Civic Intelligence

La Escuelita Arcoiris

990 • Fiscal year 2020 • EIN 42-1547098

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 06, 2021

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

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-7.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$343,992

Up $10,535 (+3.2%) from 2019

Net Assets

Down

$85,241

Down $67,975 (-44%) from 2019

Liabilities

Up

$258,751

Up $78,510 (+44%) from 2019

Revenue

Down

$793,091

Down $59,503 (-7.0%) from 2019

Expenses

Down

$861,066

Down $5,272 (-0.6%) from 2019

Net Income

Down

-$67,975

Down $54,231 (-395%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$343,992
Liabilities$258,751
Net Assets$85,241

Operations Trend

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

2020

Revenue$793,091
Expenses$861,066
Net Income-$67,975
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$799,935
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$214,110$175,394▼ $38,716
Cash and Non-Interest-Bearing Accounts$56,837$91,363▲ $34,526
Pledges and Grants Receivable-$32,100-
Accounts Receivable$25,872$15,476▼ $10,396
Prepaid Expenses and Deferred Charges$24,726$11,799▼ $12,927
Land, Buildings, and Equipment, Net$11,912$9,158▼ $2,754
Total Assets$333,457$343,992▲ $10,535
Other Assets Total-$8,702-
Liabilities
Other Liabilities-$141,700-
Deferred Revenue$172,604$107,564▼ $65,040
Accounts Payable and Accrued Expenses$7,637$9,487▲ $1,850
Total Liabilities$180,241$258,751▲ $78,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,309$84,334▼ $67,975
Net Assets With Donor Restrictions$907$907→ $0
Total Net Assets Fund Balance$153,216$85,241▼ $67,975
Total Liabilities and Net Assets / Fund Balance$333,457$343,992▲ $10,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,158$15,098$24,256
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gloriann SnyderBoard Presid
Eric LipskyTreasurer
Brittany McdonaldVice Preside
Alana McmastersVoting Membe
Eileen ButlerVoting Membe
Helen PerillouxVoting Membe
Jenn BattertonVoting Membe
Laura AldreteVoting Membe
Patrick YoestVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$88,753
Program Service Revenue
$684,858
Investment Income
$284
Other Revenue
$19,196
All Other Contributions
$88,753
Change in Net Assets
$-67,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,332
Other Expenses$153,734
Total Fundraising Expense$5,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,556$112,990$5,144$654,690
Occupancy$49,957$8,133-$58,090
Payroll Taxes$43,290$8,981$371$52,642
Fees for Services Accounting-$31,258-$31,258
All Other Expenses$7,180$6,510-$13,690
Insurance-$10,207-$10,207
Office Expenses$446$7,927$449$8,822
Other Expenses$2,989$3,589-$3,589
Depreciation Depletion$2,753--$2,753
Advertising$14$795-$809
Travel$515$37-$552
Total Functional Expenses$656,146$198,956$5,964$861,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,868
Fundraising Direct Expenses$6,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Special E$25,868$25,868$2,238$23,630
Total Events$25,868$25,868$6,844$19,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$141,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloriann Snyder
Formed
2006
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
50

Preparer

Firm
Creese Smith Hune & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237
Preparer
James R Hune CPA
Phone
4126359088
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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/DepreciationAmt015098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024256
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IRS990ScheduleD/TotalLiabilityAmt0141700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. SPECIAL E
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04402
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025868
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019024
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0204
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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
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656146
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IRS990/TotalProgramServiceExpensesAmt0656146
IRS990/TotalProgramServiceRevenueAmt0684858
IRS990/TotalRevenueGrp/ExclusionAmt0284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0685030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793091
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343992
IRS990/TravelGrp/ManagementAndGeneralAmt037
IRS990/TravelGrp/ProgramServicesAmt0515
IRS990/TravelGrp/TotalAmt0552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05915 BEACON STREET
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015217
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.SPANISHLEAP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIANN SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT

Document Assets

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Filings

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