Civic Intelligence

Spanish Ladder

990EZ • Fiscal year 2021 • EIN 20-2249947

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

2569 Needham CourtAurora, IL 60533

(630) 229-0422

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

Up

$52,256

Up $51,293 (+5326%) from 2013

Net Assets

$46,856

No earlier filing loaded for comparison.

Liabilities

Up

$5,400

Up $5,400 from 2013

Revenue

Up

$96,316

Up $54,898 (+133%) from 2013

Expenses

Up

$60,016

Up $19,340 (+48%) from 2013

Net Income

Up

$36,300

Up $35,558 (+4792%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $12,112Liabilities 2011: $16,445Net Assets 2011: -$4,3332011Assets 2012: $221Liabilities 2012: $02012Assets 2013: $963Liabilities 2013: $02013Assets 2021: $52,256Liabilities 2021: $5,400Net Assets 2021: $46,8562021Assets 2022: $76,490Liabilities 2022: $5,400Net Assets 2022: $71,0902022Assets 2023: $71,553Liabilities 2023: $5,400Net Assets 2023: $66,1532023Assets 2024: $66,457Liabilities 2024: $5,400Net Assets 2024: $61,0572024

Highlighted filing

2021

Assets$52,256
Liabilities$5,400
Net Assets$46,856

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $43,723Expenses 2011: $43,166Net Income 2011: $5572011Revenue 2012: $37,995Expenses 2012: $37,774Net Income 2012: $2212012Revenue 2013: $41,418Expenses 2013: $40,676Net Income 2013: $7422013Revenue 2021: $96,316Expenses 2021: $60,016Net Income 2021: $36,3002021Revenue 2022: $117,090Expenses 2022: $92,856Net Income 2022: $24,2342022Revenue 2023: $123,237Expenses 2023: $128,174Net Income 2023: -$4,9372023Revenue 2024: $111,147Expenses 2024: $116,243Net Income 2024: -$5,0962024

Highlighted filing

2021

Revenue$96,316
Expenses$60,016
Net Income$36,300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$96,316
Mission and Program Overview

Mission

Fostering second language acquisition and learning.

Program Services

DescriptionGrantsExpenses
Fostering second language acquisition and learning.-$60,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chantal DejeanPresidentPT$0--
Genevieve DejeanVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Spanish Ladder
EIN
20-2249947
Phone
6302290422
Address
2569 Needham Court, Aurora, IL 60533

Signing Officer

Name
Dr Chantel Dejean
Title
President & CEO
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Wieland & Company Inc
Address
232 S Batavia Avenue, Batavia, IL 60510
Preparer
Paul H Wieland CPA
Phone
6304064490
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $235

Other Expenses.1002

Office Expenses $2931

Other Expenses.1

Program Expenses $56850

Other Assets.1

Miscellaneous - Beginning $0 Miscellaneous - Ending $640

Total Liabilities.1

Other Deposits - Beginning $0 Other Deposits - Ending $5400

Raw XML Appendix132 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Dr Chantal D Dejean
IRS990EZ/BooksInCareOfDetail/PhoneNum06302290422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02569 Needham Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AURORA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052256
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096316
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chantal Dejean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Genevieve Dejean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0640
IRS990EZ/OtherExpensesTotalAmt060016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fostering second language acquisition and learning.
IRS990EZ/ProgramServiceRevenueAmt096316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fostering second language acquisition and learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060016
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060016
IRS990EZ/TotalProgramServiceExpensesAmt060016
IRS990EZ/TotalRevenueAmt096316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.spanishladderandquest.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $56850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous - Beginning $0 Miscellaneous - Ending $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Deposits - Beginning $0 Other Deposits - Ending $5400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Chantel Dejean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPANISH LADDER
ReturnHeader/Filer/BusinessNameControlTxt0SPAN
ReturnHeader/Filer/EIN0202249947
ReturnHeader/Filer/PhoneNum06302290422
ReturnHeader/Filer/USAddress/AddressLine1Txt02569 Needham Court
ReturnHeader/Filer/USAddress/CityNm0Aurora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364025026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wieland & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 S Batavia Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batavia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060510
ReturnHeader/PreparerPersonGrp/PhoneNum06304064490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL H WIELAND CPA
ReturnHeader/ReturnTs02022-11-08T11:50:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dr Chantel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dejean
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings