Totals
- Total revenue
- $337,733
- Total expenses
- $276,017
- Contributions and grants received
- $55,000
- Grants paid
- $0
- Program service revenue
- $258,287
- Investment income
- $22,198
- Other revenue
- $2,248
- Total assets, end of year
- $1,577,225
- Total liabilities, end of year
- $210,714
- Net assets or fund balances, end of year
- $1,366,511
- Program services expenses (Part IX)
- $244,516
- Management and general expenses
- $30,180
- Fundraising expenses
- $1,321
- Program service expenses (Part III)
- $244,516
Program services were 88.6% 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)
$55,000
-
2a · Program service revenue
total $258,287 · related or exempt $258,287
-
3 · Investment income
total $22,198 · related or exempt $22,176 · excluded $22
-
8a · Fundraising events: gross income
$1,748
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,748 · excluded $1,748
-
11a · Other revenue: MISC REVENUE RELATED
total $500 · related or exempt $500
-
11e · Other revenue, total
$500
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $198,047 · program services $198,047
-
9 · Other employee benefits
total $10,553 · program services $10,553
-
10 · Payroll taxes
total $15,402 · program services $15,402
-
11c · Fees: accounting
total $13,000 · management and general $13,000
-
12 · Advertising and promotion
total $529 · management and general $529
-
13 · Office expenses
total $4,192 · management and general $4,192
-
16 · Occupancy
total $11,108 · program services $11,108
-
17 · Travel
total $48 · program services $48
-
22 · Depreciation, depletion and amortization
total $652 · program services $652
-
23 · Insurance
total $2,655 · management and general $2,655
-
24a · Other expenses: SUPPLIES
total $8,140 · program services $8,140
-
24b · Other expenses: REPAIRS
total $5,404 · management and general $5,404
-
24c · Other expenses: MISC
total $1,566 · management and general $1,566
-
24d · Other expenses: PROGRAMS
total $1,321 · fundraising $1,321
-
24e · All other expenses
total $3,400 · program services $566 · management and general $2,834
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $293,763 · end of year $217,898
-
2 · Savings and temporary cash investments
beginning of year $456,043 · end of year $456,065
-
4 · Accounts receivable
beginning of year $83,885 · end of year $79,388
-
9 · Prepaid expenses and deferred charges
beginning of year $14,042 · end of year $13,599
-
10a · Land, buildings and equipment: cost or other basis
$121,873
-
10b · Land, buildings and equipment: accumulated depreciation
$29,796
-
10c · Land, buildings and equipment, net
beginning of year $92,729 · end of year $92,077
-
12 · Investments: other securities
beginning of year $688,094 · end of year $709,496
-
15 · Other assets
beginning of year $8,702 · end of year $8,702
-
17 · Accounts payable and accrued expenses
beginning of year $5,662 · end of year $17,017
-
19 · Deferred revenue
beginning of year $326,683 · end of year $193,669
-
25 · Other liabilities
beginning of year $98,373 · end of year $28
-
27 · Net assets without donor restrictions
beginning of year $1,117,573 · end of year $1,252,500
-
28 · Net assets with donor restrictions
beginning of year $88,967 · end of year $114,011
Mission and programs · 2025
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 $244,516
As filed on the 2025 return.
Listed in Part VII
-
Marla GreenwaldMARLA GREENWALD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Helen PerillouxHELEN PERILLOUX
VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellen TafelELLEN TAFEL
DIRECTOR OF OPERATIO
- Total calculated
- $0
- Hours/week
- 1
-
Todd DoudsTODD DOUDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sol MoureSOL MOURE
VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Salo McAdavidSALO MCADAVID
VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gloriann SnyderGLORIANN SNYDER
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Henry DaphneHENRY DAPHNE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ScowSARAH SCOW
VOTING MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paulina JaramilloPAULINA JARAMILLO
VOTING MEMBER
- 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
- 2025
- Filed
- 14 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202601969349302415
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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