Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2023 • EIN 52-0807619
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$12,823,769
Up $2,571,306 (+25%) from 2022
Net Assets
Up$9,753,064
Up $1,940,768 (+25%) from 2022
Liabilities
Up$3,070,705
Up $630,538 (+26%) from 2022
Revenue
Up$13,303,378
Up $1,717,931 (+15%) from 2022
Expenses
Up$11,448,810
Up $1,278,340 (+13%) from 2022
Net Income
Up$1,854,568
Up $439,591 (+31%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,003,655 | $7,153,899 | ▲ $1,150,244 |
| Accounts Receivable | $1,457,297 | $2,292,691 | ▲ $835,394 |
| Savings and Temporary Cash Investments | $910,472 | $935,792 | ▲ $25,320 |
| Investments in Publicly Traded Securities | $782,772 | $866,919 | ▲ $84,147 |
| Land, Buildings, and Equipment, Net | $826,253 | $359,221 | ▼ $467,032 |
| Prepaid Expenses and Deferred Charges | $174,106 | $129,439 | ▼ $44,667 |
| Inventories for Sale or Use | $58,397 | $70,434 | ▲ $12,037 |
| Intangible Assets | $358 | $152 | ▼ $206 |
| Total Assets | $10,252,463 | $12,823,769 | ▲ $2,571,306 |
| Other Assets Total | $39,153 | $1,015,222 | ▲ $976,069 |
| Liabilities | |||
| Other Liabilities | $674,319 | $1,527,973 | ▲ $853,654 |
| Accounts Payable and Accrued Expenses | $1,655,724 | $1,450,160 | ▼ $205,564 |
| Deferred Revenue | $110,124 | $92,572 | ▼ $17,552 |
| Total Liabilities | $2,440,167 | $3,070,705 | ▲ $630,538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,680,242 | $9,621,010 | ▲ $1,940,768 |
| Net Assets With Donor Restrictions | $132,054 | $132,054 | → $0 |
| Total Net Assets Fund Balance | $7,812,296 | $9,753,064 | ▲ $1,940,768 |
| Total Liabilities and Net Assets / Fund Balance | $10,252,463 | $12,823,769 | ▲ $2,571,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $273,879 | $78,708 | $352,587 |
| Other Land Buildings | $35,479 | $226,177 | $261,656 |
| Equipment | $49,863 | $69,164 | $119,027 |
| Other Assets Org | $968,222 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $100,000 | - | ▲ $3,323 | $3,323 | $100,000 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lolita Hewett-king | VP, Finance | FT | $189,219 | $151,715 | $340,934 |
| Joel Gomez | President | FT | $261,634 | $69,332 | $330,966 |
| Shu Jing Yen | Sr. Director | FT | $170,068 | $39,203 | $209,271 |
| Keria Ballantyne | VP, Programs & Development | FT | $158,696 | $20,566 | $179,262 |
| Igone Arteagoitia | Manager | FT | $114,654 | $40,239 | $154,893 |
| Justin Kelly | Sr. Director | FT | $117,202 | $14,446 | $131,648 |
| Lisa Tabaku | Director | FT | $122,614 | $6,131 | $128,745 |
| Name | Title |
|---|---|
| Dr Liying Cheng | Chair |
| Dr Alfredo Artiles | Trustee |
| Dr Andrea Sterzuk | Trustee |
| Dr Brian Morgan | Trustee |
| Dr Ernest Morrell | Trustee |
| Dr Kathy Escamilla | Trustee |
| Dr Lourdes Ortega | Trustee |
| Dr Micheline Chalhoub-deville | Trustee |
| Dr Nancy H Hornberger | Trustee |
| Dr Shondel Nero | Trustee |
| Mr Anthony Tassi | Trustee |
| Prof Anne H Charity Hudley | Trustee |
| Prof Ester De Jong | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,110,259 |
| Other Expenses | $3,896,986 |
| Grants and Similar Amounts Paid | $1,441,565 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,110,247 | $653,424 | - | $3,763,671 |
| Fees for Services Other | $1,347,466 | $869,059 | - | $2,216,525 |
