Civic Intelligence

La Escuelita Arcoiris

990 • Fiscal year 2014 • EIN 42-1547098

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.SPANISHLEAP.COM

View Organization Page

5915 Beacon Street15217

(412) 421-4787

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$325,970

Up $62,195 (+24%) from 2013

Net Assets

Up

$202,717

Up $51,488 (+34%) from 2013

Liabilities

Up

$123,253

Up $10,707 (+9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin62nd percentile

Revenue

$633,320

No earlier filing loaded for comparison.

Expenses

Up

$581,832

Up $111,386 (+24%) from 2013

Net Income

$51,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $150,998Liabilities 2011: $31,761Net Assets 2011: $119,2372011Assets 2012: $188,229Liabilities 2012: $84,200Net Assets 2012: $104,0292012Assets 2013: $263,775Liabilities 2013: $112,546Net Assets 2013: $151,2292013Assets 2014: $325,970Liabilities 2014: $123,253Net Assets 2014: $202,7172014Assets 2015: $375,726Liabilities 2015: $138,204Net Assets 2015: $237,5222015Assets 2016: $323,921Liabilities 2016: $139,828Net Assets 2016: $184,0932016Assets 2017: $337,124Liabilities 2017: $171,524Net Assets 2017: $165,6002017Assets 2018: $350,539Liabilities 2018: $183,579Net Assets 2018: $166,9602018Assets 2019: $333,457Liabilities 2019: $180,241Net Assets 2019: $153,2162019Assets 2020: $343,992Liabilities 2020: $258,751Net Assets 2020: $85,2412020Assets 2021: $471,010Liabilities 2021: $394,126Net Assets 2021: $76,8842021Assets 2022: $663,276Liabilities 2022: $204,198Net Assets 2022: $459,0782022Assets 2023: $857,932Liabilities 2023: $258,715Net Assets 2023: $599,2172023Assets 2024: $1,364,349Liabilities 2024: $445,614Net Assets 2024: $918,7352024

Highlighted filing

2014

Assets$325,970
Liabilities$123,253
Net Assets$202,717
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $391,8922011Expenses 2012: $460,7212012Expenses 2013: $470,4462013Revenue 2014: $633,320Expenses 2014: $581,832Net Income 2014: $51,4882014Revenue 2015: $703,749Expenses 2015: $668,944Net Income 2015: $34,8052015Revenue 2016: $664,061Expenses 2016: $717,490Net Income 2016: -$53,4292016Revenue 2017: $722,774Expenses 2017: $741,267Net Income 2017: -$18,4932017Revenue 2018: $813,957Expenses 2018: $812,597Net Income 2018: $1,3602018Revenue 2019: $852,594Expenses 2019: $866,338Net Income 2019: -$13,7442019Revenue 2020: $793,091Expenses 2020: $861,066Net Income 2020: -$67,9752020Revenue 2021: $709,926Expenses 2021: $718,283Net Income 2021: -$8,3572021Revenue 2022: $1,118,238Expenses 2022: $736,044Net Income 2022: $382,1942022Revenue 2023: $1,147,293Expenses 2023: $1,007,154Net Income 2023: $140,1392023Revenue 2024: $1,433,651Expenses 2024: $1,114,133Net Income 2024: $319,5182024

Highlighted filing

2014

Revenue$633,320
Expenses$581,832
Net Income$51,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$633,320
Mission and Program Overview

