Civic Intelligence

Immersion for Spanish Language Acquisition

990 • Fiscal year 2020 • EIN 45-5336885

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

(919) 265-7692

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-13%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$72,574

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

11%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$85,680

Up $11,059 (+15%) from 2019

Net Assets

Down

$24,180

Down $49,736 (-67%) from 2019

Liabilities

Up

$61,500

Up $60,795 (+8623%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$391,380

Up $39,140 (+11%) from 2019

Expenses

Up

$441,116

Up $150,918 (+52%) from 2019

Net Income

Down

-$49,736

Down $111,778 (-180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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 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

2020

Assets$85,680
Liabilities$61,500
Net Assets$24,180
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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 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

2020

Revenue$391,380
Expenses$441,116
Net Income-$49,736
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$391,380
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
Savings and Temporary Cash Investments$61,728$80,088▲ $18,360
Cash and Non-Interest-Bearing Accounts$12,893$5,592▼ $7,301
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$74,621$85,680▲ $11,059
Liabilities
Unsecured Notes Loans Payable$0$61,500▲ $61,500
Other Liabilities$705$0▼ $705
Total Liabilities$705$61,500▲ $60,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,916$24,180▼ $49,736
Total Net Assets Fund Balance$73,916$24,180▼ $49,736
Total Liabilities and Net Assets / Fund Balance$74,621$85,680▲ $11,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,603$1,603
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenice RamirezVice PresidentFT$65,500$7,074$72,574

Board Members and Trustees

NameTitle
Aerin BenavidesPresident
Chessa RichMember
Dayson PasionMember
Julia RichardsonMember
Mary JonesMember
Jennifer De LimaSecretary
Kimberly GrangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,350
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$343,230
Change in Net Assets
$-49,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,889
Other Expenses$120,227
Total Fundraising Expense$2,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,297$20,357-$210,654
Current Officers, Directors, Trustees, and Key Employees$58,950$6,550-$65,500
Occupancy$13,050$13,920-$26,970
Payroll Taxes$21,492$2,058-$23,550
Other Employee Benefits$62$21,123-$21,185
All Other Expenses$13,322$3,972$2,479$19,773
Office Expenses$60$5,469-$5,529
Insurance-$3,963-$3,963
Other Expenses$6,994$3,940-$3,940
Advertising$2,232$1,538-$3,770
Information Technology$1,034$2,347-$3,381
Fees for Services Other$1,523$929-$2,452
Conferences and Meetings$2,150$114-$2,264
Fees for Services Legal-$970-$970
Total Functional Expenses$351,387$87,250$2,479$441,116
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$48,120---
Total Events$48,120---
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, 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 salary 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
9192657692
Address
P O BOX 16278, CHAPEL HILL, NC 27516

Signing Officer

Name
Jenice Ramirez
Title
Executive Director
Phone
9198697717
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenice Ramirez
Formed
2012
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
9
Employees
37
Volunteers
0

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 Page 12 Line 1

“Organization uses modified cash accounting method.”

Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING LATINO YOUTH AND THEIR COMMUNITIES TO BECOME BILINGUAL, GLOBAL CITIZENS THROUGH INNOVATIVE HERITAGE LANGUAGE AND CULTURAL IMMERSION PROGRAMS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01538
IRS990/AdvertisingGrp/ProgramServicesAmt02232
IRS990/AdvertisingGrp/TotalAmt03770
IRS990/AllOtherContributionsAmt0343230
IRS990/AllOtherExpensesGrp/FundraisingAmt02479
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013322
IRS990/AllOtherExpensesGrp/TotalAmt019773
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENICE RAMIREZ EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum09198697717
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 16278
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAPEL HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027516
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012893
IRS990/CashNonInterestBearingGrp/EOYAmt05592
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0114
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02150
IRS990/ConferencesMeetingsGrp/TotalAmt02264
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt048120
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030
IRS990/CYOtherExpensesAmt0120227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-49736
IRS990/CYSalariesCompEmpBnftPaidAmt0320889
IRS990/CYTotalExpensesAmt0441116
IRS990/CYTotalFundraisingExpenseAmt02479
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391380
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ISLA SATURDAYISLA LOS SBADOS IS A WEEKLY EDUCATIONAL HERITAGE LANGUAGE IMMERSION PROGRAM FOR CHILDREN AGES 3 TO 17 THAT AIMS TO CLOSE THE OPPORTUNITY GAP AND OPEN DOORS FOR HISPANIC/LATINO YOUTH, THEIR FAMILIES AND COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0261500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0970
IRS990/FeesForServicesLegalGrp/TotalAmt0970
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0929
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01523
IRS990/FeesForServicesOtherGrp/TotalAmt02452
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt67074
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER DE LIMA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHESSA RICH
IRS990/Form990PartVIISectionAGrp/PersonNm2AERIN BENAVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAYSON PASION
IRS990/Form990PartVIISectionAGrp/PersonNm6JENICE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KIMBERLY GRANGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt665500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048120
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0391380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02347
IRS990/InformationTechnologyGrp/ProgramServicesAmt01034
IRS990/InformationTechnologyGrp/TotalAmt03381
IRS990/InsuranceGrp/ManagementAndGeneralAmt03963
IRS990/InsuranceGrp/TotalAmt03963
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01603
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING COMMUNITY AND LEADERSHIP THROUGH EDUCATIONAL SPANISH LANGUAGE AND CULTURAL IMMERSION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073916
IRS990/NetAssetsOrFundBalancesEOYAmt024180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073916
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024180
IRS990/NoncashContributionsAmt013050
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013920
IRS990/OccupancyGrp/ProgramServicesAmt013050
IRS990/OccupancyGrp/TotalAmt026970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05469
IRS990/OfficeExpensesGrp/ProgramServicesAmt060
IRS990/OfficeExpensesGrp/TotalAmt05529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021185
IRS990/OtherExpensesGrp/Desc0TEACHER CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc1STUDENT SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2CLASSROOM MATERIALS
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03940
IRS990/OtherExpensesGrp/ProgramServicesAmt028736
IRS990/OtherExpensesGrp/ProgramServicesAmt111485
IRS990/OtherExpensesGrp/ProgramServicesAmt26994
IRS990/OtherExpensesGrp/TotalAmt028736
IRS990/OtherExpensesGrp/TotalAmt111485
IRS990/OtherExpensesGrp/TotalAmt26994
IRS990/OtherExpensesGrp/TotalAmt33940
IRS990/OtherLiabilitiesGrp/BOYAmt0705
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190297
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210654
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02058
IRS990/PayrollTaxesGrp/ProgramServicesAmt021492
IRS990/PayrollTaxesGrp/TotalAmt023550
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JENICE RAMIREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEPA/ISLA VERANOISLA SEPA/VERANO IS A PROGRAM THAT PROVIDES AN OPPORTUNITY FOR STUDENTS IN KINDERGARTEN TO 5TH GRADE TO BUILD A FOUNDATION IN THE SPANISH LANGUAGE AND AN UNDERSTANDING OF CULTURAL DIVERSITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286775
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0286790
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286790
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-49736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01210390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60900
IRS990ScheduleA/PublicSupportPY170Pct00.82270
IRS990ScheduleA/PublicSupportTotal170Amt0848552
IRS990ScheduleA/SubstantialContributorsTotAmt0361838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01210390
IRS990ScheduleA/TotalSupportAmt01393332
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01603
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048120
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048120
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 SALARY 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 PAGE 12 LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074621
IRS990/TotalAssetsEOYAmt085680
IRS990/TotalAssetsGrp/BOYAmt074621
IRS990/TotalAssetsGrp/EOYAmt085680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391350
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351387
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0705
IRS990/TotalLiabilitiesEOYAmt061500
IRS990/TotalLiabilitiesGrp/BOYAmt0705
IRS990/TotalLiabilitiesGrp/EOYAmt061500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024180
IRS990/TotalOtherCompensationAmt07074
IRS990/TotalProgramServiceExpensesAmt0351387
IRS990/TotalReportableCompFromOrgAmt065500
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 16278
IRS990/USAddress/CityNm0CHAPEL HILL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027516
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.LAISLASCHOOL.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENICE RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09198697717
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMERSION FOR SPANISH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LANGUAGE ACQUISITION
ReturnHeader/Filer/BusinessNameControlTxt0IMME
ReturnHeader/Filer/EIN0455336885
ReturnHeader/Filer/PhoneNum09192657692
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 16278
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.215.131.134
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:21:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561422914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HUNTOON & BROWN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 EUROPA DRIVE SUITE 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,680
Liabilities
$61,500
Net assets
$24,180
Revenue
$391,380
Expenses
$441,116
Net income
-$49,736
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits