Que Tal Language Program EIN 27-0120709 Form 990 (PDF) Claim this org

Que Tal Language Program FY2021 filing

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Offers Spanish language classes and programs for students in the western Minneapolis suburbs. For fiscal year 2021 it reported $674K in revenue, $651K in expenses, and $504K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Plymouth, MN
Website
www.quetalwayzata.org
Filings
5 on file (2021–2021)
Revenue
$674KFY2021
Expenses
$651K
Net assets
$504K
People
15
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-0120709 Public charity (501(c)(3)) Plymouth, MN
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →
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Size
$1–10M
What they do
Offers Spanish language classes and programs for students in the western Minneapolis suburbs.
Leadership
Francisco Peschard · Executive Director · $84K
Money in and out
$674K revenue, $651K expenses
Bottom line
86% program efficiency
Where the money goes · FY2021
Total revenue
$674K
Pt VIII · Ln 12
Total expenses
$651K
Pt IX · Ln 25
Net assets
$504K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $23K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.14
Program efficiency
86%
of spending reaches programs
Operating runway
11.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$674K
FY2021
Expenses
$651K
FY2021
Total assets
$635K
FY2021
Total liabilities
$131K
FY2021
Total revenue
$674K
Pt VIII · Ln 12
Total expenses
$651K
Pt IX · Ln 25
Net assets
$504K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$23K
Total assetsPt X · Ln 16$635K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 413

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CQue Tal Language Program
EINHdr · item D27-0120709
Principal addressHdr · item CPlymouth, MN
WebsiteHdr · item Jwww.quetalwayzata.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B90)
Ruling yearIRS BMFFeb 2006

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b13
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$83,906Pt VII · Sec A
Member/Teacher Rep
$17,413Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A

Carly Kortuem’s $98K as Exec Director is at the 30th percentile of top reported officer pay among 3394 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Francisco Peschard$105,218$98,924$83,906
Carly Kortuem$98,278$60,073
Jeannette Barreiro$41,093$34,072$30,472
Natalia Cofone$18,600$17,413

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $559K of program spending, described in the organization's own filed words · FY2020.
01

We stayed in a remote distance learning mode throughout the whole year in a very successful manner with 34 classes and 340 students (lowering the student to teacher ratio for a more effective class experience). We used the zoom platform successfully.

$559Kprogram expense

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Statement of Revenue

Part VIII
Program service revenue$549K · 81%
Contributions & grants$124K · 18%
Program service revenue81%$549K
Contributions & grants18%$124K
Investment income$1K
— government grantsLn 1e$123K
Total revenueLn 12$674K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.14
Program services86%$559K
Management & general14%$92K
Total functional expensesLn 25$651K

Balance Sheet

Part X · end of year
CashLn 1$623K
Total assetsLn 16$635K
Total liabilitiesLn 26$131K
Total net assetsLn 32$504K
Months of cash on handcomputed11.5

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $623K · Operating expenses/yr $651K
11.5 months
Where the money goes
Program services
Program services $559K · Total expenses $651K
86%
Management & General
Management & general $92K · Total expenses $651K
14%
Fundraising
Fundraising $0 · Total expenses $651K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $637
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $124K · Total revenue $674K
18%
Government reliance
Government grants $123K · Total revenue $674K
18%
Earned-income share
Program service revenue $549K · Total revenue $674K
81%
Investment reliance
Investment income $1K · Total revenue $674K
+0.2%
Program self-sufficiency
Program service revenue $549K · Total expenses $651K
84%
Growth & trend
Revenue growth (YoY)
This year $674K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $504K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $674K · Expenses $651K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $635K
Net-asset ratio
Net assets $504K · Total assets $635K
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $635K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Francisco Peschard · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $84K · Total expenses $651K
13%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $556K · Total expenses $651K
85%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%
Overhead ratio 14%
Fundraising cost ratio 0%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.3M revenue · ⤓ 990 PDF
FY2024$1.3M revenue · ⤓ 990 PDF
FY2023$888K revenue · ⤓ 990 PDF
FY2022$885K revenue · ⤓ 990 PDF
FY2021$674K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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