Mission

To provide a high-quality learning experience through immersion in the spanish language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,252$184,539▲ $20,287
Cash and Non-Interest-Bearing Accounts$68,946$109,787▲ $40,841
Prepaid Expenses and Deferred Charges$9,699$16,987▲ $7,288
Accounts Receivable$18,214$7,481▼ $10,733
Land, Buildings, and Equipment, Net$2,664$7,176▲ $4,512
Total Assets$263,775$325,970▲ $62,195
Liabilities
Deferred Revenue$109,983$119,402▲ $9,419
Accounts Payable and Accrued Expenses$2,517$3,051▲ $534
Other Liabilities$46$800▲ $754
Total Liabilities$112,546$123,253▲ $10,707
Net Assets / Fund Balance
Unrestricted Net Assets$151,229$202,717▲ $51,488
Total Net Assets Fund Balance$151,229$202,717▲ $51,488
Total Liabilities and Net Assets / Fund Balance$263,775$325,970▲ $62,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,790-$10,790
Other Land Buildings$-3,614$3,614-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Carrie QuintanaPresident
Brittany McdonaldBoard Member
Gloriann SnyderBoard Member
John FleenorBoard Member
Miguel BeshalskeBoard Member
Olivia WellsBoard Member
Ryan KennedyBoard Member
Robert M StantonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,264
Program Service Revenue
$559,416
Investment Income
$287
Other Revenue
$36,353
All Other Contributions
$37,264
Change in Net Assets
$51,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,320
Total Revenue per Audited Statements
$633,320
Total Revenue per Form 990
$633,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,638
Other Expenses$169,194
Total Fundraising Expense$13,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,615$58,112$4,078$377,805
Occupancy$44,978$11,244-$56,222
Payroll Taxes$27,429$7,030$374$34,833
All Other Expenses$14,848$6,327$111$21,286
Fees for Services Accounting$9,069$9,068-$18,137
Insurance$5,904$2,811$299$9,014
Office Expenses$3,224$4,898-$8,122
Other Expenses$4,207$1,052$8,713$5,259
Travel$1,253$122-$1,375
Depreciation Depletion$1,302--$1,302
Advertising$591$679$9$1,279
Interest$77--$77
Total Functional Expenses$464,689$103,559$13,584$581,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$581,832
Total Expenses per Audited Statements$581,832
Total Expenses per Form 990$581,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,336$30,336-$30,336
Total Events$30,336$30,336-$30,336
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed at the monthly board meeting and approved by the board prior to submitting to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The policy is included in the employee handbook and reviewed with individuals on a case-by-case basis.”

Form 990, Page 6, Part VI, Line 15A

“Job descriptions, performance reviews and compensation of top management are created and managed by a sub-committee of the board of directors and then approved prior to implementation by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Job descriptions, performance reviews and compensation of top management are created and managed by a sub-committee of the board of directors and then approved prior to implementation by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“An annual meeting is scheduled for the clients and community members at which time the financial statements are made available.”

Filing and Contact Details

Filer

EIN
42-1547098
Phone
4124214787

Signing Officer

Name
Robert M Stanton
Title
Treasurer
Phone
4124214787
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Stanton
Formed
2006
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
35

Preparer

Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“La escuelita arcoiris has not identified any material uncertain positions requiring an accrual or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LA ESCUELITA ARCOIRIS HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT THE MONTHLY BOARD MEETING AND APPROVED BY THE BOARD PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND REVIEWED WITH INDIVIDUALS ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOB DESCRIPTIONS, PERFORMANCE REVIEWS AND COMPENSATION OF TOP MANAGEMENT ARE CREATED AND MANAGED BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS AND THEN APPROVED PRIOR TO IMPLEMENTATION BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOB DESCRIPTIONS, PERFORMANCE REVIEWS AND COMPENSATION OF TOP MANAGEMENT ARE CREATED AND MANAGED BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS AND THEN APPROVED PRIOR TO IMPLEMENTATION BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ANNUAL MEETING IS SCHEDULED FOR THE CLIENTS AND COMMUNITY MEMBERS AT WHICH TIME THE FINANCIAL STATEMENTS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105915 BEACON STREET
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IRS990/USAddress/State0PA
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IRS990/WebsiteAddressTxt0WWW.SPANISHLEAP.COM
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,970
Liabilities
$123,253
Net assets
$202,717
Revenue
$633,320
Expenses
$581,832
Net income
$51,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.45$0.92$1.43$1.11$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.26$0.60$1.15$1.01$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$1.12$0.74$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.39$0.08$0.71$0.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.26$0.09$0.79$0.86$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$0.85$0.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.17$0.81$0.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.17$0.17$0.72$0.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$0.66$0.72$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.70$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.20$0.63$0.58$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.15$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.10$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits