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← LA ESCUELITA ARCOIRIS

Form 990 for tax year 2022

Filed by LA ESCUELITA ARCOIRIS.

What the amendment changed

Compared with the return it replaced , filed 14 May 2024. matched by us Only the Part I totals and the names listed in Part VII 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
$1,162,293 changed to $1,147,293
Total expenses
$1,000,614 changed to $1,007,154
Contributions and grants received
$166,429 changed to $151,429
Total assets, end of year
$854,344 changed to $857,932
Total liabilities, end of year
$233,587 changed to $258,715
Net assets or fund balances, end of year
$620,757 changed to $599,217
Program services expenses
$736,993 changed to $743,533
Program service expenses (Part III)
$736,993 changed to $743,533

Totals

Total revenue
$1,147,293
Total expenses
$1,007,154
Contributions and grants received
$151,429
Grants paid
$0
Program service revenue
$979,390
Investment income
-$129
Other revenue
$16,603
Total assets, end of year
$857,932
Total liabilities, end of year
$258,715
Net assets or fund balances, end of year
$599,217
Program services expenses (Part IX)
$743,533
Management and general expenses
$252,585
Fundraising expenses
$11,036
Program service expenses (Part III)
$743,533

Program services were 73.8% 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)

    $116,911

  • 1f · All other contributions, gifts and grants

    $34,518

  • 2a · Program service revenue

    total $979,390 · excluded $979,390

  • 3 · Investment income

    total $167 · excluded $167

  • 4 · Income from investment of tax-exempt bond proceeds

    total -$296 · related or exempt -$296

  • 8a · Fundraising events: gross income

    $16,509

  • 8c · Net income from fundraising events

    total $16,509

  • 11a · Other revenue: MISC REVENUE RELATED

    total $94 · related or exempt $94

  • 11e · Other revenue, total

    $94

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $734,754 · program services $599,210 · management and general $129,646 · fundraising $5,898

  • 9 · Other employee benefits

    total $18,618 · program services $1,927 · management and general $15,856 · fundraising $835

  • 10 · Payroll taxes

    total $61,296 · program services $50,552 · management and general $10,212 · fundraising $532

  • 11c · Fees: accounting

    total $30,874 · management and general $30,874

  • 12 · Advertising and promotion

    total $3,248 · management and general $3,248

  • 13 · Office expenses

    total $13,030 · program services $101 · management and general $12,806 · fundraising $123

  • 16 · Occupancy

    total $50,217 · program services $41,957 · management and general $8,260

  • 17 · Travel

    total $784 · program services $672 · management and general $112

  • 22 · Depreciation, depletion and amortization

    total $1,985 · program services $1,985

  • 23 · Insurance

    total $10,677 · management and general $10,677

  • 24a · Other expenses: SUPPLIES

    total $26,290 · program services $26,290

  • 24b · Other expenses: MISC

    total $15,873 · program services $7,073 · management and general $8,800

  • 24c · Other expenses: PROGRAMS

    total $12,619 · program services $10,933 · management and general $660 · fundraising $1,026

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $11,028 · program services $218 · management and general $10,810

  • 24e · All other expenses

    total $15,861 · program services $2,615 · management and general $10,624 · fundraising $2,622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,111 · end of year $93,737

  • 2 · Savings and temporary cash investments

    beginning of year $485,600 · end of year $705,767

  • 4 · Accounts receivable

    beginning of year $3,068 · end of year $2,702

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,189 · end of year $11,695

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

    $34,639

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

    $21,146

  • 10c · Land, buildings and equipment, net

    beginning of year $5,096 · end of year $13,493

  • 11 · Investments: publicly traded securities

    beginning of year $6,510 · end of year $21,836

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,135 · end of year $13,400

  • 19 · Deferred revenue

    beginning of year $177,063 · end of year $220,187

  • 25 · Other liabilities

    end of year $25,128

  • 27 · Net assets without donor restrictions

    beginning of year $448,452 · end of year $584,947

  • 28 · Net assets with donor restrictions

    beginning of year $10,626 · end of year $14,270

Mission and programs · 2022

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 $743,533 · Revenue $979,390

As filed on the 2022 return.

Listed in Part VII

  • EILEEN BUTLER

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    0.25

  • MARLA GREENWALD

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    0.5

  • BRITTANY MCDONALD

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    0.25

  • ALANA MCMASTERS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • HELEN PERILLOUX

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    0.25

  • MEGAN ROONEY

    CIRECTOR OF

    Total calculated
    $0
    Hours/week
    1

  • ELLEN TAFEL

    DIRECTOR OF

    Total calculated
    $0
    Hours/week
    1

  • PATRICK YOEST

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • SHANNON DERN

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • JULIE INMAN

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    0.25

  • BRENNA O'LEARY

    VOTING MEMBE

    Total calculated
    $0
    Hours/week
    0.25

  • 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
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202500859349300030

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