| Grants to Domestic Orgs | $1,441,565 | - | - | $1,441,565 |
| Other Employee Benefits | $948,346 | $199,109 | - | $1,147,455 |
| Current Officers, Directors, Trustees, and Key Employees | $524,082 | $147,818 | - | $671,900 |
| Travel | $357,871 | $44,677 | - | $402,548 |
| Occupancy | - | $357,519 | - | $357,519 |
| Payroll Taxes | $289,610 | $63,397 | - | $353,007 |
| Office Expenses | $56,444 | $219,026 | - | $275,470 |
| Pension Plan Contributions | $143,898 | $30,328 | - | $174,226 |
| Depreciation Depletion | - | $103,457 | - | $103,457 |
| Information Technology | $24,909 | $55,878 | - | $80,787 |
| Insurance | $3,664 | $47,380 | - | $51,044 |
| Fees for Services Accounting | - | $48,921 | - | $48,921 |
| Fees for Services Legal | $17,230 | - | - | $17,230 |
| Advertising | $10,044 | $6,478 | - | $16,522 |
| Fees for Service Investment Mgmnt Fees | - | $11,213 | - | $11,213 |
| All Other Expenses | $10,308 | - | - | $10,308 |
| Other Expenses | $882,170 | $-882,170 | - | $0 |
| Total Functional Expenses | $9,346,612 | $2,102,198 | $0 | $11,448,810 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,501,893 |
| Total Expenses per Form 990 | $11,448,810 |
| Expenses per Audited Statements | $11,437,597 |
| Expenses Not Reported on Form 990 | $64,296 |
| Expenses Not Reported on Financial Statements | $11,213 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Georgetown University | Washington, DC | 501(c)(3) | Instruction | $687,162 |
| Institute for International Education | Washington, DC | 501(c)(3) | Scholarships | $521,863 |
| Edge Studio | New York, NY | Other | Graphic Artist | $79,275 |
| The University of Maryland | College Park, MD | 501(c)(3) | Research | $25,358 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | Ed Relate Professional Development Services | 0 | 0 | $13,529 |
| Middle East and North Africa | Program Services | Ed Relate Professional Development Services | 0 | 0 | $8,212 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating Leases | $1,527,973 |
“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.”
“Draft of the 990 as prepared by the organization's accounting firm is reviewed by the organization's senior director of finance & president/chief executive officer. Their comments are forwarded to the accounting firm for inclusion in the return. A complete revised draft of the 990 is then electronically sent to the board of trustees for comment/review, in accordance with the organization's policy. Any comments/questions are addressed by management or the accounting firm. The final 990 is then filed with the irs by the filing deadline, including extensions.”
“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.”
“Ceo salary is determined by the board with the assistance of hr. Hr uses comparable studies and analysis to determined salaries for all. The process described here was last completed in 2023.”
“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.”
“Other professional services: program service expenses 1,347,466. Management and general expenses 869,059. Fundraising expenses 0. Total expenses 2,216,525.”
“Permanent endowment from the ford foundation, established to fund language-related public support activities for under-served groups.”
“Liability for uncertain tax positions under fin 48: 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.”
“Cost of goods sold -64,296.”
