Mariposa Language And Learning Academy
- Assets
- $4.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 44
- Location
- Reno, NV
- Founding
- Data as of
- 06/2023
- EIN
- 85-4266708
Organization Overview
Mariposa Language And Learning Academy is located in Reno, NV. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2023, Mariposa Language And Learning Academy employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mariposa Language And Learning Academy 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 06/2023, Mariposa Language And Learning Academy generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $2.3m during the year ending 06/2023. While expenses have increased by 28.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A KINDERGARTEN AND ELEMENTARY EDUCATION ALTERNATIVE TO AT-RISK YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARIPOSA LANGUAGE AND LEARNING ACADEMY OPERATES AS A PUBLIC-FUNDED CHARTER SCHOOL PROVIDING A KINDERGARTEN AND ELEMENTARY EDUCATION ALTERNATIVE TO AT-RISK YOUTH WHO ARE ECONOMICALLY OR ACADEMICALLY CHALLENGED.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip Ramirez Board President | Trustee | 2 | $0 |
Bryan Arciniega Board Vice President | Trustee | 2 | $0 |
Gary Kraemer Treasurer | Trustee | 2 | $0 |
Andrea Cordell Board Member | Trustee | 2 | $0 |
Carrie Howard Board Member | Trustee | 2 | $0 |
Ludi Salazar Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $741,923 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,393 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $779,316 |
| Total Program Service Revenue | $1,333,595 |
| Investment income | $1,403 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,837 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,171,151 |
| 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. | $115,527 |
| Compensation of current officers, directors, key employees. | $115,527 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,198,726 |
| Pension plan accruals and contributions | $237,492 |
| Other employee benefits | $154,859 |
| Payroll taxes | $27,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $706 |
| Fees for services: Accounting | $27,001 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,775 |
| Advertising and promotion | $0 |
| Office expenses | $34,593 |
| Information technology | $85,168 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $11,229 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,334 |
| Interest | $81,568 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $103,855 |
| Insurance | $17,594 |
| All other expenses | $0 |
| Total functional expenses | $2,265,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $575,606 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $88,128 |
| 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 | $100,281 |
| Net Land, buildings, and equipment | $2,365,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $994,835 |
| Total assets | $4,124,718 |
| Accounts payable and accrued expenses | $8,733 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $2,143,856 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,546,469 |
| Total liabilities | $4,699,058 |
| Net assets without donor restrictions | -$574,340 |
| 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 | $4,124,718 |