Civic Intelligence

Le Monde Immersion

990 • Fiscal year 2021 • EIN 45-1300894

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 22, 2021

Organization ProfileLEMONDEIMMERSION.ORG
2044 E Burnside StreetPortland, OR 97214

(503) 467-7529

Siviq Scores

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

Liabilities / Assets

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.8%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$172,193

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,065,535

Up $404,244 (+24%) from 2020

Net Assets

Down

-$741,911

Down $16,982 (-2.3%) from 2020

Liabilities

Up

$2,807,446

Up $421,226 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$3,683,597

Up $774,604 (+27%) from 2020

Expenses

Up

$3,713,081

Up $633,678 (+21%) from 2020

Net Income

Up

-$29,484

Up $140,926 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $21,267Liabilities 2012: $0Net Assets 2012: $21,2672012Assets 2013: $224,838Liabilities 2013: $126,028Net Assets 2013: $98,8102013Assets 2014: $191,244Liabilities 2014: $89,647Net Assets 2014: $101,5972014Assets 2015: $351,982Liabilities 2015: $128,901Net Assets 2015: $223,0812015Assets 2016: $567,617Liabilities 2016: $779,994Net Assets 2016: -$212,3772016Assets 2017: $1,190,359Liabilities 2017: $1,385,718Net Assets 2017: -$195,3592017Assets 2018: $1,192,037Liabilities 2018: $1,551,250Net Assets 2018: -$359,2132018Assets 2019: $1,402,089Liabilities 2019: $1,956,608Net Assets 2019: -$554,5192019Assets 2020: $1,661,291Liabilities 2020: $2,386,220Net Assets 2020: -$724,9292020Assets 2021: $2,065,535Liabilities 2021: $2,807,446Net Assets 2021: -$741,9112021Assets 2022: $5,328,733Liabilities 2022: $6,193,585Net Assets 2022: -$864,8522022Assets 2023: $4,622,141Liabilities 2023: $5,493,144Net Assets 2023: -$871,0032023Assets 2024: $5,302,339Liabilities 2024: $6,247,218Net Assets 2024: -$944,8792024Assets 2025: $5,086,633Liabilities 2025: $6,351,705Net Assets 2025: -$1,265,0722025

Highlighted filing

2021

Assets$2,065,535
Liabilities$2,807,446
Net Assets-$741,911
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $145,066Expenses 2012: $129,622Net Income 2012: $15,4442012Expenses 2013: $666,1952013Revenue 2014: $1,044,943Expenses 2014: $1,042,156Net Income 2014: $2,7872014Revenue 2015: $1,189,296Expenses 2015: $1,062,815Net Income 2015: $126,4812015Revenue 2016: $1,693,151Expenses 2016: $2,128,609Net Income 2016: -$435,4582016Revenue 2017: $2,017,432Expenses 2017: $2,000,414Net Income 2017: $17,0182017Revenue 2018: $2,288,502Expenses 2018: $2,452,356Net Income 2018: -$163,8542018Revenue 2019: $2,528,031Expenses 2019: $2,723,337Net Income 2019: -$195,3062019Revenue 2020: $2,908,993Expenses 2020: $3,079,403Net Income 2020: -$170,4102020Revenue 2021: $3,683,597Expenses 2021: $3,713,081Net Income 2021: -$29,4842021Revenue 2022: $3,733,377Expenses 2022: $3,856,318Net Income 2022: -$122,9412022Revenue 2023: $4,094,147Expenses 2023: $4,100,298Net Income 2023: -$6,1512023Revenue 2024: $4,305,511Expenses 2024: $4,379,387Net Income 2024: -$73,8762024Revenue 2025: $4,436,218Expenses 2025: $4,756,411Net Income 2025: -$320,1932025

Highlighted filing

2021

Revenue$3,683,597
Expenses$3,713,081
Net Income-$29,484
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$3,683,597
Mission and Program Overview

Mission

Le monde is a public charter school whose mission is to educate children in a french immersion environment that honors the best international academic traditions and develops students who are inquisitive, reflective, communicative, and caring.

