Nonprofit · EIN 81-5218529
LITTLE SPANISH ENGLISH SCHOOL LTD
Tax-exempt · WISC RAPIDS, WI 54494
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $78,992 | $77,328 | $1,664 | $156,032 | – | $156,031 |
| September 30, 2024 | 990-EZ | $76,514 | $108,614 | -$32,100 | $154,367 | – | $154,367 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $74,361
- Investment income
- $4,631
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $54,130
- Professional fees and payments to contractors
- $11,599
- Other expenses
- $11,599
Balance sheet and other
- Total assets, start of year
- $154,367
- Total assets, end of year
- $156,032
- Total liabilities, end of year
- –
- Net assets, end of year
- $156,031
- Cash, savings and investments
- $156,032
- Gross receipts
- $78,992
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Omernik | President & CEO | 40 | $0 |
990-EZ for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Omernik | President & CEO | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 730 3RD ST S, WISC RAPIDS, WI 54494-4356
- In care of
- % JOHN OMERNIK
- Mailing address (990-N for 2016)
- 2213 Deblene Lane, Eau Claire WI 54703
- Principal officer (990-N for 2016)
- John Omernik, 2213 Deblene Lane, Eau Claire WI 54703
- Signed the 990-EZ
- John Omernik, President & CEO
- Phone
- (510) 301-3242
Mission
Education of the Underserved
Program accomplishments
- Education
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-EZ on file |
IRS record
- EIN
- 81-5218529
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $156,032
- Income (IRS master file)
- $78,992
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $78,992 | $77,328 | $156,032 | XML |
| 990-EZ | September 2024 | $76,514 | $108,614 | $154,367 | XML |
| 990-EZ | September 2023 | – | – | – | IRS |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
| 990-N for 2016 Officer: John Omernik | September 30, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-5218529).
Questions about LITTLE SPANISH ENGLISH SCHOOL LTD
- What is the EIN of LITTLE SPANISH ENGLISH SCHOOL LTD?
- The employer identification number (EIN) of LITTLE SPANISH ENGLISH SCHOOL LTD is 81-5218529.
- Is LITTLE SPANISH ENGLISH SCHOOL LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to LITTLE SPANISH ENGLISH SCHOOL LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLE SPANISH ENGLISH SCHOOL LTD file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LITTLE SPANISH ENGLISH SCHOOL LTD due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LITTLE SPANISH ENGLISH SCHOOL LTD last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of LITTLE SPANISH ENGLISH SCHOOL LTD?
- The 990-N for 2016 names John Omernik.
- Who are the officers and directors of LITTLE SPANISH ENGLISH SCHOOL LTD?
- The 990-EZ for the year ended September 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does LITTLE SPANISH ENGLISH SCHOOL LTD have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $78,992, expenses of $77,328 and total assets of $156,032 at year end.
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