Civic Intelligence

Long Island Language Teachers Inc

EIN 11-2945709 • 501(c)3 • West Islip, NY

Profile

LANGUANGE EDUCATION

115 Watts PlaceWest Islip, NY 11795

lilfl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B03 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B03 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

NTEE B03 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B03 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

21%

Faster asset growth than 70% of similar nonprofits.

NTEE B03 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-50%

Faster revenue growth than 14% of similar nonprofits.

NTEE B03 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$19,195

Up $3,358 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$19,195

Up $3,358 (+21%) from 2019

Operations
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Down

$13,246

Down $13,450 (-50%) from 2019

Expenses

Down

$9,888

Down $12,919 (-57%) from 2019

Net Income

Down

$3,358

Down $531 (-14%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $34,013Net Assets 2010: $34,0132010Assets 2011: $39,494Net Assets 2011: $39,4942011Assets 2012: $38,961Net Assets 2012: $38,9612012Assets 2013: $32,044Liabilities 2013: $0Net Assets 2013: $32,0442013Assets 2014: $23,983Liabilities 2014: $0Net Assets 2014: $23,9832014Assets 2015: $21,289Liabilities 2015: $0Net Assets 2015: $21,2892015Assets 2016: $18,117Liabilities 2016: $0Net Assets 2016: $18,1172016Assets 2017: $20,026Liabilities 2017: $0Net Assets 2017: $20,0262017Assets 2018: $11,948Liabilities 2018: $0Net Assets 2018: $11,9482018Assets 2019: $15,837Liabilities 2019: $0Net Assets 2019: $15,8372019Assets 2020: $19,195Liabilities 2020: $0Net Assets 2020: $19,1952020

Highlighted filing

2020

Assets$19,195
Liabilities$0
Net Assets$19,195
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $37,025Expenses 2010: $38,288Net Income 2010: -$1,2632010Revenue 2011: $50,586Expenses 2011: $45,105Net Income 2011: $5,4812011Revenue 2012: $26,444Expenses 2012: $26,977Net Income 2012: -$5332012Revenue 2013: $37,915Expenses 2013: $44,832Net Income 2013: -$6,9172013Revenue 2014: $6,796Expenses 2014: $14,857Net Income 2014: -$8,0612014Revenue 2015: $4,894Expenses 2015: $7,588Net Income 2015: -$2,6942015Revenue 2016: $30,941Expenses 2016: $34,113Net Income 2016: -$3,1722016Revenue 2017: $23,360Expenses 2017: $21,451Net Income 2017: $1,9092017Revenue 2018: $24,459Expenses 2018: $32,537Net Income 2018: -$8,0782018Revenue 2019: $26,696Expenses 2019: $22,807Net Income 2019: $3,8892019Revenue 2020: $13,246Expenses 2020: $9,888Net Income 2020: $3,3582020

Highlighted filing

2020

Revenue$13,246
Expenses$9,888
Net Income$3,358
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,195
Liabilities
$0
Net assets
$19,195
Revenue
$13,246
Expenses
$9,888
Net income
$3,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$13.2$9.89$3.36
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$26.7$22.8$3.89
2018Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$24.5$32.5$8.08
2017Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$23.4$21.5$1.91
2016Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$30.9$34.1$3.17
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$4.89$7.59$2.69
2014Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$6.80$14.9$8.06
2013Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$37.9$44.8$6.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$39.0$26.4$27.0$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$39.5$50.6$45.1$5.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$34.0$37.0$38.3$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$13,246
Mission and Program Overview

Mission

LANGUANGE EDUCATION

Language Education

Program Services

DescriptionGrantsExpenses
Annual Conferences, workshops, student competitions, and professional meetings-$2,964
Scholarships and teacher grants-$728
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ana Aguiar-MadyPresidentPT$0--
Donna DiNatale1st V President-$0--
JoAnne Orlando2nd Vice President-$0--
Paula LuzziSecretary-$0--
Ann Marie LombardiTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Long Island Language Teachers Inc
EIN
11-2945709
Address
115 Watts Place, West Islip, NY 11795

Signing Officer

Name
Ann Marie Lombardi
Title
Treasurer
Phone
6318360192
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Gelman & Associates CPAs PC
Address
369 E Main Street Suite 8, East Islip, NY 11730
Preparer
Stewart Gelman
Phone
6312243790
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountConference and Workshop Registratio 4,449Competition 1,018”

Description of other expenses Part I line 16

“Description AmountSign-up & PayPal Fees 1,183Conferences, Conventions & Meetings 2,491Computer/Website 1,324Safe Deposit Box 36Donations in Memorium 175Insurance 2,842Scholarship & Awards 728Competitions and Contests 298Office Expenses & Supplies 286”

Raw XML Appendix169 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015837
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07779
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015837
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ana Aguiar-Mady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna DiNatale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JoAnne Orlando
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paula Luzzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ann Marie Lombardi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09363
IRS990EZ/OtherRevenueTotalAmt05467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Language Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Conferences, workshops, student competitions, and professional meetings
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships and teacher grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02964
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09888
IRS990EZ/TotalProgramServiceExpensesAmt03692
IRS990EZ/TotalRevenueAmt013246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09595
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016076
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/PublicSupportTotal509Amt0114641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013246
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConference and Workshop Registratio 4,449Competition 1,018
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06318360192
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0112945709
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ReturnHeader/Filer/USAddress/CityNm0West Islip
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011795
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113528009
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0369 E Main Street Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0East Islip
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ReturnHeader/PreparerPersonGrp/PhoneNum06312243790
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stewart Gelman
ReturnHeader/ReturnTs02021-11-09T18:17:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann Marie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lombardi
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE B03 • <$500k nonprofits