2025-12-01T15:03:31-05:00 2024-06-30 232415973 HERBEIN COMPANY INC 8150 PERRY HWY STE 105 PITTSBURGH PA 15237 990 2023-07-01 421547098 LA ESCUELITA ARCOIRIS LAES 4124214787 5915 BEACON STREET PITTSBURGH PA 15217 ELLEN TAFEL DIRECTOR OF OPERATIO 4124214787 2025-11-13 true true JAMES R HUNE CPA P00011898 4126359088 2025-11-13 2023 2025-03-06 01:10:19Z X ELLEN TAFEL 5915 BEACON STREET PITTSBURGH PA 15217 1442483 false 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 151429 76397 979390 1331399 -129 13700 16603 20987 1147293 1442483 0 0 814668 900479 0 17580 192486 207918 1007154 1108397 140139 334086 857932 1361805 258715 428502 599217 933303 TO PROVIDE A HIGH-QUALITY LEARNING EXPERIENCE THROUGH IMMERSION IN THE SPANISH LANGUAGE. false false 847492 1322582 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. 847492 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 4 0 28 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true false true true true false X ELLEN TAFEL 4124214787 5915 BEACON STREET PITTSBURGH PA 15217 X TODD DOUDS TREASURER 1.00 X 0 0 0 MARLA GREENWALD SECRETARY 1.00 X 0 0 0 SALO MCADAVID VOTING MEMBE 1.00 X 0 0 0 SOL MOURE VOTING MEMBE 1.00 X 0 0 0 HELEN PERILLOUX VOTING MEMBE 1.00 X 0 0 0 ELLEN TAFEL DIRECTOR OF 1.00 X 0 0 0 HENRY DAPHNE VICE PRESIDE 1.00 X 0 0 0 PAULINA JARAMILLO VOTING MEMBE 1.00 X 0 0 0 SARAH SCOW VOTING MEMBE 1.00 X 0 0 0 GLORIANN SNYDER BOARD PRESID 1.00 X 0 0 0 false false false 54000 22397 76397 1331399 1331399 1331399 13700 13550 150 20767 20767 MISC REVENUE RELATED 220 220 220 1442483 13770 1331549 817537 690818 120542 6177 19590 1018 17649 923 63352 56144 6703 505 30022 30022 970 128 842 16046 298 15702 46 65877 55995 9882 446 446 3082 3082 13111 13111 SUPPLIES 21448 21448 REPAIRS AND MAINTENANCE 12261 550 11711 MISC 6152 548 5604 SUBCONTRACTING 6066 6066 32437 10951 11557 9929 1108397 847492 243325 17580 93737 344765 705767 205917 2702 3254 11695 12227 177709 24228 13493 153481 21836 633459 8702 8702 857932 1361805 13400 11851 220187 257762 25128 158889 258715 428502 X 584947 917503 14270 15800 599217 933303 857932 1361805 334086 X false false X 88775 123865 151429 76397 440466 750943 585966 16307 34537 1387753 839718 709831 167736 110934 1828219 1828219 284 95 379 284 95 379 978557 1330549 2309106 840002 709926 1146293 1441483 4137704 0.44180 0.72490 0.00000 0.00000 X 177709 24228 153481 153481 ROU OPERATING LEASE 132709 CRIB LOAN 17500 ACCRUED PAYROLL 4708 RETIREMENT LIABILITY 3972 158889 MISC. SPECIAL E 20767 20767 20767 20767 20767 FORM 990, PAGE 1, ITEM B THIS AMENDED RETURN IS BEING FILED DUE TO THE COMPLETION AND FINALIZATION OF THE LA ESCUELITA ARCOIRIS' FINANCIAL STATEMENTS AFTER THE ORIGINAL RETURN WAS SUBMITTED. AT THE TIME OF THE INITIAL FILING, CERTAIN FINANCIAL INFORMATION WAS PRELIMINARY AND SUBJECT TO ADJUSTMENT. UPON FINAL REVIEW OF THE FINANCIAL RECORDS, ADJUSTMENTS WERE IDENTIFIED THAT IMPACT THE ACCURACY OF THE ORIGINALLY FILED RETURN. THE AMENDED RETURN REFLECTS THESE FINALIZED FIGURES TO ENSURE COMPLIANCE AND ACCURACY IN REPORTING.IT WAS DETERMINED THAT A CORRECTING JOURNAL ENTRY WAS NEEDED TO PROPERLY ACCOUNT FOR THE RIGHT-OF-USE (ROU) ASSET UNDER ASC 842. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED AT THE MONTHLY BOARD MEETING AND APPROVED BY THE BOARD PRIOR TO SUBMITTING TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND REVIEWED WITH INDIVIDUALS ON A CASE-BY-CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A JOB DESCRIPTIONS, PERFORMANCE REVIEWS AND COMPENSATION OF TOP MANAGEMENT ARE CREATED AND MANAGED BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS AND THEN APPROVED PRIOR TO IMPLEMENTATION BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B JOB DESCRIPTIONS, PERFORMANCE REVIEWS AND COMPENSATION OF TOP MANAGEMENT ARE CREATED AND MANAGED BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS AND THEN APPROVED PRIOR TO IMPLEMENTATION BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 AN ANNUAL MEETING IS SCHEDULED FOR THE CLIENTS AND COMMUNITY MEMBERS AT WHICH TIME THE FINANCIAL STATEMENTS ARE MADE AVAILABLE.