Civic Intelligence

Language Learning Center-Brazos Valley Inc.

990EZ • Fiscal year 2023 • EIN 74-2904951

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

943 William D Fitch 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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-4.0%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$58,172

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-77%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$2,281

Flat from 2023

Net Assets

$2,281

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$194,874

Flat from 2023

Expenses

Flat

$202,651

Flat from 2023

Net Income

Flat

-$7,777

Flat from 2023

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: $0Net Assets 2023: $2,2812023Assets 2023: $2,281Liabilities 2023: $02023Assets 2024: $2,538Liabilities 2024: $0Net Assets 2024: $2,5382024

Highlighted filing

2023

Assets$2,281
Liabilities$0
Net Assets$2,281

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 2023: $194,874Expenses 2023: $202,651Net Income 2023: -$7,7772023Revenue 2024: $208,018Expenses 2024: $207,761Net Income 2024: $2572024

Highlighted filing

2023

Revenue$194,874
Expenses$202,651
Net Income-$7,777
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$194,874
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$202,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY FOWLERDirectorFT$58,172-$58,172
ALICE LEHTONENDirectorFT$33,000-$33,000
ALISHA DAVISDirector-$0--
SUSAN REEDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Language Learning Center Brazos Valley
EIN
74-2904951
Phone
9792605400
Address
943 WILLIAM D FITCH 301, COLLEGE STATION, TX 77845

Signing Officer

Name
Alice Lehtonen
Title
Director
Phone
9792605400
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Seidel Schroeder
Address
1575 CRESCENT POINTE 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: bank service charges. Amount: 1,786. Description: equipment. Amount: 11,452. Description: insurance. Amount: 780. Description: repairs. Amount: 14,453. Description: taxes & licenses. Amount: 1,553. Description: utilities. Amount: 9,741. Description: travel. Amount: 6,194. Description: furniture. Amount: 5,021. Total to form 990-ez, line 16: 50,980.

Raw XML Appendix164 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/BOYAmt010058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0180000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7777
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02281
IRS990EZ/GrossReceiptsAmt0194874
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04868
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02281
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02281
IRS990EZ/OccupancyRentUtltsAndMaintAmt029774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt158172
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/PersonNm2ALISHA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DIAGNOSIS AND TREATMENT OF LEARNING DISABILITIES
IRS990EZ/ProgramServiceRevenueAmt010006
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DIAGNOSIS, TRAINING AND TREATMENT OF CHILDREN AND ADULTS WITH LEARNING DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0202652
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0121897
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0202651
IRS990EZ/TotalProgramServiceExpensesAmt0202652
IRS990EZ/TotalRevenueAmt0194874
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THELANGUAGELEARNINGCENTER.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052294
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0852294
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173845
IRS990ScheduleA/Total509Grp/TotalAmt0852294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0852294
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: BANK SERVICE CHARGES. AMOUNT: 1,786. DESCRIPTION: EQUIPMENT. AMOUNT: 11,452. DESCRIPTION: INSURANCE. AMOUNT: 780. DESCRIPTION: REPAIRS. AMOUNT: 14,453. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,553. DESCRIPTION: UTILITIES. AMOUNT: 9,741. DESCRIPTION: TRAVEL. AMOUNT: 6,194. DESCRIPTION: FURNITURE. AMOUNT: 5,021. TOTAL TO FORM 990-EZ, LINE 16: 50,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE LEHTONEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09792605400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANGUAGE LEARNING CENTER BRAZOS VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0742904951
ReturnHeader/Filer/PhoneNum09792605400
ReturnHeader/Filer/USAddress/AddressLine1Txt0943 WILLIAM D FITCH 301
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077845
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI G JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T09:57:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.95$2.03$0.08
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