Civic Intelligence

Center for Applied Linguistics

990 • Fiscal year 2022 • EIN 52-0807619

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

4646 40th St NW 1100Washington, DC 20016

(202) 362-0700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.24x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$266,284

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

69th percentile

8.8%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

8.3%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$10,252,463

Up $831,953 (+8.8%) from 2021

Net Assets

Up

$7,812,296

Up $1,318,472 (+20%) from 2021

Liabilities

Down

$2,440,167

Down $486,519 (-17%) from 2021

Revenue

Up

$11,585,447

Up $884,051 (+8.3%) from 2021

Expenses

Up

$10,170,470

Up $960,040 (+10%) from 2021

Net Income

Down

$1,414,977

Down $75,989 (-5.1%) from 2021

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,025,000Liabilities 2010: $2,359,164Net Assets 2010: $3,665,8362010Assets 2011: $6,165,023Liabilities 2011: $1,966,554Net Assets 2011: $4,198,4692011Assets 2012: $6,091,757Liabilities 2012: $1,982,911Net Assets 2012: $4,108,8462012Assets 2013: $5,918,996Liabilities 2013: $1,828,710Net Assets 2013: $4,090,2862013Assets 2014: $6,736,228Liabilities 2014: $2,453,292Net Assets 2014: $4,282,9362014Assets 2015: $6,480,943Liabilities 2015: $2,090,003Net Assets 2015: $4,390,9402015Assets 2016: $5,769,667Liabilities 2016: $1,517,464Net Assets 2016: $4,252,2032016Assets 2017: $3,865,034Liabilities 2017: $1,641,383Net Assets 2017: $2,223,6512017Assets 2018: $4,682,380Liabilities 2018: $1,746,355Net Assets 2018: $2,936,0252018Assets 2019: $6,021,702Liabilities 2019: $1,733,264Net Assets 2019: $4,288,4382019Assets 2020: $7,464,885Liabilities 2020: $2,729,895Net Assets 2020: $4,734,9902020Assets 2021: $9,420,510Liabilities 2021: $2,926,686Net Assets 2021: $6,493,8242021Assets 2022: $10,252,463Liabilities 2022: $2,440,167Net Assets 2022: $7,812,2962022Assets 2023: $12,823,769Liabilities 2023: $3,070,705Net Assets 2023: $9,753,0642023Assets 2024: $13,533,146Liabilities 2024: $3,210,179Net Assets 2024: $10,322,9672024

Highlighted filing

2022

Assets$10,252,463
Liabilities$2,440,167
Net Assets$7,812,296

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $16,801,3132010Expenses 2011: $16,139,8872011Revenue 2012: $14,242,388Expenses 2012: $14,403,932Net Income 2012: -$161,5442012Expenses 2013: $13,588,2372013Revenue 2014: $14,960,874Expenses 2014: $14,764,090Net Income 2014: $196,7842014Revenue 2015: $14,435,941Expenses 2015: $14,223,646Net Income 2015: $212,2952015Revenue 2016: $14,065,125Expenses 2016: $14,252,962Net Income 2016: -$187,8372016Revenue 2017: $12,945,721Expenses 2017: $15,021,132Net Income 2017: -$2,075,4112017Revenue 2018: $12,507,733Expenses 2018: $11,818,552Net Income 2018: $689,1812018Revenue 2019: $11,884,305Expenses 2019: $10,562,024Net Income 2019: $1,322,2812019Revenue 2020: $10,299,786Expenses 2020: $9,908,062Net Income 2020: $391,7242020Revenue 2021: $10,701,396Expenses 2021: $9,210,430Net Income 2021: $1,490,9662021Revenue 2022: $11,585,447Expenses 2022: $10,170,470Net Income 2022: $1,414,9772022Revenue 2023: $13,303,378Expenses 2023: $11,448,810Net Income 2023: $1,854,5682023Revenue 2024: $13,289,084Expenses 2024: $12,826,351Net Income 2024: $462,7332024

Highlighted filing

2022

Revenue$11,585,447
Expenses$10,170,470
Net Income$1,414,977
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.2
Gross Receipts
$11,810,060
Mission and Program Overview

Mission

The mission of the center for applied linguistics (cal) is to promote language learning and cultural understanding by serving as a trusted source for research, resources, and policy analysis. Through its work, cal seeks solutions to issues involving language and culture as they relate to access and equity in education and society around the globe.

Promote access, equity, & mutual understanding for linguistically and culturally diverse people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,706,160$6,003,655▲ $297,495
Accounts Receivable$1,105,746$1,457,297▲ $351,551
Savings and Temporary Cash Investments$912,412$910,472▼ $1,940
Land, Buildings, and Equipment, Net$546,537$826,253▲ $279,716
Investments in Publicly Traded Securities$913,474$782,772▼ $130,702
Prepaid Expenses and Deferred Charges$123,604$174,106▲ $50,502
Inventories for Sale or Use$67,408$58,397▼ $9,011
Intangible Assets$564$358▼ $206
Total Assets$9,420,510$10,252,463▲ $831,953
Other Assets Total$44,605$39,153▼ $5,452
Liabilities
Accounts Payable and Accrued Expenses$770,874$1,655,724▲ $884,850
Unsecured Notes Loans Payable$868,325$0▼ $868,325
Other Liabilities$1,175,350$674,319▼ $501,031
Deferred Revenue$112,137$110,124▼ $2,013
Total Liabilities$2,926,686$2,440,167▼ $486,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,361,770$7,680,242▲ $1,318,472
Net Assets With Donor Restrictions$132,054$132,054→ $0
Total Net Assets Fund Balance$6,493,824$7,812,296▲ $1,318,472
Total Liabilities and Net Assets / Fund Balance$9,420,510$10,252,463▲ $831,953

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$395,411$261,504$656,915
Other Land Buildings$377,575$203,692$581,267
Equipment$53,267$56,716$109,983

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$100,000-▲ $2,223$2,223$100,000
2020$100,000-▲ $2,702$2,702$100,000
2019$100,000-▲ $2,702$2,702$100,000
2018$100,000-▲ $6,895$6,895$100,000
2017$100,000-▲ $5,452$5,452$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel GomezPresidentFT$251,999$14,285$266,284
Lolita Hewett-kingVP, FinanceFT$167,126$17,292$184,418
Shu Jing YenSr. DirectorFT$164,855$9,906$174,761
Keria BallantyneVP, Programs & DevelopmentFT$154,073$8,754$162,827
Revenue and Support

Revenue Composition

Contributions and Grants
$868,325
Program Service Revenue
$10,544,287
Investment Income
$-23,940
Other Revenue
$196,775
Change in Net Assets
$1,414,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,619,274
Revenue Not Reported on Financial Statements
$-33,827
Revenue Not Reported on Form 990
$-96,505
Other Revenue Adjustments
$-45,972
Total Revenue per Audited Statements
$11,522,769
Total Revenue per Form 990
$11,585,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,336,036
Other Expenses$3,314,008
Grants and Similar Amounts Paid$1,520,426
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,614,230$685,565-$3,299,795
Fees for Services Other$709,089$863,972-$1,573,061
Grants to Domestic Orgs$1,520,426--$1,520,426
Other Employee Benefits$890,476$236,716-$1,127,192
Occupancy-$763,222-$763,222
Current Officers, Directors, Trustees, and Key Employees$342,475$96,595-$439,070
Payroll Taxes$235,699$62,689-$298,388
Office Expenses$53,648$197,611-$251,259
Travel$163,973$19,888-$183,861
Pension Plan Contributions$135,743$35,848-$171,591
Depreciation Depletion-$92,599-$92,599
Information Technology$12,889$42,733-$55,622
Insurance-$49,961-$49,961
Fees for Services Accounting-$49,577-$49,577
Advertising$15,129$18,433-$33,562
All Other Expenses$-1,588$34,759-$33,171
Fees for Services Legal$19,959$4,060-$24,019
Fees for Service Investment Mgmnt Fees-$12,145-$12,145
Other Expenses$994,855$-994,855-$0
Total Functional Expenses$7,801,061$2,369,409$0$10,170,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,204,297
Total Expenses per Form 990$10,170,470
Expenses per Audited Statements$10,158,325
Expenses Not Reported on Form 990$45,972
Expenses Not Reported on Financial Statements$12,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgetown UniversityWashington, DC501(c)(3)Instruction$871,348
Institute for International EducationWashington, DC501(c)(3)Scholarships$475,770
The University of MarylandCollege Park, MD501(c)(3)Research$45,500
Edge StudioNew York, NYOtherGraphic Artist$35,850

