Civic Intelligence

I E S Language Foundation

990 • Fiscal year 2016 • EIN 68-0023889

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileIESLANGUAGES.ORG

View Organization Page

7020 Koll Center ParkwayPleasanton, CA 94566

(925) 417-6223

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$284,993

Up $62,773 (+28%) from 2015

Net Assets

Up

-$696,198

Up $163,767 (+19%) from 2015

Liabilities

Down

$981,191

Down $100,994 (-9.3%) from 2015

Revenue And Expenses

Revenue

Up

$1,133,703

Up $45,015 (+4.1%) from 2015

Expenses

Down

$969,936

Down $103,613 (-9.7%) from 2015

Net Income

Up

$163,767

Up $148,628 (+982%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $217,205Liabilities 2011: $1,114,745Net Assets 2011: -$897,5402011Assets 2012: $215,456Liabilities 2012: $1,144,072Net Assets 2012: -$928,6162012Assets 2013: $241,591Liabilities 2013: $1,149,165Net Assets 2013: -$907,5742013Assets 2014: $238,543Liabilities 2014: $1,113,647Net Assets 2014: -$875,1042014Assets 2015: $222,220Liabilities 2015: $1,082,185Net Assets 2015: -$859,9652015Assets 2016: $284,993Liabilities 2016: $981,191Net Assets 2016: -$696,1982016Assets 2017: $277,955Liabilities 2017: $907,814Net Assets 2017: -$629,8592017Assets 2018: $294,312Liabilities 2018: $886,440Net Assets 2018: -$592,1282018Assets 2019: $258,733Liabilities 2019: $902,300Net Assets 2019: -$643,5672019Assets 2020: $137,750Liabilities 2020: $847,076Net Assets 2020: -$709,3262020Assets 2021: $135,090Liabilities 2021: $866,505Net Assets 2021: -$731,4152021Assets 2022: $112,204Liabilities 2022: $798,594Net Assets 2022: -$686,3902022Assets 2023: $121,454Liabilities 2023: $783,896Net Assets 2023: -$662,4422023Assets 2024: $86,379Liabilities 2024: $764,734Net Assets 2024: -$678,3552024

Highlighted filing

2016

Assets$284,993
Liabilities$981,191
Net Assets-$696,198
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,055,4752011Expenses 2012: $1,115,9932012Revenue 2013: $1,063,724Expenses 2013: $1,043,285Net Income 2013: $20,4392013Revenue 2014: $1,200,515Expenses 2014: $1,168,045Net Income 2014: $32,4702014Revenue 2015: $1,088,688Expenses 2015: $1,073,549Net Income 2015: $15,1392015Revenue 2016: $1,133,703Expenses 2016: $969,936Net Income 2016: $163,7672016Revenue 2017: $1,099,001Expenses 2017: $1,032,662Net Income 2017: $66,3392017Revenue 2018: $1,039,357Expenses 2018: $1,001,626Net Income 2018: $37,7312018Revenue 2019: $1,018,187Expenses 2019: $1,069,626Net Income 2019: -$51,4392019Revenue 2020: $690,338Expenses 2020: $756,097Net Income 2020: -$65,7592020Revenue 2021: $610,800Expenses 2021: $632,889Net Income 2021: -$22,0892021Revenue 2022: $654,797Expenses 2022: $609,772Net Income 2022: $45,0252022Revenue 2023: $701,063Expenses 2023: $677,115Net Income 2023: $23,9482023Revenue 2024: $541,945Expenses 2024: $557,858Net Income 2024: -$15,9132024

Highlighted filing

2016

Revenue$1,133,703
Expenses$969,936
Net Income$163,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,133,703
Mission and Program Overview

