Civic Intelligence

Teach Another Language to Kids

990EZ • Fiscal year 2012 • EIN 68-0281455

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilegroups.dcn.org/talk
PO Box 434095617
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,344

Flat from 2012

Net Assets

$4,344

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$17,187

Flat from 2012

Expenses

Flat

$20,824

Flat from 2012

Net Income

Flat

-$3,637

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $7,981Liabilities 2011: $02011Assets 2012: $4,344Net Assets 2012: $4,3442012Assets 2012: $4,344Liabilities 2012: $02012Assets 2017: $19,507Liabilities 2017: $0Net Assets 2017: $19,5072017Assets 2018: $6,026Liabilities 2018: $0Net Assets 2018: $6,0262018Assets 2019: $6,439Liabilities 2019: $0Net Assets 2019: $6,4392019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $6,4392020

Highlighted filing

2012

Assets$4,344
Liabilities-
Net Assets$4,344
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $20,199Expenses 2011: $22,788Net Income 2011: -$2,5892011Revenue 2012: $17,187Expenses 2012: $20,824Net Income 2012: -$3,6372012Revenue 2012: $17,187Expenses 2012: $20,824Net Income 2012: -$3,6372012Revenue 2017: $61,110Expenses 2017: $58,857Net Income 2017: $2,2532017Revenue 2018: $52,431Expenses 2018: $65,912Net Income 2018: -$13,4812018Revenue 2019: $68,960Expenses 2019: $68,547Net Income 2019: $4132019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue$17,187
Expenses$20,824
Net Income-$3,637
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Teach foreign languages to children

Filing and Contact Details

Filer

EIN
68-0281455
Raw XML Appendix170 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
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IRS990EZ/CashSavingsAndInvestments/EOY04344
IRS990EZ/ContributionsGiftsGrantsEtc0300
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3637
IRS990EZ/FeesAndOthPymtToIndContractors0730
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts017187
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07981
IRS990EZ/NetAssetsOrFundBalancesBOY07981
IRS990EZ/NetAssetsOrFundBalances/EOY04344
IRS990EZ/NetAssetsOrFundBalancesEOY04344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 4340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 4340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAVIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195617
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALYSSA ADRYAN-WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01788
IRS990EZ/OtherRevenueTotal0943
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACH FOREIGN LANGUAGES TO CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TAUGHT FOREIGN LANGUAGE SKILLS TO AN ESTIMATED 40 ELEMENTARY-AGE CHILDREN PER SEMESTER VIA SONGS, GAMES, ART PROJECTS, STORIES AND PLAYS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020824
IRS990EZ/ProgramServiceRevenue015944
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits018306
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4340
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095617
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM EVANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05307564100
IRS990EZ/TotalAssets/BOY07981
IRS990EZ/TotalAssets/EOY04344
IRS990EZ/TotalExpenses020824
IRS990EZ/TotalProgramServiceExpenses020824
IRS990EZ/TotalRevenue017187
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.talkdavis.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0800
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015944
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034803
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0142944
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0943
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0943
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090144687
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear017187
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020199
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036318
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036180
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034803
IRS990ScheduleA/Total509/Total0144687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034803
IRS990ScheduleA/TotalSupportTotal/Total0144687
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TAX/LICENCE $56
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL SERVICE $78
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $163
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $180
IRS990ScheduleO/GeneralExplanation/Explanation4DISTRICT FEES $253
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE $1058
IRS990ScheduleO/GeneralExplanation/Explanation6REFUND OF PRIOR YEAR FEES $329
IRS990ScheduleO/GeneralExplanation/Explanation7VOID OLD O/S CHECKS $614
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680281455
ReturnHeader/Filer/Name/BusinessNameLine10TEACH ANOTHER LANGUAGE TO KIDS
ReturnHeader/Filer/NameControl0TEAC
ReturnHeader/Filer/Phone05307564100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4340
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095617
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0LARA SCOTT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Castellucci & Associates CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 490
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095617
ReturnHeader/Preparer/Name0Rebecca L Roseman CPA
ReturnHeader/Preparer/Phone05307581040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T15:01:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,344
Liabilities
-
Net assets
$4,344
Revenue
$17,187
Expenses
$20,824
Net income
-$3,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.44$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$69.0$68.5$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$52.4$65.9$13.5
2017Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$61.1$58.9$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$4.34$17.2$20.8$3.64
2012Summary only. Only limited summary data is available for this year.$4.34$0.00$17.2$20.8$3.64
2011Summary only. Only limited summary data is available for this year.$7.98$0.00$20.2$22.8$2.59