Civic Intelligence

La Escuelita Arcoiris

990 • Fiscal year 2023 • EIN 42-1547098

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.SPANISHLEAP.COM

View Organization Page

5915 Beacon StreetPittsburgh, PA 15217

(412) 421-4787

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$854,344

Up $191,068 (+29%) from 2022

Net Assets

Up

$620,757

Up $161,679 (+35%) from 2022

Liabilities

Up

$233,587

Up $29,389 (+14%) from 2022

Revenue And Expenses

Revenue

Up

$1,162,293

Up $44,055 (+3.9%) from 2022

Expenses

Up

$1,000,614

Up $264,570 (+36%) from 2022

Net Income

Down

$161,679

Down $220,515 (-58%) from 2022

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: $854,344Liabilities 2023: $233,587Net Assets 2023: $620,7572023Assets 2023: $857,932Liabilities 2023: $258,715Net Assets 2023: $599,2172023Assets 2024: $1,364,349Liabilities 2024: $445,614Net Assets 2024: $918,7352024

Highlighted filing

2023

Assets$854,344
Liabilities$233,587
Net Assets$620,757
Open 2023 Filing

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: $1,162,293Expenses 2023: $1,000,614Net Income 2023: $161,6792023Revenue 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

2023

Revenue$1,162,293
Expenses$1,000,614
Net Income$161,679
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,162,293
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$485,600$705,767▲ $220,167
Cash and Non-Interest-Bearing Accounts$144,111$93,737▼ $50,374
Investments in Publicly Traded Securities$6,510$21,836▲ $15,326
Prepaid Expenses and Deferred Charges$10,189$11,695▲ $1,506
Land, Buildings, and Equipment, Net$5,096$9,905▲ $4,809
Accounts Receivable$3,068$2,702▼ $366
Total Assets$663,276$854,344▲ $191,068
Other Assets Total$8,702$8,702→ $0
Liabilities
Deferred Revenue$177,063$220,187▲ $43,124
Accounts Payable and Accrued Expenses$27,135$13,400▼ $13,735
Total Liabilities$204,198$233,587▲ $29,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,452$606,487▲ $158,035
Net Assets With Donor Restrictions$10,626$14,270▲ $3,644
Total Net Assets Fund Balance$459,078$620,757▲ $161,679
Total Liabilities and Net Assets / Fund Balance$663,276$854,344▲ $191,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,905$21,146$31,051
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gloriann SnyderBoard Presid
Ellen TafelDirector of
Megan RooneyCirector of
Patrick YoestSecretary
Alana McmastersTreasurer
Shannon DernVice Preside
BRENNA O'LEARYVoting Membe
Brittany McdonaldVoting Membe
Eileen ButlerVoting Membe
Helen PerillouxVoting Membe
Julie InmanVoting Membe
Marla GreenwaldVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$166,429
Program Service Revenue
$979,390
Investment Income
$-129
Other Revenue
$16,603
All Other Contributions
$34,518
Change in Net Assets
$161,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$808,127
Other Expenses$192,487
Total Fundraising Expense$11,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,669$129,646$5,898$728,213
Payroll Taxes$50,552$10,212$532$61,296
Occupancy$41,957$8,260-$50,217
Fees for Services Accounting-$30,874-$30,874
Other Employee Benefits$1,927$15,856$835$18,618
All Other Expenses$2,615$10,624$2,622$15,861
Office Expenses$101$12,806$123$13,030
Other Expenses$218$10,810$1,026$11,028
Insurance-$10,677-$10,677
Advertising-$3,248-$3,248
Depreciation Depletion$1,985--$1,985
Travel$672$112-$784
Total Functional Expenses$736,993$252,585$11,036$1,000,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Special E$16,509$16,509-$16,509
Total Events$16,509$16,509-$16,509
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
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
Ellen Tafel
Title
Director of Operatio
Phone
4124214787
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Tafel
Formed
2006
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
50

