Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Language Exploration Enrichment Inc.
990EZ • Fiscal year 2020 • EIN 82-2363439
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$8,639
Up $8,063 (+1400%) from 2019
Net Assets
$8,639
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$80,028
Down $27,335 (-25%) from 2019
Expenses
Down$71,965
Down $41,332 (-36%) from 2019
Net Income
Up$8,063
Up $13,997 (+236%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2019 to Jul 31, 2020
- Signed
- Sep 10, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $80,028
Mission and Program Overview
Mission
To provide students in st johns county and surrounding areas the opportunity to explore world languages and cultures.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE OPPORTUNITY FOR STUDENTS TO EXPLORE WORLD CULTURES AND LANGUAGES | $0 | $22,224 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANAIDA DONNA GUZZO | President | PT | $12,401 | - | $12,401 |
| LUZ ABDALLAH | Secretary | - | $10,230 | - | $10,230 |
| MARIA JANET ROBLES | Vice-President | - | $9,866 | - | $9,866 |
| LAURA JIMENEZ | Secretary | - | $8,040 | - | $8,040 |
| ALEJANDRA HERNANDEZ-ORDONEZ | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Language Exploration Enrichment Inc
- EIN
- 82-2363439
- Phone
- 9047705133
- Address
- 310 S OCEAN GRANDE DR NO 104, PONTE VEDRA BEACH, FL 32082
Signing Officer
- Name
- Danaida Donna Guzzo
- Title
- President
- Phone
- 9047705133
- Signed
- 2020-09-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 7411 FULLERTON STREET SUITE 300, JACKSONVILLE, FL 32256
- Preparer
- Louise H Anderson CPA
- Phone
- 9043566023
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: dues & subscriptions. Amount: 30. Description: insurance. Amount: 325. Description: marketing. Amount: 2,495. Description: other operating expenses. Amount: 2,353. Description: conference fees. Amount: 1,015. Description: travel & lodging. Amount: 31. Description: taxes. Amount: 661. Description: office supplies. Amount: 1,456. Description: donations. Amount: 890. Description: small equipment. Amount: 918. Description: meals. Amount: 69. Description: wifi charges. Amount: 600. Total to form 990-ez, line 16: 10,843.”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNA GUZZO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9407705133 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 S OCEAN GRANDE DR 104 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PONTE VEDRA BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32082 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 576 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8639 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8063 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 910 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 576 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8639 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80028 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 576 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8639 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 576 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8639 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12401 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 9866 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 10230 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 8040 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANAIDA DONNA GUZZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARIA JANET ROBLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LUZ ABDALLAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALEJANDRA HERNANDEZ-ORDONEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURA JIMENEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10843 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE STUDENTS IN ST JOHNS COUNTY AND SURROUNDING AREAS THE OPPORTUNITY TO EXPLORE WORLD LANGUAGES AND CULTURES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 80028 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE OPPORTUNITY FOR STUDENTS TO EXPLORE WORLD CULTURES AND LANGUAGES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 22224 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 60212 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 71965 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 22224 |
| IRS990EZ/TotalRevenueAmt | 0 | 80028 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LEESTJOHNS.PBWORKS.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 80028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 107363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 298052 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 301631 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 80028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 107363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 301631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 80028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 107363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 301631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 30. DESCRIPTION: INSURANCE. AMOUNT: 325. DESCRIPTION: MARKETING. AMOUNT: 2,495. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 2,353. DESCRIPTION: CONFERENCE FEES. AMOUNT: 1,015. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 31. DESCRIPTION: TAXES. AMOUNT: 661. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,456. DESCRIPTION: DONATIONS. AMOUNT: 890. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 918. DESCRIPTION: MEALS. AMOUNT: 69. DESCRIPTION: WIFI CHARGES. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 10,843. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANAIDA DONNA GUZZO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9047705133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LANGUAGE EXPLORATION ENRICHMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LANG |
| ReturnHeader/Filer/EIN | 0 | 822363439 |
| ReturnHeader/Filer/PhoneNum | 0 | 9047705133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 310 S OCEAN GRANDE DR NO 104 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PONTE VEDRA BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32082 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 27F156286BFF40C945AEC1E8A8F1670B777AE287 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 159.100.163.122 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:36:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7411 FULLERTON STREET SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32256 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9043566023 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOUISE H ANDERSON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-15T08:56:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-07-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,639
- Liabilities
- $0
- Net assets
- $8,639
- Revenue
- $80,028
- Expenses
- $71,965
- Net income
- $8,063