Civic Intelligence

Dual Language Immersion North County

EIN 83-3334817 • 501(c)3 • Vista, CA

Profile

Nuadli is dedicated to providing a bilingual educational experience that is exciting, inspiring, and rigorous. Nuadli provides an innovative 21st-century learning environment that is well-supported by its students' families and the community.

2030 University DriveVista, CA 92803

www.nuaduallanguage.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$146,797

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-5.0%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,320,215

Up $1,654,338 (+99%) from 2022

Liabilities

Up

$2,339,101

Up $1,380,723 (+144%) from 2022

Net Assets

Up

$981,114

Up $273,615 (+39%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin51st percentile

Revenue

Up

$3,887,061

Up $502,122 (+15%) from 2022

Expenses

Up

$3,613,446

Up $500,513 (+16%) from 2022

Net Income

Up

$273,615

Up $1,609 (+0.6%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,307,813Liabilities 2019: $766,083Net Assets 2019: $541,7302019Assets 2020: $1,014,737Liabilities 2020: $835,519Net Assets 2020: $179,2182020Assets 2021: $1,373,138Liabilities 2021: $937,645Net Assets 2021: $435,4932021Assets 2022: $1,665,877Liabilities 2022: $958,378Net Assets 2022: $707,4992022Assets 2023: $3,320,215Liabilities 2023: $2,339,101Net Assets 2023: $981,1142023

Highlighted filing

2023

Assets$3,320,215
Liabilities$2,339,101
Net Assets$981,114
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $2,916,651Expenses 2019: $2,374,921Net Income 2019: $541,7302019Revenue 2020: $2,678,251Expenses 2020: $3,040,763Net Income 2020: -$362,5122020Revenue 2021: $3,004,024Expenses 2021: $2,747,749Net Income 2021: $256,2752021Revenue 2022: $3,384,939Expenses 2022: $3,112,933Net Income 2022: $272,0062022Revenue 2023: $3,887,061Expenses 2023: $3,613,446Net Income 2023: $273,6152023

Highlighted filing

2023

Revenue$3,887,061
Expenses$3,613,446
Net Income$273,615
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,320,215
Liabilities
$2,339,101
Net assets
$981,114
Revenue
$3,887,061
Expenses
$3,613,446
Net income
$273,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.32$2.34$0.98$3.89$3.61$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.96$0.71$3.38$3.11$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.94$0.44$3.00$2.75$0.26
2020Summary only. Only limited summary data is available for this year.$1.01$0.84$0.18$2.68$3.04$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.77$0.54$2.92$2.37$0.54
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,384,939
Mission and Program Overview

Mission

The dual language institute is a united community which prepares its students for the future with bilingual instruction for second language acquisition in english or spanish; as well as respect for themselves, others, and the environment.

Provide value, opportunity and rigor in a bilingual and bi-literate public school setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,065,563$705,812▼ $359,751
Savings and Temporary Cash Investments$80,186$437,887▲ $357,701
Cash and Non-Interest-Bearing Accounts$156,800$392,401▲ $235,601
Prepaid Expenses and Deferred Charges$70,589$56,725▼ $13,864
Land, Buildings, and Equipment, Net$0$39,699▲ $39,699
Total Assets$1,373,138$1,665,877▲ $292,739
Other Assets Total$0$33,353▲ $33,353
Liabilities
Other Liabilities$681,157$540,340▼ $140,817
Accounts Payable and Accrued Expenses$144,312$286,947▲ $142,635
Deferred Revenue$112,176$131,091▲ $18,915
Total Liabilities$937,645$958,378▲ $20,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,493$707,499▲ $272,006
Total Net Assets Fund Balance$435,493$707,499▲ $272,006
Total Liabilities and Net Assets / Fund Balance$1,373,138$1,665,877▲ $292,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,699-$39,699
Equipment$0$18,149$18,149
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mallory WirthExecutive DirectorFT$97,177$41,368$138,545