THE ENTITY PRIMARILY OPERATES LE MONDE FRENCH IMMERSION PUBLIC CHARTER SCHOOL, THE ABBREVIATED MISSION OF WHICH IS TO EDUCATE CHILDREN IN GRADES KINDERGARTEN THROUGH 8th GRADE IN AN IMMERSION ENVIRONMENT IN THE FRENCH LANGUAGE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$729,024$457,354▼ $271,670
Accounts Receivable$7,090$328,289▲ $321,199
Prepaid Expenses and Deferred Charges$51,124$47,545▼ $3,579
Cash and Non-Interest-Bearing Accounts$10,761$4,594▼ $6,167
Total Assets$1,661,291$2,065,535▲ $404,244
Other Assets Total$863,292$1,227,753▲ $364,461
Liabilities
Other Liabilities$1,812,091$2,472,679▲ $660,588
Mortgage Notes Payable Secured by Investment Property$250,000--
Accounts Payable and Accrued Expenses$202,479$221,215▲ $18,736
Deferred Revenue$121,650$113,552▼ $8,098
Total Liabilities$2,386,220$2,807,446▲ $421,226
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$10,205-
Net Assets Without Donor Restrictions$-724,929$-752,116▼ $27,187
Total Net Assets Fund Balance$-724,929$-741,911▼ $16,982
Total Liabilities and Net Assets / Fund Balance$1,661,291$2,065,535▲ $404,244

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,213,100--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shouka RezvaniDirector & Head of SchoolFT$137,762$34,431$172,193

Board Members and Trustees

NameTitle
Jarod HobbsPresident
Dorianne HobbsVice President
Karen KitchenDirector
Mark WilliamsDirector
Michal MccammanDirector
Alison GarfinkleSecretary
Benjamin Melix-stanciuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,668,465
Program Service Revenue
$6,962
Investment Income
$144
Other Revenue
$8,026
All Other Contributions
$560,995
Change in Net Assets
$-29,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,683,597
Total Revenue per Audited Statements
$3,683,597
Total Revenue per Form 990
$3,683,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,713,865
Other Expenses$999,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,867$89,825-$1,679,692
Pension Plan Contributions$477,981$157,210-$635,191
Occupancy-$509,778-$509,778
Current Officers, Directors, Trustees, and Key Employees$172,193--$172,193
Payroll Taxes$75,978$69,044-$145,022
Information Technology$111,560--$111,560
Other Employee Benefits$41,701$40,066-$81,767
Fees for Services Accounting-$77,452-$77,452
All Other Expenses-$21,489-$21,489
Insurance-$17,844-$17,844
Other Expenses$17,581$29,084-$17,581
Fees for Services Legal-$14,386-$14,386
Office Expenses-$6,189-$6,189
Fees for Services Other-$3,186-$3,186
Total Functional Expenses$2,628,939$1,084,142$0$3,713,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,713,081
Total Expenses per Audited Statements$3,713,081
Total Expenses per Form 990$3,713,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$2,442,460
Pension Related Deferrals$28,457
Opeb Related Deferrals-rhia$1,762
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 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 governing body review Part VI line 11

“The board reviews the 990 before it is submitted to the irs.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy requires that the board members sign an annual conflicts disclosure statement and that in the event of an actual or perceived conflict the conflict be disclosed and then evaluated by independent board members after recusal of the board members with actual or perceived conflicts.”

CEO executive director top management comp Part VI line 15A

“The independent board reviews comparability data and substantiates the deliberation in the budget and by advising the office manager.”

Other officer or key employee compensation Part VI line 15B

“The independent board reviews comparability data and substantiates the deliberation in the budget and by advising office manager.”

Governing documents etc available to public Part VI line 19

“Documents are available for public inspection upon request. Board minutes are published on website.”

Filing and Contact Details

Filer

Filer Name
Le Monde Immersion
EIN
45-1300894
Address
2044 E BURNSIDE STREET, PORTLAND, OR 97214

Signing Officer

Name
Shouka Rezvani
Title
Director & Head
Phone
5034677529
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shouka Rezvani
Formed
2012
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
10

Preparer

Firm
Pauly Rogers and Co Pc
Address
12700 SW 72ND AVE, TIGARD, OR 97223
Preparer
Roy R Rogers
Phone
5036202632
Supplemental Narrative

Additional Explanations

General explanation attachment

“Le monde immersion primarily operates le monde french immersion public charter school, the mission of which is to educate children in a french immersion environment that honors the best international academic traditions and develops students who are inquisitive, reflective, communicative, and caring.”

