Civic Intelligence

Language Exploration Enrichment Inc.

990EZ • Fiscal year 2023 • EIN 82-2363439

Aug 01, 2022 to Jul 31, 2023 • Filed on Sep 02, 2023

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.

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

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$14,751

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

88th percentile

85%

Faster revenue growth than 88% of similar nonprofits.

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

Assets

Up

$7,619

Up $2,881 (+61%) from 2022

Net Assets

Up

$7,619

Up $2,881 (+61%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$72,481

Up $33,373 (+85%) from 2022

Expenses

Up

$69,600

Up $30,932 (+80%) from 2022

Net Income

Up

$2,881

Up $2,441 (+555%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$7,619
Liabilities$0
Net Assets$7,619

Operations Trend

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

2023

Revenue$72,481
Expenses$69,600
Net Income$2,881
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Sep 2, 2023
Return Version
2022v5.0
Gross Receipts
$72,481
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$46,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANAIDA DONNA GUZZOPresidentPT$14,751-$14,751
MARIA JANET ROBLESVice-President-$7,556-$7,556
ASHLEY SCHAEFFERTreasurer-$0--
ALEJANDRA HERNANDEZ-ORDONEZMember-$0--
ALEJANDRA DE RIVERAMember-$0--
CLAUDIA SMITHSecretary-$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
2023-09-02
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 4 - Other Investment Income

Description: interest income. Amount: 10.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues & subscriptions. Amount: 50. Description: insurance. Amount: 325. Description: marketing. Amount: 537. Description: other operating expenses. Amount: 337. Description: taxes. Amount: 70. Description: travel & lodging. Amount: 2,766. Description: meals. Amount: 445. Description: continuing education. Amount: 441. Description: office supplies. Amount: 18,097. Total to form 990-ez, line 16: 23,068.

Raw XML Appendix180 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
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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
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04738
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/PersonNm5CLAUDIA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023068
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/ProgramServiceRevenueAmt062729
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OPPORTUNITY FOR STUDENTS TO EXPLORE WORLD CULTURES AND LANGUAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046018
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045307
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069600
IRS990EZ/TotalProgramServiceExpensesAmt046018
IRS990EZ/TotalRevenueAmt072481
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEESTJOHNS.PBWORKS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0326864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107363
IRS990ScheduleA/Total509Grp/TotalAmt0326864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326864
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: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 325. DESCRIPTION: MARKETING. AMOUNT: 537. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 337. DESCRIPTION: TAXES. AMOUNT: 70. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 2,766. DESCRIPTION: MEALS. AMOUNT: 445. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 441. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 18,097. TOTAL TO FORM 990-EZ, LINE 16: 23,068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANAIDA DONNA GUZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09047705133
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-02
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUISE H ANDERSON CPA
ReturnHeader/ReturnTs02023-11-07T07:48:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANAIDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONNA GUZZO
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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