Center for Interactive Learning and Collaboration INC EIN 47-1848769 Form 990 (PDF) Claim this org

Center for Interactive Learning and Collaboration INC FY2021 filing

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Fosters global leadership and learning through innovative programs and services. For fiscal year 2021 it reported $370K in revenue, $502K in expenses, and $531K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
North Mankato, MN
Website
www.cilc.org
Filings
6 on file (2020–2021)
Revenue
$370KFY2021
Expenses
$502K
Net assets
$531K
People
10
Filings
6
Updates
0
More identity details & actions ⌄
EIN  47-1848769 Public charity (501(c)(3)) North Mankato, MN
Form 990 (PDF)
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Size
$100K–1M
What they do
Fosters global leadership and learning through innovative programs and services.
Leadership
Jodi Sapp · Chair
Money in and out
$370K revenue, $502K expenses
Bottom line
97% program efficiency
Where the money goes · FY2021
Total revenue
$370K
Pt VIII · Ln 12
Total expenses
$502K
Pt IX · Ln 25
Net assets
$531K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$133K
Where spending went · Part IX cols B–D
Program services $0.97 Management & general $0.03
Program efficiency
97%
of spending reaches programs
Operating runway
17.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
-36%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$370K
FY2021▼ -17%
Expenses
$502K
FY2021▲ +35%
Total assets
$763K
FY2021▲ +14%
Total liabilities
$231K
FY2021▲ ×40
Total revenue
$370K
Pt VIII · Ln 12
Total expenses
$502K
Pt IX · Ln 25
Net assets
$531K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$133K
Total assetsPt X · Ln 16$763K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 410

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCenter for Interactive Learning and Collaboration INC
EINHdr · item D47-1848769
Principal addressHdr · item CNorth Mankato, MN
WebsiteHdr · item Jwww.cilc.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B12)
Ruling yearIRS BMFJan 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b10
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

1 program service account for $486K of program spending, described in the organization's own filed words · FY2020.
01

To create, integrate, and facilitate innovation for programs and services that promote opportunities for global leadership, learning, and organizational performance.

$486Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$273K · 74%
Contributions & grants$97K · 26%
Program service revenue74%$273K
Contributions & grants26%$97K
Total revenueLn 12$370K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$486K
Management & general3%$16K
Total functional expensesLn 25$502K

Balance Sheet

Part X · end of year
CashLn 1$748K
Total assetsLn 16$763K
Total liabilitiesLn 26$231K
Total net assetsLn 32$531K
Months of cash on handcomputed17.9

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $748K · Operating expenses/yr $502K
17.9 months
Where the money goes
Program services
Program services $486K · Total expenses $502K
97%
Management & General
Management & general $16K · Total expenses $502K
3%
Fundraising
Fundraising $0 · Total expenses $502K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $72K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $97K · Total revenue $370K
26%
Government reliance
Government grants — · Total revenue $370K
Earned-income share
Program service revenue $273K · Total revenue $370K
74%
Investment reliance
Investment income $0 · Total revenue $370K
0%
Program self-sufficiency
Program service revenue $273K · Total expenses $502K
54%
Growth & trend
Revenue growth (YoY)
This year $370K · Prior year $444K
-17%
Net-asset trend (YoY)
End of year $531K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $370K · Expenses $502K
-36%
Liabilities-to-Assets
Total liabilities — · Total assets $763K
Net-asset ratio
Net assets $531K · Total assets $763K
70%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $763K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jodi Sapp · Reported title CHAIR · Highest reported compensation $0 · Total expenses $502K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $502K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%
Overhead ratio 3%
Fundraising cost ratio 0%
Revenue growth -17%
Legal fee ratio 0.2%
Accounting fee ratio 0.5%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$5K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$382K revenue · ⤓ 990 PDF
FY2024$412K revenue · ⤓ 990 PDF
FY2023$614K revenue · ⤓ 990 PDF
FY2022$559K revenue · ⤓ 990 PDF
FY2021$370K revenue · viewing · ⤓ 990 PDF
FY2020$444K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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