Civic Intelligence

The French American School of Arizona

990 • Fiscal year 2023 • EIN 27-1213896

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

Organization Profilewww.azlschools.org
2031 N Arizona Ave Ste 2Chander, AZ 85225

(480) 334-9608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

516%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,617,438

Up $1,354,709 (+516%) from 2022

Net Assets

Up

-$34,650

Up $119,452 (+78%) from 2022

Liabilities

Up

$1,652,088

Up $1,235,257 (+296%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin62nd percentile

Revenue

Up

$1,125,840

Up $229,418 (+26%) from 2022

Expenses

Up

$1,006,388

Up $31,596 (+3.2%) from 2022

Net Income

Up

$119,452

Up $197,822 (+252%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $100,485Liabilities 2012: $114,544Net Assets 2012: -$14,0592012Assets 2013: $88,337Liabilities 2013: $145,757Net Assets 2013: -$57,4202013Assets 2014: $33,734Liabilities 2014: $154,796Net Assets 2014: -$121,0622014Assets 2015: $54,437Liabilities 2015: $163,138Net Assets 2015: -$108,7012015Assets 2016: $122,174Liabilities 2016: $311,477Net Assets 2016: -$189,3032016Assets 2017: $161,544Liabilities 2017: $337,698Net Assets 2017: -$176,1542017Assets 2021: $320,739Liabilities 2021: $396,471Net Assets 2021: -$75,7322021Assets 2022: $262,729Liabilities 2022: $416,831Net Assets 2022: -$154,1022022Assets 2023: $1,617,438Liabilities 2023: $1,652,088Net Assets 2023: -$34,6502023

Highlighted filing

2023

Assets$1,617,438
Liabilities$1,652,088
Net Assets-$34,650
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $158,731Expenses 2012: $151,542Net Income 2012: $7,1892012Expenses 2013: $277,8632013Revenue 2014: $302,608Expenses 2014: $366,250Net Income 2014: -$63,6422014Revenue 2015: $413,940Expenses 2015: $401,579Net Income 2015: $12,3612015Revenue 2016: $336,776Expenses 2016: $417,378Net Income 2016: -$80,6022016Revenue 2017: $395,050Expenses 2017: $381,901Net Income 2017: $13,1492017Revenue 2021: $670,185Expenses 2021: $694,080Net Income 2021: -$23,8952021Revenue 2022: $896,422Expenses 2022: $974,792Net Income 2022: -$78,3702022Revenue 2023: $1,125,840Expenses 2023: $1,006,388Net Income 2023: $119,4522023

Highlighted filing

2023

Revenue$1,125,840
Expenses$1,006,388
Net Income$119,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,125,840
Mission and Program Overview

Mission

The mission of the french american school of arizona is to provide children, from an early age, the opportunity to learn a new language and also be exposed to a different culture. We seek to enable the children to develop their knowledge by offering a wide-range of rich and diversified experiences to experiment, explore and interact with the world around them in a cheerful, friendly and playful atmosphere.

The School's mission is to bring children the best of the standards of education of both the United States and French academic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,636$228,381▲ $72,745
Loans From Officers Directors$184,817--
Pledges and Grants Receivable$50,700$0▼ $50,700
Land, Buildings, and Equipment, Net$25,821$18,902▼ $6,919
Prepaid Expenses and Deferred Charges$6,870$0▼ $6,870
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$262,730$1,617,438▲ $1,354,708
Other Assets Total$23,703$1,370,155▲ $1,346,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,800$1,405,398▲ $1,327,598
Accounts Payable and Accrued Expenses$5,720$246,689▲ $240,969
Deferred Revenue$20,050--
Other Liabilities$128,445$1▼ $128,444
Total Liabilities$416,832$1,652,088▲ $1,235,256
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,075$21,204▲ $11,129
Net Assets Without Donor Restrictions$-164,177$-55,854▲ $108,323
Total Net Assets Fund Balance$-154,102$-34,650▲ $119,452
Total Liabilities and Net Assets / Fund Balance$262,730$1,617,438▲ $1,354,708

