Civic Intelligence

International Association for Language Learning Technology Inc.

990EZ • Fiscal year 2011 • EIN 39-2014508

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

Organization Profilewww.IALLT.org
901 8th Street South56562
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$51,156

No earlier filing loaded for comparison.

Net Assets

$51,156

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

$22,228

No earlier filing loaded for comparison.

Expenses

$24,846

No earlier filing loaded for comparison.

Net Income

-$2,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $51,156Liabilities 2011: $0Net Assets 2011: $51,1562011Assets 2016: $40,706Liabilities 2016: $0Net Assets 2016: $40,7062016Assets 2017: $72,494Liabilities 2017: $0Net Assets 2017: $72,4942017Assets 2018: $51,300Liabilities 2018: $0Net Assets 2018: $51,3002018Assets 2019: $110,828Liabilities 2019: $0Net Assets 2019: $110,8282019Assets 2020: $72,432Liabilities 2020: $02020Assets 2021: $95,850Liabilities 2021: $0Net Assets 2021: $95,8502021Assets 2022: $91,349Liabilities 2022: $0Net Assets 2022: $91,3492022Assets 2023: $105,997Liabilities 2023: $0Net Assets 2023: $105,9972023Assets 2024: $95,155Liabilities 2024: $02024Assets 2025: $145,084Net Assets 2025: $145,0842025

Highlighted filing

2011

Assets$51,156
Liabilities$0
Net Assets$51,156
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $22,228Expenses 2011: $24,846Net Income 2011: -$2,6182011Revenue 2016: $29,345Expenses 2016: $138,332Net Income 2016: -$108,9872016Revenue 2017: $45,344Expenses 2017: $13,556Net Income 2017: $31,7882017Revenue 2018: $7,251Expenses 2018: $28,445Net Income 2018: -$21,1942018Revenue 2019: $80,991Expenses 2019: $21,463Net Income 2019: $59,5282019Revenue 2020: $11,707Expenses 2020: $50,103Net Income 2020: -$38,3962020Revenue 2021: $31,480Expenses 2021: $8,062Net Income 2021: $23,4182021Revenue 2022: $11,472Expenses 2022: $15,973Net Income 2022: -$4,5012022Revenue 2023: $84,301Expenses 2023: $69,653Net Income 2023: $14,6482023Revenue 2024: $10,205Expenses 2024: $21,047Net Income 2024: -$10,8422024Revenue 2025: $111,978Expenses 2025: $72,891Net Income 2025: $39,0872025

Highlighted filing

2011

Revenue$22,228
Expenses$24,846
Net Income-$2,618
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
39-2014508
Raw XML Appendix175 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY053774
IRS990EZ/CashSavingsAndInvestments/EOY051156
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2618
IRS990EZ/FeesAndOthPymtToIndContractors0180
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts022228
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues010753
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY053774
IRS990EZ/NetAssetsOrFundBalancesBOY053774
IRS990EZ/NetAssetsOrFundBalances/EOY051156
IRS990EZ/NetAssetsOrFundBalancesEOY051156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 7305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116030 HALEY CENTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12CENTER FOR THE STUDY OF LANGUAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13901 8TH ST S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145991 USA DRIVE N HUMANITIES 326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOILING SPRINGS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode436688
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0UTE S LAHAIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACEY L POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LANCE R ASKILDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RON BALKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KRISTY BRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PROGRAMS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER-ELECT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024318
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LEADERSHIP IN THE DEVELOPMENT, INTEGRATION, EVALUATION AND MANAGEMENT OF TECHNOLOGY FOR INSTRUCTIONAL TECHNOLOGY FOR THE TEACHING AND LEARNING OF LANGUAGE, LITERATURE AND CULTURE.
IRS990EZ/PrintingPublicationsPostage0348
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ONE OF IALLT'S 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ESTABLISHED A SCHOLARSHIP FUND FOR GRADUATE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MEMBERS IN IALLT RECEIVE A SUBSRIPTION TO THE IALLT JOURNAL OF LANGUAGE LEARNING TECNOLOGIES. OTHER PUBLICATIONS AND ARTICLES ARE AVAILABLE TO ALL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013391
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2169
IRS990EZ/ProgramServiceRevenue011475
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10CONCORDIA COLLEGE 901 8TH ST S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOORHEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056562
IRS990EZ/TheBooksAreInCareOf/NamePerson0RON BALKO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02182993464
IRS990EZ/TotalAssets/BOY053774
IRS990EZ/TotalAssets/EOY051156
IRS990EZ/TotalExpenses024846
IRS990EZ/TotalProgramServiceExpenses013560
IRS990EZ/TotalRevenue022228
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0IALLT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010753
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08108
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013894
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013308
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059513
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total025
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017805
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal170059513
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08108
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013894
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013450
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013308
IRS990ScheduleA/Total170/Total059513
IRS990ScheduleA/TotalSupport059538
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TRAVEL AND OFFICE EXPENSES. AMOUNT: 589. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 13,391. DESCRIPTION: WEBSITE. AMOUNT: 5,836. DESCRIPTION: HONORARIUMS. AMOUNT: 3,697. DESCRIPTION: SPEAKER EXPENSES. AMOUNT: 364. DESCRIPTION: WEB TRANSACTION FEES. AMOUNT: 441. TOTAL TO FORM 990-EZ, LINE 16: 24,318.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392014508
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL ASSOCIATION FOR LANGUAGE
ReturnHeader/Filer/Name/BusinessNameLine20LEARNING TECHNOLOGY
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone02182993464
ReturnHeader/Filer/USAddress/AddressLine10901 8TH STREET SOUTH
ReturnHeader/Filer/USAddress/City0MOORHEAD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056562
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0RON BALKO
ReturnHeader/Officer/Phone02182993464
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIDMER ROEL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104334 18TH AVE S SUITE 101
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0581037414
ReturnHeader/Preparer/Name0BOB DALE CPA
ReturnHeader/Preparer/Phone07012376022
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T17:17:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,156
Liabilities
$0
Net assets
$51,156
Revenue
$22,228
Expenses
$24,846
Net income
-$2,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$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