Dual Language Immersion North County
- Assets
- $1.7m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 40
- Location
- Vista, CA
- Founding
- Data as of
- 06/2022
- EIN
- 83-3334817
Organization Overview
Dual Language Immersion North County is located in Vista, CA. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Dual Language Immersion North County employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dual Language Immersion North County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Dual Language Immersion North County generated $3.4m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $3.1m during the year ending 06/2022. While expenses have increased by 7.0% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE VALUE, OPPORTUNITY AND RIGOR IN A BILINGUAL AND BI-LITERATE PUBLIC SCHOOL SETTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUAL LANGUAGE IMMERSION NORTH COUNTY OFFERS AN INNOVATIVE, 21ST-CENTURY LEARNING EXPERIENCE, FOCUSING ON DUAL LANGUAGE INSTRUCTION IN BOTH ENGLISH AND SPANISH; BASED IN VISTA, CA. CURRENTLY THE PROGRAM IS OFFERING INSTRUCTION TO STUDENTS IN GRADES TK-8. STUDENTS RECEIVE RELEVANT, ACCESSIBLE, RIGOROUS, AND RESULTS-DRIVEN EDUCATION IN BOTH SPANISH AND ENGLISH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vince Vazquez Chair | OfficerTrustee | 2 | $0 |
Amy Armstrong Member | Trustee | 1 | $0 |
Norma Sarti Member | Trustee | 1 | $0 |
Nancy Rohland Member | Trustee | 1 | $0 |
Ricardo Moran Member | Trustee | 1 | $0 |
Mallory Wirth Executive Director | Officer | 40 | $97,177 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,269,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $55,478 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,325,175 |
| Total Program Service Revenue | $57,707 |
| Investment income | $2,057 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,384,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $111,422 |
| Compensation of current officers, directors, key employees. | $21,065 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,208,495 |
| Pension plan accruals and contributions | $349,894 |
| Other employee benefits | $224,013 |
| Payroll taxes | $45,569 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,043 |
| Fees for services: Accounting | $182,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $245,046 |
| Advertising and promotion | $8,397 |
| Office expenses | $30,271 |
| Information technology | $42,600 |
| Royalties | $0 |
| Occupancy | $450,351 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,000 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,300 |
| All other expenses | $0 |
| Total functional expenses | $3,112,933 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $392,401 |
| Savings and temporary cash investments | $437,887 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $705,812 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56,725 |
| Net Land, buildings, and equipment | $39,699 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $33,353 |
| Total assets | $1,665,877 |
| Accounts payable and accrued expenses | $286,947 |
| Grants payable | $0 |
| Deferred revenue | $131,091 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $540,340 |
| Total liabilities | $958,378 |
| Net assets without donor restrictions | $707,499 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,665,877 |