Civic Intelligence

Le Monde Immersion

990 • Fiscal year 2023 • EIN 45-1300894

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 07, 2024

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

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.34x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$185,521

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.7%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$4,622,141

Down $706,592 (-13%) from 2022

Net Assets

Down

-$871,003

Down $6,151 (-0.7%) from 2022

Liabilities

Down

$5,493,144

Down $700,441 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin39th percentile

Revenue

Up

$4,094,147

Up $360,770 (+9.7%) from 2022

Expenses

Up

$4,100,298

Up $243,980 (+6.3%) from 2022

Net Income

Up

-$6,151

Up $116,790 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$4,622,141
Liabilities$5,493,144
Net Assets-$871,003
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$4,094,147
Expenses$4,100,298
Net Income-$6,151
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 7, 2024
Return Version
2022v5.0
Gross Receipts
$4,094,147
Mission and Program Overview

Mission

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$572,919$404,719▼ $168,200
Accounts Receivable$258,212$385,172▲ $126,960
Prepaid Expenses and Deferred Charges$15,957$72,339▲ $56,382
Cash and Non-Interest-Bearing Accounts$4,005$22,836▲ $18,831
Total Assets$5,328,733$4,622,141▼ $706,592
Other Assets Total$4,477,640$3,737,075▼ $740,565
Liabilities
Other Liabilities$5,747,908$5,085,010▼ $662,898
Accounts Payable and Accrued Expenses$291,843$273,441▼ $18,402
Deferred Revenue$153,834$134,693▼ $19,141
Total Liabilities$6,193,585$5,493,144▼ $700,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-864,852$-871,003▼ $6,151
Total Net Assets Fund Balance$-864,852$-871,003▼ $6,151
Total Liabilities and Net Assets / Fund Balance$5,328,733$4,622,141▼ $706,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,528--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shouka RezvaniDirector & Head of SchoolPT$149,952$35,569$185,521

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
$4,075,916
Program Service Revenue
$10,105
Investment Income
$257
Other Revenue
$7,869
All Other Contributions
$796,163
Change in Net Assets
$-6,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,094,147
Total Revenue per Audited Statements
$4,094,147
Total Revenue per Form 990
$4,094,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,099,561
Other Expenses$1,000,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,396,902$669,104-$2,066,006
Pension Plan Contributions$259,139$215,047-$474,186
Depreciation Depletion-$447,599-$447,599
Other Employee Benefits$98,538$94,674-$193,212
Current Officers, Directors, Trustees, and Key Employees-$185,243-$185,243
Payroll Taxes$92,266$88,648-$180,914
Travel$59,510--$59,510
Fees for Services Accounting$30,411$15,510-$45,921
Insurance-$41,309-$41,309
Advertising-$29,602-$29,602
Information Technology-$25,698-$25,698
Interest-$25,310-$25,310
Other Expenses$24,711$29,628-$24,711
Fees for Services Legal-$20,491-$20,491
Occupancy-$14,691-$14,691
All Other Expenses-$11,271-$11,271
Office Expenses-$2,958-$2,958
Total Functional Expenses$2,042,781$2,057,517$0$4,100,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,100,298
Total Expenses per Audited Statements$4,100,298
Total Expenses per Form 990$4,100,298
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
Lease Liability$2,471,285
Net Pension Liability - Pers$2,049,556
Pension Related Deferrals$564,169
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
Jarod Hobbs
Title
President
Phone
5034677529
Signed
2024-02-07
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
56
Volunteers
55

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 463 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/OtherLiabilitiesGrp/BOYAmt05747908
IRS990/OtherLiabilitiesGrp/EOYAmt05085010
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07869
IRS990/OtherRevenueTotalAmt07869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0669104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01396902
IRS990/OtherSalariesAndWagesGrp/TotalAmt02066006
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088648
IRS990/PayrollTaxesGrp/ProgramServicesAmt092266
IRS990/PayrollTaxesGrp/TotalAmt0180914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0215047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0259139
IRS990/PensionPlanContributionsGrp/TotalAmt0474186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072339
IRS990/PrincipalOfficerNm0SHOUKA REZVANI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010105
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03691914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt01181675
IRS990/PYOtherRevenueAmt031960
IRS990/PYProgramServiceRevenueAmt09420
IRS990/PYRevenuesLessExpensesAmt0-122941
IRS990/PYSalariesCompEmpBnftPaidAmt02674643
IRS990/PYTotalExpensesAmt03856318
IRS990/PYTotalRevenueAmt03733377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6151
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404719
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt04100298
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01319913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12414634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22528
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION RELATED DEFERRALS - PERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT TO USE ASSETS NET OF AMORTIZA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPEB RELATED DEFERRALS - RHIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02049556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1564169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22471285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY - PERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION RELATED DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt04094147
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03737075
IRS990ScheduleD/TotalExpensesPerForm990Amt04100298
IRS990ScheduleD/TotalLiabilityAmt05085010
IRS990ScheduleD/TotalRevenuePerForm990Amt04094147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04094147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04100298
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/BaseCompensationFilingOrgAmt0149952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHOUKA REZVANI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185521
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
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/TotalAssetsBOYAmt05328733
IRS990/TotalAssetsEOYAmt04622141
IRS990/TotalAssetsGrp/BOYAmt05328733
IRS990/TotalAssetsGrp/EOYAmt04622141
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04075916
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02057517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02042781

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,622,141
Liabilities
$5,493,144
Net assets
-$871,003
Revenue
$4,094,147
Expenses
$4,100,298
Net income
-$6,151
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
2023Detailed filing. Detailed filing data is available for this year.$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
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