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

59th percentile

0.00x

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

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

Liabilities / Revenue

61st 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

87th percentile

$6,610

Higher top officer pay than 87% of similar nonprofits.

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

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

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th 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 / Revenue61st 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 Growth24th 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 Growth17th 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

To provide students in st johns county and surrounding areas the opportunity to explore world languages and cultures.

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 Pay87th 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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