Preparer

Firm
Herbein Company Inc
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237
Preparer
James R Hune CPA
Phone
4126359088
Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027135
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013400
IRS990/AccountsReceivableGrp/BOYAmt03068
IRS990/AccountsReceivableGrp/EOYAmt02702
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A HIGH-QUALITY LEARNING EXPERIENCE THROUGH IMMERSION IN THE SPANISH LANGUAGE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03248
IRS990/AdvertisingGrp/TotalAmt03248
IRS990/AllOtherContributionsAmt034518
IRS990/AllOtherExpensesGrp/FundraisingAmt02622
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010624
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02615
IRS990/AllOtherExpensesGrp/TotalAmt015861
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELLEN TAFEL
IRS990/BooksInCareOfDetail/PhoneNum04124214787
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05915 BEACON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015217
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0144111
IRS990/CashNonInterestBearingGrp/EOYAmt093737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0166429
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-129
IRS990/CYOtherExpensesAmt0192487
IRS990/CYOtherRevenueAmt016603
IRS990/CYProgramServiceRevenueAmt0979390
IRS990/CYRevenuesLessExpensesAmt0161679
IRS990/CYSalariesCompEmpBnftPaidAmt0808127
IRS990/CYTotalExpensesAmt01000614
IRS990/CYTotalFundraisingExpenseAmt011036
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01162293
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0177063
IRS990/DeferredRevenueGrp/EOYAmt0220187
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01985
IRS990/DepreciationDepletionGrp/TotalAmt01985
IRS990/Desc0LA ESCUELITA CARES FOR PRESCHOOLERS BY EXPOSURE TO A SECOND LANGUAGE THROUGH IMMERSION THAT EXPANDS CHILDREN INTELLECTUALLY, CULTURALLY AND EMOTIONALLY. AS WE BUILD BRIDGES TO OTHER CULTURES, WE ENCOURAGE CHILDREN TO INVITE DIVERSITY INTO THEIR LIVES AND TAKE ON THE ROLE OF LIVING, BREATHING BRIDGES THEMSELVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010626
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014270
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0736993
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030874
IRS990/FeesForServicesAccountingGrp/TotalAmt030874
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0EILEEN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARLA GREENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRITTANY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm3ALANA MCMASTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN PERILLOUX
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLEN TAFEL
IRS990/Form990PartVIISectionAGrp/PersonNm7PATRICK YOEST
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON DERN
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE INMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BRENNA O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm11GLORIANN SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOTING MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD PRESID
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt016509
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0131911
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01162293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt0-296
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0-296
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010677
IRS990/InsuranceGrp/TotalAmt010677
IRS990/InvestmentIncomeGrp/ExclusionAmt0167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0167
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06510
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021836
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09905
IRS990/LandBldgEquipCostOrOtherBssAmt031051
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A HIGH-QUALITY LEARNING EXPERIENCE THROUGH IMMERSION IN THE SPANISH LANGUAGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0459078
IRS990/NetAssetsOrFundBalancesEOYAmt0620757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016509
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0448452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0606487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08260
IRS990/OccupancyGrp/ProgramServicesAmt041957
IRS990/OccupancyGrp/TotalAmt050217
IRS990/OfficeExpensesGrp/FundraisingAmt0123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012806
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101
IRS990/OfficeExpensesGrp/TotalAmt013030
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08702
IRS990/OtherAssetsTotalGrp/EOYAmt08702
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0835
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018618
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210810
IRS990/OtherExpensesGrp/ProgramServicesAmt026290
IRS990/OtherExpensesGrp/ProgramServicesAmt17074
IRS990/OtherExpensesGrp/ProgramServicesAmt210933
IRS990/OtherExpensesGrp/ProgramServicesAmt3218
IRS990/OtherExpensesGrp/TotalAmt026290
IRS990/OtherExpensesGrp/TotalAmt115874
IRS990/OtherExpensesGrp/TotalAmt212619
IRS990/OtherExpensesGrp/TotalAmt311028
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE RELATED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094
IRS990/OtherRevenueTotalAmt094
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0728213
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010212
IRS990/PayrollTaxesGrp/ProgramServicesAmt050552
IRS990/PayrollTaxesGrp/TotalAmt061296
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011695
IRS990/PrincipalOfficerNm0ELLEN TAFEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0979390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0979390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1026
IRS990/PYOtherExpensesAmt0138588
IRS990/PYOtherRevenueAmt0260425
IRS990/PYProgramServiceRevenueAmt0674083
IRS990/PYRevenuesLessExpensesAmt0382194
IRS990/PYSalariesCompEmpBnftPaidAmt0597456
IRS990/PYTotalExpensesAmt0736044
IRS990/PYTotalRevenueAmt01118238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0161679
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0979390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485600
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0396269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0585966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0750943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0845523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02198739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0978557
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0978557
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72600
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02595008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0709831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0839718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0862723
IRS990ScheduleA/Total509Grp/TotalAmt02595008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01161293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0709926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0840002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0863060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03574281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC. SPECIAL E
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016509
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0663276
IRS990/TotalAssetsEOYAmt0854344
IRS990/TotalAssetsGrp/BOYAmt0663276
IRS990/TotalAssetsGrp/EOYAmt0854344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166429
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736993
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204198
IRS990/TotalLiabilitiesEOYAmt0233587
IRS990/TotalLiabilitiesGrp/BOYAmt0204198
IRS990/TotalLiabilitiesGrp/EOYAmt0233587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620757
IRS990/TotalProgramServiceExpensesAmt0736993
IRS990/TotalProgramServiceRevenueAmt0979390
IRS990/TotalRevenueGrp/ExclusionAmt0979557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01162293
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854344
IRS990/TravelGrp/ManagementAndGeneralAmt0112
IRS990/TravelGrp/ProgramServicesAmt0672
IRS990/TravelGrp/TotalAmt0784

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,344
Liabilities
$233,587
Net assets
$620,757
Revenue
$1,162,293
Expenses
$1,000,614
Net income
$161,679
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
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.23$0.62$1.16$1.00$0.16
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