Civic Intelligence

Language Lab Academy

EIN 88-1683069 • 501(c)3 • Frisco, TX

NTEE B24

Profile

Private school whose purpose is to provide educational services specializing in foreign languages and performing arts

9560 Legacy DriveFrisco, TX 75033

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.23x

Higher debt load relative to assets than 87% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

NTEE B24 • <$500k nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B24 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

64%

Faster asset growth than 86% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

64%

Faster revenue growth than 83% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$339,164

Up $132,164 (+64%) from 2022

Liabilities

Up

$78,779

Up $48,097 (+157%) from 2022

Net Assets

Up

$260,385

Up $84,067 (+48%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$326,697

Up $127,177 (+64%) from 2022

Expenses

Up

$242,630

Up $219,428 (+946%) from 2022

Net Income

Down

$84,067

Down $92,251 (-52%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2022: $207,000Liabilities 2022: $30,682Net Assets 2022: $176,3182022Assets 2023: $339,164Liabilities 2023: $78,779Net Assets 2023: $260,3852023

Highlighted filing

2023

Assets$339,164
Liabilities$78,779
Net Assets$260,385
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2022: $199,520Expenses 2022: $23,202Net Income 2022: $176,3182022Revenue 2023: $326,697Expenses 2023: $242,630Net Income 2023: $84,0672023

Highlighted filing

2023

Revenue$326,697
Expenses$242,630
Net Income$84,067
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,164
Liabilities
$78,779
Net assets
$260,385
Revenue
$326,697
Expenses
$242,630
Net income
$84,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.79$2.60$3.27$2.43$0.84
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.31$1.76$2.00$0.23$1.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$326,697
Mission and Program Overview

Mission

Private school whose purpose is to provide educational services specializing in foreign languages and performing arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,000$281,808▲ $214,808
Rtn Earn Endowment Incm Other Fnds$176,318$260,385▲ $84,067
Accounts Receivable$140,000--
Land, Buildings, and Equipment, Net-$57,356-
Loans From Officers Directors-$20,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$207,000$339,164▲ $132,164
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,682$58,054▲ $27,372
Other Liabilities-$725-
Total Liabilities$30,682$78,779▲ $48,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,318$260,385▲ $84,067
Total Liabilities and Net Assets / Fund Balance$207,000$339,164▲ $132,164

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,356$106,571$163,927
Land$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Eva WilliamsDirector
Shondra DevineDirector
Shylanda T TottressDirector
Tarhisha WatsonDirector
Wesley DevineDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$77,843
Program Service Revenue
$248,854
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$84,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,850
Salaries, Compensation, and Employee Benefits$114,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,623$0$0$106,623
Depreciation Depletion$0$106,371$0$106,371
All Other Expenses$0$11,731$0$11,731
Payroll Taxes$8,157$0$0$8,157
Other Expenses$1,248$0$0$1,248
Advertising$696$0$0$696
Office Expenses$0$618$0$618
Insurance$0$608$0$608
Travel$0$75$0$75
Total Functional Expenses$116,899$125,731$0$242,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$20,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Language Lab Academy
EIN
88-1683069
Phone
8179389975
Address
9560 LEGACY DRIVE, FRISCO, TX 75033

Signing Officer

Name
Shylanda T Tottress
Title
Director
Phone
8179389975
Signed
2024-05-21

Organization Details

Principal Officer
Shylanda T Tottress
Formed
2022
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
5

Preparer

Firm
Ahmed H Morsy CPA
Address
14621 CRYSTAL LAKE DR, LITTLE ELM, TX 75068
Preparer
Ahmed H Morsy CPA
Phone
8174371307
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“NONE”

Pt VI, Line 11B

“NONE”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08179389975
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AHMED H MORSY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-31T12:28:48-07:00
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