Civic Intelligence

Immersion for Spanish Language Acquisition

990 • Fiscal year 2018 • EIN 45-5336885

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.LAISLASCHOOL.ORG
PO Box 16278Chapel Hill, NC 27516

(919) 918-7515

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$12,513

Flat from 2018

Net Assets

Flat

$11,874

Flat from 2018

Liabilities

Flat

$639

Flat from 2018

Revenue And Expenses

Revenue

Flat

$252,598

Flat from 2018

Expenses

Flat

$263,651

Flat from 2018

Net Income

Flat

-$11,053

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2012: $9,365Liabilities 2012: $2,030Net Assets 2012: $7,3352012Assets 2013: $3,681Liabilities 2013: $1,198Net Assets 2013: $2,4832013Assets 2014: $5,118Liabilities 2014: $1,5392014Assets 2015: $28,627Liabilities 2015: $0Net Assets 2015: $28,6272015Assets 2016: $17,356Liabilities 2016: $5642016Assets 2017: $23,778Liabilities 2017: $851Net Assets 2017: $22,9272017Assets 2018: $12,513Liabilities 2018: $639Net Assets 2018: $11,8742018Assets 2018: $12,513Liabilities 2018: $639Net Assets 2018: $11,8742018Assets 2019: $74,621Liabilities 2019: $705Net Assets 2019: $73,9162019Assets 2020: $85,680Liabilities 2020: $61,500Net Assets 2020: $24,1802020Assets 2021: $321,926Liabilities 2021: $299,957Net Assets 2021: $21,9692021Assets 2022: $171,076Liabilities 2022: $45,851Net Assets 2022: $125,2252022Assets 2023: $192,889Liabilities 2023: $1,593Net Assets 2023: $191,2962023Assets 2024: $51,890Liabilities 2024: $9,312Net Assets 2024: $42,5782024Assets 2025: $5,376Liabilities 2025: $9,314Net Assets 2025: -$3,9382025

Highlighted filing

2018

Assets$12,513
Liabilities$639
Net Assets$11,874
Open 2018 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $40,118Expenses 2012: $32,783Net Income 2012: $7,3352012Revenue 2013: $62,816Expenses 2013: $67,668Net Income 2013: -$4,8522013Revenue 2014: $96,287Expenses 2014: $95,197Net Income 2014: $1,0902014Revenue 2015: $161,995Expenses 2015: $136,947Net Income 2015: $25,0482015Revenue 2016: $99,388Expenses 2016: $111,223Net Income 2016: -$11,8352016Revenue 2017: $235,562Expenses 2017: $229,427Net Income 2017: $6,1352017Revenue 2018: $252,598Expenses 2018: $263,651Net Income 2018: -$11,0532018Revenue 2018: $252,598Expenses 2018: $263,651Net Income 2018: -$11,0532018Revenue 2019: $352,240Expenses 2019: $290,198Net Income 2019: $62,0422019Revenue 2020: $391,380Expenses 2020: $441,116Net Income 2020: -$49,7362020Revenue 2021: $487,901Expenses 2021: $490,114Net Income 2021: -$2,2132021Revenue 2022: $706,873Expenses 2022: $619,843Net Income 2022: $87,0302022Revenue 2023: $809,635Expenses 2023: $743,564Net Income 2023: $66,0712023Revenue 2024: $513,734Expenses 2024: $662,452Net Income 2024: -$148,7182024Revenue 2025: $473,948Expenses 2025: $520,464Net Income 2025: -$46,5162025

Highlighted filing

2018

Revenue$252,598
Expenses$263,651
Net Income-$11,053
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$252,598
Mission and Program Overview

Mission

To build community and leadership through educational Spanish language cultural immersion programs.

Empowering latino youth and their communities to become bilingual, global citizens through innovative heritage language and cultural immersion programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,720$12,513▼ $11,207
Total Assets$23,778$12,513▼ $11,265
Other Assets Total$58$0▼ $58
Liabilities
Other Liabilities$851$639▼ $212
Total Liabilities$851$639▼ $212
Net Assets / Fund Balance
Unrestricted Net Assets$22,927$11,874▼ $11,053
Total Net Assets Fund Balance$22,927$11,874▼ $11,053
Total Liabilities and Net Assets / Fund Balance$23,778$12,513▼ $11,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenice RamirezExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Aerin BenavidesPresident
Chessa RichMember
Ingeborg AndrewsMember
Julia RichardsonMember
Kimberly GrangerMember
Mary JonesMember
Max HendersonMember
Jennifer De LimaSecretary
Allyson KoopmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,355
Program Service Revenue
$17,238
Investment Income
$5
Other Revenue
$0
All Other Contributions
$216,119
Change in Net Assets
$-11,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,888
Other Expenses$95,763
Total Fundraising Expense$22,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,211$13,385$13,385$101,981
Current Officers, Directors, Trustees, and Key Employees$46,800$2,600$2,600$52,000
All Other Expenses$9,697$4,719$3,883$18,299
Payroll Taxes$11,537$1,185$1,185$13,907
Insurance$7,302$739-$8,041
Fees for Services Accounting-$7,932-$7,932
Office Expenses$7,477$130-$7,607
Conferences and Meetings$7,031--$7,031
Other Expenses$5,012--$5,012
Information Technology$2,466$381$1,051$3,898
Fees for Services Other$418$3,345-$3,763
Travel$968--$968
Fees for Services Legal-$523-$523
Advertising$273-$92$365
Total Functional Expenses$206,516$34,939$22,196$263,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Campaign$19,236---
Total Events$19,236---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Part VI, Section B, Line 11B

“Returns are initially reviewed by the executive director and completed copies of the tax return are provided to each member of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“As required, individuals periodically complete a disclosure form which presents any issues which may be considered a conflict of interest. The president of the board reviews the questionnaires to determine if there is actually any type of conflict. If such a conflict arises, the president determines how it should be handled by that member and the board.”

