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← LA ESCUELITA ARCOIRIS

Form 990 for tax year 2023

Filed by LA ESCUELITA ARCOIRIS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 13 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,433,651 changed to $1,442,483
Total expenses
$1,114,133 changed to $1,108,397
Program service revenue
$1,322,582 changed to $1,331,399
Investment income
$13,785 changed to $13,700
Other revenue
$20,887 changed to $20,987
Total assets, end of year
$1,364,349 changed to $1,361,805
Total liabilities, end of year
$445,614 changed to $428,502
Net assets or fund balances, end of year
$918,735 changed to $933,303
Program services expenses
$851,614 changed to $847,492
Management and general expenses
$244,860 changed to $243,325
Fundraising expenses
$17,659 changed to $17,580
Program service expenses (Part III)
$851,614 changed to $847,492

Totals

Total revenue
$1,433,651
Total expenses
$1,114,133
Contributions and grants received
$76,397
Grants paid
$0
Program service revenue
$1,322,582
Investment income
$13,785
Other revenue
$20,887
Total assets, end of year
$1,364,349
Total liabilities, end of year
$445,614
Net assets or fund balances, end of year
$918,735
Program services expenses (Part IX)
$851,614
Management and general expenses
$244,860
Fundraising expenses
$17,659
Program service expenses (Part III)
$851,614

Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $54,000

  • 1f · All other contributions, gifts and grants

    $22,397

  • 2a · Program service revenue

    total $1,322,582 · excluded $1,322,582

  • 3 · Investment income

    total $13,785 · related or exempt $13,635 · excluded $150

  • 8a · Fundraising events: gross income

    $20,767

  • 8c · Net income from fundraising events

    total $20,767

  • 11a · Other revenue: MISC REVENUE RELATED

    total $120 · related or exempt $120

  • 11e · Other revenue, total

    $120

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $823,188 · program services $694,854 · management and general $122,078 · fundraising $6,256

  • 9 · Other employee benefits

    total $19,590 · program services $1,018 · management and general $17,649 · fundraising $923

  • 10 · Payroll taxes

    total $63,352 · program services $56,144 · management and general $6,703 · fundraising $505

  • 11c · Fees: accounting

    total $30,022 · management and general $30,022

  • 12 · Advertising and promotion

    total $970 · program services $128 · management and general $842

  • 13 · Office expenses

    total $16,046 · program services $298 · management and general $15,702 · fundraising $46

  • 16 · Occupancy

    total $65,877 · program services $55,995 · management and general $9,882

  • 17 · Travel

    total $446 · program services $446

  • 22 · Depreciation, depletion and amortization

    total $3,082 · program services $3,082

  • 23 · Insurance

    total $13,111 · management and general $13,111

  • 24a · Other expenses: SUPPLIES

    total $21,448 · program services $21,448

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $12,261 · program services $550 · management and general $11,711

  • 24c · Other expenses: MISC

    total $6,238 · program services $634 · management and general $5,604

  • 24d · Other expenses: SUBCONTRACTING

    total $6,066 · program services $6,066

  • 24e · All other expenses

    total $32,436 · program services $10,951 · management and general $11,556 · fundraising $9,929

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $93,737 · end of year $344,769

  • 2 · Savings and temporary cash investments

    beginning of year $705,767 · end of year $205,917

  • 4 · Accounts receivable

    beginning of year $2,702 · end of year $3,254

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,695 · end of year $12,227

  • 10a · Land, buildings and equipment: cost or other basis

    $180,249

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,228

  • 10c · Land, buildings and equipment, net

    beginning of year $13,493 · end of year $156,021

  • 11 · Investments: publicly traded securities

    beginning of year $21,836 · end of year $633,459

  • 15 · Other assets

    beginning of year $8,702 · end of year $8,702

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,400 · end of year $11,851

  • 19 · Deferred revenue

    beginning of year $220,187 · end of year $266,680

  • 25 · Other liabilities

    beginning of year $25,128 · end of year $167,083

  • 27 · Net assets without donor restrictions

    beginning of year $584,947 · end of year $903,665

  • 28 · Net assets with donor restrictions

    beginning of year $14,270 · end of year $15,070

Mission and programs · 2023

Mission

TO PROVIDE A HIGH-QUALITY LEARNING EXPERIENCE THROUGH IMMERSION IN THE SPANISH LANGUAGE.

  • LA ESCUELITA CARES FOR PRESCHOOLERS BY EXPOSURE TO A SECOND LANGUAGE THROUGH IMMERSION THAT EXPANDS CHILDREN INTELLECTUALLY, CULTURALLY AND EMOTIONALLY. AS WE BUILD BRIDGES TO OTHER CULTURES, WE ENCOURAGE CHILDREN TO INVITE DIVERSITY INTO THEIR LIVES AND TAKE ON THE ROLE OF LIVING, BREATHING BRIDGES THEMSELVES.

    Expenses $851,614 · Revenue $1,322,582

As filed on the 2023 return.

Listed in Part VII

  • Todd Douds

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Marla Greenwald

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Salo McAdavid

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    1

  • Sol Moure

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    1

  • Helen Perilloux

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    1

  • Ellen Tafel

    DIRECTOR OF

    Total calculated
    $0
    Hours/week
    1

  • Henry Daphne

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Paulina Jaramillo

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    1

  • Sarah Scow

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    1

  • Gloriann Snyder

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202501359349308260

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