Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 01-0872726 • 501(c)3 • Minneapolis, MN
Profile
Operate a public elementary school that immerses students in the Spanish language and with a rigorous academic program designed to promote strong character, personal growth, academic excellence, and global vision.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$2,944,121
Down $417,717 (-12%) from 2023
Liabilities
Up$4,172,429
Up $127,119 (+3.1%) from 2023
Net Assets
Down-$1,228,308
Down $544,836 (-80%) from 2023
Revenue
Up$6,695,853
Up $900,138 (+16%) from 2023
Expenses
Up$7,240,689
Up $1,261,367 (+21%) from 2023
Net Income
Down-$544,836
Down $361,229 (-197%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operate a public elementary school that immerses students in the Spanish language and with a rigorous academic program designed to promote strong character, personal growth, academic excellence, and global vision.
ISLA, a Pre-K-5 Spanish immersion community, empowers the whole child by nurturing the development of personal growth, strong character, academic excellence, and global vision.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $611,967 | $976,577 | ▲ $364,610 |
| Rtn Earn Endowment Incm Other Fnds | $349,224 | $689,467 | ▲ $340,243 |
| Savings and Temporary Cash Investments | $765,157 | $375,000 | ▼ $390,157 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $189,453 | $152,519 | ▼ $36,934 |
| Land, Buildings, and Equipment, Net | $188,761 | $150,132 | ▼ $38,629 |
| Cash and Non-Interest-Bearing Accounts | $192,114 | $148,820 | ▼ $43,294 |
| Prepaid Expenses and Deferred Charges | $48,950 | $36,558 | ▼ $12,392 |
| Cap Stk Tr Prin Current Funds | $-1,222,149 | $-2,070,294 | ▼ $848,145 |
| Total Assets | $3,361,838 | $2,944,121 | ▼ $417,717 |
| Other Assets Total | $1,554,889 | $1,257,034 | ▼ $297,855 |
| Liabilities | |||
| Other Liabilities | $3,564,928 | $3,721,073 | ▲ $156,145 |
| Accounts Payable and Accrued Expenses | $430,212 | $397,011 | ▼ $33,201 |
| Deferred Revenue | $50,170 | $54,345 | ▲ $4,175 |
| Total Liabilities | $4,045,310 | $4,172,429 | ▲ $127,119 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-683,472 | $-1,228,308 | ▼ $544,836 |
| Total Liabilities and Net Assets / Fund Balance | $3,361,838 | $2,944,121 | ▼ $417,717 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $150,132 | $417,276 | $567,408 |
| Other Assets Org | $13,673 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeremy Perrin | Executive Director | FT | $116,700 | $23,131 | $139,831 |
| Adriana Maldonado | Member/Teacher | FT | $85,883 | $12,995 | $98,878 |
| Jordi Costa | Member/Teacher | FT | $60,160 | $8,767 | $68,927 |
| Rachel Karlov | Member/Teacher | FT | $54,448 | $8,513 | $62,961 |
| Name | Title |
|---|---|
| Lida Etemad | Chair |
| Heidi Estrada | Vice Chair |
| Molly Schwaiger | Executive Director (beginning June 2024) |
| Dana Provus | Member |
| Isabelle Krisch | Member |
| Jennifer McCormack | Member |
| Lisa Wittig | Member |
| Marielos Cabrera | Member |
| Steven Kregel | Member |
| Andrew Sundal | Secretary |
| Kyle Orwick | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pride Transportation Bus Services LLC | Transportation | 45 Ivy Avenue West, St Paul, MN 55117 | $453,864 |
| Cafe Racer | Food Service | 3000 East 25th Street, Minneapolis, MN 55406 | $111,459 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,299,352 |
| Other Expenses | $2,941,337 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,462,870 | $234,524 | - | $2,697,394 |
| Occupancy | $957,382 | - | - | $957,382 |
| Pension Plan Contributions | $140,746 | $566,673 | - | $707,419 |
| Fees for Services Other | $628,836 | $27,994 | - | $656,830 |
| Travel | $530,229 | - | - | $530,229 |
| Current Officers, Directors, Trustees, and Key Employees | $313,965 | $60,718 | - | $374,683 |
| Other Employee Benefits | $288,451 | $26,087 | - | $314,538 |
| Payroll Taxes | $186,514 | $18,804 | - | $205,318 |
| Fees for Services Accounting | - | $102,879 | - | $102,879 |
| Office Expenses | $49,383 | $7,520 | - | $56,903 |
| Depreciation Depletion | $35,458 | $20,264 | - | $55,722 |
| Information Technology | $31,923 | $9,778 | - | $41,701 |
| Insurance | $13,442 | $16,754 | - | $30,196 |
| Other Expenses | $4,445 | $9,119 | - | $13,564 |
| Fees for Services Legal | - | $13,380 | - | $13,380 |
| All Other Expenses | $8,311 | $312 | - | $8,623 |
| Interest | $1,839 | - | - | $1,839 |
| Total Functional Expenses | $6,087,732 | $1,152,957 | $0 | $7,240,689 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net pension liability | $3,069,344 |
| Deferred inflow of resources | $640,443 |
| Lease payable | $11,286 |
“The Organization has an Executive Committee, consisted of officers of the school. Authority of this committee is rarely used. This committee has the powers of the Board of Directors, less the ability to amend the Organization's governing documents, appoint or remove directors or the Executive Director, approve a dissolution or merger of the school's assets, or adopt the school's budget.”