International Summary

Offices
0
Employees
0
Spending
$4,011

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesProfessional Development Services00$2,709
Europe (including Iceland & Greenland)Program ServicesProfessional Development Services00$1,302
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$674,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The board of trustees shall have an executive committee. The committee shall consist of: the chair and vice chair of the board, the president of the corporation, and not fewer than two additional members of the board to be elected annually. The executive committee may exercise any and all powers of the board of trustees including, but not limited to, the removal of officers when board is not in session. It may make rules for handling and conduct of its meetings and shall keep the records hereof. It shall report each of its actions to the board of trustees at the first meeting of the board after such action has been taken.

Form 990, Part VI, Section B, Line 11B

Draft of the 990 as prepared by the organization's accounting firm will be reviewed by the organization's senior director of finance & president/chief executive officer. Their comments will be forwarded to the accounting firm for inclusion in the return. A complete revised draft of the 990 will then be electronically sent to the board of trustees for comment/review, in accordance with the organization's policy. Any comments/questions will be addressed by management or the accounting firm. The final 990 will then be filed with the irs by the filing deadline, including extensions.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors compliance with its conflict of interest policy. Its trustees and officers review the policy annually and sign a form that indicates their compliance with the policy. All employees sign a form that acknowledges their compliance with the policy. Policy is explained to new employees when they are hired. When signing the form, each person discloses any situation that may give rise to a conflict of interest. Policy is included in organization's staff handbook, and staff are referred to that resource regularly for relevant policies. If a situation arises at any time where an employee has a personal, familial, or business relationship that could reasonably give rise to a possible conflict of interest, that employee informs the president; who then follows the guidelines of the policy for determining if a conflict exists and how to proceed. If such a situation arises for a trustee or the president, the chair of the board is informed and the chair carries out the defined process.

Form 990, Part VI, Section B, Line 15

Ceo salary is determined by the board with the assistance of hr. Hr uses comparable studies and analysis to determine salaries for all employees. In 2022, cal engaged an outside consultant to provide guidance around job classifications and salaries for management level personnel. This analysis was inclusive of, but not limited to, years of experience, education and in-demand skills. Cal continues to use numerous salary surveys specifically for linguistic experts and managers as a tool to define a fair and competitive salary for employees. The surveys provide data on the average or median salary for a specific position, taking into consideration the region, industry, company size, etc. This allows cal to offer competitive salaries in alignment with comparable organizations.

Form 990, Part VI, Section C, Line 19

The center for applied linguistics makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. When a request is received, a copy of the document is provided, or inspection at the cal office is arranged.

Filing and Contact Details

Filer

Filer Name
Center for Applied Linguistics
EIN
52-0807619
Phone
2023620700
Address
4646 40TH ST NW 1100, WASHINGTON, DC 20016

Signing Officer

Name
Joel Gomez
Title
President & CEO
Phone
2023620700
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Gomez
Formed
1959
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
66
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 NORTH GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Robert Williams
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 709,089. Management and general expenses 863,972. Fundraising expenses 0. Total expenses 1,573,061.

Financial Statement Notes

PART V, LINE 4:

Permanent endowment from the ford foundation, established to fund language-related public support activities for under-served groups.

