Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$2,770,130
Up $267,908 (+11%) from 2017
Net Assets
Up$1,705,588
Up $263,218 (+18%) from 2017
Liabilities
Up$1,064,542
Up $4,690 (+0.4%) from 2017
Revenue
Up$2,119,111
Up $189,133 (+9.8%) from 2017
Expenses
Down$1,863,898
Down $61,512 (-3.2%) from 2017
Net Income
Up$255,213
Up $250,645 (+5487%) from 2017
With education as its primary purpose, the organization seeks only to cover costs of providing its Spanish language programs. The organization offers tuition plans based on students ability to pay. The goal is for every child to have the opportunity to learn Spanish during the pre-school and elementary school years, consistent with the purpose of the organization.
With education as its primary purpose, the organization provides Spanish language programs. The organization offers tuition plans based on students ability to pay. The goal is for every child to have the opportunity to learn Spanish during the pre-school and elementary school years, consistent with the purpose of the organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,450,396 | $1,485,374 | ▲ $34,978 |
| Cash and Non-Interest-Bearing Accounts | $691,283 | $812,138 | ▲ $120,855 |
| Savings and Temporary Cash Investments | $121,966 | $241,497 | ▲ $119,531 |
| Investments in Publicly Traded Securities | $118,800 | $112,582 | ▼ $6,218 |
| Intangible Assets | $7,500 | $7,220 | ▼ $280 |
| Prepaid Expenses and Deferred Charges | $7,277 | $6,319 | ▼ $958 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,502,222 | $2,770,130 | ▲ $267,908 |
| Other Assets Total | $105,000 | $105,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,044,245 | $984,669 | ▼ $59,576 |
| Other Liabilities | $15,607 | $79,873 | ▲ $64,266 |
| Total Liabilities | $1,059,852 | $1,064,542 | ▲ $4,690 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,442,370 | $1,705,588 | ▲ $263,218 |
| Total Net Assets Fund Balance | $1,442,370 | $1,705,588 | ▲ $263,218 |
| Total Liabilities and Net Assets / Fund Balance | $2,502,222 | $2,770,130 | ▲ $267,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $994,353 | $88,237 | $1,082,590 |
| Land | $421,000 | - | $421,000 |
| Equipment | $68,138 | $109,865 | $178,003 |
| Leasehold Improvements | $20,341 | $3,169 | $23,510 |
| Other Land Buildings | $-18,458 | $33,467 | $15,009 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret Grover-Roos | President | FT | $61,779 | $61,779 |
| Name | Title |
|---|---|
| Alexander Grover | Secretary |
| Filip Roos | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,370,453 |
| Other Expenses | $493,159 |
| Grants and Similar Amounts Paid | $286 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,185,230 | - | - | $1,185,230 |
| Occupancy | $161,728 | - | - | $161,728 |
| Payroll Taxes | $110,873 | - | - | $110,873 |
| Current Officers, Directors, Trustees, and Key Employees | - | $61,779 | - | $61,779 |
| Office Expenses | $55,360 | - | - | $55,360 |
| All Other Expenses | $50,740 | $3,822 | - | $54,562 |
| Insurance | - | $47,199 | - | $47,199 |
| Depreciation Depletion | - | $42,136 | - | $42,136 |
| Advertising | $31,696 | - | - | $31,696 |
| Other Expenses | $14,322 | $23,282 | - | $14,322 |
| Other Employee Benefits | $12,571 | - | - | $12,571 |
| Fees for Services Accounting | - | $12,180 | - | $12,180 |
| Fees for Services Legal | - | $3,750 | - | $3,750 |
| Travel | $1,019 | - | - | $1,019 |
| Grants to Domestic Orgs | $286 | - | - | $286 |
| Total Functional Expenses | $1,669,750 | $194,148 | $0 | $1,863,898 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Auto loan | $68,830 |
| Credit Cards | $11,043 |
“The president and treasurer are wife and husband. The secretary is their son.”
“The president reviews form 990 return for completeness and accuracy prior to filing.”
