Civic Intelligence

Language Exploration Enrichment Inc.

990EZ • Fiscal year 2024 • EIN 82-2363439

Aug 01, 2023 to Jul 31, 2024 • Filed on Sep 15, 2024

Organization Profileleestjohns.pbworks.com
310 S Ocean Grande DrPonte Vedra Beach, FL 32082

(904) 553-4274

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$13,159

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-33%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$5,084

Flat from 2024

Net Assets

$5,003

No earlier filing loaded for comparison.

Liabilities

Flat

$81

Flat from 2024

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Flat

$53,080

Flat from 2024

Expenses

Flat

$55,696

Flat from 2024

Net Income

Flat

-$2,616

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $81Net Assets 2024: $5,0032024Assets 2024: $5,084Liabilities 2024: $812024Assets 2025: $3,457Liabilities 2025: $0Net Assets 2025: $3,4572025

Highlighted filing

2024

Assets$5,084
Liabilities$81
Net Assets$5,003
Open 2024 Filing

Operations Trend

Revenue Growth21st 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 2024: $53,080Expenses 2024: $55,696Net Income 2024: -$2,6162024Revenue 2025: $26,593Expenses 2025: $28,140Net Income 2025: -$1,5472025

Highlighted filing

2024

Revenue$53,080
Expenses$55,696
Net Income-$2,616
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Sep 15, 2024
Return Version
2023v5.0
Gross Receipts
$53,080
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
Language Exploration Enrichment provides opportunity for students to explore world cultures and languages. Language Exploration Enrichment partners with several schools to host these services on site in an after-school capacity.$5,782$36,353
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna GuzzoPresidentPT$13,159-$13,159
Maria Janet RoblesVice-President-$6,069-$6,069
Ashley SchaefferTreasurer-$0--
Claudia SmithSecretary-$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, Ponte Vedra Beach, FL 32082

Signing Officer

Name
Donna Guzzo
Title
President
Phone
9045534274
Signed
2024-09-15
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

Form 990-EZ, Part I, Line 8

“Description;Amount^Store credits;9|Interest revenue;7^Total;16^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank charges;71|Instructors;19320|Dues and subscriptions;735|Insurance;330|Marketing;2588|Merchant processing fees;2682|Supplies;6051|Travel and lodging;530^Total;32307^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit cards;81^Total;81^”

Raw XML Appendix187 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Guzzo
IRS990EZ/BooksInCareOfDetail/PhoneNum09045534274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 S Ocean Grande Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ponte Vedra Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06032
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2616
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05084
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053080
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05003
IRS990EZ/OccupancyRentUtltsAndMaintAmt08932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16069
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/PersonNm0Donna Guzzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Janet Robles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Schaeffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Claudia Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alejandra Hernandez-Ordonez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032307
IRS990EZ/OtherRevenueTotalAmt016
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt047032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Language Exploration Enrichment provides opportunity for students to explore world cultures and languages. Language Exploration Enrichment partners with several schools to host these services on site in an after-school capacity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05782
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036353
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt013232
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt081
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055696
IRS990EZ/TotalProgramServiceExpensesAmt036353
IRS990EZ/TotalRevenueAmt053080
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://leestjohns.pbworks.com/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part V, Line 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245191
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0272565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080028
IRS990ScheduleA/Total509Grp/TotalAmt0272565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Store credits;9|Interest revenue;7^Total;16^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank charges;71|Instructors;19320|Dues and subscriptions;735|Insurance;330|Marketing;2588|Merchant processing fees;2682|Supplies;6051|Travel and lodging;530^Total;32307^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Credit cards;81^Total;81^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Guzzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09045534274
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANGUAGE EXPLORATION ENRICHMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0822363439
ReturnHeader/Filer/PhoneNum09045534274
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 S Ocean Grande Dr
ReturnHeader/Filer/USAddress/CityNm0Ponte Vedra Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachelle Beck
ReturnHeader/ReturnTs02024-09-15T07:39:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,084
Liabilities
$81
Net assets
$5,003
Revenue
$53,080
Expenses
$55,696
Net income
-$2,616
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
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.53$0.56$0.03
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