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,528$8,477$20,005
Other Land Buildings$7,374$7,216$14,590
Other Assets Org$31,119--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jaye Williams FayeDirector
ana benitezDirector
brian koehnDirector
corinne arnoutDirector
julie scanioDirector
roch renaudotDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$879,955
Program Service Revenue
$212,030
Investment Income
$21,950
Other Revenue
$11,905
All Other Contributions
$191,952
Change in Net Assets
$119,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,840
Total Revenue per Audited Statements
$1,125,840
Total Revenue per Form 990
$1,125,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,234
Salaries, Compensation, and Employee Benefits$438,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,182$38,269-$400,451
Information Technology$223,333$25,822-$249,155
Fees for Services Other$57,088$10,067-$67,155
Occupancy-$45,156-$45,156
Payroll Taxes$28,631$2,920-$31,551
Fees for Services Accounting-$29,460-$29,460
Interest$1,473$14,972-$16,445
Other Expenses$9,357$50-$9,407
Depreciation Depletion$8,651--$8,651
Insurance-$6,268-$6,268
Other Employee Benefits$3,401$2,751-$6,152
Office Expenses$4$3,677-$3,681
Advertising$249$1,759-$2,008
Total Functional Expenses$727,560$278,828$0$1,006,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,006,388
Total Expenses per Audited Statements$1,006,388
Total Expenses per Form 990$1,006,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$184,817--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the organization's treasurer prior to filing the form. The Board of Directors will review the Form 990 prior to or shortly after filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Arizona Language Schools
EIN
27-1213896
Phone
4803349608
Address
2031 N Arizona Ave Ste 2, Chander, AZ 85225

Signing Officer

Name
Corinne Arnout
Title
Director
Signed
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Heather N Holcomb
Address
3050 E IRWIN AVE, MESA, AZ 85204
Preparer
Kristopher Holcomb CPA
Phone
4809634234
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0preschool tuition
IRS990/ProgramServiceRevenueGrp/Desc1school activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0703305
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0585345
IRS990/PYOtherRevenueAmt06916
IRS990/PYProgramServiceRevenueAmt0186201
IRS990/PYRevenuesLessExpensesAmt0-78370
IRS990/PYSalariesCompEmpBnftPaidAmt0389447
IRS990/PYTotalExpensesAmt0974792
IRS990/PYTotalRevenueAmt0896422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119452
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0253700
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01006388
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020005
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111261
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21304072
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt331119
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0deposits on account
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1finance lease right of use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2operating lease right of use asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3prepaid expenses
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01125840
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01370155
IRS990ScheduleD/TotalExpensesPerForm990Amt01006388
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt01125840
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01006388
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School is an Arizona Public Charter School, and as such, discrimination is prohibited and the residents of Arizona are aware that public schools cannot discriminate in any manner
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School does not provide scholarships or other financial assistance
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2The School receives monthly payments and grants from the State of Arizona based on the number of students enrolled and attending. The School also receives federal grants passed through the State of Arizona and the Department of Education. These funds are in accordance with the requirements set forth by the State of Arizona and the grant agreements
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0230457
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Patrice Arnout
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 will be reviewed by the organization's treasurer prior to filing the form. The Board of Directors will review the Form 990 prior to or shortly after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262730
IRS990/TotalAssetsEOYAmt01617438
IRS990/TotalAssetsGrp/BOYAmt0262730
IRS990/TotalAssetsGrp/EOYAmt01617438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0879955
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0278828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727560
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0416832
IRS990/TotalLiabilitiesEOYAmt01652088
IRS990/TotalLiabilitiesGrp/BOYAmt0416832
IRS990/TotalLiabilitiesGrp/EOYAmt01652088
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-154102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34650
IRS990/TotalProgramServiceExpensesAmt0727560
IRS990/TotalProgramServiceRevenueAmt0212030

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,617,438
Liabilities
$1,652,088
Net assets
-$34,650
Revenue
$1,125,840
Expenses
$1,006,388
Net income
$119,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.65$0.03$1.13$1.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.15$0.90$0.97$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.40$0.08$0.67$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.34$0.18$0.40$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.31$0.19$0.34$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.16$0.11$0.41$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.15$0.12$0.30$0.37$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.15$0.06$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.01$0.16$0.15$0.01