Center for Interactive Learning and Collaboration INC FY2022 filing

Tax-deductible

North Mankato, MN501(c)(3)EducationEIN 47-1848769Revenue $559K in FY2022

On file with the IRScilc.org2075 Lookout Dr, 56003-1719 · North Mankato, MNTax-exempt since Jan 2015Publicly supported charity — 170(b)(1)(A)(vi)

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

501(c)(3) charity; gifts are tax-deductible.
96¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $35K a year · 7% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
96%
of spending
Looks good: 96% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 12.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$262K
37% of total assets
Looks good: liabilities are 37% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$559K
+51% vs prior year
Spent
$650K
To programs
96%
Net assets
$440K
By yearFY2020–FY2025
Revenue
$559K
FY2022▲ +51%
Tap a bar for its year
Revenue by fiscal year
FY2020$444K
FY2021$370K
FY2022$559K
FY2023$614K
FY2024$412K
FY2025$382K
Expenses
$650K
FY2022▲ +29%
Tap a bar for its year
Expenses by fiscal year
FY2020$373K
FY2021$502K
FY2022$650K
FY2023$614K
FY2024$348K
FY2025$500K
Net assets
$440K
FY2022▼ -17%
Tap a bar for its year
Net assets by fiscal year
FY2020$664K
FY2021$531K
FY2022$440K
FY2023$440K
FY2024$504K
FY2025$386K

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

96 cents of each dollar spent went to programs.

Program services 96% · $627K Management & general 4% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 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
See Center for Interactive Learning and Collaboration INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Fosters global leadership and learning through innovative programs and services.

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Provided by the organization

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1 program · $627K · in their own filed words · FY2021
01

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

$627Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

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

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$559K
Ln 12
Fees for servicesLn 2g$463K
Gifts and grantsLn 1h$96K
Money outPt IX
$650K
Ln 25
Programscol B$627K
Managementcol C$24K
Owns and owesPt X
$440K
net assets · Ln 32
Cash and savingsLn 1–2$684K
Total assetsLn 16$702K
LiabilitiesLn 26$262K
PeoplePt VI, VII
11
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$96K
Fees for servicesLn 2g$463K
Total revenueLn 12$559K
Assets in detailPt X, end of year
CashLn 1$684K
Cash and savings togetherLn 1–2$684K
Total assetsLn 16$702K
LiabilitiesLn 26$262K
Net assetsLn 32$440K
OperationsPt I, VI
EmployeesI 50
VolunteersI 610
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$748K$684K
Total assetsLn 16$763K$702K
LiabilitiesLn 26$231K$262K
Net assetsLn 32$531K$440K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Legal feesLn 11b$25$25
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$72K$72K
Office expensesLn 13$3K$3K
Information technologyLn 14$40K$40K
Conferences, conventions and meetingsLn 19$3K$3K
Other expenses (24a–d)Ln 24$499K$484K$15K
All other expensesLn 24e$29K$28K$1K
Total functional expensesLn 25$650K$627K$24K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $382K$500K−$118K$386K 990 PDF
FY2024 $412K$348K$64K$504K 990 PDF
FY2023 $614K$614K$506$440K 990 PDF
FY2022 Viewing $559K$650K−$92K$440K 990 PDF
FY2021 $370K$502K−$133K$531K 990 PDF
FY2020 $444K$373K$71K$664K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $558,538 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $96,936$95,801
I-9 Program service revenuePrior year $272,698$462,737
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $369,634$558,538
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $502,209$650,268
I-18 Total expensesPrior year $502,209$650,268
I-19 Revenue less expensesPrior year −$132,575−$91,730
Part VI · Governance 11 of 11 board members independent, 4 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $558,538 across 4 lines filed
VIII-1f All other contributions, gifts and grants$95,801
VIII-1h Total contributions, gifts and grants$95,801
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $462,737$462,737
VIII-12 Total revenueRelated to mission $462,737$558,538
Part IX · Statement of functional expenses $650,268 across 8 lines filed
IX-11b Legal feesManagement $25$25
IX-11c Accounting feesManagement $4,211$4,211
IX-12 Advertising and promotionPrograms $71,832$71,832
IX-13 Office expensesManagement $2,865$2,865
IX-14 Information technologyPrograms $40,376$40,376
IX-19 Conferences, conventions and meetingsPrograms $2,813$2,813
IX-24 Other expenses (24a–d)Programs $483,769 · Management $15,220$498,989
IX-24e All other expensesPrograms $27,893 · Management $1,264$29,157
IX-25 Total functional expensesPrograms $626,683 · Management $23,585 · Fundraising $0$650,268
Part X · Balance sheet $701,582 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $747,865$684,498
X-4 Accounts receivableStart of year $14,801$17,084
X-16 Total assetsStart of year $762,666$701,582
X-17 Accounts payable and accrued expensesStart of year $6,617$5,814
X-19 Deferred revenueStart of year $224,772$256,221
X-26 Total liabilitiesStart of year $231,389$262,035
X-27 Net assets without donor restrictionsStart of year $306,529$183,322
X-28 Net assets with donor restrictionsStart of year $224,748$256,225
X-32 Total net assets or fund balancesStart of year $531,277$439,547
X-33 Total liabilities and net assetsStart of year $762,666$701,582
Part XI · Reconciliation of net assets $439,547 net assets at year end
XI-1 Total revenue$558,538
XI-2 Total expenses$650,268
XI-3 Revenue less expenses−$91,730
XI-4 Net assets at start of year$531,277
XI-10 Net assets at end of year$439,547

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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