Civic Intelligence

La Escuelita Arcoiris

990 • Fiscal year 2018 • EIN 42-1547098

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

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

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$350,539

Up $13,415 (+4.0%) from 2017

Net Assets

Up

$166,960

Up $1,360 (+0.8%) from 2017

Liabilities

Up

$183,579

Up $12,055 (+7.0%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Up

$813,957

Up $91,183 (+13%) from 2017

Expenses

Up

$812,597

Up $71,330 (+9.6%) from 2017

Net Income

Up

$1,360

Up $19,853 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$350,539
Liabilities$183,579
Net Assets$166,960
Open 2018 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

2018

Revenue$813,957
Expenses$812,597
Net Income$1,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$823,792
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$215,894$211,196▼ $4,698
Cash and Non-Interest-Bearing Accounts$80,513$92,044▲ $11,531
Accounts Receivable$11,866$21,075▲ $9,209
Prepaid Expenses and Deferred Charges$20,791$19,928▼ $863
Land, Buildings, and Equipment, Net$8,060$6,296▼ $1,764
Total Assets$337,124$350,539▲ $13,415
Liabilities
Deferred Revenue$164,031$178,183▲ $14,152
Accounts Payable and Accrued Expenses$7,493$5,396▼ $2,097
Total Liabilities$171,524$183,579▲ $12,055
Net Assets / Fund Balance
Unrestricted Net Assets$165,600$157,427▼ $8,173
Temporarily Rstr Net Assets-$9,533-
Total Net Assets Fund Balance$165,600$166,960▲ $1,360
Total Liabilities and Net Assets / Fund Balance$337,124$350,539▲ $13,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,296$9,840$16,136
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gloriann SnyderBoard Presid
Ellen TafelDirector of
Megan LloydSecretary
Jessica ChetlinTreasurer
John FleenorVice Preside
Brittany McdonaldVoting Membe
Jean BayukVoting Membe
Kate BookerVoting Membe
Miguel BeshalskeVoting Membe
Ryan KennedyVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$29,962
Program Service Revenue
$767,112
Investment Income
$302
Other Revenue
$16,581
All Other Contributions
$29,962
Change in Net Assets
$1,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,016
Other Expenses$155,581
Total Fundraising Expense$5,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,948$118,061$4,591$602,600
Occupancy$56,488$9,195-$65,683
Payroll Taxes$44,544$9,503$369$54,416
Fees for Services Accounting-$23,611-$23,611
Insurance$6,726$3,048-$9,774
All Other Expenses$1,101$5,515$324$6,940
Office Expenses$764$3,531$315$4,610
Other Expenses$2,728$17-$2,745
Depreciation Depletion$1,763--$1,763
Advertising-$756-$756
Travel$404$54-$458
Total Functional Expenses$621,415$185,583$5,599$812,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,035
Fundraising Direct Expenses$9,835
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Special E$25,035$25,035$4,640$20,395
Total Events$25,035$25,035$9,835$15,200
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Gloriann Snyder
Title
Board President
Phone
4124214787
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloriann Snyder
Formed
2006
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
100

Preparer

Firm
Creese Smith & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237-5232
Preparer
James R Hune CPA
Phone
4126359088
Raw XML AppendixShowing 400 of 433 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/TotalAmt03558736
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06296
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02130
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01570
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01495
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0621415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812597
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0183579
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IRS990/TotalRevenueGrp/ExclusionAmt0302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0768493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0813957
IRS990/TotalVolunteersCnt0100
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350539
IRS990/TravelGrp/ManagementAndGeneralAmt054
IRS990/TravelGrp/ProgramServicesAmt0404
IRS990/TravelGrp/TotalAmt0458
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05915 BEACON STREET
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015217
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SPANISHLEAP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,539
Liabilities
$183,579
Net assets
$166,960
Revenue
$813,957
Expenses
$812,597
Net income
$1,360
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