Civic Intelligence

La Escuelita Arcoiris

990 • Fiscal year 2015 • EIN 42-1547098

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.SPANISHLEAP.COM

View Organization Page

5915 Beacon StreetPittsburgh, PA 15217

(412) 421-4787

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$375,726

Up $49,756 (+15%) from 2014

Net Assets

Up

$237,522

Up $34,805 (+17%) from 2014

Liabilities

Up

$138,204

Up $14,951 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$703,749

Up $70,429 (+11%) from 2014

Expenses

Up

$668,944

Up $87,112 (+15%) from 2014

Net Income

Down

$34,805

Down $16,683 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$375,726
Liabilities$138,204
Net Assets$237,522
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

2015

Revenue$703,749
Expenses$668,944
Net Income$34,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$703,749
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$184,539$249,869▲ $65,330
Cash and Non-Interest-Bearing Accounts$109,787$88,247▼ $21,540
Prepaid Expenses and Deferred Charges$16,987$17,751▲ $764
Accounts Receivable$7,481$14,225▲ $6,744
Land, Buildings, and Equipment, Net$7,176$5,634▼ $1,542
Total Assets$325,970$375,726▲ $49,756
Liabilities
Deferred Revenue$119,402$132,527▲ $13,125
Other Liabilities$800$3,107▲ $2,307
Accounts Payable and Accrued Expenses$3,051$2,570▼ $481
Total Liabilities$123,253$138,204▲ $14,951
Net Assets / Fund Balance
Unrestricted Net Assets$202,717$237,522▲ $34,805
Total Net Assets Fund Balance$202,717$237,522▲ $34,805
Total Liabilities and Net Assets / Fund Balance$325,970$375,726▲ $49,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,634$5,157$10,791
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carrie QuintanaPresident
Brittany McdonaldBoard Member
Lisa LenardBoard Member
Miguel BeshalskeBoard Member
Ryan KennedyBoard Member
Robert StantonCounsel
Gloriann SnyderSecretary
Julie BoisseauTreasurer
John FleenorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,885
Program Service Revenue
$628,551
Investment Income
$330
Other Revenue
$23,983
All Other Contributions
$50,885
Change in Net Assets
$34,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,749
Total Revenue per Audited Statements
$703,749
Total Revenue per Form 990
$703,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,295
Other Expenses$172,649
Total Fundraising Expense$22,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,656$90,855$4,486$454,997
Occupancy$51,136$9,024-$60,160
Payroll Taxes$33,623$7,303$372$41,298
All Other Expenses$12,062$3,982$672$16,716
Fees for Services Accounting$13,442$1,680$153$15,275
Office Expenses$5,366$4,090$764$10,220
Other Expenses$8,441$145$15,663$8,586
Insurance$6,043$755$69$6,867
Advertising$2,806--$2,806
Depreciation Depletion$1,189$354-$1,543
Travel$929$39-$968
Total Functional Expenses$525,878$120,887$22,179$668,944

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$668,944
Total Expenses per Audited Statements$668,944
Total Expenses per Form 990$668,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Special E$23,383$23,383-$23,383
Total Events$23,383$23,383-$23,383
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$3,107
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

Filer Name
La Escuelita Arcoiris
EIN
42-1547098
Phone
4124214787
Address
5915 BEACON STREET, PITTSBURGH, PA 15217

Signing Officer

Name
Julie Boisseau
Title
Treasurer
Phone
4124214787
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Boisseua
Formed
2006
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
32

Preparer

Firm
Creese Smith & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. In addition, the organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. The organization remains subject to federal and state income tax examinations for tax years ending june 30, 2013, 2014, and 2015.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0524892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0476261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02783735
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05157
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0703749
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IN ADDITION, THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION REMAINS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS FOR TAX YEARS ENDING JUNE 30, 2013, 2014, AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05634
IRS990ScheduleD/TotalExpensesPerForm990Amt0668944
IRS990ScheduleD/TotalLiabilityAmt03107
IRS990ScheduleD/TotalRevenuePerForm990Amt0703749
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. SPECIAL E
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023383
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,726
Liabilities
$138,204
Net assets
$237,522
Revenue
$703,749
Expenses
$668,944
Net income
$34,805
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