Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
International Spanish Language
EIN 26-0853099 • 501(c)3 • Edina, MN
Profile
Fund language ambassadors for students to benefit through daily interaction with native spanish speaking language ambassadors
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$147,222
Up $39,677 (+37%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$147,222
Up $39,677 (+37%) from 2024
Revenue
Up$167,354
Up $37,363 (+29%) from 2024
Expenses
Up$127,677
Up $22,430 (+21%) from 2024
Net Income
Up$39,677
Up $14,933 (+60%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $147,222
- Liabilities
- -
- Net assets
- $147,222
- Revenue
- $167,354
- Expenses
- $127,677
- Net income
- $39,677
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Oct 30, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $188,813
Mission and Program Overview
Mission
Fund language ambassadors for students to benefit through daily interaction with native spanish speaking language ambassadors
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDED LANGUAGE AMBASSADORS THROUGH AMITY INSTITUTE FOR STUDENTS AT THE SCHOOL TO BENEFIT THROUGH DAILY INTERACTION WITH NATIVE SPANISH SPEAKING LANGAUGE AMBASSADORS | $0 | $68,178 |
| FUNDED AND SUPPORTED TEACHER STUDENTS AND SCHOOL REQUESTS FOR ITEMS EVENTS AND CURRICULUMS NOT ABLE TO FUNDED THROUGH THE SCHOOL. | $0 | $44,021 |
| SPONSORED SOCIAL EVENTS FOR FAMILIES AND COMMUNITY TO RELATIONSHIP BUILDING | $0 | $6,587 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jenner Moretto | Chair | - | $0 | - | - |
| Annie Clark | Community-Social | - | $0 | - | - |
| Leala Christensen | Fundraising | - | $0 | - | - |
| Alexandra Holter | Fundraising | - | $0 | - | - |
| Amintha Ratnayake | Fundraising | - | $0 | - | - |
| Therese Sparkins | La Coordinator | - | $0 | - | - |
| Caitlin Edstrom | Secretary | - | $0 | - | - |
| Michael Schulte | Treasurer | - | $0 | - | - |
| Amy Kilgore | Volunteer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- International Spanish Language Academy Parent Teacher Organizatio
- EIN
- 26-0853099
- Address
- 5350 W 78TH ST, Edina, MN 55439-3101
Signing Officer
- Name
- Raisa Montoro Carrascal
- Title
- Treasurer
- Phone
- 9523032630
- Signed
- 2025-10-30
Supplemental Narrative
Additional Explanations
Part I, line 10
“| Grants And Similar Amounts Paid:, Amount:| Supplies donations to school, $13242|”
Part I, line 16
“| Other Expenses:, Amount:| Family Events Support, $2526| Students support, $6806| Staff Support, $11563| Bank Fees, $376| Curriculum Support, $11698| Fundraising, $1846| Give to the Max, $200| Host Families Stipend, $14183| LA Program Fees, $14300| Meals for meetings, $1108| Special Events, $4061| LA Stipends, $38000| Subscriptions and Software, $5107| Yearbook Expenses, $2406| Business Expenses, $255|”
Raw XML Appendix249 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/CityNm | 0 | Edina |
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| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 126363 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Volunteer |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 114435 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SPONSORED SOCIAL EVENTS FOR FAMILIES AND COMMUNITY TO RELATIONSHIP BUILDING |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118786 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Grants And Similar Amounts Paid:, Amount:| Supplies donations to school, $13242| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Family Events Support, $2526| Students support, $6806| Staff Support, $11563| Bank Fees, $376| Curriculum Support, $11698| Fundraising, $1846| Give to the Max, $200| Host Families Stipend, $14183| LA Program Fees, $14300| Meals for meetings, $1108| Special Events, $4061| LA Stipends, $38000| Subscriptions and Software, $5107| Yearbook Expenses, $2406| Business Expenses, $255| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Raisa Montoro Carrascal |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9523032630 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | International Spanish Language Academy Parent Teacher Organizatio |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 260853099 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 9523032630 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5350 W 78TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Edina |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 554393101 |
| ReturnHeader/ReturnTs | 0 | 2025-10-29T14:42:51-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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