Civic Intelligence

Language Tree Inc.

990 • Fiscal year 2016 • EIN 45-4578911

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$19,427

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$145,950

Up $46,452 (+47%) from 2015

Net Assets

Up

$145,950

Up $46,452 (+47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$422,017

Up $115,843 (+38%) from 2015

Expenses

Up

$375,565

Up $61,986 (+20%) from 2015

Net Income

Up

$46,452

Up $53,857 (+727%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$145,950
Liabilities$0
Net Assets$145,950
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$422,017
Expenses$375,565
Net Income$46,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$422,017
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 years olds. Our focus is to provide a stimulating education experience, which promotes each childs social, emotional, physical and cognitive development. Our goal is to enhance the childrens desire to be life- long learners.

Early childhood education language immersion program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,498$145,950▲ $46,452
Rtn Earn Endowment Incm Other Fnds$99,498$145,950▲ $46,452
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$99,498$145,950▲ $46,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,498$145,950▲ $46,452
Total Liabilities and Net Assets / Fund Balance$99,498$145,950▲ $46,452
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Elizabeth ChristensenDirector$19,427$19,427

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,005
Program Service Revenue
$416,012
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$46,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,165
Other Expenses$109,731
Grants and Similar Amounts Paid$1,669
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,903--$221,903
Occupancy$55,644$707-$56,351
Payroll Taxes$22,835--$22,835
Current Officers, Directors, Trustees, and Key Employees-$19,427-$19,427
Insurance$7,939--$7,939
Fees for Services Accounting$2,491--$2,491
Grants to Domestic Individuals$1,669--$1,669
Office Expenses$400$1,117-$1,517
Advertising$1,291--$1,291
Information Technology$1,149--$1,149
All Other Expenses$371--$371
Other Expenses$339--$339
Fees for Services Legal$67--$67
Total Functional Expenses$354,314$21,251$0$375,565
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 11B

“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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Wexler
Formed
2012
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
0

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Mark E Gingrich
Phone
5734426171
Raw XML Appendix365 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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IRS990/MissionDesc0THE 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.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS INCLUDED A NONDISCRIMINATORY STATEMENT IN ITS HANDBOOK, DISTRIBUTED DURING THE APPLICATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099498
IRS990/TotalAssetsEOYAmt0145950
IRS990/TotalAssetsGrp/BOYAmt099498
IRS990/TotalAssetsGrp/EOYAmt0145950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06005
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0354314
IRS990/TotalProgramServiceRevenueAmt0416012
IRS990/TotalReportableCompFromOrgAmt019427
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145950
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LANGUAGETREEIMMERSION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI GINGRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05732681858
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC204B2EBB9BEE14AA2B5A8BDF57F5D71B6E2B61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5FA9D3414F7DAF7BE3C3129F4A1F0C99FFA6A9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.106.53.94
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:39:20
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/ReturnTs02017-05-15T08:01:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,950
Liabilities
$0
Net assets
$145,950
Revenue
$422,017
Expenses
$375,565
Net income
$46,452
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