Board Members and Trustees

NameTitle
Vince VazquezChair
Amy ArmstrongMember
Nancy RohlandMember
Norma SartiMember
Ricardo MoranMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,325,175
Program Service Revenue
$57,707
Investment Income
$2,057
Other Revenue
$0
All Other Contributions
$55,478
Change in Net Assets
$272,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,384,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,384,939
Total Revenue per Form 990
$3,384,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,939,393
Other Expenses$1,173,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,310$25,185-$1,208,495
Occupancy$431,700$18,651-$450,351
Pension Plan Contributions$306,331$43,563-$349,894
Fees for Services Other$245,046--$245,046
Other Employee Benefits$209,782$14,231-$224,013
Fees for Services Accounting$177,453$5,197-$182,650
Current Officers, Directors, Trustees, and Key Employees$90,357$21,065-$111,422
Payroll Taxes$44,059$1,510-$45,569
Information Technology$41,583$1,017-$42,600
Office Expenses$28,553$1,718-$30,271
Insurance$25,300--$25,300
Other Expenses$21,199$6,502-$21,199
Fees for Services Legal$16,043--$16,043
Advertising$8,397--$8,397
Conferences and Meetings$6,000--$6,000
Total Functional Expenses$2,974,294$138,639$0$3,112,933

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,112,933
Total Expenses per Audited Statements$3,112,933
Total Expenses per Form 990$3,112,933
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National University$426,398
Deferred Rent$113,942
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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

“The draft form 990 was distributed to senior management. The final version of form 990 was distributed to the trustees by email for review before filing.”

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

“The academy monitors compliance annually. If a transaction arises where there is a conflict of interest, the person with such conflict is not allowed to vote on the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dual Language Immersion North County
EIN
83-3334817
Phone
7606316200
Address
2030 UNIVERSITY DRIVE, VISTA, CA 92803

Signing Officer

Name
Mallory Wirth
Title
Executive Director
Phone
7606316200
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mallory Wirth
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
40
Volunteers
25

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML Appendix392 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018149
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03112933
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL UNIVERSITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03384939
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039699
IRS990ScheduleD/TotalExpensesPerForm990Amt03112933
IRS990ScheduleD/TotalLiabilityAmt0540340
IRS990ScheduleD/TotalRevenuePerForm990Amt03384939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03384939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03112933
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS POLICY ON ITS WEBSITE. PURSUANT TO CALIFORNIA STATE LAW, AS A CHARTER SCHOOL, THE ORGANIZATION IS REQUIRED TO BE NON-DISCRIMINATORY AS A MATTER OF POLICY AS STATED IN ITS CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE, THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE SAN DIEGO COUNTY OFFICE OF EDUCATION. ADDITIONALLY, GOVERNMENTAL AID FOR SPECIAL EDUCATION PROGRAMS IS RECEIVED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 WAS DISTRIBUTED TO SENIOR MANAGEMENT. THE FINAL VERSION OF FORM 990 WAS DISTRIBUTED TO THE TRUSTEES BY EMAIL FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY MONITORS COMPLIANCE ANNUALLY. IF A TRANSACTION ARISES WHERE THERE IS A CONFLICT OF INTEREST, THE PERSON WITH SUCH CONFLICT IS NOT ALLOWED TO VOTE ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01373138
IRS990/TotalAssetsEOYAmt01665877
IRS990/TotalAssetsGrp/BOYAmt01373138
IRS990/TotalAssetsGrp/EOYAmt01665877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03325175
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02974294
IRS990/TotalFunctionalExpensesGrp/TotalAmt03112933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0937645
IRS990/TotalLiabilitiesEOYAmt0958378
IRS990/TotalLiabilitiesGrp/BOYAmt0937645
IRS990/TotalLiabilitiesGrp/EOYAmt0958378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0707499
IRS990/TotalOtherCompensationAmt041368
IRS990/TotalProgramServiceExpensesAmt02974294
IRS990/TotalProgramServiceRevenueAmt057707
IRS990/TotalReportableCompFromOrgAmt097177
IRS990/TotalRevenueGrp/ExclusionAmt02057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03384939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01373138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01665877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02030 UNIVERSITY DRIVE
IRS990/USAddress/CityNm0VISTA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DLINORTHCOUNTY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MALLORY WIRTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07606316200
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUAL LANGUAGE IMMERSION NORTH COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0DUAL
ReturnHeader/Filer/EIN0833334817
ReturnHeader/Filer/PhoneNum07606316200
ReturnHeader/Filer/USAddress/AddressLine1Txt02030 UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272956198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY WHITE ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 OLIVE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06192708222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY KEARNEY
ReturnHeader/ReturnTs02023-05-15T15:23:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MALLORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WIRTH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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