Civic Intelligence

Language Learning Center-Brazos Valley Inc.

990EZ • Fiscal year 2017 • EIN 74-2904951

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,509

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,761

Down $6,060 (-77%) from 2016

Net Assets

Down

$1,761

Down $6,060 (-77%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$134,836

Up $12,647 (+10%) from 2016

Expenses

Up

$138,466

Up $17,264 (+14%) from 2016

Net Income

Down

-$3,630

Down $4,617 (-468%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,761
Liabilities$0
Net Assets$1,761

Operations Trend

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

2017

Revenue$134,836
Expenses$138,466
Net Income-$3,630
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.3
Gross Receipts
$134,836
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY FOWLERTrusteeFT$41,509-$41,509
ALICE LEHTONENOfficer, DirectorFT$38,411-$38,411
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
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Seidel Schroeder
Address
1575 CRESCENT POINTE PARKWAY, COLLEGE STATION, TX 77845
Preparer
Jill Chisolm
Phone
9798468980
Supplemental Narrative

Additional Explanations

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

Description: advertising. Amount: 384. Description: bank service charges. Amount: 838. Description: legal & professional. Amount: 760. Description: equipment. Amount: 6,246. Description: insurance. Amount: 756. Description: repairs. Amount: 3,714. Description: taxes & licenses. Amount: 150. Description: utilities. Amount: 9,085. Total to form 990-ez, line 16: 21,933.

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

Description: prior period adjustments. Amount: -2,430.

Raw XML Appendix162 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/BOYAmt07821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101818
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3630
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01761
IRS990EZ/GrossReceiptsAmt0134836
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt033018
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01761
IRS990EZ/OccupancyRentUtltsAndMaintAmt030280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt141509
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/OtherChangesInNetAssetsAmt0-2430
IRS990EZ/OtherExpensesTotalAmt021933
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt086253
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138466
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0134836
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THELANGUAGELEARNINGCENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0497803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0818577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135294
IRS990ScheduleA/Total509Grp/TotalAmt0818577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0818577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 384. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 838. DESCRIPTION: LEGAL & PROFESSIONAL. AMOUNT: 760. DESCRIPTION: EQUIPMENT. AMOUNT: 6,246. DESCRIPTION: INSURANCE. AMOUNT: 756. DESCRIPTION: REPAIRS. AMOUNT: 3,714. DESCRIPTION: TAXES & LICENSES. AMOUNT: 150. DESCRIPTION: UTILITIES. AMOUNT: 9,085. TOTAL TO FORM 990-EZ, LINE 16: 21,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -2,430.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE LEHTONEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09792605400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064F471CA906C47469C79C077D27FBAA6A79C6B40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.0.130
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:12:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742052353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEIDEL SCHROEDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01575 CRESCENT POINTE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEGE STATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09798468980
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL CHISOLM
ReturnHeader/ReturnTs02018-09-10T13:37:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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