Civic Intelligence

La Escuelita Arcoiris

990 • Fiscal year 2016 • EIN 42-1547098

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.SPANISHLEAP.COM
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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.6%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$323,921

Down $51,805 (-14%) from 2015

Net Assets

Down

$184,093

Down $53,429 (-22%) from 2015

Liabilities

Up

$139,828

Up $1,624 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin24th percentile

Revenue

Down

$664,061

Down $39,688 (-5.6%) from 2015

Expenses

Up

$717,490

Up $48,546 (+7.3%) from 2015

Net Income

Down

-$53,429

Down $88,234 (-254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$323,921
Liabilities$139,828
Net Assets$184,093
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$664,061
Expenses$717,490
Net Income-$53,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$669,058
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$249,869$240,576▼ $9,293
Cash and Non-Interest-Bearing Accounts$88,247$42,736▼ $45,511
Prepaid Expenses and Deferred Charges$17,751$19,288▲ $1,537
Accounts Receivable$14,225$15,434▲ $1,209
Land, Buildings, and Equipment, Net$5,634$5,687▲ $53
Other Notes and Loans Receivable, Net-$200-
Total Assets$375,726$323,921▼ $51,805
Liabilities
Deferred Revenue$132,527$136,804▲ $4,277
Other Liabilities$3,107--
Accounts Payable and Accrued Expenses$2,570$3,024▲ $454
Total Liabilities$138,204$139,828▲ $1,624
Net Assets / Fund Balance
Unrestricted Net Assets$237,522$184,093▼ $53,429
Total Net Assets Fund Balance$237,522$184,093▼ $53,429
Total Liabilities and Net Assets / Fund Balance$375,726$323,921▼ $51,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,687$6,682$12,369
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carrie QuintanaPresident
Gloriann SnyderSecretary
Julie BoisseauTreasurer
John FleenorVice Preside
Brittany McdonaldVoting Membe
Cristine RuggieroVoting Membe
Miguel BeshalskeVoting Membe
Robert StantonVoting Membe
Ryan KennedyVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$45,984
Program Service Revenue
$603,248
Investment Income
$371
Other Revenue
$14,458
All Other Contributions
$45,984
Change in Net Assets
$-53,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,061
Total Revenue per Audited Statements
$664,061
Total Revenue per Form 990
$664,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,048
Other Expenses$193,442
Total Fundraising Expense$5,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,783$65,216$3,974$478,973
Occupancy$55,161$8,979-$64,140
Payroll Taxes$38,111$6,579$385$45,075
Fees for Services Accounting-$15,093-$15,093
Office Expenses$6,381$6,020-$12,401
All Other Expenses$6,910$4,172$794$11,876
Insurance-$10,373-$10,373
Other Expenses$5,111$55$523$5,166
Advertising$2,649$118-$2,767
Travel$1,567$10-$1,577
Depreciation Depletion$1,172$354-$1,526
Total Functional Expenses$578,250$133,564$5,676$717,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,490
Total Expenses per Audited Statements$717,490
Total Expenses per Form 990$717,490
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,366
Fundraising Direct Expenses$4,997
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Special E$18,366$18,366$1,495$16,871
Total Events$18,366$18,366$4,997$13,369
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Boisseau
Formed
2006
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
63

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

“In regards to fin-48 we have considered uncertainty from certain income tax positions taken that could affect the financial statements. La escuelita is a nonprofit organization and not subject to income taxes.”

Raw XML AppendixShowing 400 of 437 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/EquipmentGrp/DepreciationAmt06682
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN REGARDS TO FIN-48 WE HAVE CONSIDERED UNCERTAINTY FROM CERTAIN INCOME TAX POSITIONS TAKEN THAT COULD AFFECT THE FINANCIAL STATEMENTS. LA ESCUELITA IS A NONPROFIT ORGANIZATION AND NOT SUBJECT TO INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. SPECIAL E
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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/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,921
Liabilities
$139,828
Net assets
$184,093
Revenue
$664,061
Expenses
$717,490
Net income
-$53,429
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