Mission

EDUCATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$944,207$899,817▼ $44,390
Cash and Non-Interest-Bearing Accounts$91,809$152,153▲ $60,344
Inventories for Sale or Use$111,074$112,272▲ $1,198
Prepaid Expenses and Deferred Charges-$4,686-
Land, Buildings, and Equipment, Net$1,714$1,175▼ $539
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$222,220$284,993▲ $62,773
Other Assets Total$17,623$14,707▼ $2,916
Liabilities
Other Liabilities$137,508$68,003▼ $69,505
Accounts Payable and Accrued Expenses$470$13,371▲ $12,901
Total Liabilities$1,082,185$981,191▼ $100,994
Net Assets / Fund Balance
Unrestricted Net Assets$-859,965$-696,198▲ $163,767
Total Net Assets Fund Balance$-859,965$-696,198▲ $163,767
Total Liabilities and Net Assets / Fund Balance$222,220$284,993▲ $62,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,175$76,584$77,759
Other Land Buildings-$7,152$7,152
Other Assets Org$17,623--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan LevitanPresident
Jeanne M WildmanVice President
Dan LevitanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sylvia FlemingConsulting3536 PERSHING AVE, San Diego, CA 92104$127,484
-Consulting2447 MILLCROFT DR, Henderson, NV 89014$120,574
Languare ExpressConsulting808 DEDHAM ST, Newton, MA 02159$118,710
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,133,703
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$163,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,233
Other Expenses$425,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,783$99,696-$498,479
Occupancy$42,723$10,681-$53,404
Payroll Taxes$36,603$9,151-$45,754
Insurance$10,632$4,557-$15,189
Interest-$8,565-$8,565
Other Expenses$5,936$1,484-$7,420
Office Expenses$6,937--$6,937
Advertising$6,919--$6,919
Fees for Services Accounting-$1,880-$1,880
Fees for Services Legal-$1,435-$1,435
Depreciation Depletion-$539-$539
Fees for Services Other-$400-$400
Travel$104--$104
All Other Expenses$15,373$-30,886-$-15,513
Total Functional Expenses$861,235$108,701$0$969,936
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$944,207$899,817▼ $44,390
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$57,465
Accrued Commissions Payable$14,735
Insurance Payable$2,673
Sales Tax Payable$78
Payroll Taxes Payable$-6,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board members are related by marriage.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Annual board meetings are held, but no minutes are taken.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board member reviews and then signs return before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Ies Language Foundation
EIN
68-0023889
Phone
9254176223
Address
7020 KOLL CENTER PARKWAY, PLEASANTON, CA 94566

Signing Officer

Name
Lori Burfield
Title
Director OF FINANCE
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
94

Preparer

Firm
Russ Slater CPA
Address
7020 KOLL CENTER PKWY, PLEASANTON, CA 94566-3107
Preparer
Russ Slater
Phone
9258467370
Supplemental Narrative

Additional Explanations

President

“Dan levitan does not work for the organization.”

Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013371
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL
IRS990/AdvertisingGrp/ProgramServicesAmt06919
IRS990/AdvertisingGrp/TotalAmt06919
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-30886
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015373
IRS990/AllOtherExpensesGrp/TotalAmt0-15513
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LORI BURFIELD
IRS990/BooksInCareOfDetail/PhoneNum09254176223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07020 KOLL CENTER PARKWAY 127
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094566
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt091809
IRS990/CashNonInterestBearingGrp/EOYAmt0152153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0118710
IRS990/ContractorCompensationGrp/CompensationAmt1127484
IRS990/ContractorCompensationGrp/CompensationAmt2120574
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0808 DEDHAM ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13536 PERSHING AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22447 MILLCROFT DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEWTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HENDERSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002159
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd289014
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LANGUARE EXPRESS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ROSEMARY GOUDY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SYLVIA FLEMING
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0425703
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01133703
IRS990/CYRevenuesLessExpensesAmt0163767
IRS990/CYSalariesCompEmpBnftPaidAmt0544233
IRS990/CYTotalExpensesAmt0969936
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01133703
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0539
IRS990/DepreciationDepletionGrp/TotalAmt0539
IRS990/Desc0CHILDREN'S FOREIGN LANGUAGE CLASSES AND RELATED INCOME
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0861235
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01880
IRS990/FeesForServicesAccountingGrp/TotalAmt01880
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01435
IRS990/FeesForServicesLegalGrp/TotalAmt01435
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesOtherGrp/TotalAmt0400
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN LEVITAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE M WILDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN LEVITAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01133703
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04557
IRS990/InsuranceGrp/ProgramServicesAmt010632
IRS990/InsuranceGrp/TotalAmt015189
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt08565
IRS990/InterestGrp/TotalAmt08565
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0111074
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01714
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01175
IRS990/LandBldgEquipCostOrOtherBssAmt084911
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0944207
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0899817
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATIONAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-859965
IRS990/NetAssetsOrFundBalancesEOYAmt0-696198
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010681
IRS990/OccupancyGrp/ProgramServicesAmt042723
IRS990/OccupancyGrp/TotalAmt053404
IRS990/OfficeExpensesGrp/ProgramServicesAmt06937
IRS990/OfficeExpensesGrp/TotalAmt06937
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt017623
IRS990/OtherAssetsTotalGrp/EOYAmt014707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11484
IRS990/OtherExpensesGrp/ProgramServicesAmt0312647
IRS990/OtherExpensesGrp/ProgramServicesAmt113782
IRS990/OtherExpensesGrp/ProgramServicesAmt210796
IRS990/OtherExpensesGrp/ProgramServicesAmt35936
IRS990/OtherExpensesGrp/TotalAmt0312647
IRS990/OtherExpensesGrp/TotalAmt113782
IRS990/OtherExpensesGrp/TotalAmt211995
IRS990/OtherExpensesGrp/TotalAmt37420
IRS990/OtherLiabilitiesGrp/BOYAmt0137508
IRS990/OtherLiabilitiesGrp/EOYAmt068003
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398783
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09151
IRS990/PayrollTaxesGrp/ProgramServicesAmt036603
IRS990/PayrollTaxesGrp/TotalAmt045754
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04686
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND RELATED INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01133703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01133703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465435
IRS990/PYProgramServiceRevenueAmt01088688
IRS990/PYRevenuesLessExpensesAmt015139
IRS990/PYSalariesCompEmpBnftPaidAmt0608114
IRS990/PYTotalExpensesAmt01073549
IRS990/PYTotalRevenueAmt01088688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163767
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-2468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-2479
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt517623
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVALE FIIELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES3.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE PURCHASE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PAYROLL ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PAYROLL TAX RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-6948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMMISSIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014707
IRS990ScheduleD/TotalLiabilityAmt068003
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS NON-DISCRIMINATORY POLICY BUT IT WAS NOT COMMUNICATED THROUGH ANY MEDIA.SOLICITATION WAS DONE IN CONJUNCTION WITH THE PUBLIC SCHOOLS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL BOARD MEETINGS ARE HELD, BUT NO MINUTES ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER REVIEWS AND THEN SIGNS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAN LEVITAN DOES NOT WORK FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PRESIDENT
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222220
IRS990/TotalAssetsEOYAmt0284993
IRS990/TotalAssetsGrp/BOYAmt0222220
IRS990/TotalAssetsGrp/EOYAmt0284993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01082185
IRS990/TotalLiabilitiesEOYAmt0981191
IRS990/TotalLiabilitiesGrp/BOYAmt01082185
IRS990/TotalLiabilitiesGrp/EOYAmt0981191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-859965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-696198
IRS990/TotalProgramServiceExpensesAmt0861235
IRS990/TotalProgramServiceRevenueAmt01133703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01133703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01133703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0284993
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0104
IRS990/TravelGrp/TotalAmt0104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-859965
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-696198
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0IESLANGUAGES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BURFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director OF FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IES LANGUAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IESL
ReturnHeader/Filer/EIN0680023889
ReturnHeader/Filer/PhoneNum09254176223
ReturnHeader/Filer/USAddress/AddressLine1Txt07020 KOLL CENTER PARKWAY
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$284,993
Liabilities
$981,191
Net assets
-$696,198
Revenue
$1,133,703
Expenses
$969,936
Net income
$163,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.76$0.68$0.54$0.56$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.78$0.66$0.70$0.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.80$0.69$0.65$0.61$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.87$0.73$0.61$0.63$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.85$0.71$0.69$0.76$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.90$0.64$1.02$1.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.89$0.59$1.04$1.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.91$0.63$1.10$1.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.98$0.70$1.13$0.97$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.22$1.08$0.86$1.09$1.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$1.11$0.88$1.20$1.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$1.15$0.91$1.06$1.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$1.14$0.93$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$1.11$0.90$1.06