“Cost of goods sold 64,296.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1655724 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1450160 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1457297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2292691 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE ACCESS, EQUITY, & MUTUAL UNDERSTANDING FOR LINGUISTICALLY AND CULTURALLY DIVERSE PEOPLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6478 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10044 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16522 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10308 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10308 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LOLITA HEWETT-KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023620700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4646 40TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6003655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7153899 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147818 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 524082 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 671900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 64297 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1244360 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1441565 |
| IRS990/CYInvestmentIncomeAmt | 0 | -345504 |
| IRS990/CYOtherExpensesAmt | 0 | 3896986 |
| IRS990/CYOtherRevenueAmt | 0 | 258575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12145947 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1854568 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6110259 |
| IRS990/CYTotalExpensesAmt | 0 | 11448810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13303378 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110124 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92572 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103457 |
| IRS990/Desc | 0 | VENTURE ACTIVITIES: INCLUDES SERVICES (PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE), PRODUCT AND PUBLICATION ACTIVITIES, AND ON-LINE EDUCATION. CAL'S SERVICES INCLUDE PREK-12 ENGLISH LANGUAGE LEARNERS. THIS AREA PRIMARILY FOCUSES ON IMPROVING EDUCATIONAL OPPORTUNITIES FOR ENGLISH LANGUAGE LEARNERS, ADULT EDUCATION, BILINGUAL AND DUAL LANGUAGE EDUCATION, IMMIGRANT INTEGRATION, AND NEWCOMERS' ACTIVITIES. THIS AREA ALSO INCLUDES SALES OF CAL'S PRODUCT AND PUBLICATIONS AND ASSESSMENT INSTRUMENTS. THIS ACTIVITY ALSO INCLUDES THE DEVELOPMENT, PRODUCTION, AND SALE OF TESTS, BOOKS, AND PRODUCTS THAT SERVE THE NEEDS OF CAL'S CLIENTS AND PROGRAM AREAS, INCLUDING PROFESSIONAL DEVELOPMENT SERVICES. THIS AREA OPERATES IN THE CAL STORE. THE STORE SELLS BOOKS, TEST, AND OTHER RELATED EDUCATIONAL MATERIAL THAT CAL HAS DEVELOPED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 132054 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 132054 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6363158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48921 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48921 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17230 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17230 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 869059 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1347466 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2216525 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 11213 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11213 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 44332 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 151715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 39203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 20566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 40239 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR LIYING CHENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ALFREDO ARTILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PROF ESTER DE JONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR KATHY ESCAMILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR NANCY H HORNBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR BRIAN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR SHONDEL NERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR LOURDES ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR ANTHONY TASSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR ANDREA STERZUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MICHELINE CHALHOUB-DEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PROF ANNE H CHARITY HUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR ERNEST MORRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOEL GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LOLITA HEWETT-KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHU JING YEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KERIA BALLANTYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA TABAKU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JUSTIN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | IGONE ARTEAGOITIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 286634 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 189219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 170068 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 158696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 122614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 117202 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 114654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP, PROGRAMS & DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SR. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -379983 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -11084 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1244360 |
| IRS990/GrantAmt | 0 | 147030 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1441565 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1441565 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 355316 |
| IRS990/GrossReceiptsAmt | 0 | 14114058 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 226035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 55878 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24909 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 80787 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47380 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51044 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 358 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 152 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 58397 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 70434 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 45563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 45563 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 782772 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 866919 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 374049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 826253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 359221 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 733270 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 379983 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 366400 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 96479 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 96479 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7812296 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9753064 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -391067 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -391067 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 161738 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 161738 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 86200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7680242 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9621010 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 357519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357519 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 219026 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56444 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 275470 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39153 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1015222 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 199109 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 948346 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1147455 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS & PUBLICA |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING, DUPBLICATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES, BID & PROPO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -882170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 882170 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148285 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 120750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36407 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 674319 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1527973 |
| IRS990/OtherRevenueTotalAmt | 0 | 96479 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 653424 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3110247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3763671 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63397 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 289610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 353007 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30328 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 143898 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 174226 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 174106 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 129439 |
| IRS990/PrincipalOfficerNm | 0 | JOEL GOMEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORED PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENTURE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8011292 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4134655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8011292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4134655 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPONSORED 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/ExpenseAmt | 0 | 2983454 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1294535 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8011292 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 868325 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1520426 |
| IRS990/PYInvestmentIncomeAmt | 0 | -23940 |
| IRS990/PYOtherExpensesAmt | 0 | 3314008 |
| IRS990/PYOtherRevenueAmt | 0 | 196775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10544287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1414977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5336036 |
| IRS990/PYTotalExpensesAmt | 0 | 10170470 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11585447 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1854568 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4134655 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 358 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 910472 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 935792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1244360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 868325 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.