Civic Intelligence

Language Tree Inc.

990 • Fiscal year 2014 • EIN 45-4578911

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

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

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$106,903

Up $37,612 (+54%) from 2013

Net Assets

$106,903

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$204,839

Up $84,653 (+70%) from 2013

Expenses

Up

$167,227

Up $67,432 (+68%) from 2013

Net Income

Up

$37,612

Up $17,221 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2014

Assets$106,903
Liabilities$0
Net Assets$106,903
Open 2014 Filing

Operations Trend

Revenue Growth90th 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

2014

Revenue$204,839
Expenses$167,227
Net Income$37,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$204,839
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$69,291$106,903▲ $37,612
Rtn Earn Endowment Incm Other Fnds$69,291$106,903▲ $37,612
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$69,291$106,903▲ $37,612
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,291$106,903▲ $37,612
Total Liabilities and Net Assets / Fund Balance$69,291$106,903▲ $37,612
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jessica DiamondExecutive Director, Former PresidentPT$4,167$4,167

Board Members and Trustees

NameTitle
Joshua WexlerPresident
Aurelien MauxiorMember
Molly BorgmeyerMember
Phil LowreyMember
Brooke MccartySecretary
Kari GingrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,432
Program Service Revenue
$197,407
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,432
Change in Net Assets
$37,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,787
Other Expenses$27,440
Total Fundraising Expense$187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,184--$122,184
Payroll Taxes$12,946$490-$13,436
Occupancy$11,000--$11,000
Current Officers, Directors, Trustees, and Key Employees-$4,167-$4,167
Insurance-$3,159-$3,159
Information Technology-$884-$884
Fees for Services Accounting-$715-$715
Office Expenses--$187$187
Other Expenses$10,412$120-$120
Fees for Services Legal-$31-$31
Advertising-$18-$18
Total Functional Expenses$156,542$10,498$187$167,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Wexler
Formed
2012
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
6

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Mark E Gingrich
Phone
5734426171
Raw XML Appendix339 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/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.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106903
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156542
IRS990/TotalProgramServiceRevenueAmt0197407
IRS990/TotalReportableCompFromOrgAmt04167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106903
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LANGUAGETREEIMMERSION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI GINGRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732681858
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
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/ReturnTs02015-08-12T13:16:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,903
Liabilities
$0
Net assets
$106,903
Revenue
$204,839
Expenses
$167,227
Net income
$37,612
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