PART X, LINE 2:

Cal is exempt from the payment of federal income taxes on its exempt activities under section 501(c)(3) of the internal revenue code. In addition, cal qualifies for charitable contributions deductions and has been classified as an organization that is not a private foundation by the internal revenue service. Cal follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. Cal's tax returns are subject to review and examination by federal, state, and local authorities.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -45,972.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 45,972.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0DR EUGENE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ALFREDO ARTILES
IRS990/Form990PartVIISectionAGrp/PersonNm2DR LIYING CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm3MS SUSANA CORDOVA
IRS990/Form990PartVIISectionAGrp/PersonNm4PROF ESTER DE JONG
IRS990/Form990PartVIISectionAGrp/PersonNm5DR KATHY ESCAMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm6DR NANCY H HORNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7PROF OKHEE LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BRIAN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR SHONDEL NERO
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LOURDES ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm11MR ANTHONY TASSI
IRS990/Form990PartVIISectionAGrp/PersonNm12ADREA STERZUK
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LOLITA HEWETT-KING
IRS990/Form990PartVIISectionAGrp/PersonNm15SHU JING YEN
IRS990/Form990PartVIISectionAGrp/PersonNm16KERIA BALLANTYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13251999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14167126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16154073
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, PROGRAMS & DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-68641
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0868325
IRS990/GrantAmt086556
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01520426
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01520426
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0110000
IRS990/GrossReceiptsAmt011810060
IRS990/GrossSalesOfInventoryAmt0180515
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042733
IRS990/InformationTechnologyGrp/ProgramServicesAmt012889
IRS990/InformationTechnologyGrp/TotalAmt055622
IRS990/InsuranceGrp/ManagementAndGeneralAmt049961
IRS990/InsuranceGrp/TotalAmt049961
IRS990/IntangibleAssetsGrp/BOYAmt0564
IRS990/IntangibleAssetsGrp/EOYAmt0358
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067408
IRS990/InventoriesForSaleOrUseGrp/EOYAmt058397
IRS990/InvestmentIncomeGrp/ExclusionAmt044701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0913474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0782772
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0521912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0546537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0826253
IRS990/LandBldgEquipCostOrOtherBssAmt01348165
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0178641
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt061850
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt061850
IRS990/MissionDesc0THE MISSION OF THE CENTER FOR APPLIED LINGUISTICS (CAL) IS TO PROMOTE LANGUAGE LEARNING AND CULTURAL UNDERSTANDING BY SERVING AS A TRUSTED SOURCE FOR RESEARCH, RESOURCES, AND POLICY ANALYSIS. THROUGH ITS WORK, CAL SEEKS SOLUTIONS TO ISSUES INVOLVING LANGUAGE AND CULTURE AS THEY RELATE TO ACCESS AND EQUITY IN EDUCATION AND SOCIETY AROUND THE GLOBE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06493824
IRS990/NetAssetsOrFundBalancesEOYAmt07812296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-68641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68641
IRS990/NetIncomeOrLossGrp/ExclusionAmt0134543
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0134543
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-96505
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06361770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07680242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0763222
IRS990/OccupancyGrp/TotalAmt0763222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197611
IRS990/OfficeExpensesGrp/ProgramServicesAmt053648
IRS990/OfficeExpensesGrp/TotalAmt0251259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044605
IRS990/OtherAssetsTotalGrp/EOYAmt039153
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0236716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0890476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01127192
IRS990/OtherExpensesGrp/Desc0SUBSCRIPTIONS & PUBLICA
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2PRINTING, DUPBLICATION
IRS990/OtherExpensesGrp/Desc3FACILITIES AND BID AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-994855
IRS990/OtherExpensesGrp/ProgramServicesAmt049383
IRS990/OtherExpensesGrp/ProgramServicesAmt122160
IRS990/OtherExpensesGrp/ProgramServicesAmt222515
