Civic Intelligence

Language Tree Inc.

990 • Fiscal year 2021 • EIN 45-4578911

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileWWW.LANGUAGETREEIMMERSION.COM
2311 E Walnut Street - Ste AColumbia, MO 65201

(573) 268-1858

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$40,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

80th percentile

41%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

16%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$430,779

Up $124,770 (+41%) from 2020

Net Assets

Up

$430,779

Up $124,770 (+41%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$559,123

Up $77,709 (+16%) from 2020

Expenses

Up

$434,353

Up $16,120 (+3.9%) from 2020

Net Income

Up

$124,770

Up $61,589 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$430,779
Liabilities$0
Net Assets$430,779
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$559,123
Expenses$434,353
Net Income$124,770
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$564,281
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
Rtn Earn Endowment Incm Other Fnds$306,009$430,779▲ $124,770
Cash and Non-Interest-Bearing Accounts$306,009$412,364▲ $106,355
Land, Buildings, and Equipment, Net$0$18,415▲ $18,415
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$306,009$430,779▲ $124,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,009$430,779▲ $124,770
Total Liabilities and Net Assets / Fund Balance$306,009$430,779▲ $124,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,415$635$19,050
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalia PratsDirectorFT$40,800$40,800

Board Members and Trustees

NameTitle
Allison SterchiPresident
Joann ShullVice President
Christopher WaltersMember
Lindsay Littlefield-kimMember
Loren PrinceMember
STEPHANIE O'BRIEN VEILEMember
Meagan BostickSecretary
Kari GingrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,781
Program Service Revenue
$534,274
Investment Income
$0
Other Revenue
$-1,932
All Other Contributions
$5,748
Change in Net Assets
$124,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,949
Other Expenses$121,404
Total Fundraising Expense$412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,330--$268,330
Occupancy$59,909--$59,909
Current Officers, Directors, Trustees, and Key Employees$15,300$25,500-$40,800
Insurance$9,650--$9,650
Payroll Taxes$3,819--$3,819
Information Technology$2,893--$2,893
Fees for Services Accounting-$2,142-$2,142
Advertising$1,743$70-$1,813
Office Expenses$864--$864
Depreciation Depletion$635--$635
Other Expenses$562-$412$562
All Other Expenses$30--$30
Fees for Services Management$11--$11
Total Functional Expenses$406,229$27,712$412$434,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,158
Fundraising Gross Income$3,226
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trivia Night$16,745-$1,147-
Mums Fundraiser$5,014$2,695$2,695$0
Total Events$21,759$2,695$4,627$-1,932
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 35% controlled entity
No
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 - STE A, COLUMBIA, MO 65201

Signing Officer

Name
Stephanie Bouchard-hayes
Title
Assistant Director
Phone
5732681858
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Sterchi
Formed
2012
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
8

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Mark E Gingrich
Phone
5734426171
Raw XML Appendix395 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/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019064
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04627
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRIVIA NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUMS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02695
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02695
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0785
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306009
IRS990/TotalAssetsEOYAmt0430779
IRS990/TotalAssetsGrp/BOYAmt0306009
IRS990/TotalAssetsGrp/EOYAmt0430779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026781
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406229
IRS990/TotalProgramServiceRevenueAmt0534274
IRS990/TotalReportableCompFromOrgAmt040800
IRS990/TotalRevenueGrp/ExclusionAmt0-1932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430779
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02311 E WALNUT STREET - STE A
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LANGUAGETREEIMMERSION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BOUCHARD-HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05732681858
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LANGUAGE TREE
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0454578911
ReturnHeader/Filer/PhoneNum05732681858
ReturnHeader/Filer/USAddress/AddressLine1Txt02311 E WALNUT STREET - STE A
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/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK E GINGRICH
ReturnHeader/ReturnTs02022-05-16T10:51:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOUCHARD-HAYES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$430,779
Liabilities
$0
Net assets
$430,779
Revenue
$559,123
Expenses
$434,353
Net income
$124,770
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