Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 90-0595681 • 501(c)3 • Scottsdale, AZ
Profile
The schools mission is to provide a quality education using a tri-lingual curriculum for kingergarten through 6th grade students
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$372,472
Up $147,569 (+66%) from 2024
Liabilities
Up$217,739
Up $204,713 (+1572%) from 2024
Net Assets
Down$154,733
Down $57,144 (-27%) from 2024
Revenue
Up$923,644
Up $13,996 (+1.5%) from 2024
Expenses
Up$980,788
Up $100,020 (+11%) from 2024
Net Income
Down-$57,144
Down $86,024 (-298%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The schools mission is to provide a quality education using a tri-lingual curriculum for kingergarten through 6th grade students
The schools mission is to provide a quality education using a tri-lingual curriculum forkingergarten through 6th grade students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $16,457 | $76,565 | ▲ $60,108 |
| Cash and Non-Interest-Bearing Accounts | $201,399 | $62,834 | ▼ $138,565 |
| Land, Buildings, and Equipment, Net | $687 | $0 | ▼ $687 |
| Prepaid Expenses and Deferred Charges | $60 | $60 | → $0 |
| Total Assets | $224,903 | $372,472 | ▲ $147,569 |
| Other Assets Total | $6,300 | $233,013 | ▲ $226,713 |
| Liabilities | |||
| Other Liabilities | $0 | $213,013 | ▲ $213,013 |
| Accounts Payable and Accrued Expenses | $13,026 | $4,726 | ▼ $8,300 |
| Total Liabilities | $13,026 | $217,739 | ▲ $204,713 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $211,877 | $109,631 | ▼ $102,246 |
| Net Assets With Donor Restrictions | - | $45,102 | - |
| Total Net Assets Fund Balance | $211,877 | $154,733 | ▼ $57,144 |
| Total Liabilities and Net Assets / Fund Balance | $224,903 | $372,472 | ▲ $147,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $34,474 | $34,474 |
| Equipment | $0 | $24,439 | $24,439 |
| Buildings | $0 | $6,239 | $6,239 |
| Other Assets Org | $213,013 | - | - |
| Name | Title |
|---|---|
| Gerity M | President |
| Mayes J B | Director |
| Nariychuk M | Director |
| Rosinski K | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $621,292 |
| Other Expenses | $359,496 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $452,394 | $82,324 | - | $534,718 |
| Occupancy | $242,140 | $8,264 | - | $250,404 |
| Other Employee Benefits | $33,613 | $7,305 | - | $40,918 |
| Payroll Taxes | $31,616 | $6,298 | - | $37,914 |
| Fees for Services Legal | - | $8,980 | - | $8,980 |
| Fees for Services Accounting | - | $8,905 | - | $8,905 |
| Pension Plan Contributions | $7,742 | - | - | $7,742 |
| Advertising | $4,765 | - | - | $4,765 |
| Insurance | $2,994 | $246 | - | $3,240 |
| Other Expenses | $7,900 | $2,343 | - | $2,343 |
| All Other Expenses | - | $1,225 | - | $1,225 |
| Depreciation Depletion | $687 | - | - | $687 |
| Total Functional Expenses | $853,392 | $127,396 | $0 | $980,788 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $980,788 |
| Total Expenses per Audited Statements | $980,788 |
| Total Expenses per Form 990 | $980,788 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $213,013 |
“At a governing board meeting the 990 is reviewed by all board memebers.”
“Each year board members are asked at a board meeting if they have any conflicts of interest. Treasurer reviews all purchases for conflicts of interest.”
“Wages/compensation is determined based on what the budget allows, what market standards are, what the employees experience and qualifications are. Majority of the board must approve the amount.”
“At the administrative office”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4726 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SCHOOLS MISSION IS TO PROVIDE A QUALITY EDUCATION USING A TRI-LINGUAL CURRICULUM FORKINGERGARTEN THROUGH 6TH GRADE STUDENTS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4765 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4765 |
| IRS990/AllOtherContributionsAmt | 0 | 19211 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1225 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029961595 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6140 E THUNDERBIRD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85254 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201399 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 117091 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 359496 |
| IRS990/CYOtherRevenueAmt | 0 | 140653 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 665900 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 621292 |
| IRS990/CYTotalExpensesAmt | 0 | 980788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 923644 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 687 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 687 |
| IRS990/Desc | 0 | PROVIDED TRI-LINGUAL ELEMENTARY EDUCATION TO OVER 60 STUDENTS KINGERGARTEN THROUGH 6TH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 45102 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 853392 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8905 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8905 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8980 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8980 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROSINSKI K |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERITY M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NARIYCHUK M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAYES J B |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 97880 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 923644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3240 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65152 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65152 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SCHOOLS MISSION IS TO PROVIDE A QUALITY EDUCATION USING A TRI-LINGUAL CURRICULUM FOR KINGERGARTEN THROUGH 6TH GRADE STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 211877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154733 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 109631 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8264 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242140 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 250404 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 233013 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7305 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33613 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40918 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1506 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32599 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2343 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 213013 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HOMEWORK CLUB |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | STUDENT ENRICHMENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57972 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42075 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40606 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57972 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42075 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 40606 |
| IRS990/OtherRevenueTotalAmt | 0 | 140653 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82324 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 452394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 534718 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31616 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 37914 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7742 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7742 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16457 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 76565 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL GERITY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE EQUALIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 665900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 665900 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 145138 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 269161 |
| IRS990/PYOtherRevenueAmt | 0 | 102692 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 661818 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 611607 |
| IRS990/PYTotalExpensesAmt | 0 | 880768 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 909648 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57144 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 806553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145138 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1046805 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3648030 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1046805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145138 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 242569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 346586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1046805 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1046805 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6239 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6239 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24439 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 980788 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 213013 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSET, NET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 213013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 923644 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 233013 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 980788 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 213013 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 923644 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 923644 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 980788 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT A GOVERNING BOARD MEETING THE 990 IS REVIEWED BY ALL BOARD MEMEBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH YEAR BOARD MEMBERS ARE ASKED AT A BOARD MEETING IF THEY HAVE ANY CONFLICTS OF INTEREST. TREASURER REVIEWS ALL PURCHASES FOR CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WAGES/COMPENSATION IS DETERMINED BASED ON WHAT THE BUDGET ALLOWS, WHAT MARKET STANDARDS ARE, WHAT THE EMPLOYEES EXPERIENCE AND QUALIFICATIONS ARE. MAJORITY OF THE BOARD MUST APPROVE THE AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AT THE ADMINISTRATIVE OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 224903 |
| IRS990/TotalAssetsEOYAmt | 0 | 372472 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 224903 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 372472 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 117091 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127396 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 853392 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 980788 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13026 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 217739 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13026 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 217739 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 211877 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 154733 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 853392 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 665900 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 806553 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 923644 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 224903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 372472 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12803 N 31ST ST |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AZLANGUAGEPREP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL GERITY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6029961595 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIZONA LANGUAGE PREPARATORY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 900595681 |
| ReturnHeader/Filer/PhoneNum | 0 | 6029961595 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6140 E THUNDERBIRD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85254 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861040903 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAVOIE & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2200 E RIVER RD SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TUCSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203220966 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAVOIE COMPANY PC |
| ReturnHeader/ReturnTs | 0 | 2026-02-27T11:55:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.