Nonprofit · EIN 74-2872578
COMPUTER ASSISTED LANGUAGE INSTRUCTION CONSORTIUM
Also known as CALICO
Tax-exempt · SAN MARCOS, TX 78666
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $143,297 | $144,161 | -$864 | $78,106 | – | $78,106 |
| August 31, 2024 | 990-EZ | $96,012 | $115,313 | -$19,301 | $78,970 | – | $78,970 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $351
- Membership dues
- $20,065
- Program service revenue
- $122,338
- Investment income
- $543
Expenses
- Compensation of officers, directors and key employees
- $22,635
- Salaries, compensation and benefits (total)
- $29,945
- Professional fees and payments to contractors
- $7,959
- Printing, publications and postage
- $1,533
- Other expenses
- $104,724
- Program services (functional)
- $143,260
Balance sheet and other
- Total assets, start of year
- $78,970
- Total assets, end of year
- $78,106
- Total liabilities, end of year
- –
- Net assets, end of year
- $78,106
- Cash, savings and investments
- $78,106
- Gross receipts
- $143,297
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Esther Horn | Coordinator | 40 | $22,635 | $7,310 |
| Randall Sadler | Past President | 2 | $0 | $0 |
| Jon Reinhardt | President | 3 | $0 | $0 |
| Regina Kaplan-Rakowski | Vice President | 1 | $0 | $0 |
| Catherine Caws | Board Member | 1 | $0 | $0 |
| Frederik Cornillie | Board Member | 2 | $0 | $0 |
| Adolfo Carrillo Cabello | Board Member | 1 | $0 | $0 |
| Cristina Pardo | Board Member and Conference Co-chair | 3 | $0 | $0 |
| Mery Diaz Ortega | Board Member | 1 | $0 | $0 |
| Robert Elliott | Board Member and Conference Co-chair | 3 | $0 | $0 |
| Mathias Schulze | Treasurer | 2 | $0 | $0 |
990-EZ for the year ended August 31, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Esther Horn | Coordinator | 40 | $21,979 | $7,190 |
| Randall Sadler | Past President | 2 | $0 | $0 |
| Jon Reinhardt | President | 3 | $0 | $0 |
| Regina KaplanRakowski | Vice President | 1 | $0 | $0 |
| Catherine Caws | Board Member | 1 | $0 | $0 |
| Frederik Cornillie | Board Member | 2 | $0 | $0 |
| Adolfo Carrillo Cabello | Board Member | 1 | $0 | $0 |
| Cristina Pardo | Board Member and Conference Co-chair | 3 | $0 | $0 |
| Mery Diaz Ortega | Board Member | 1 | $0 | $0 |
| Robert Elliott | Board Member and Conference Co-chair | 3 | $0 | $0 |
| Mathias Schulze | Treasurer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 214 CENTENNIAL HALL, SAN MARCOS, TX 78666-0000
- In care of
- % ESTHER HORN
- Signed the 990-EZ
- Esther Horn, Coordinator
Mission
Our primary purpose is the dissemination of information about computer assisted language learning and teaching.
Program accomplishments
- We conduct an annual conference where professionals in the field may meet face-to-face. We had 413 attendees.Expenses $123,425
- Our refereed journal is published 3 times per year and our book series on select current topics once per year. Members and subscribers have access to the journal averaging 300 members and 500 subscribersExpenses $11,013
- The majority of membership contact takes place through online content: the website discussion lists etc. Hundreds of people around the world use this portal to the organization.Expenses $8,822
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 74-2872578
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $78,106
- Income (IRS master file)
- $143,297
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | $143,297 | $144,161 | $78,106 | XML |
| 990-EZ | August 2024 | $96,012 | $115,313 | $78,970 | XML |
| 990-EZ | August 2023 | – | – | – | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2872578).
Questions about COMPUTER ASSISTED LANGUAGE INSTRUCTION CONSORTIUM
- What is the EIN of COMPUTER ASSISTED LANGUAGE INSTRUCTION CONSORTIUM?
- The employer identification number (EIN) of COMPUTER ASSISTED LANGUAGE INSTRUCTION CONSORTIUM is 74-2872578.
- Is COMPUTER ASSISTED LANGUAGE INSTRUCTION CONSORTIUM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to COMPUTER ASSISTED LANGUAGE INSTRUCTION CONSORTIUM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPUTER ASSISTED LANGUAGE INSTRUCTION CONSORTIUM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPUTER ASSISTED LANGUAGE INSTRUCTION CONSORTIUM due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPUTER ASSISTED LANGUAGE INSTRUCTION CONSORTIUM last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of COMPUTER ASSISTED LANGUAGE INSTRUCTION CONSORTIUM?
- The 990-EZ for the year ended August 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $22,635 (Esther Horn, Coordinator).
- How much revenue does COMPUTER ASSISTED LANGUAGE INSTRUCTION CONSORTIUM have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $143,297, expenses of $144,161 and total assets of $78,106 at year end.
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