“Available upon request”
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 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | With education as its primary purpose, the organization provides Spanish language programs. The organization offers tuition plans based on students ability to pay. The goal is for every child to have the opportunity to learn Spanish during the pre-school and elementary school years, consistent with the purpose of the organization. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 31696 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 31696 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lamorinda Spanish Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9259629177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 955 Kelley Ct |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lafayette |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94549 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 691283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 812138 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61779 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61779 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 286 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1531 |
| IRS990/CYOtherExpensesAmt | 0 | 493159 |
| IRS990/CYOtherRevenueAmt | 0 | -140295 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2257875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 255213 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1370453 |
| IRS990/CYTotalExpensesAmt | 0 | 1863898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2119111 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42136 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42136 |
| IRS990/Desc | 0 | The Organization was founded based on the belief that learning a foreign language in the pre-school and elementary school years is an essential part of a child's education and development. The organization offers Spanish language instruction to children who would otherwise have no access to foreign language classes until middle school. The organization offers Spanish language programs both on-site at a building we own, as well as at leased facilities at public and private elementary and middle schools in the area. Regular assessment of students progress indicates significant gains in Spanish language proficiency by children enrolled in the organizations programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1669750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12180 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3750 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Margaret Grover-Roos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Filip Roos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alexander Grover |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 286 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2332951 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 73545 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 47199 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47199 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7220 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1531 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1531 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 118800 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 112582 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 234738 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1450396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1485374 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1720112 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 213840 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | With education as its primary purpose, the organization provides Spanish language programs. The organization offers tuition plans based on students ability to pay. The goal is for every child to have the opportunity to learn Spanish during the pre-school and elementary school years, consistent with the purpose of the organization. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1044245 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 984669 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1442370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1705588 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -140295 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -140295 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -135719 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 31661 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 161728 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55360 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55360 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 105000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12571 |
| IRS990/OtherExpensesGrp/Desc | 0 | Workers Comp |
| IRS990/OtherExpensesGrp/Desc | 1 | Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Automobile Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14322 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15607 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 79873 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rebates |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1185230 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1185230 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110873 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7277 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6319 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -23656 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Class Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2257875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2257875 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1805 |
| IRS990/PYInvestmentIncomeAmt | 0 | 109 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 540107 |
| IRS990/PYOtherRevenueAmt | 0 | -36497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1966366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4568 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1383498 |
| IRS990/PYTotalExpensesAmt | 0 | 1925410 |
| IRS990/PYTotalRevenueAmt | 0 | 1929978 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 255213 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -140295 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121966 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 241497 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 994353 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 88237 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1082590 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 68138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109865 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178003 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 421000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 421000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20341 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3169 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23510 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -18458 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 68830 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11043 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Auto loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Cards |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1485374 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 79873 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The president and treasurer are wife and husband. The secretary is their son. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The president reviews form 990 return for completeness and accuracy prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2502222 |
| IRS990/TotalAssetsEOYAmt | 0 | 2770130 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2502222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2770130 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 117 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 194148 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1669750 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1863898 |
| IRS990/TotalGrossUBIAmt | 0 | -140295 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1059852 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1064542 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1059852 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1064542 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1442370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1705588 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1669750 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2257875 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61779 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1531 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2257875 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2119111 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -140295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2502222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2770130 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1019 |
| IRS990/TravelGrp/TotalAmt | 0 | 1019 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1442370 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1705588 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 925 Village Center 2 |
| IRS990/USAddress/CityNm | 0 | Lafayette |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94549 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Margaret Grover-Roos |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lamorinda Spanish Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAMO |
| ReturnHeader/Filer/EIN | 0 | 203576309 |
| ReturnHeader/Filer/PhoneNum | 0 | 9259629177 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 925 Village Center |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lafayette |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94549 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141971531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAPITAL TAX AND ACCOUNTING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 150 N WIGET LN STE 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALNUT CREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 945982434 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9259777784 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Zachary Sahar CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-01T10:16:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.