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 06/2021, Dual Language Immersion North County employed 33 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 06/2021, Dual Language Immersion North County generated $3.0m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $2.7m during the year ending 06/2021. While expenses have increased by 5.0% per year over the past 3 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
2021
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mallory Wirth Executive Director | Officer | 40 | $85,527 |
Vince Vazquez Chair | OfficerTrustee | 2 | $0 |
Norma Sarti Member | Trustee | 1 | $0 |
Nancy Rohland Member | Trustee | 1 | $0 |
Ricardo Moran Member | Trustee | 1 | $0 |
Amy Armstrong Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,993,204 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,993,204 |
Total Program Service Revenue | $0 |
Investment income | $3,547 |
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 | $3,004,024 |
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. | $121,678 |
Compensation of current officers, directors, key employees. | $45,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,022,142 |
Pension plan accruals and contributions | $198,448 |
Other employee benefits | $188,161 |
Payroll taxes | $44,288 |
Fees for services: Management | $0 |
Fees for services: Legal | $68,006 |
Fees for services: Accounting | $164,975 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $231,325 |
Advertising and promotion | $0 |
Office expenses | $23,296 |
Information technology | $62,538 |
Royalties | $0 |
Occupancy | $432,102 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,537 |
Interest | $811 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $5,802 |
Insurance | $22,608 |
All other expenses | $0 |
Total functional expenses | $2,747,749 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $156,800 |
Savings and temporary cash investments | $80,186 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,065,563 |
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 | $70,589 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,373,138 |
Accounts payable and accrued expenses | $144,312 |
Grants payable | $0 |
Deferred revenue | $112,176 |
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 | $681,157 |
Total liabilities | $937,645 |
Net assets without donor restrictions | $435,493 |
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 | $1,373,138 |
Over the last fiscal year, we have identified 1 grants that Dual Language Immersion North County has recieved totaling $477,966.
Awarding Organization | Amount |
---|---|
National University Academy San Diego, CA PURPOSE: EDUCATIONAL ACTIVITIES. | $477,966 |
Organization Name | Assets | Revenue |
---|---|---|
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |
San Diego Jewish Academy San Diego, CA | $60,657,178 | $18,702,706 |
Curtis School Foundation Los Angeles, CA | $75,927,733 | $19,348,920 |
Excel Academy Charter Schools San Marcos, CA | $11,403,735 | $18,058,297 |
Le Lycee Francais De Los Angeles Los Angeles, CA | $97,517,378 | $23,043,510 |
Oregonians For Online Education Inc Scio, OR | $4,402,348 | $19,081,202 |
Willows Community School Culver City, CA | $69,044,375 | $19,353,304 |
Head Start Of Lane County Springfield, OR | $2,527,429 | $16,579,600 |
Hawking Steam Charter Schools Inc Chula Vista, CA | $87,803,315 | $18,115,527 |
Stem Preparatory Schools Inc Los Angeles, CA | $15,250,781 | $22,306,511 |
San Jacinto Valley Academy Inc San Jacinto, CA | $34,100,540 | $18,923,540 |
Delphi Schools Inc Sheridan, OR | $68,746,624 | $17,868,394 |