2026-06-16T14:04:07-05:00 2025-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 ALLEGHENY DRIVE SUITE 200 WARRENDALE PA 150867629 990 2024-07-01 421547098 LA ESCUELITA ARCOIRIS LAES 4124214787 5915 BEACON STREET PITTSBURGH PA 15217 ELLEN TAFEL DIRECTOR 4124214787 2026-06-15 1 1 JAMES R HUNE P00011898 4126359088 2024 2025-03-06 01:10:19Z ELLEN TAFEL 1722563 0 X WWW.SPANISHLEAP.COM X 2006 PA TO PROVIDE A HIGH-QUALITY LEARNING EXPERIENCE THROUGH IMMERSION IN THE SPANISH LANGUAGE. 10 10 28 50 0 0 76397 208503 1331399 1404691 13700 54761 20987 54608 1442483 1722563 0 0 0 0 900479 1150717 0 0 39440 207918 298609 1108397 1449326 334086 273237 1361805 1637258 428502 430718 933303 1206540 TO PROVIDE A HIGH-QUALITY LEARNING EXPERIENCE THROUGH IMMERSION IN THE SPANISH LANGUAGE. 0 0 1092083 1404691 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. 1092083 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 28 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X ELLEN TAFEL 4124214787 5915 BEACON STREET PITTSBURGH PA 15217 MARLA GREENWALD SECRETARY 1.00 X 0 0 0 HELEN PERILLOUX VOTING MEMBER 1.00 X 0 0 0 ELLEN TAFEL DIRECTOR OF OPERATIO 1.00 X 0 0 0 TODD DOUDS TREASURER 1.00 X 0 0 0 SOL MOURE VOTING MEMBER 1.00 X 0 0 0 SALO MCADAVID VOTING MEMBER 1.00 X 0 0 0 GLORIANN SNYDER BOARD PRESIDENT 1.00 X 0 0 0 HENRY DAPHNE VICE PRESIDENT 1.00 X 0 0 0 SARAH SCOW VOTING MEMBER 1.00 X 0 0 0 PAULINA JARAMILLO VOTING MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 194705 13798 208503 SCHOOL TUITION AND FEE 1404691 1404691 1404691 54761 54635 126 53488 0 53488 53488 MISC REVENUE RELATED 1120 1120 1120 1722563 1460446 0 53614 1009575 861087 140324 8164 48378 24944 22024 1410 92764 84148 7978 638 44581 44581 952 947 5 25560 146 25241 173 79948 56651 23297 4916 4916 14294 14294 SUPPLIES 55401 43538 1829 10034 PROGRAMS 26781 7204 1096 18481 REPAIRS 19016 3304 15712 MISC 8517 1758 6719 40 18643 4387 13761 495 1449326 1092083 317803 39440 344765 293763 205917 456043 3254 83885 12227 14042 121873 29144 153481 92729 633459 688094 8702 8702 1361805 1637258 11850 5662 257762 326683 158890 98373 428502 430718 X 917503 1117573 15800 88967 933303 1206540 1361805 1637258 273237 0 X 0 0 0 X 123865 151429 76397 194705 546396 585966 16307 602273 34537 34537 709831 167736 110934 194705 1183206 0 0 0 1183206 95 95 95 95 978557 1330549 2309106 709926 1146293 1441483 194705 3492407 0.33880 0.00000 X 121873 29144 92729 0 92729 SCHWABB 688094 C 688094 ACCRUED PAYROLL 22329 ROU OPERATING LEASE 70581 RETIREMENT LIABILITY 5463 98373 MISC 53488 53488 53488 53488 53488 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AT THE MONTHLY BOARD MEETING AND APPROVED BY THE BOARD PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND REVIEWED WITHINDIVIDUALS ON A CASE-BY-CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15 JOB DESCRIPTIONS, PERFORMANCE REVIEWS AND COMPENSATION OF TOP MANAGEMENTARE CREATED AND MANAGED BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS ANDTHEN APPROVED PRIOR TO IMPLEMENTATION BY THE BOARD OF DIRECTORS ON ANANNUAL BASIS.JOB DESCRIPTIONS, PERFORMANCE REVIEWS AND COMPENSATION OF TOP MANAGEMENTARE CREATED AND MANAGED BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS ANDTHEN APPROVED PRIOR TO IMPLEMENTATION BY THE BOARD OF DIRECTORS ON ANANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 AN ANNUAL MEETING IS SCHEDULED FOR THE CLIENTS AND COMMUNITY MEMBERS AT WHICH TIME THE FINANCIAL STATEMENTS ARE MADE AVAILABLE.