Form 990, Part VI, Section B, Line 15

“At the time a management-level executive is considered for employment, a study is made of similar organizations in the region to determine comparable salalry levels. The board or a committee of the board takes on this responsibility. At other levels the executive director and a committee of the board review comparable salary levels, through guidestar and other services to ensure salaries are fair and can be sustained. This is discussed with the finance committee which compares this with the annual budget for suitability. From time to time a grant may support a particular position through its approved budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Immersion for Spanish
EIN
45-5336885
Phone
9199187515
Address
PO BOX 16278, CHAPEL HILL, NC 27516

Signing Officer

Name
Jenice Ramerez
Title
Executive Director
Phone
9198697717
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenice Ramerez
Formed
2011
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
57

Preparer

Firm
Coleman Huntoon & Brown Pllc
Address
100 EUROPA DRIVE SUITE 445, CHAPEL HILL, NC 27517
Preparer
Lida L Coleman
Phone
9199684911
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“Organization uses modified cash accounting method.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42160
IRS990ScheduleA/PublicSupportPY170Pct00.30000
IRS990ScheduleA/PublicSupportTotal170Amt0353028
IRS990ScheduleA/SubstantialContributorsTotAmt0372957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725985
IRS990ScheduleA/TotalSupportAmt0837378
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0639
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019236
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019236
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURNS ARE INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND COMPLETED COPIES OF THE TAX RETURN ARE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUIRED, INDIVIDUALS PERIODICALLY COMPLETE A DISCLOSURE FORM WHICH PRESENTS ANY ISSUES WHICH MAY BE CONSIDERED A CONFLICT OF INTEREST. THE PRESIDENT OF THE BOARD REVIEWS THE QUESTIONNAIRES TO DETERMINE IF THERE IS ACTUALLY ANY TYPE OF CONFLICT. IF SUCH A CONFLICT ARISES, THE PRESIDENT DETERMINES HOW IT SHOULD BE HANDLED BY THAT MEMBER AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE TIME A MANAGEMENT-LEVEL EXECUTIVE IS CONSIDERED FOR EMPLOYMENT, A STUDY IS MADE OF SIMILAR ORGANIZATIONS IN THE REGION TO DETERMINE COMPARABLE SALALRY LEVELS. THE BOARD OR A COMMITTEE OF THE BOARD TAKES ON THIS RESPONSIBILITY. AT OTHER LEVELS THE EXECUTIVE DIRECTOR AND A COMMITTEE OF THE BOARD REVIEW COMPARABLE SALARY LEVELS, THROUGH GUIDESTAR AND OTHER SERVICES TO ENSURE SALARIES ARE FAIR AND CAN BE SUSTAINED. THIS IS DISCUSSED WITH THE FINANCE COMMITTEE WHICH COMPARES THIS WITH THE ANNUAL BUDGET FOR SUITABILITY. FROM TIME TO TIME A GRANT MAY SUPPORT A PARTICULAR POSITION THROUGH ITS APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION USES MODIFIED CASH ACCOUNTING METHOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023778
IRS990/TotalAssetsEOYAmt012513
IRS990/TotalAssetsGrp/BOYAmt023778
IRS990/TotalAssetsGrp/EOYAmt012513
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235355
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0851
IRS990/TotalLiabilitiesEOYAmt0639
IRS990/TotalLiabilitiesGrp/BOYAmt0851
IRS990/TotalLiabilitiesGrp/EOYAmt0639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022927
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206516
IRS990/TotalProgramServiceRevenueAmt017238
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252598
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt057
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0968
IRS990/TravelGrp/TotalAmt0968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011874
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16278
IRS990/USAddress/CityNm0CHAPEL HILL
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.LAISLASCHOOL.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENICE RAMEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198697717
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMERSION FOR SPANISH
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.215.131.134
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,513
Liabilities
$639
Net assets
$11,874
Revenue
$252,598
Expenses
$263,651
Net income
-$11,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.09$0.04$4.74$5.20$0.47
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$5.14$6.62$1.49
2023Summary only. Only limited summary data is available for this year.$1.93$0.02$1.91$8.10$7.44$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.46$1.25$7.07$6.20$0.87
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$3.00$0.22$4.88$4.90$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.62$0.24$3.91$4.41$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$3.52$2.90$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$2.53$2.64$0.11
2018Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$2.53$2.64$0.11
2017Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$2.36$2.29$0.06
2016Summary only. Only limited summary data is available for this year.$0.17$0.01$0.99$1.11$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$1.62$1.37$0.25
2014Summary only. Only limited summary data is available for this year.$0.05$0.02$0.96$0.95$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.63$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.40$0.33$0.07