Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 37-1443847
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$68,180
Up $26,689 (+64%) from 2014
Net Assets
Up$68,180
Up $26,689 (+64%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$165,778
Up $52,015 (+46%) from 2014
Expenses
Up$121,002
Up $24,436 (+25%) from 2014
Net Income
Up$44,776
Up $27,579 (+160%) from 2014
Our mission is to instill the love of early language learning by challenging children to reach oral and written proficiency as well as cultural awareness in a fun and meaningful context.
| Description | Grants | Expenses |
|---|---|---|
| FACILITATES SECOND LANGUAGE LEARNING FOR CHILDREN BY COORDINATING INSTRUCTION, TRANSPORTATION, AND CLASSROOM SPACE TO LEARN THE SPANISH LANGUAGE FOUR DAYS A WEEK BEFORE SCHOOL. THE PROGRAM RUNS FROM AUGUST TO MAY AND SERVES OVER 175 CHILDREN INCLUDING 7 CAMPUSES. | - | $118,571 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMY MALOTT | President | PT | $14,400 | - | $14,400 |
| JENNIFER MCDONALD | Treasurer 2 | PT | $900 | - | $900 |
| KIMBERLY OLIVARES | Treasurer | PT | $0 | - | - |
| JENNIFER WEINTRAUT | Secretary | PT | $0 | - | - |
| SARAH RIBOLZI | Vice-Preside | PT | $0 | - | - |
| MONICA BROCKMAN | Marketing Di | PT | $0 | - | - |
“Expenses conference & travel 48 instructor banquet 1,050 insurance 744 program supplies 685 other costs 457 program workbooks 5,658 non-investment depreciation 6,546 total 15,188”
“19,639 19,639 less accumulated depreciation 3,187 9,733 other asset 0 86 total 16,452 9,992”
“Our mission is to instill the love of early language learning by challenging children to reach oral and written proficiency as well as cultural awareness in a fun and meaningful context.”
“Facilitates second language learning for children by coordinating instruction, transportation, and classroom space to learn the spanish language four days a week before school. The program runs from august to may and serves over 175 children including 7 campuses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIMBERLY OLIVARESTREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3178527000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 372 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 372 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ZIONSVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46077 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58188 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 44776 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 105700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23404 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165778 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23404 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68180 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 14400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMY MALOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIMBERLY OLIVARES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER WEINTRAUT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SARAH RIBOLZI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MONICA BROCKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JENNIFER MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MARKETING DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER 2 |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16452 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9992 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15188 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO INSTILL THE LOVE OF EARLY LANGUAGE LEARNING BY CHALLENGING CHILDREN TO REACH ORAL AND WRITTEN PROFICIENCY AS WELL AS CULTURAL AWARENESS IN A FUN AND MEANINGFUL CONTEXT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 114 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 165778 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FACILITATES SECOND LANGUAGE LEARNING FOR CHILDREN BY COORDINATING INSTRUCTION, TRANSPORTATION, AND CLASSROOM SPACE TO LEARN THE SPANISH LANGUAGE FOUR DAYS A WEEK BEFORE SCHOOL. THE PROGRAM RUNS FROM AUGUST TO MAY AND SERVES OVER 175 CHILDREN INCLUDING 7 CAMPUSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118571 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121002 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118571 |
| IRS990EZ/TotalRevenueAmt | 0 | 165778 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LALZIONSVILLE.ORG |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 165778 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 577305 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 577305 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165778 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102752 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 577305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 165778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 88306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 102752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 577305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES CONFERENCE & TRAVEL 48 INSTRUCTOR BANQUET 1,050 INSURANCE 744 PROGRAM SUPPLIES 685 OTHER COSTS 457 PROGRAM WORKBOOKS 5,658 NON-INVESTMENT DEPRECIATION 6,546 TOTAL 15,188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 19,639 19,639 LESS ACCUMULATED DEPRECIATION 3,187 9,733 OTHER ASSET 0 86 TOTAL 16,452 9,992 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR MISSION IS TO INSTILL THE LOVE OF EARLY LANGUAGE LEARNING BY CHALLENGING CHILDREN TO REACH ORAL AND WRITTEN PROFICIENCY AS WELL AS CULTURAL AWARENESS IN A FUN AND MEANINGFUL CONTEXT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FACILITATES SECOND LANGUAGE LEARNING FOR CHILDREN BY COORDINATING INSTRUCTION, TRANSPORTATION, AND CLASSROOM SPACE TO LEARN THE SPANISH LANGUAGE FOUR DAYS A WEEK BEFORE SCHOOL. THE PROGRAM RUNS FROM AUGUST TO MAY AND SERVES OVER 175 CHILDREN INCLUDING 7 CAMPUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY OLIVARES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3178330504 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARN ANOTHER LANGUAGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 371443847 |
| ReturnHeader/Filer/PhoneNum | 0 | 3178527000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 372 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ZIONSVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352156676 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STOREN FINANCIAL GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 660 PATRICK PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BROWNSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3178527000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CYNTHIA METZLER CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-25T13:46:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-04-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.