Civic Intelligence

Immersion for Spanish Language Acquisition

990 • Fiscal year 2021 • EIN 45-5336885

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

Organization Profilewww.laislaschool.org
PO 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

90th percentile

0.93x

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

2021 filings • NTEE A23 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.61x

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

2021 filings • NTEE A23 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE A23 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$68,525

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2021 filings • NTEE A23 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

276%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE A23 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

25%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE A23 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$321,926

Up $236,246 (+276%) from 2020

Net Assets

Down

$21,969

Down $2,211 (-9.1%) from 2020

Liabilities

Up

$299,957

Up $238,457 (+388%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$487,901

Up $96,521 (+25%) from 2020

Expenses

Up

$490,114

Up $48,998 (+11%) from 2020

Net Income

Up

-$2,213

Up $47,523 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$321,926
Liabilities$299,957
Net Assets$21,969
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$487,901
Expenses$490,114
Net Income-$2,213
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$490,775
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 building community and leadership through educational Spanish lanuage and cultural immersion programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,088$266,926▲ $186,838
Cash and Non-Interest-Bearing Accounts$5,592$55,000▲ $49,408
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$85,680$321,926▲ $236,246
Liabilities
Deferred Revenue-$166,715-
Other Liabilities$0$71,742▲ $71,742
Unsecured Notes Loans Payable$61,500$61,500→ $0
Total Liabilities$61,500$299,957▲ $238,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,180$21,969▼ $2,211
Total Net Assets Fund Balance$24,180$21,969▼ $2,211
Total Liabilities and Net Assets / Fund Balance$85,680$321,926▲ $236,246

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Jenice RamirezExecutive DirectorFT$68,525$68,525

Board Members and Trustees

NameTitle
Mary JonesPresident
Jennifer de LimaVice President
Aerin BenavidesMember
Chessa RichMember
Dania SantanaMember
Dayson PasionMember
Ingeborg AndrewsMember
JJ RichardsonSecretary
Kimberly GraingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,279
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$95,622
All Other Contributions
$392,279
Change in Net Assets
$-2,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,603
Other Expenses$145,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,636$2,102-$243,738
Current Officers, Directors, Trustees, and Key Employees-$68,525-$68,525
Fees for Services Other$38,283--$38,283
Other Employee Benefits$157$22,791-$22,948
All Other Expenses$11,668$9,494-$21,162
Fees for Services Accounting-$20,742-$20,742
Occupancy-$14,547-$14,547
Office Expenses$104$10,863-$10,967
Payroll Taxes$9,253$139-$9,392
Other Expenses$4,143--$4,143
Conferences and Meetings$1,800$1,285-$3,085
Advertising$800$2,264-$3,064
Travel$704$121-$825
Total Functional Expenses$337,241$152,873$0$490,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,496
Fundraising Direct Expenses$2,874
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
Fiscal Sponsorship$48,285
Payroll Liabilities$23,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 C, line 18

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

Form 990, Part VI, Section C, line 19

“As required , individuals periodically complete a disclosure form which presents and issuers which may be considered a confliict of interest, the President of the Boaef reviews the qustionnaires to derermine if there is acutally and type of conflict. If such a confict arises, the President determines how it should be handled by that member and the board.”

Filing and Contact Details

Filer

Filer Name
Immersion for Spanish Language
EIN
45-5336885
Phone
9192657692
Address
PO Box 16278, Chapel Hill, NC 27516

Signing Officer

Name
Jenice Ramirez
Title
Executive Director
Phone
9198697717
Signed
2022-04-29

Organization Details

Principal Officer
Jenice Ramirez
Formed
2012
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
0

Preparer

Firm
LA WYNNPA Certified Public Accountant
Address
5850 Fayetteville Road, Durham, NC 27713
Preparer
L A Wynn
Phone
9199730714
Raw XML Appendix400 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/ProgSrvcAccomActy3Grp/Desc0ISLA Verano: ISLA Verano is an exciting opportunity for students in grades rising kindergarten through rising 5th-grade students to learn SPANISH through culture, in a fun and interactive environment. At ISLA Verano, your child will be immersed in an exciting world where he or she will speak the language while learning about the cultures of different Spanish-speaking countries through our "Un viaje de Aventuras" theme! Your child will be transported to Spanish-speaking countries by combining fantasy, culture, stories, and other fun activities.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01464649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.60900
IRS990ScheduleA/PublicSupportTotal170Amt01464649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0392279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01464649
IRS990ScheduleA/TotalSupportAmt01464711
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/InvestmentCostOrOtherBasisAmt01603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fiscal Sponsorship
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt071742
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/ExplanationTxt1Governing documents, conflict of interest policy, financial statements are available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2As required , individuals periodically complete a disclosure form which presents and issuers which may be considered a confliict of interest, the President of the Boaef reviews the qustionnaires to derermine if there is acutally and type of conflict. If such a confict arises, the President determines how it should be handled by that member and the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085680
IRS990/TotalAssetsEOYAmt0321926
IRS990/TotalAssetsGrp/BOYAmt085680
IRS990/TotalAssetsGrp/EOYAmt0321926
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392279
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061500
IRS990/TotalLiabilitiesEOYAmt0299957
IRS990/TotalLiabilitiesGrp/BOYAmt061500
IRS990/TotalLiabilitiesGrp/EOYAmt0299957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337241
IRS990/TotalReportableCompFromOrgAmt068525
IRS990/TotalRevenueGrp/ExclusionAmt095622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0121
IRS990/TravelGrp/ProgramServicesAmt0704
IRS990/TravelGrp/TotalAmt0825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt061500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt061500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 16278
IRS990/USAddress/CityNm0Chapel Hill
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027516
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0https://www.laislaschool.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenice Ramirez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09198697717
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Immersion for Spanish Language
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Acquisition
ReturnHeader/Filer/BusinessNameControlTxt0IMME
ReturnHeader/Filer/EIN0455336885
ReturnHeader/Filer/PhoneNum09192657692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 16278
ReturnHeader/Filer/USAddress/CityNm0Chapel Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270032918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LA WYNNPA Certified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05850 Fayetteville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027713
ReturnHeader/PreparerPersonGrp/PhoneNum09199730714
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L A Wynn
ReturnHeader/ReturnTs02022-04-29T15:10:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jenice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ramirez
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$321,926
Liabilities
$299,957
Net assets
$21,969
Revenue
$487,901
Expenses
$490,114
Net income
-$2,213
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
2021Detailed filing. Detailed filing data is available for this year.$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
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