Civic Intelligence

Language Learning Center-Brazos Valley Inc.

990EZ • Fiscal year 2016 • EIN 74-2904951

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

Organization Profilethelanguagelearningcenter.org
943 WILLIAM D FITCH No 301College Station, TX 77845

(979) 260-5400

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

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

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

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,821

Down $1,922 (-20%) from 2015

Net Assets

$7,821

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$122,189

Down $10,083 (-7.6%) from 2015

Expenses

Down

$121,202

Down $1,327 (-1.1%) from 2015

Net Income

Down

$987

Down $8,756 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$30K$20K$10K$0Assets 2011: $17,173Liabilities 2011: $02011Assets 2012: $19,849Liabilities 2012: $02012Assets 2013: $23,784Liabilities 2013: $02013Assets 2014: $24,238Liabilities 2014: $02014Assets 2015: $9,743Liabilities 2015: $02015Assets 2016: $7,821Liabilities 2016: $0Net Assets 2016: $7,8212016Assets 2017: $1,761Liabilities 2017: $0Net Assets 2017: $1,7612017Assets 2018: $15,151Liabilities 2018: $0Net Assets 2018: $15,1512018Assets 2019: $20,482Liabilities 2019: $0Net Assets 2019: $20,4822019Assets 2020: $5,910Liabilities 2020: $02020Assets 2021: $12,278Liabilities 2021: $0Net Assets 2021: $12,2782021Assets 2022: $10,058Liabilities 2022: $0Net Assets 2022: $10,0582022Assets 2023: $2,281Liabilities 2023: $02023Assets 2024: $2,538Liabilities 2024: $0Net Assets 2024: $2,5382024

Highlighted filing

2016

Assets$7,821
Liabilities$0
Net Assets$7,821
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $108,060Expenses 2011: $105,824Net Income 2011: $2,2362011Revenue 2012: $179,649Expenses 2012: $176,973Net Income 2012: $2,6762012Revenue 2013: $135,393Expenses 2013: $131,458Net Income 2013: $3,9352013Revenue 2014: $119,241Expenses 2014: $118,787Net Income 2014: $4542014Revenue 2015: $132,272Expenses 2015: $122,529Net Income 2015: $9,7432015Revenue 2016: $122,189Expenses 2016: $121,202Net Income 2016: $9872016Revenue 2017: $134,836Expenses 2017: $138,466Net Income 2017: -$3,6302017Revenue 2018: $158,953Expenses 2018: $146,003Net Income 2018: $12,9502018Revenue 2019: $173,845Expenses 2019: $168,074Net Income 2019: $5,7712019Revenue 2020: $141,720Expenses 2020: $156,292Net Income 2020: -$14,5722020Revenue 2021: $171,733Expenses 2021: $165,365Net Income 2021: $6,3682021Revenue 2022: $170,121Expenses 2022: $172,341Net Income 2022: -$2,2202022Revenue 2023: $194,874Expenses 2023: $202,651Net Income 2023: -$7,7772023Revenue 2024: $208,018Expenses 2024: $207,761Net Income 2024: $2572024

Highlighted filing

2016

Revenue$122,189
Expenses$121,202
Net Income$987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$122,189
Mission and Program Overview

Mission

Diagnosis and treatment of learning disabilities

Program Services

DescriptionGrantsExpenses
To provide diagnosis, training and treatment of children and adults with learning disabilities.$0$121,202
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
alice lehtonenOfficer, DirectorFT$36,000-$36,000
emily fowlerTrusteeFT$35,887-$35,887
alfred lehtonenTrustee, Director-$0--
mary lu eppsTrustee, Director-$0--
Filing and Contact Details

Filer

Filer Name
Language Learning Center Brazos Valley
EIN
74-2904951
Phone
9792605400
Address
943 WILLIAM D FITCH No 301, COLLEGE STATION, TX 77845

Signing Officer

Name
Alice Lehtonen
Title
Director
Phone
9792605400
Signed
2017-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Seidel Schroeder
Address
1470 Copperfield Parkway, College Station, TX 77845
Preparer
Jodi G Jones
Phone
9798468980
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Advertising. Amount: 384. Description: bank service charges. Amount: 869. Description: dues and subscriptions. Amount: 45. Description: equipment. Amount: 8,013. Description: insurance. Amount: 720. Description: operation expenses. Amount: 3,541. Total to Form 990-EZ, line 16: 13,572.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustments. Amount: -3,363.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILY FOWLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09792605400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0943 WILLIAM D FITCH STE 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEGE STATION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077845
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010197
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101750
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0987
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07821
IRS990EZ/GrossReceiptsAmt0122189
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt020439
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010197
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010197
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07821
IRS990EZ/OccupancyRentUtltsAndMaintAmt026127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt036000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt135887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0alice lehtonen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1emily fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2alfred lehtonen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3mary lu epps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0officer, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2trustee, director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3trustee, director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-3363
IRS990EZ/OtherExpensesTotalAmt013572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Diagnosis and treatment of learning disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide diagnosis, training and treatment of children and adults with learning disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121202
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt081503
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121202
IRS990EZ/TotalProgramServiceExpensesAmt0121202
IRS990EZ/TotalRevenueAmt0122189
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thelanguagelearningcenter.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0547645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0863391
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0195183
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt031085
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt027995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt033493
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt027990
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0315746
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179650
IRS990ScheduleA/Total509Grp/TotalAmt0863391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0863391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Advertising. Amount: 384. Description: bank service charges. Amount: 869. Description: dues and subscriptions. Amount: 45. Description: equipment. Amount: 8,013. Description: insurance. Amount: 720. Description: operation expenses. Amount: 3,541. Total to Form 990-EZ, line 16: 13,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: prior period adjustments. Amount: -3,363.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE LEHTONEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09792605400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Language Learning Center Brazos Valley
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0742904951
ReturnHeader/Filer/PhoneNum09792605400
ReturnHeader/Filer/USAddress/AddressLine1Txt0943 WILLIAM D FITCH No 301
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFA66DCCDE69D2010E579B987479E34C01B90B67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFA66DCCDE69D2010E579B987479E34C01B90B67
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.39.106
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:12:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seidel Schroeder
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 Copperfield Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09798468980
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi G Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T14:06:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,821
Liabilities
$0
Net assets
$7,821
Revenue
$122,189
Expenses
$121,202
Net income
$987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.08$2.08$0.00
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$1.95$2.03$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.70$1.72$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.72$1.65$0.06
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$1.42$1.56$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.74$1.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.59$1.46$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.35$1.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.22$1.21$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$1.32$1.23$0.10
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$1.19$1.19$0.00
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$1.35$1.31$0.04
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$1.80$1.77$0.03
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$1.08$1.06$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits