Civic Intelligence

The Little Spanish English School

EIN 81-5218529 • 501(c)3 • Wisconsin Rapids, WI

Profile

Education of the Underserved

730 3rd Street SouthWisconsin Rapids, WI 54494

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

1.1%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$156,032

Up $1,665 (+1.1%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$156,031

Up $1,664 (+1.1%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$78,992

Up $2,478 (+3.2%) from 2024

Expenses

Down

$77,328

Down $31,286 (-29%) from 2024

Net Income

Up

$1,664

Up $33,764 (+105%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $174,103Liabilities 2018: $02018Assets 2019: $206,904Liabilities 2019: $02019Assets 2020: $224,567Liabilities 2020: $02020Assets 2021: $225,874Liabilities 2021: $0Net Assets 2021: $225,8742021Assets 2022: $217,252Liabilities 2022: $0Net Assets 2022: $217,2522022Assets 2023: $186,467Liabilities 2023: $0Net Assets 2023: $186,4672023Assets 2024: $154,367Liabilities 2024: $0Net Assets 2024: $154,3672024Assets 2025: $156,032Net Assets 2025: $156,0312025

Highlighted filing

2025

Assets$156,032
Liabilities-
Net Assets$156,031
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $145,507Expenses 2018: $13,054Net Income 2018: $132,4532018Revenue 2019: $60,071Expenses 2019: $27,270Net Income 2019: $32,8012019Revenue 2020: $66,059Expenses 2020: $48,397Net Income 2020: $17,6622020Revenue 2021: $57,765Expenses 2021: $56,458Net Income 2021: $1,3072021Revenue 2022: $47,726Expenses 2022: $56,348Net Income 2022: -$8,6222022Revenue 2023: $68,032Expenses 2023: $98,817Net Income 2023: -$30,7852023Revenue 2024: $76,514Expenses 2024: $108,614Net Income 2024: -$32,1002024Revenue 2025: $78,992Expenses 2025: $77,328Net Income 2025: $1,6642025

Highlighted filing

2025

Revenue$78,992
Expenses$77,328
Net Income$1,664
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,032
Liabilities
-
Net assets
$156,031
Revenue
$78,992
Expenses
$77,328
Net income
$1,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.79$0.77$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.77$1.09$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.68$0.99$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.48$0.56$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.58$0.56$0.01
2020Summary only. Only limited summary data is available for this year.$2.25$0.00$0.66$0.48$0.18
2019Summary only. Only limited summary data is available for this year.$2.07$0.00$0.60$0.27$0.33
2018Summary only. Only limited summary data is available for this year.$1.74$0.00$1.46$0.13$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 25, 2025
Return Version
2024v5.2
Gross Receipts
$78,992
Mission and Program Overview

Mission

Education of the Underserved

Program Services

DescriptionGrantsExpenses
Education--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John OmernikPresident & CEOFT$0--
Filing and Contact Details

Filer

Filer Name
The Little Spanish English School
EIN
81-5218529
Phone
5103013242
Address
730 3rd Street South, Wisconsin Rapids, WI 54494

Signing Officer

Name
John Omernik
Title
President & CEO
Signed
2025-11-25
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3866”

Other Expenses.1005

“Travel $7733”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Omernik
IRS990EZ/BooksInCareOfDetail/PhoneNum05103013242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 3rd Street South
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wisconsin Rapids
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074361
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011599
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156032
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt078992
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04631
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Omernik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education of the Underserved
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054130
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077328
IRS990EZ/TotalRevenueAmt078992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329028
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0329028
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329028
IRS990ScheduleA/TotalSupportAmt0329028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7733
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Omernik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Little Spanish English School
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0815218529
ReturnHeader/Filer/PhoneNum05103013242
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 3rd Street South
ReturnHeader/Filer/USAddress/CityNm0Wisconsin Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054494
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-25T15:51:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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