“The Form 990 is prepared by an independent accounting firm and reviewed by the school's management. The reviewed draft of the Form 990 is provided to the board electronically prior to filing with the IRS.”
“Board members sign a conflict of interest statement annually. The board also reviews the conflict of interest policy annually and makes changes as necessary.”
“The school board does an annual evaluation of the Executive Director and determines the compensation. The Executive Director evaluations employees and makes recommendations to the school board. The board bases its compensation on the knowledge of the budget. The process was last completed in 2024.”
“The organization makes its governing documents available online. The conflict of interest policy and financial statements are available to the public upon request.”
“The school follows a modified accrual method of accounting as prescribed by the Minnesota Department of Education. The schoolwide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligility requirements imposed by the provider have been met.”
“The Academy's board assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor annually. This process has not changed from the prior year.”
“The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2024, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 430212 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 397011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 611967 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 976577 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ISLA, a Pre-K-5 Spanish immersion community, empowers the whole child by nurturing the development of personal growth, strong character, academic excellence, and global vision. |
| IRS990/AllOtherContributionsAmt | 0 | 152476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8623 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9527466020 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5350 W 78th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Minneapolis |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55439 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -1222149 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -2070294 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60718 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 313965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 374683 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 453864 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 111459 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 45 Ivy Avenue West |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3000 East 25th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | St Paul |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55406 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Pride Transportation Bus Services LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Cafe Racer |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food Service |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5603173 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18245 |
| IRS990/CYOtherExpensesAmt | 0 | 2941337 |
| IRS990/CYOtherRevenueAmt | 0 | 24496 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1049939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -544836 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4299352 |
| IRS990/CYTotalExpensesAmt | 0 | 7240689 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6695853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 50170 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54345 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20264 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35458 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55722 |
| IRS990/Desc | 0 | International Spanish Language Academy (ISLA), a public elementary school, immerses students PreK-5 in the Spanish language. This method of instruction, along with a rigorous academic program, provides students with a high level of proficiency in both Spanish and English.International Spanish Language Academy (ISLA) promotes strong character through International Baccalaureate Organization Primary Years Programme, also referred to as PYP. PYP promotes the total growth of the developing child, touching hearts as well as minds. The program encompasses social, physical, emotional, and cultural needs in addition to academic welfare.International Spanish Language Academy (ISLA) values our global community and strives to make connections by respecting and understanding the views, values and traditions of individuals and cultures. International Spanish Language Academy (ISLA) provides a quality education that prepares critically thinking, socially capable, culturally aware young people to thrive in a diverse, global society. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6087732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 102879 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 102879 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13380 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13380 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27994 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 628836 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 656830 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8767 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8513 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 23131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lida Etemad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dana Provus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Wittig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Isabelle Krisch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jordi Costa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steven Kregel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jennifer McCormack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marielos Cabrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Adriana Maldonado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rachel Karlov |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kyle Orwick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Heidi Estrada |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Andrew Sundal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jeremy Perrin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Molly Schwaiger |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 85883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 54448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 116700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member/Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Director (beginning June 2024) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 5450697 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6695853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9778 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 31923 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41701 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16754 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30196 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1839 |
| IRS990/InterestGrp/TotalAmt | 0 | 1839 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18245 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18245 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 188761 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 150132 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 567408 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ISLA, a Pre-K-5 Spanish immersion community, empowers the whole child by nurturing the development of personal growth, strong character, academic excellence, and global vision. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -683472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1228308 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 957382 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 957382 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7520 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56903 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1554889 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1257034 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26087 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 288451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 314538 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food/Milk |
| IRS990/OtherExpensesGrp/Desc | 1 | Instructional Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues and Memberships |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 363779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 364432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 68215 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13564 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3564928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3721073 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Pension Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 24496 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24496 |
| IRS990/OtherRevenueTotalAmt | 0 | 24496 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2462870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2697394 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18804 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205318 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 189453 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 152519 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 566673 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 140746 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 707419 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36558 |
| IRS990/PrincipalOfficerNm | 0 | Molly Schwaiger |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees from patrons |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Misc local revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 584245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 463087 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 584245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 463087 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2607 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4856512 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11933 |
| IRS990/PYOtherExpensesAmt | 0 | 2445228 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 927270 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -183607 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3534094 |
| IRS990/PYTotalExpensesAmt | 0 | 5979322 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5795715 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -544836 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1049939 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 349224 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 689467 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 765157 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 375000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150132 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 417276 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 567408 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1243361 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 13673 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred outflow of resources |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right of use asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3069344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 640443 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net pension liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred inflow of resources |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The School is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The School also qualifies as a tax-exempt organization under applicable statutes of the State of Minnesota. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2024, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities. The School files informational returns in the U.S. federal jurisdiction, and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns for the prior three fiscal years are closed. No returns are currently under examination in any tax jurisdiction. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 150132 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1257034 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3721073 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
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