Civic Intelligence

One World Language School

990EZ • Fiscal year 2021 • EIN 43-2008895

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileWWW.ONEWORLDLANGUAGESCHOOL.ORG
191 Durham Point RoadDurham, NH 03824

(603) 285-5980

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,596

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

102%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

118%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$62,112

Up $31,365 (+102%) from 2020

Net Assets

$60,321

No earlier filing loaded for comparison.

Liabilities

Up

$1,791

Up $630 (+54%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Up

$90,416

Up $48,922 (+118%) from 2020

Expenses

Down

$59,681

Down $3,798 (-6.0%) from 2020

Net Income

Up

$30,735

Up $52,720 (+240%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $69,048Liabilities 2011: $02011Assets 2012: $66,194Liabilities 2012: $02012Assets 2013: $85,948Liabilities 2013: $02013Assets 2014: $59,353Liabilities 2014: $02014Assets 2015: $59,305Liabilities 2015: $02015Assets 2016: $42,841Liabilities 2016: $02016Assets 2017: $82,785Liabilities 2017: $0Net Assets 2017: $82,7852017Assets 2018: $52,818Liabilities 2018: $8012018Assets 2019: $52,258Liabilities 2019: $6872019Assets 2020: $30,747Liabilities 2020: $1,1612020Assets 2021: $62,112Liabilities 2021: $1,791Net Assets 2021: $60,3212021Assets 2022: $82,025Liabilities 2022: $745Net Assets 2022: $81,2802022Assets 2023: $109,134Liabilities 2023: $1,191Net Assets 2023: $107,9432023Assets 2024: $108,048Liabilities 2024: $4692024

Highlighted filing

2021

Assets$62,112
Liabilities$1,791
Net Assets$60,321
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $149,359Expenses 2011: $111,187Net Income 2011: $38,1722011Revenue 2012: $107,663Expenses 2012: $110,518Net Income 2012: -$2,8552012Revenue 2013: $132,472Expenses 2013: $112,717Net Income 2013: $19,7552013Revenue 2014: $93,042Expenses 2014: $119,638Net Income 2014: -$26,5962014Revenue 2015: $94,643Expenses 2015: $94,691Net Income 2015: -$482015Revenue 2016: $97,101Expenses 2016: $83,667Net Income 2016: $13,4342016Revenue 2017: $121,990Expenses 2017: $82,046Net Income 2017: $39,9442017Revenue 2018: $58,725Expenses 2018: $89,493Net Income 2018: -$30,7682018Revenue 2019: $101,404Expenses 2019: $101,850Net Income 2019: -$4462019Revenue 2020: $41,494Expenses 2020: $63,479Net Income 2020: -$21,9852020Revenue 2021: $90,416Expenses 2021: $59,681Net Income 2021: $30,7352021Revenue 2022: $87,088Expenses 2022: $66,129Net Income 2022: $20,9592022Revenue 2023: $158,567Expenses 2023: $131,904Net Income 2023: $26,6632023Revenue 2024: $129,154Expenses 2024: $129,518Net Income 2024: -$3642024

Highlighted filing

2021

Revenue$90,416
Expenses$59,681
Net Income$30,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$90,416
Mission and Program Overview

Mission

Foreign language education for children.

Program Services

DescriptionGrantsExpenses
INTENSIVE FRENCH, GERMAN, SPANISH AND CHINESE CLASSES FOR CHILDREN AGES 4 TO 16. 175 STUDENTS TOOK CLASSES DURING THE YEAR ENDED JUNE 30, 2021.-$38,690
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIGITTE HERZPresident/ EPT$20,596-$20,596
PRANAV DADARWALADirector-$6,229-$6,229
YASMINE PARSONSTreasurer-$0--
YVONNE AUSTVice Preside-$0--
BRANDY HARDIMANSecretary-$0--
DENNIS HARRINGTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
One World Language School
EIN
43-2008895
Phone
6032855980
Address
191 DURHAM POINT ROAD, DURHAM, NH 03824

Signing Officer

Name
Yasmine Parsons
Title
Treasurer
Phone
6032855980
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hodgdon Wilson & Griffin Cpas
Address
600 STATE ST STE B, PORTSMOUTH, NH 03801-4385
Preparer
Jeanne T Rosadina
Phone
6034369101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 1,802 office expenses 263 nh filing fees 127 gifts 371 merchant fees & bank charges 972 computer & software expenses 786 business meetings 761 teaching supplies 6,839 non-investment depreciation 506 total 12,427”

