Civic Intelligence

Language Tree Inc.

990 • Fiscal year 2015 • EIN 45-4578911

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.LANGUAGETREEIMMERSION.COM
2311 E Walnut StreetColumbia, MO 65201

(573) 268-1858

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$99,498

Down $7,405 (-6.9%) from 2014

Net Assets

Down

$99,498

Down $7,405 (-6.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$306,174

Up $101,335 (+49%) from 2014

Expenses

Up

$313,579

Up $146,352 (+88%) from 2014

Net Income

Down

-$7,405

Down $45,017 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2013: $69,291Liabilities 2013: $02013Assets 2014: $106,903Liabilities 2014: $0Net Assets 2014: $106,9032014Assets 2015: $99,498Liabilities 2015: $0Net Assets 2015: $99,4982015Assets 2016: $145,950Liabilities 2016: $0Net Assets 2016: $145,9502016Assets 2017: $155,841Liabilities 2017: $0Net Assets 2017: $155,8412017Assets 2018: $241,453Liabilities 2018: $0Net Assets 2018: $241,4532018Assets 2019: $242,828Liabilities 2019: $0Net Assets 2019: $242,8282019Assets 2020: $306,009Liabilities 2020: $0Net Assets 2020: $306,0092020Assets 2021: $430,779Liabilities 2021: $0Net Assets 2021: $430,7792021Assets 2022: $524,944Liabilities 2022: $0Net Assets 2022: $524,9442022Assets 2023: $501,236Liabilities 2023: $0Net Assets 2023: $501,2362023Assets 2024: $432,451Liabilities 2024: $500Net Assets 2024: $431,9512024

Highlighted filing

2015

Assets$99,498
Liabilities$0
Net Assets$99,498
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $120,186Expenses 2013: $99,795Net Income 2013: $20,3912013Revenue 2014: $204,839Expenses 2014: $167,227Net Income 2014: $37,6122014Revenue 2015: $306,174Expenses 2015: $313,579Net Income 2015: -$7,4052015Revenue 2016: $422,017Expenses 2016: $375,565Net Income 2016: $46,4522016Revenue 2017: $435,831Expenses 2017: $425,940Net Income 2017: $9,8912017Revenue 2018: $527,450Expenses 2018: $441,838Net Income 2018: $85,6122018Revenue 2019: $503,788Expenses 2019: $502,413Net Income 2019: $1,3752019Revenue 2020: $481,414Expenses 2020: $418,233Net Income 2020: $63,1812020Revenue 2021: $559,123Expenses 2021: $434,353Net Income 2021: $124,7702021Revenue 2022: $610,154Expenses 2022: $515,989Net Income 2022: $94,1652022Revenue 2023: $578,397Expenses 2023: $602,105Net Income 2023: -$23,7082023Revenue 2024: $636,040Expenses 2024: $705,325Net Income 2024: -$69,2852024

Highlighted filing

2015

Revenue$306,174
Expenses$313,579
Net Income-$7,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$306,174
Mission and Program Overview

Mission

The mission of the language tree is to provide a safe, stable, academically challenging language immersion program for 2-6 year olds. Our focus is to provide a stimulating education experience, which promotes each child's social, emotional, physical and cognitive development. Our goal is to enhance the children's desire to be life-long learners.

Early childhood education language immersion program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,903$99,498▼ $7,405
Rtn Earn Endowment Incm Other Fnds$106,903$99,498▼ $7,405
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$106,903$99,498▼ $7,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,903$99,498▼ $7,405
Total Liabilities and Net Assets / Fund Balance$106,903$99,498▼ $7,405
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Elizabeth ChristensenDirector$12,000$12,000

Board Members and Trustees

NameTitle
Joshua WexlerPresident
Blake NaughtonMember
Joss FernandezMember
Melissa HolyoakMember
Brooke MccartySecretary
Kari GingrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,091
Program Service Revenue
$293,083
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255
Change in Net Assets
$-7,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,758
Other Expenses$116,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,854--$166,854
Occupancy$34,031$1,717-$35,748
Payroll Taxes$17,904--$17,904
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Insurance$3,821--$3,821
Advertising$3,430--$3,430
Fees for Services Accounting$3,070--$3,070
Information Technology$2,001--$2,001
Other Expenses$905$771-$905
Office Expenses$96$22-$118
Fees for Services Legal$11--$11
Total Functional Expenses$299,069$14,510$0$313,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the current year tax return will be provided to the entire board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms the following with respect to such person: (a) has received a copy of the conflicts of interest policy; (b) has read and understands the policy; (c) has agreed to comply with the policy; and (d) understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Language Tree
EIN
45-4578911
Phone
5732681858
Address
2311 E WALNUT STREET, COLUMBIA, MO 65201

Signing Officer

Name
Kari Gingrich
Title
Treasurer
Phone
5732681858
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Wexler
Formed
2012
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Mark E Gingrich
Phone
5734426171
Raw XML Appendix345 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS INCLUDED A NONDISCRIMINATORY STATEMENT IN ITS HANDBOOK, DISTRIBUTED DURING THE APPLICATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS ARE CURRENTLY OFFERED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE CURRENT YEAR TAX RETURN WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THE FOLLOWING WITH RESPECT TO SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013091
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299069
IRS990/TotalProgramServiceRevenueAmt0293083
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099498
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02311 E WALNUT STREET
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LANGUAGETREEIMMERSION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI GINGRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732681858
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LANGUAGE TREE
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0454578911
ReturnHeader/Filer/PhoneNum05732681858
ReturnHeader/Filer/USAddress/AddressLine1Txt02311 E WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 WEST BROADWAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734426171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E GINGRICH
ReturnHeader/ReturnTs02016-08-15T13:52:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,498
Liabilities
$0
Net assets
$99,498
Revenue
$306,174
Expenses
$313,579
Net income
-$7,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.01$4.32$6.36$7.05$0.69
2023Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$5.78$6.02$0.24
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$6.10$5.16$0.94
2021Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$5.59$4.34$1.25
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$4.81$4.18$0.63
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$5.04$5.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$5.27$4.42$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$4.36$4.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$4.22$3.76$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$3.06$3.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.05$1.67$0.38
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$1.20$1.00$0.20