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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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IRS990/OtherLiabilitiesGrp/BOYAmt01812091
IRS990/OtherLiabilitiesGrp/EOYAmt02472679
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08026
IRS990/OtherRevenueTotalAmt08026
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01589867
IRS990/OtherSalariesAndWagesGrp/TotalAmt01679692
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069044
IRS990/PayrollTaxesGrp/ProgramServicesAmt075978
IRS990/PayrollTaxesGrp/TotalAmt0145022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0157210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0477981
IRS990/PensionPlanContributionsGrp/TotalAmt0635191
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047545
IRS990/PrincipalOfficerNm0SHOUKA REZVANI
IRS990/PriorPeriodAdjustmentsAmt012502
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02845186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt0888686
IRS990/PYOtherRevenueAmt012071
IRS990/PYProgramServiceRevenueAmt051565
IRS990/PYRevenuesLessExpensesAmt0-170410
IRS990/PYSalariesCompEmpBnftPaidAmt02190717
IRS990/PYTotalExpensesAmt03079403
IRS990/PYTotalRevenueAmt02908993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457354
IRS990ScheduleA/SchoolInd0X
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/ExpensesSubtotalAmt03713081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010205
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14448
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21213100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERS RELATED DEFERRALS - PERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET OPEB-RHIA ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB RELATED DEFERRAL-RHIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3PENSION RELATED DEFERRAL-PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02442460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB RELATED DEFERRALS-RHIA
IRS990ScheduleD/RevenueSubtotalAmt03683597
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01227753
IRS990ScheduleD/TotalExpensesPerForm990Amt03713081
IRS990ScheduleD/TotalLiabilityAmt02472679
IRS990ScheduleD/TotalRevenuePerForm990Amt03683597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03683597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03713081
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PUBLISHES ITS STATEMENT OF NON-DISCRIMINATORY POLICY ON ITS PAID ADVERTISEMENTS, PUBLISHED BROCHURE, WEBSITE, AND APPLICATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHOUKA REZVANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172193
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY REQUIRES THAT THE BOARD MEMBERS SIGN AN ANNUAL CONFLICTS DISCLOSURE STATEMENT AND THAT IN THE EVENT OF AN ACTUAL OR PERCEIVED CONFLICT THE CONFLICT BE DISCLOSED AND THEN EVALUATED BY INDEPENDENT BOARD MEMBERS AFTER RECUSAL OF THE BOARD MEMBERS WITH ACTUAL OR PERCEIVED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD REVIEWS COMPARABILITY DATA AND SUBSTANTIATES THE DELIBERATION IN THE BUDGET AND BY ADVISING THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD REVIEWS COMPARABILITY DATA AND SUBSTANTIATES THE DELIBERATION IN THE BUDGET AND BY ADVISING OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. BOARD MINUTES ARE PUBLISHED ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LE MONDE IMMERSION PRIMARILY OPERATES LE MONDE FRENCH IMMERSION PUBLIC CHARTER SCHOOL, THE MISSION OF WHICH IS TO EDUCATE CHILDREN IN A FRENCH IMMERSION ENVIRONMENT THAT HONORS THE BEST INTERNATIONAL ACADEMIC TRADITIONS AND DEVELOPS STUDENTS WHO ARE INQUISITIVE, REFLECTIVE, COMMUNICATIVE, AND CARING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0LE MONDE IMMERSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LE MONDE PROGRAMS LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471514909
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFTER SCHOOL PROGRAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02044 E BURNSIDE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01661291
IRS990/TotalAssetsEOYAmt02065535
IRS990/TotalAssetsGrp/BOYAmt01661291
IRS990/TotalAssetsGrp/EOYAmt02065535

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,065,535
Liabilities
$2,807,446
Net assets
-$741,911
Revenue
$3,683,597
Expenses
$3,713,081
Net income
-$29,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$6.35$1.27$4.44$4.76$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$6.25$0.94$4.31$4.38$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$5.49$0.87$4.09$4.10$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$6.19$0.86$3.73$3.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.07$2.81$0.74$3.68$3.71$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$2.39$0.72$2.91$3.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.96$0.55$2.53$2.72$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.55$0.36$2.29$2.45$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.39$0.20$2.02$2.00$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.78$0.21$1.69$2.13$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$1.19$1.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$1.04$1.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.10$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.15$0.13$0.02