Civic Intelligence

Language Exploration Enrichment Inc

EIN 82-2363439 • 501(c)3 • Ponte Vedra Beach, FL

Profile

Secondary education for spanish language

310 S Ocean Grande Dr Unit 104Ponte Vedra Beach, FL 32082

leestjohns.pbworks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$6,610

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,457

Down $1,627 (-32%) from 2024

Liabilities

Down

$0

Down $81 (-100%) from 2024

Net Assets

$3,457

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$26,593

Down $26,487 (-50%) from 2024

Expenses

Down

$28,140

Down $27,556 (-49%) from 2024

Net Income

Up

-$1,547

Up $1,069 (+41%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2018: $6,510Liabilities 2018: $02018Assets 2019: $576Liabilities 2019: $02019Assets 2020: $8,639Liabilities 2020: $0Net Assets 2020: $8,6392020Assets 2021: $6,998Liabilities 2021: $2,700Net Assets 2021: $4,2982021Assets 2022: $4,738Liabilities 2022: $0Net Assets 2022: $4,7382022Assets 2023: $7,619Liabilities 2023: $0Net Assets 2023: $7,6192023Assets 2024: $5,084Liabilities 2024: $812024Assets 2025: $3,457Liabilities 2025: $0Net Assets 2025: $3,4572025

Highlighted filing

2025

Assets$3,457
Liabilities$0
Net Assets$3,457
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $114,240Expenses 2018: $107,730Net Income 2018: $6,5102018Revenue 2019: $107,363Expenses 2019: $113,297Net Income 2019: -$5,9342019Revenue 2020: $80,028Expenses 2020: $71,965Net Income 2020: $8,0632020Revenue 2021: $27,994Expenses 2021: $32,335Net Income 2021: -$4,3412021Revenue 2022: $39,108Expenses 2022: $38,668Net Income 2022: $4402022Revenue 2023: $72,481Expenses 2023: $69,600Net Income 2023: $2,8812023Revenue 2024: $53,080Expenses 2024: $55,696Net Income 2024: -$2,6162024Revenue 2025: $26,593Expenses 2025: $28,140Net Income 2025: -$1,5472025

Highlighted filing

2025

Revenue$26,593
Expenses$28,140
Net Income-$1,547
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,457
Liabilities
$0
Net assets
$3,457
Revenue
$26,593
Expenses
$28,140
Net income
-$1,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$0.28$0.02
2024Summary only. Only limited summary data is available for this year.$0.05$0.00$0.53$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.72$0.70$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.39$0.39$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.28$0.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.80$0.72$0.08
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$1.07$1.13$0.06
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$1.14$1.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$26,593
Mission and Program Overview

Mission

Secondary education for spanish language

Program Services

DescriptionGrantsExpenses
The organization provides opportunities for students to explore the Spanish language and culture in a secondary education after-school environment.$3,184$19,693
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIA SMITHSecretary-$6,610-$6,610
DONNA GUZZOPresident/CEOPT$5,212-$5,212
MARIA JANET ROBLES PEREZVice PresidentPT$5,212-$5,212
ASHLEY SCHAEFFERTreasurer-$0--
ALEJANDRA HERNANDEZ ORDONEZMember-$0--
Filing and Contact Details

Filer

Filer Name
Language Exploration Enrichment Inc
EIN
82-2363439
Phone
9045534274
Address
310 S OCEAN GRANDE DR UNIT 104, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
Donna Guzzo
Title
President
Phone
9045534274
Signed
2025-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Pacioli Finance LLC
Address
PO BOX 765, SOUDERTON, PA 18964
Preparer
Rachelle Beck
Phone
2677224654
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: INTEREST INCOME Amount: 3”

Part I, line 8

“Other Revenue: MISCELLANOUS INCOME Amount: 281”

Part I, line 16

“Description: OFFICE EXPENSES Amount: 753”

Part I, line 16

“Description: OUTSIDE SERVICES Amount: 15043”

Part I, line 16

“Description: MEALS Amount: 725”

Part I, line 16

“Description: CONFERENCES Amount: 250”

Part I, line 16

“Description: SCHOOL COMP SHARE Amount: 4650”

Part I, line 16

“Description: TRAVEL Amount: 1013”

Part I, line 16

“Description: PROGRAM SUPPLIES Amount: 970”

Part I, line 20

“Description: CREDIT CARDS Amount: -80”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA GUZZO
IRS990EZ/BooksInCareOfDetail/PhoneNum09045534274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 S OCEAN GRANDE DR UNIT 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTE VEDRA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04684
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03457
IRS990EZ/GrossReceiptsAmt026593
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03457
IRS990EZ/OccupancyRentUtltsAndMaintAmt0914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt36610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA GUZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA JANET ROBLES PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEJANDRA HERNANDEZ ORDONEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-80
IRS990EZ/OtherExpensesTotalAmt023404
IRS990EZ/OtherRevenueTotalAmt0284
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SECONDARY EDUCATION FOR SPANISH LANGUAGE
IRS990EZ/PrintingPublicationsPostageAmt0575
IRS990EZ/ProgramServiceRevenueAmt021625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides opportunities for students to explore the Spanish language and culture in a secondary education after-school environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028140
IRS990EZ/TotalProgramServiceExpensesAmt019693
IRS990EZ/TotalRevenueAmt026593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://LEESTJOHNS.PBWORKS.COM/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186789
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0218847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027994
IRS990ScheduleA/Total509Grp/TotalAmt0218847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: INTEREST INCOME Amount: 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: MISCELLANOUS INCOME Amount: 281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OFFICE EXPENSES Amount: 753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: OUTSIDE SERVICES Amount: 15043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: MEALS Amount: 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: CONFERENCES Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SCHOOL COMP SHARE Amount: 4650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TRAVEL Amount: 1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PROGRAM SUPPLIES Amount: 970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: CREDIT CARDS Amount: -80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA GUZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09045534274
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANGUAGE EXPLORATION ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0822363439
ReturnHeader/Filer/PhoneNum09045534274
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 S OCEAN GRANDE DR UNIT 104
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933995022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACIOLI FINANCE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 765
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUDERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018964
ReturnHeader/PreparerPersonGrp/PhoneNum02677224654
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHELLE BECK
ReturnHeader/ReturnTs02025-08-14T12:24:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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