Form 990-ez, Part II, Line 24

“Computers 0 3,520 less accumulated depreciation 0 506 total 0 3,014”

Form 990-ez, Part II, Line 26

“Credit card payable 1,161 1,791”

Raw XML Appendix158 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIGITTE HERZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1YASMINE PARSONS
CompensationExplanation/CompensationExplanationGrp/PersonNm2YVONNE AUST
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRANDY HARDIMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4PRANAV DADARWALA
CompensationExplanation/CompensationExplanationGrp/PersonNm5DENNIS HARRINGTON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YASMINE PARSONS
IRS990EZ/BooksInCareOfDetail/PhoneNum06032855980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 SIMONS LANE SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWMARKET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003857
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037822
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt046527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030747
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062112
IRS990EZ/GrossReceiptsAmt090416
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt46229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIGITTE HERZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YASMINE PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE AUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDY HARDIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PRANAV DADARWALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DENNIS HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03014
IRS990EZ/OtherExpensesTotalAmt012427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOREIGN LANGUAGE EDUCATION FOR CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0727
IRS990EZ/ProgramServiceRevenueAmt052579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTENSIVE FRENCH, GERMAN, SPANISH AND CHINESE CLASSES FOR CHILDREN AGES 4 TO 16. 175 STUDENTS TOOK CLASSES DURING THE YEAR ENDED JUNE 30, 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038690
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01161
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01791
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059681
IRS990EZ/TotalProgramServiceExpensesAmt038690
IRS990EZ/TotalRevenueAmt090416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ONEWORLDLANGUAGESCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A SMALL SCHOOL THAT DOES NOT USE NEWSPAPER OR BROADCAST MEDIA TO PROMOTE PROGRAMS. IT DOES USE FLIERS, THE WEBSITE AND EMAIL AND THE RACIALLY NONDISCRIMIMATORY POLICY IS INCLUDED IN ALL THESE COMMUNICATIONS. THE POLICY ALSO APPEARS IN THE ORGANIZATION'S NEWSLETTERS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED SUPPORT FROM THE STATE OF NEW HAMPSHIRE GOVERNOR'S OFFICE FOR EMERGENCY RELIEF & RECOVERY (GOFERR). THIS WAS AN AWARD PROGRAM TO SUPPORT NONPROFIT ORGANIZATIONS DURING THE COVID-19 PANDEMIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 1,802 OFFICE EXPENSES 263 NH FILING FEES 127 GIFTS 371 MERCHANT FEES & BANK CHARGES 972 COMPUTER & SOFTWARE EXPENSES 786 BUSINESS MEETINGS 761 TEACHING SUPPLIES 6,839 NON-INVESTMENT DEPRECIATION 506 TOTAL 12,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTERS 0 3,520 LESS ACCUMULATED DEPRECIATION 0 506 TOTAL 0 3,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 1,161 1,791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YASMINE PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06032855980
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE WORLD LANGUAGE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0432008895
ReturnHeader/Filer/PhoneNum06032855980
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 DURHAM POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020400922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODGDON WILSON & GRIFFIN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 STATE ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTSMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038014385
ReturnHeader/PreparerPersonGrp/PhoneNum06034369101
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANNE T ROSADINA
ReturnHeader/ReturnTs02022-05-10T15:57:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YASMINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARSONS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,112
Liabilities
$1,791
Net assets
$60,321
Revenue
$90,416
Expenses
$59,681
Net income
$30,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.08$0.00$1.29$1.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.59$1.32$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.87$0.66$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.90$0.60$0.31
2020Summary only. Only limited summary data is available for this year.$0.31$0.01$0.41$0.63$0.22
2019Summary only. Only limited summary data is available for this year.$0.52$0.01$1.01$1.02$0.00
2018Summary only. Only limited summary data is available for this year.$0.53$0.01$0.59$0.89$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$1.22$0.82$0.40
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.97$0.84$0.13
2015Summary only. Only limited summary data is available for this year.$0.59$0.00$0.95$0.95$0.00
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.93$1.20$0.27
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$1.32$1.13$0.20
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$1.08$1.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$1.49$1.11$0.38