Civic Intelligence

Language Exploration Enrichment Inc.

990EZ • Fiscal year 2022 • EIN 82-2363439

Aug 01, 2021 to Jul 31, 2022 • Filed on Aug 26, 2022

Organization ProfileLEESTJOHNS.PBWORKS.COM
310 S Ocean Grande Dr 104Ponte Vedra Beach, FL 32082

(904) 770-5133

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$3,886

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$4,738

Down $2,260 (-32%) from 2021

Net Assets

Up

$4,738

Up $440 (+10%) from 2021

Liabilities

Down

$0

Down $2,700 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$39,108

Up $11,114 (+40%) from 2021

Expenses

Up

$38,668

Up $6,333 (+20%) from 2021

Net Income

Up

$440

Up $4,781 (+110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$4,738
Liabilities$0
Net Assets$4,738
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$39,108
Expenses$38,668
Net Income$440
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Aug 26, 2022
Return Version
2021v4.2
Gross Receipts
$39,108
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

DescriptionGrantsExpenses
PROVIDE OPPORTUNITY FOR STUDENTS TO EXPLORE WORLD CULTURES AND LANGUAGES$0$24,217
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANAIDA DONNA GUZZOPresidentPT$3,886-$3,886
MARIA JANET ROBLESVice-President-$3,281-$3,281
ASHLEY SCHAEFFERSecretary-$0--
ALEJANDRA HERNANDEZ-ORDONEZTreasurer-$0--
ALEJANDRA DE RIVERAMember-$0--
Filing and Contact Details

Filer

Filer Name
Language Exploration Enrichment Inc
EIN
82-2363439
Phone
9047705133
Address
310 S OCEAN GRANDE DR 104, PONTE VEDRA BEACH, FL 32082

Signing Officer

Name
Danaida Donna Guzzo
Title
President
Phone
9047705133
Signed
2022-08-26
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: 118. Description: insurance. Amount: 325. Description: marketing. Amount: 701. Description: other operating expenses. Amount: 108. Description: taxes. Amount: 61. Description: office supplies. Amount: 5,088. Description: donations. Amount: 1,840. Description: continuing education. Amount: 100. Description: rent. Amount: 6,360. Total to form 990-ez, line 16: 14,701.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred program fees. Beg. Of year amount: 2,700. End of year amount: 0.”

Raw XML Appendix167 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/PersonNm0DONNA GUZZO
IRS990EZ/BooksInCareOfDetail/PhoneNum09407705133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 S OCEAN GRANDE DR 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONTE VEDRA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0659
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01120
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04738
IRS990EZ/GrossReceiptsAmt039108
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13281
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANAIDA DONNA GUZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA JANET ROBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEJANDRA HERNANDEZ-ORDONEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEJANDRA DE RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE STUDENTS IN ST JOHNS COUNTY AND SURROUNDING AREAS THE OPPORTUNITY TO EXPLORE WORLD LANGUAGES AND CULTURES.
IRS990EZ/PrintingPublicationsPostageAmt0475
IRS990EZ/ProgramServiceRevenueAmt038449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPORTUNITY FOR STUDENTS TO EXPLORE WORLD CULTURES AND LANGUAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024217
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt022372
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038668
IRS990EZ/TotalProgramServiceExpensesAmt024217
IRS990EZ/TotalRevenueAmt039108
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEESTJOHNS.PBWORKS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0353454
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0368633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114240
IRS990ScheduleA/Total509Grp/TotalAmt0368633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 118. DESCRIPTION: INSURANCE. AMOUNT: 325. DESCRIPTION: MARKETING. AMOUNT: 701. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 108. DESCRIPTION: TAXES. AMOUNT: 61. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 5,088. DESCRIPTION: DONATIONS. AMOUNT: 1,840. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 100. DESCRIPTION: RENT. AMOUNT: 6,360. TOTAL TO FORM 990-EZ, LINE 16: 14,701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEFERRED PROGRAM FEES. BEG. OF YEAR AMOUNT: 2,700. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANAIDA DONNA GUZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09047705133
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANGUAGE EXPLORATION ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0822363439
ReturnHeader/Filer/PhoneNum09047705133
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 S OCEAN GRANDE DR 104
ReturnHeader/Filer/USAddress/CityNm0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07411 FULLERTON STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09043566023
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE H ANDERSON CPA
ReturnHeader/ReturnTs02022-08-30T13:10:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANAIDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONNA GUZZO
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,738
Liabilities
$0
Net assets
$4,738
Revenue
$39,108
Expenses
$38,668
Net income
$440
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
2022Detailed filing. Detailed filing data is available for this year.$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