IMMERSION FOR SPANISH LANGUAGE ACQUISITION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
IMMERSION FOR SPANISH LANGUAGE ACQUISITION (EIN 45-5336885)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-26
IRS object ID
201642089349200409
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-26T09:06:46-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460930764PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM PRITCHARD CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1436AddressLine1Txt
CityHILLSBOROUGHCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27278ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455336885EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMMERSION FOR SPANISH LANGUAGEBusinessNameLine1Txt
Business Name Line2ACQUISITIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIMMEBusinessNameControlTxt
Phone9199187515PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1328 FORBUSH MOUNTAIN DRAddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27514ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENICE RAMIREZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9199187515PhoneNum
Signature2016-07-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM PRITCHARDPreparerPersonNm
PTINP01200960PTIN
Phone9197326333PhoneNum
Preparation2016-07-26PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting OtherMODIFIED CASHMethodOfAccountingOtherDesc
Website AddressWWW.LAISLASCHOOL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$168,079GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$163,075ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$5,000FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,084SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,084SpecialEventsNetIncomeLossAmt
Other Revenue Total$4OtherRevenueTotalAmt
Total Revenue$161,995TotalRevenueAmt
Salaries Other Comp Empl Bnft$85,807SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,147FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$3,694PrintingPublicationsPostageAmt
Other Expenses Total$42,299OtherExpensesTotalAmt
Total Expenses$136,947TotalExpensesAmt
Excess Or Deficit For Year$25,048ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$3,579NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$28,627NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,180BOYAmt
EOY$27,594EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,938BOYAmt
EOY$1,033EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,118BOYAmt
EOY$28,627EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,539BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$3,579BOYAmt
EOY$28,627EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeLITERACY SKILLS IN SPANISH TO SERVE NATIVE SPANISH SPEAKERSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomLITERACY SKILLS IN SPANISH TO SERVE NATIVE SPANISH SPEAKERS. ORGANIZATION SERVED 108 CHILDREN FROM 70 FAMILIES FOR 2015.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$142,510ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$142,510TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENICE RAMIREZ
EXECUTIVE DIRECTOR40.00$41,538$0$0
AERIN BENAVIDES
PRESIDENT13.00$0$0$0
ALLYSON CATES
DIRECTOR1.00$500$0$0
YE HE
DIRECTOR1.00$0$0$0
MARIELLA REBER
DIRECTOR6.00$2,123$0$0
LUCIA FORT
DIRECTOR1.00$0$0$0
MAX HENDERSON
DIRECTOR1.00$0$0$0
DANIELA AMORTEGUI
DIRECTOR1.00$0$0$0
JENNIFER DE LIMA
DIRECTOR6.00$1,676$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENICE RAMIREZBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1328 FORBUSH MOUNTAIN DRAddressLine1Txt
CityCHAPEL HILLCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27514ZIPCd
FieldValueIRS element (for citing)
Phone9199187515PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$40,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,300CurrentTaxYearMinus1YearAmt
Current Tax Year$138,020CurrentTaxYearAmt
Total$343,620TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$40,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,300CurrentTaxYearMinus1YearAmt
Current Tax Year$138,020CurrentTaxYearAmt
Total$343,620TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$343,620PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$4CurrentTaxYearAmt
Total$4TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,783CurrentTaxYearMinus1YearAmt
Current Tax Year$30,055CurrentTaxYearAmt
Total$52,121TotalAmt
FieldValueIRS element (for citing)
Total Support$395,745TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST. AMOUNT: 4.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING. AMOUNT: 213. DESCRIPTION: BANK CHARGES. AMOUNT: 565. DESCRIPTION: BUSINESS INSURANCE. AMOUNT: 5566. DESCRIPTION: BOOKS AND REFERENCES. AMOUNT: 1299. DESCRIPTION: CLASSROOM FOOD. AMOUNT: 1085. DESCRIPTION: CLASSROOM MATERIALS. AMOUNT: 4889. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3785. DESCRIPTION: STUDENT SCHOLARSHIPS. AMOUNT: 2880. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1088. DESCRIPTION: TELEPHONE. AMOUNT: 462. DESCRIPTION: WEBSITE/ SOCIAL MEDIA. AMOUNT: 2707. DESCRIPTION: TRAVEL. AMOUNT: 7052. DESCRIPTION: PAYROLL TAX. AMOUNT: 9803. DESCRIPTION: DEPRECIATION-NON INVESTMENT. AMOUNT: 385. DESCRIPTION: AMORTIZATION-NON INVESTMENT. AMOUNT: 520. TOTAL TO FORM 990-EZ, LINE 16: 42299.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ORGANIZATION COSTS. BEG. OF YEAR AMOUNT: 2600. END OF YEAR AMOUNT: 2600. DESCRIPTION: LESS ACCUMULATED AMORTIZATION. BEG. OF YEAR AMOUNT: -1242. END OF YEAR AMOUNT: -1762. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 580. END OF YEAR AMOUNT: 195.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1539. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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