Civic Intelligence

Center for Applied Linguistics

990 • Fiscal year 2023 • EIN 52-0807619

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 06, 2024

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

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$340,934

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

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

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

2023

Assets$12,823,769
Liabilities$3,070,705
Net Assets$9,753,064

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

2023

Revenue$13,303,378
Expenses$11,448,810
Net Income$1,854,568
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 6, 2024
Return Version
2022v5.0
Gross Receipts
$14,114,058
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$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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lolita Hewett-kingVP, FinanceFT$189,219$151,715$340,934
Joel GomezPresidentFT$261,634$69,332$330,966
Shu Jing YenSr. DirectorFT$170,068$39,203$209,271
Keria BallantyneVP, Programs & DevelopmentFT$158,696$20,566$179,262
Igone ArteagoitiaManagerFT$114,654$40,239$154,893
Justin KellySr. DirectorFT$117,202$14,446$131,648
Lisa TabakuDirectorFT$122,614$6,131$128,745
Revenue and Support

Revenue Composition

Contributions and Grants
$1,244,360
Program Service Revenue
$12,145,947
Investment Income
$-345,504
Other Revenue
$258,575
Change in Net Assets
$1,854,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,356,461
Revenue Not Reported on Financial Statements
$-53,083
Revenue Not Reported on Form 990
$86,200
Other Revenue Adjustments
$-64,296
Total Revenue per Audited Statements
$13,442,661
Total Revenue per Form 990
$13,303,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Georgetown UniversityWashington, DC501(c)(3)Instruction$687,162
Institute for International EducationWashington, DC501(c)(3)Scholarships$521,863
Edge StudioNew York, NYOtherGraphic Artist$79,275
The University of MarylandCollege Park, MD501(c)(3)Research$25,358

International Summary

Offices
0
Employees
0
Spending
$21,741

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
East Asia and the PacificProgram ServicesEd Relate Professional Development Services00$13,529
Middle East and North AfricaProgram ServicesEd Relate Professional Development Services00$8,212
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
Lease Liability - Operating Leases$1,527,973
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 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.

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 determined salaries for all. The process described here was last completed in 2023.

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
Ngoc Diep Thi Nguyen
Title
President
Phone
2023620700
Signed
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Gomez
Formed
1959
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
69
Volunteers
15

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 1,347,466. Management and general expenses 869,059. Fundraising expenses 0. Total expenses 2,216,525.

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:

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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Cost of goods sold -64,296.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 64,296.

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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/OtherCompensationAmt1539203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814446
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1940239
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LIYING CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ALFREDO ARTILES
IRS990/Form990PartVIISectionAGrp/PersonNm2PROF ESTER DE JONG
IRS990/Form990PartVIISectionAGrp/PersonNm3DR KATHY ESCAMILLA
IRS990/Form990PartVIISectionAGrp/PersonNm4DR NANCY H HORNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BRIAN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR SHONDEL NERO
IRS990/Form990PartVIISectionAGrp/PersonNm7DR LOURDES ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm8MR ANTHONY TASSI
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ANDREA STERZUK
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MICHELINE CHALHOUB-DEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm11PROF ANNE H CHARITY HUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12DR ERNEST MORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOEL GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14LOLITA HEWETT-KING
IRS990/Form990PartVIISectionAGrp/PersonNm15SHU JING YEN
IRS990/Form990PartVIISectionAGrp/PersonNm16KERIA BALLANTYNE
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA TABAKU
IRS990/Form990PartVIISectionAGrp/PersonNm18JUSTIN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm19IGONE ARTEAGOITIA
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/ReportableCompFromOrgAmt13286634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14189219
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15170068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16158696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19114654
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-379983
IRS990/GainOrLossGrp/SecuritiesAmt0-11084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01244360
IRS990/GrantAmt0147030
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01441565
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01441565
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0355316
IRS990/GrossReceiptsAmt014114058
IRS990/GrossSalesOfInventoryAmt0226035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055878
IRS990/InformationTechnologyGrp/ProgramServicesAmt024909
IRS990/InformationTechnologyGrp/TotalAmt080787
IRS990/InsuranceGrp/ManagementAndGeneralAmt047380
IRS990/InsuranceGrp/ProgramServicesAmt03664
IRS990/InsuranceGrp/TotalAmt051044
IRS990/IntangibleAssetsGrp/BOYAmt0358
IRS990/IntangibleAssetsGrp/EOYAmt0152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt058397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070434
IRS990/InvestmentIncomeGrp/ExclusionAmt045563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0782772
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0866919
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0826253
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359221
IRS990/LandBldgEquipCostOrOtherBssAmt0733270
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0379983
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0366400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt096479
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt096479
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/NetAssetsOrFundBalancesBOYAmt07812296
IRS990/NetAssetsOrFundBalancesEOYAmt09753064
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-391067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-391067
IRS990/NetIncomeOrLossGrp/ExclusionAmt0161738
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0161738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07680242
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09621010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0357519
IRS990/OccupancyGrp/TotalAmt0357519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0219026
IRS990/OfficeExpensesGrp/ProgramServicesAmt056444
IRS990/OfficeExpensesGrp/TotalAmt0275470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039153
IRS990/OtherAssetsTotalGrp/EOYAmt01015222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0948346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01147455
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS & PUBLICA
IRS990/OtherExpensesGrp/Desc2PRINTING, DUPBLICATION
IRS990/OtherExpensesGrp/Desc3FACILITIES, BID & PROPO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-882170
IRS990/OtherExpensesGrp/ProgramServicesAmt087086
IRS990/OtherExpensesGrp/ProgramServicesAmt157888
IRS990/OtherExpensesGrp/ProgramServicesAmt233784
IRS990/OtherExpensesGrp/ProgramServicesAmt3882170
IRS990/OtherExpensesGrp/TotalAmt0148285
IRS990/OtherExpensesGrp/TotalAmt1120750
IRS990/OtherExpensesGrp/TotalAmt236407
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt0674319
IRS990/OtherLiabilitiesGrp/EOYAmt01527973
IRS990/OtherRevenueTotalAmt096479
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0653424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03110247
IRS990/OtherSalariesAndWagesGrp/TotalAmt03763671
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063397
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289610
IRS990/PayrollTaxesGrp/TotalAmt0353007
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030328
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143898
IRS990/PensionPlanContributionsGrp/TotalAmt0174226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0174106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129439
IRS990/PrincipalOfficerNm0JOEL GOMEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORED PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1VENTURE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08011292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14134655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08011292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14134655
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/ExpenseAmt02983454
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01294535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08011292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0868325
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01520426
IRS990/PYInvestmentIncomeAmt0-23940
IRS990/PYOtherExpensesAmt03314008
IRS990/PYOtherRevenueAmt0196775
IRS990/PYProgramServiceRevenueAmt010544287
IRS990/PYRevenuesLessExpensesAmt01414977
IRS990/PYSalariesCompEmpBnftPaidAmt05336036
IRS990/PYTotalExpensesAmt010170470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011585447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01854568
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04134655
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0358
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0910472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0935792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01244360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868325

Document Assets

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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