Civic Intelligence

Language Lab Academy

990EZ • Fiscal year 2022 • EIN 88-1683069

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 29, 2024

Organization ProfileN/A
9560 Legacy DriveFrisco, TX 75033

(817) 938-9975

Siviq Scores

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

Liabilities / Assets

84th percentile

0.15x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

88%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

$207,000

No earlier filing loaded for comparison.

Net Assets

$176,318

No earlier filing loaded for comparison.

Liabilities

$30,682

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin94th percentile

Revenue

$199,520

No earlier filing loaded for comparison.

Expenses

$23,202

No earlier filing loaded for comparison.

Net Income

$176,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$207,000
Liabilities$30,682
Net Assets$176,318
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$199,520
Expenses$23,202
Net Income$176,318
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$199,520
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SERVICES SPECIALIZING IN FOREIGNLANGUAGES AND PERFORMING ARTS$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHYLANDA T TOTTRESSDirectorPT$0--
WESLEY DEVINEDirectorPT$0--
EVA WILLIAMSDirectorPT$0--
SHONDRA DEVINEDirectorPT$0--
TARHISHA WATSONDirectorPT$0--
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
2024-04-29

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

Form 990EZ, Part I, Line 16

“Advertising & marketing 2050.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 326.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 3257.”

Form 990EZ, Part I, Line 16

“CURRICLULUM 106.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 964.”

Form 990EZ, Part I, Line 16

“JOB SUPPLIES 423.”

Form 990EZ, Part I, Line 16

“MERCHANTS FEES 1006.”

Form 990EZ, Part I, Line 16

“PERMITS & LICENSES 122.”

Form 990EZ, Part I, Line 16

“Professional development 3738.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 56.”

Form 990EZ, Part I, Line 16

“TELEPHONE 343.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 109.”

Form 990EZ, Part I, Line 16

“MISC EXPENSE 8.”

Form 990EZ, Part II, Line 24

“Grants and accounts receivable 140000.”

Raw XML Appendix171 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067000
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHYLANDA T TOTTRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WESLEY DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHONDRA DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TARHISHA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140000
IRS990EZ/OtherExpensesTotalAmt012508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE SCHOOL WHOSE PURPOSE IS TO PROVIDE EDUCATIONAL SERVICES SPECIALIZING IN FOREIGN LANGUAGES AND PERFORMING ARTS
IRS990EZ/PrintingPublicationsPostageAmt05378
IRS990EZ/ProgramServiceRevenueAmt0199520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SERVICES SPECIALIZING IN FOREIGNLANGUAGES AND PERFORMING ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030682
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023202
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0199520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING & MARKETING 2050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 3257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRICLULUM 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE EXPENSE 964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOB SUPPLIES 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANTS FEES 1006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERMITS & LICENSES 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL DEVELOPMENT 3738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LICENSES 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL EXPENSE 109.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC EXPENSE 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GRANTS AND ACCOUNTS RECEIVABLE 140000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHYLANDA T TOTTRESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08179389975
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANGUAGE LAB ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0881683069
ReturnHeader/Filer/PhoneNum08179389975
ReturnHeader/Filer/USAddress/AddressLine1Txt09560 LEGACY DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475361157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AHMED H MORSY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014621 CRYSTAL LAKE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ELM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075068
ReturnHeader/PreparerPersonGrp/PhoneNum08174371307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AHMED H MORSY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-21T11:42:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHYLANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOTTRESS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$207,000
Liabilities
$30,682
Net assets
$176,318
Revenue
$199,520
Expenses
$23,202
Net income
$176,318
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