Civic Intelligence

Learn Another Language Inc.

990EZ • Fiscal year 2016 • EIN 37-1443847

May 01, 2015 to Apr 30, 2016 • Filed on Oct 14, 2016

PO Box 372Zionsville, IN 46077

(317) 852-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2013: $24,208Net Assets 2013: $24,2082013Assets 2014: $41,491Net Assets 2014: $41,4912014Assets 2016: $68,180Net Assets 2016: $68,1802016Assets 2019: $83,762Net Assets 2019: $83,7622019Assets 2020: $70,477Net Assets 2020: $70,4772020Assets 2021: $97,427Net Assets 2021: $97,4272021Assets 2022: $73,675Net Assets 2022: $73,6752022Assets 2025: $60,154Liabilities 2025: $0Net Assets 2025: $60,1542025

Highlighted filing

2016

Assets$68,180
Liabilities-
Net Assets$68,180

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $106,706Expenses 2013: $103,281Net Income 2013: $3,4252013Revenue 2014: $113,763Expenses 2014: $96,566Net Income 2014: $17,1972014Revenue 2016: $165,778Expenses 2016: $121,002Net Income 2016: $44,7762016Revenue 2019: $150,139Expenses 2019: $132,159Net Income 2019: $17,9802019Revenue 2020: $133,430Expenses 2020: $146,716Net Income 2020: -$13,2862020Revenue 2021: $116,404Expenses 2021: $89,454Net Income 2021: $26,9502021Revenue 2022: $114,303Expenses 2022: $138,057Net Income 2022: -$23,7542022Revenue 2025: $191,768Expenses 2025: $163,830Net Income 2025: $27,9382025

Highlighted filing

2016

Revenue$165,778
Expenses$121,002
Net Income$44,776
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$165,778
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY MALOTTPresidentPT$14,400-$14,400
JENNIFER MCDONALDTreasurer 2PT$900-$900
KIMBERLY OLIVARESTreasurerPT$0--
JENNIFER WEINTRAUTSecretaryPT$0--
SARAH RIBOLZIVice-PresidePT$0--
MONICA BROCKMANMarketing DiPT$0--
Filing and Contact Details

Filer

Filer Name
Learn Another Language Inc
EIN
37-1443847
Phone
3178527000
Address
PO BOX 372, ZIONSVILLE, IN 46077

Signing Officer

Name
Kimberly Olivares
Title
Treasurer
Phone
3178330504
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Storen Financial Group
Address
660 PATRICK PLACE, BROWNSBURG, IN 46112
Preparer
Cynthia Metzler CPA
Phone
3178527000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part II, Line 24

19,639 19,639 less accumulated depreciation 3,187 9,733 other asset 0 86 total 16,452 9,992

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix146 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt119,639 19,639 LESS ACCUMULATED DEPRECIATION 3,187 9,733 OTHER ASSET 0 86 TOTAL 16,452 9,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR 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/ExplanationTxt3FACILITATES 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02016-10-25T13:46:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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Filings