Civic Intelligence

Immersion for Spanish Language Acquisition

990 • Fiscal year 2023 • EIN 45-5336885

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 03, 2023

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE A • $500k-$1M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

15%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$192,889

Flat from 2023

Net Assets

Flat

$191,296

Flat from 2023

Liabilities

Flat

$1,593

Flat from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Flat

$809,635

Flat from 2023

Expenses

Flat

$743,564

Flat from 2023

Net Income

Flat

$66,071

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2023

Assets$192,889
Liabilities$1,593
Net Assets$191,296
Open 2023 Filing

Operations Trend

Revenue Growth57th 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 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

2023

Revenue$809,635
Expenses$743,564
Net Income$66,071
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$809,635
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,756$189,049▲ $22,293
Land, Buildings, and Equipment, Net$4,320$3,840▼ $480
Total Assets$171,076$192,889▲ $21,813
Liabilities
Deferred Revenue$45,851$1,593▼ $44,258
Total Liabilities$45,851$1,593▼ $44,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,225$191,296▲ $66,071
Total Net Assets Fund Balance$125,225$191,296▲ $66,071
Total Liabilities and Net Assets / Fund Balance$171,076$192,889▲ $21,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,840$480-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dayson PasionPresident
Jennifer D LimaVice President
Josue CordovaExecutive Director
JJ RichardsonSecretary
Jessica PasionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$731,405
Program Service Revenue
$77,591
Investment Income
$639
Other Revenue
$0
All Other Contributions
$731,405
Change in Net Assets
$66,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,133
Other Expenses$174,431
Total Fundraising Expense$26,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,818$60,512$10,086$403,416
Current Officers, Directors, Trustees, and Key Employees$72,453$13,173$2,196$87,822
Payroll Taxes$34,047$6,190$1,032$41,269
Other Employee Benefits$30,216$5,494$916$36,626
Fees for Services Other$33,897$473$104$34,474
Occupancy$11,379$11,379$2,529$25,287
Fees for Services Accounting$10,687$10,687$2,374$23,748
All Other Expenses$4,003$2,899$7,033$13,935
Advertising-$12,851-$12,851
Office Expenses$10,003$1,819$303$12,125
Insurance$5,379$978$163$6,520
Travel$5,034--$5,034
Other Expenses$3,209--$3,209
Fees for Services Legal$425$425$95$945
Depreciation Depletion$396$72$12$480
Total Functional Expenses$589,769$126,952$26,843$743,564
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 form 990 is circulated to the Board prior to the outsourced CPA filing the return.”

Conflict of interest policy compliance Part VI line 12C

“Annually the current Board members must sign conflict of interest statements.”

CEO executive director top management comp Part VI line 15A

“The Board, annually, goes into closed session to review the compensation of the management team. The Board uses current compensation guidelines when determining compensation for its management staff.”

Other officer or key employee compensation Part VI line 15B

“See response to 015, the Board goes into closed session to review and determine these amounts.”

Governing documents etc available to public Part VI line 19

“The entity makes these documents available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Josue Cordova
Title
Exec Director
Phone
9192657692
Signed
2023-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Dayson Pasion
Formed
2012
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
8
Employees
25

Preparer

Firm
PT CPAs PLLC
Address
7610 Falls of Neuse Rd, Raleigh, NC 27615
Preparer
Joseph Turchetti
Phone
9198476800
Raw XML Appendix379 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To build community and leadership through educational Spanish language cultural immersion programs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012851
IRS990/AdvertisingGrp/TotalAmt012851
IRS990/AllOtherContributionsAmt0731405
IRS990/AllOtherExpensesGrp/FundraisingAmt07033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02899
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04003
IRS990/AllOtherExpensesGrp/TotalAmt013935
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Josue Cordova
IRS990/BooksInCareOfDetail/PhoneNum09192657692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 16278
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chapel Hill
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027516
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166756
IRS990/CashNonInterestBearingGrp/EOYAmt0189049
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02196
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013173
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072453
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087822
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0731405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0639
IRS990/CYOtherExpensesAmt0174431
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077591
IRS990/CYRevenuesLessExpensesAmt066071
IRS990/CYSalariesCompEmpBnftPaidAmt0569133
IRS990/CYTotalExpensesAmt0743564
IRS990/CYTotalFundraisingExpenseAmt026843
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0809635
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt045851
IRS990/DeferredRevenueGrp/EOYAmt01593
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt012
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0396
IRS990/DepreciationDepletionGrp/TotalAmt0480
IRS990/Desc0ISLA Verano & Spanish Online: ISLAs two social enterprises support the free programming at ISLA. ISLA Verano is oour outdoor learning experience for students in grades rising kindergarten through rising 5th grade. Dozens of students of students were served with hundreds of hours of Spanish immersion. Spanish online is a program that provides opportunities for students in grades kindergarten through 5th grade to build a foundation in the Spanish language and an understanding of cultural diversity.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196590
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02374
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010687
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010687
IRS990/FeesForServicesAccountingGrp/TotalAmt023748
IRS990/FeesForServicesLegalGrp/FundraisingAmt095
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0425
IRS990/FeesForServicesLegalGrp/TotalAmt0945
IRS990/FeesForServicesOtherGrp/FundraisingAmt0104
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0473
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033897
IRS990/FeesForServicesOtherGrp/TotalAmt034474
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0JJ Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Pasion
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer D Lima
IRS990/Form990PartVIISectionAGrp/PersonNm3Dayson Pasion
IRS990/Form990PartVIISectionAGrp/PersonNm4Josue Cordova
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0809635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0163
IRS990/InsuranceGrp/ManagementAndGeneralAmt0978
IRS990/InsuranceGrp/ProgramServicesAmt05379
IRS990/InsuranceGrp/TotalAmt06520
IRS990/InvestmentIncomeGrp/ExclusionAmt0639
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0639
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03840
IRS990/LandBldgEquipCostOrOtherBssAmt04320
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build community and leadership through educational Spanish language cultural immersion programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125225
IRS990/NetAssetsOrFundBalancesEOYAmt0191296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0125225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0191296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02529
IRS990/OccupancyGrp/ManagementAndGeneralAmt011379
IRS990/OccupancyGrp/ProgramServicesAmt011379
IRS990/OccupancyGrp/TotalAmt025287
IRS990/OfficeExpensesGrp/FundraisingAmt0303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01819
IRS990/OfficeExpensesGrp/ProgramServicesAmt010003
IRS990/OfficeExpensesGrp/TotalAmt012125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036626
IRS990/OtherExpensesGrp/Desc0Educational Expenses
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Volunteer Appreciation
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ProgramServicesAmt020355
IRS990/OtherExpensesGrp/ProgramServicesAmt13707
IRS990/OtherExpensesGrp/ProgramServicesAmt211761
IRS990/OtherExpensesGrp/ProgramServicesAmt33209
IRS990/OtherExpensesGrp/TotalAmt020355
IRS990/OtherExpensesGrp/TotalAmt13707
IRS990/OtherExpensesGrp/TotalAmt211761
IRS990/OtherExpensesGrp/TotalAmt33209
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332818
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403416
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06190
IRS990/PayrollTaxesGrp/ProgramServicesAmt034047
IRS990/PayrollTaxesGrp/TotalAmt041269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dayson Pasion
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077591
IRS990/ProgSrvcAccomActy2Grp/Desc0ISLA Los Sabados: A weekly educational heritage language and cultural immersion program for children ages 3 to 17 that aims to close the opportunity gap and open doors for Hispanics and Latino youth, their families and community. Serving over 150 students and producing over 60 hours of Spanish immersion.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196590
IRS990/ProgSrvcAccomActy3Grp/Desc0ISLA Padres: This program assists Hispanic and Latino parents get access to resources and information about raising their children, particularly with the educational system in the United States.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0196589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0546986
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0122307
IRS990/PYOtherRevenueAmt062415
IRS990/PYProgramServiceRevenueAmt097413
IRS990/PYRevenuesLessExpensesAmt087030
IRS990/PYSalariesCompEmpBnftPaidAmt0497536
IRS990/PYTotalExpensesAmt0619843
IRS990/PYTotalRevenueAmt0706873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0731405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0436986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0343230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0306775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02210675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91250
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02017796
IRS990ScheduleA/SubstantialContributorsTotAmt0192879
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0731405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0436986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0343230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0306775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02210675
IRS990ScheduleA/TotalSupportAmt02211314
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is circulated to the Board prior to the outsourced CPA filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually the current Board members must sign conflict of interest statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board, annually, goes into closed session to review the compensation of the management team. The Board uses current compensation guidelines when determining compensation for its management staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See response to 015, the Board goes into closed session to review and determine these amounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The entity makes these documents available to the public upon request.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171076
IRS990/TotalAssetsEOYAmt0192889
IRS990/TotalAssetsGrp/BOYAmt0171076
IRS990/TotalAssetsGrp/EOYAmt0192889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0731405
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045851
IRS990/TotalLiabilitiesEOYAmt01593
IRS990/TotalLiabilitiesGrp/BOYAmt045851
IRS990/TotalLiabilitiesGrp/EOYAmt01593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0589769
IRS990/TotalProgramServiceRevenueAmt077591
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05034
IRS990/TravelGrp/TotalAmt05034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Josue Cordova
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09192657692
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Immersion for Spanish Language Acq
ReturnHeader/Filer/BusinessNameControlTxt0IMME
ReturnHeader/Filer/EIN0455336885
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 16278
ReturnHeader/Filer/USAddress/CityNm0Chapel Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464529092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PT CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07610 Falls of Neuse Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027615
ReturnHeader/PreparerPersonGrp/PhoneNum09198476800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Turchetti
ReturnHeader/ReturnTs02024-01-03T09:29:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Josue
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cordova
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$192,889
Liabilities
$1,593
Net assets
$191,296
Revenue
$809,635
Expenses
$743,564
Net income
$66,071
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
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.02$1.91$8.10$7.44$0.66
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
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