Computer Assisted Language Instruction Consortium
- Assets
- $79.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Marcos, TX
- Founding
- 06/1998
- Data as of
- 08/2024
- EIN
- 74-2872578
Organization Overview
Computer Assisted Language Instruction Consortium is located in San Marcos, TX. The organization was established in 1998. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Computer Assisted Language Instruction Consortium is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2024, Computer Assisted Language Instruction Consortium generated $96.0k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $115.3k during the year ending 08/2024. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Esther Horn Coordinator | 40 | $21,979 | |
Randall Sadler Past President | 2 | $0 | |
Jon Reinhardt President | 3 | $0 | |
Regina Kaplanrakowski Vice President | 1 | $0 | |
Catherine Caws Board Member | 1 | $0 | |
Frederik Cornillie Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $159 |
| Total Program Service Revenue | $78,811 |
| Membership dues | $16,106 |
| Investment income | $936 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $96,012 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $29,169 |
| Professional fees and other payments to independent contractors | $6,003 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $156 |
| Other expenses | $79,985 |
| Total expenses | $115,313 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $78,970 |
| Other assets | $0 |
| Total assets | $78,970 |
| Total liabilities | $0 |
| Net assets or fund balances | $78,970 |