:13:15-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-07-01
ReturnHeader/TaxPeriodEndDt	0	2020-06-30
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $72,432
Liabilities: $0
Net assets: $72,432
Revenue: $11,707
Expenses: $50,103
Net income: -$38,396

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.45		$1.45	$1.12	$0.73	$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.95	$0.00		$0.10	$0.21	$0.11
2023Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$0.84	$0.70	$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.91	$0.00	$0.91	$0.11	$0.16	$0.05
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$0.96	$0.00	$0.96	$0.31	$0.08	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.12	$0.50	$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.11	$0.00	$1.11	$0.81	$0.21	$0.60
2018Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$0.07	$0.28	$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.72	$0.00	$0.72	$0.45	$0.14	$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.00	$0.41	$0.29	$1.38	$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.51	$0.00	$0.51	$0.22	$0.25	$0.03