IRS990/OtherExpensesGrp/ProgramServicesAmt3994855
IRS990/OtherExpensesGrp/TotalAmt0114934
IRS990/OtherExpensesGrp/TotalAmt140440
IRS990/OtherExpensesGrp/TotalAmt236575
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt01175350
IRS990/OtherLiabilitiesGrp/EOYAmt0674319
IRS990/OtherRevenueTotalAmt061850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0685565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02614230
IRS990/OtherSalariesAndWagesGrp/TotalAmt03299795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062689
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235699
IRS990/PayrollTaxesGrp/TotalAmt0298388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0135743
IRS990/PensionPlanContributionsGrp/TotalAmt0171591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0123604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174106
IRS990/PrincipalOfficerNm0JOEL GOMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORED PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1VENTURE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07241783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13302504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07241783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13302504
IRS990/ProgSrvcAccomActy2Grp/Desc0SPONSORED PROGRAMS:FUNDED PROJECTS REMAIN CAL'S PRIMARY AND MOST SIGNIFICANT FUNDING SOURCE. AREAS OF FOCUS WITHIN SPONSORED PROGRAMS INCLUDE PREK-12 ENGLISH LANGUAGE LEARNERS, ADULT ENGLISH LANGUAGE LEARNERS, WORLD LANGUAGES, AND LANGUAGE PLANNING AND POLICY. PREK-12 ENGLISH LANDGUAGE LEARNERS INCLUDES THE DEVELOPMENT TESTING AND IMPLEMENTATION OF ENGLISH LANGUAGE PROFICIENCY ASSESSMENTS. CAL'S ADULT ENGLISH LANGUAGE LEARNERS PROGRAM FOCUSES ON ENABLING ADULT NONNATIVE SPEAKERS TO DEVELOP ENGLISH PROFICIENCY THEY NEED AS INTEGRAL MEMBERS OF THE U.S. POPULATION. CAL POSSESSES A WORLDWIDE REPUATION FOR EXPERTISE AND QUALITY IN THE EDUCATION OF ADULT NONNATIVE SPEAKERS OF ENGLISH. THE WORLD LANGUAGES PROGRAMS FOCUSES ON TEST DEVELOPMENT, RESEARCH, CURRICULUM DEVELOPMENT, AND EVALUATION. THIS PROGRAM INCLUDES A FOCUS ON PROFICIENCY IN LANGUAGES OTHER THAN ENGLISH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02467242
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01433870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07241783
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0982127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01720453
IRS990/PYInvestmentIncomeAmt0-67237
IRS990/PYOtherExpensesAmt02263256
IRS990/PYOtherRevenueAmt0315102
IRS990/PYProgramServiceRevenueAmt09471404
IRS990/PYRevenuesLessExpensesAmt01490966
IRS990/PYSalariesCompEmpBnftPaidAmt05226721
IRS990/PYTotalExpensesAmt09210430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010701396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01414977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03302504
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0382
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0912412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0910472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0868325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0982127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01247077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04304176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0191053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052576834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt095864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0273959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90250
IRS990ScheduleA/PublicSupportPY170Pct00.91980
IRS990ScheduleA/PublicSupportTotal170Amt04304176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$3.21$10.3$13.3$12.8$0.46
2023Detailed filing. Detailed filing data is available for this year.$12.8$3.07$9.75$13.3$11.4$1.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.44$7.81$11.6$10.2$1.41
2021Detailed filing. Detailed filing data is available for this year.$9.42$2.93$6.49$10.7$9.21$1.49
2020Detailed filing. Detailed filing data is available for this year.$7.46$2.73$4.73$10.3$9.91$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.02$1.73$4.29$11.9$10.6$1.32
2018Detailed filing. Detailed filing data is available for this year.$4.68$1.75$2.94$12.5$11.8$0.69
2017Detailed filing. Detailed filing data is available for this year.$3.87$1.64$2.22$12.9$15.0$2.08
2016Detailed filing. Detailed filing data is available for this year.$5.77$1.52$4.25$14.1$14.3$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.48$2.09$4.39$14.4$14.2$0.21
2014Detailed filing. Detailed filing data is available for this year.$6.74$2.45$4.28$15.0$14.8$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.83$4.09$13.6
2012Summary only. Only limited summary data is available for this year.$6.09$1.98$4.11$14.2$14.4$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.97$4.20$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.36$3.67$16.8