Civic Intelligence

Le Monde Immersion

990 • Fiscal year 2022 • EIN 45-1300894

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 02, 2023

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

1.16x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.66x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$150,192

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

97th percentile

158%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,328,733

Up $3,263,198 (+158%) from 2021

Net Assets

Down

-$864,852

Down $122,941 (-17%) from 2021

Liabilities

Up

$6,193,585

Up $3,386,139 (+121%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Up

$3,733,377

Up $49,780 (+1.4%) from 2021

Expenses

Up

$3,856,318

Up $143,237 (+3.9%) from 2021

Net Income

Down

-$122,941

Down $93,457 (-317%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$5,328,733
Liabilities$6,193,585
Net Assets-$864,852
Open 2022 Filing

Operations Trend

Revenue Growth44th 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

2022

Revenue$3,733,377
Expenses$3,856,318
Net Income-$122,941
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$3,733,377
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$457,354$572,919▲ $115,565
Accounts Receivable$328,289$258,212▼ $70,077
Prepaid Expenses and Deferred Charges$47,545$15,957▼ $31,588
Cash and Non-Interest-Bearing Accounts$4,594$4,005▼ $589
Total Assets$2,065,535$5,328,733▲ $3,263,198
Other Assets Total$1,227,753$4,477,640▲ $3,249,887
Liabilities
Other Liabilities$2,472,679$5,747,908▲ $3,275,229
Accounts Payable and Accrued Expenses$221,215$291,843▲ $70,628
Deferred Revenue$113,552$153,834▲ $40,282
Total Liabilities$2,807,446$6,193,585▲ $3,386,139
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,205--
Net Assets Without Donor Restrictions$-752,116$-864,852▼ $112,736
Total Net Assets Fund Balance$-741,911$-864,852▼ $122,941
Total Liabilities and Net Assets / Fund Balance$2,065,535$5,328,733▲ $3,263,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,862,233--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shouka RezvaniDirector & Head of SchoolFT$140,955$9,237$150,192

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
$3,691,914
Program Service Revenue
$9,420
Investment Income
$83
Other Revenue
$31,960
All Other Contributions
$793,558
Change in Net Assets
$-122,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,733,377
Total Revenue per Audited Statements
$3,733,377
Total Revenue per Form 990
$3,733,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,674,643
Other Expenses$1,181,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,374$575,042-$1,828,416
Depreciation Depletion-$439,292-$439,292
Pension Plan Contributions$220,172$207,764-$427,936
Payroll Taxes$86,087$82,711-$168,798
Current Officers, Directors, Trustees, and Key Employees-$150,192-$150,192
Occupancy-$148,018-$148,018
Other Employee Benefits$50,766$48,535-$99,301
Fees for Services Accounting-$79,825-$79,825
Insurance-$34,043-$34,043
Fees for Services Legal-$30,990-$30,990
Interest-$26,218-$26,218
Information Technology$23,480--$23,480
Other Expenses$19,506$26,394-$19,506
Travel$16,558--$16,558
All Other Expenses$30$14,411-$14,441
Office Expenses-$2,138-$2,138
Total Functional Expenses$1,861,198$1,995,120$0$3,856,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,856,318
Total Expenses per Audited Statements$3,856,318
Total Expenses per Form 990$3,856,318
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
Long Term Lease Liability$2,471,285
Net Pension Liability - Pers$1,636,916
Pension Related Deferrals - Pers$1,229,321
Current Lease Liability$410,371
Opeb Related Deferrals-rhia$15
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
2023-02-02
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
47
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.”

Raw XML AppendixShowing 400 of 465 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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IRS990/OtherExpensesGrp/TotalAmt1109371
IRS990/OtherExpensesGrp/TotalAmt226394
IRS990/OtherExpensesGrp/TotalAmt319506
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031960
IRS990/OtherRevenueTotalAmt031960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0575042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01253374
IRS990/OtherSalariesAndWagesGrp/TotalAmt01828416
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082711
IRS990/PayrollTaxesGrp/ProgramServicesAmt086087
IRS990/PayrollTaxesGrp/TotalAmt0168798
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0207764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220172
IRS990/PensionPlanContributionsGrp/TotalAmt0427936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015957
IRS990/PrincipalOfficerNm0SHOUKA REZVANI
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09420
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03668465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0999216
IRS990/PYOtherRevenueAmt08026
IRS990/PYProgramServiceRevenueAmt06962
IRS990/PYRevenuesLessExpensesAmt0-29484
IRS990/PYSalariesCompEmpBnftPaidAmt02713865
IRS990/PYTotalExpensesAmt03713081
IRS990/PYTotalRevenueAmt03683597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-122941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572919
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03856318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11607696
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22862233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPEB RELATED DEFERRAL-RHIA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PENSION RELATED DEFERRAL-PERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT TO USE ASSET NET OF AMORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01636916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11229321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32471285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4410371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPEB RELATED DEFERRALS-RHIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG TERM LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CURRENT LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03733377
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04477640
IRS990ScheduleD/TotalExpensesPerForm990Amt03856318
IRS990ScheduleD/TotalLiabilityAmt05747908
IRS990ScheduleD/TotalRevenuePerForm990Amt03733377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03733377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03856318
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/BaseCompensationFilingOrgAmt0140955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHOUKA REZVANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150192
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/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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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/TotalAssetsBOYAmt02065535
IRS990/TotalAssetsEOYAmt05328733
IRS990/TotalAssetsGrp/BOYAmt02065535
IRS990/TotalAssetsGrp/EOYAmt05328733
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03691914
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,328,733
Liabilities
$6,193,585
Net assets
-$864,852
Revenue
$3,733,377
Expenses
$3,856,318
Net income
-$122,941
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
2022Detailed filing. Detailed filing data is available for this year.$5.33$6.19$0.86$3.73$3.86$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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