Civic Intelligence

Arizona Language Preparatory

990EZ • Fiscal year 2012 • EIN 90-0595681

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 26, 2013

Organization ProfileWWW.AZLANGUAGEPREP.ORG
751 E Union Hills Drive85024
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.48x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$63,654

Up $386 (+0.6%) from 2011

Net Assets

Up

$28,163

Up $4,585 (+19%) from 2011

Liabilities

Down

$35,491

Down $4,199 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Down

$74,577

Down $8,728 (-10%) from 2011

Expenses

Up

$69,992

Up $9,386 (+15%) from 2011

Net Income

Down

$4,585

Down $18,114 (-80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2011: $63,268Liabilities 2011: $39,690Net Assets 2011: $23,5782011Assets 2012: $63,654Liabilities 2012: $35,491Net Assets 2012: $28,1632012Assets 2013: $60,239Liabilities 2013: $0Net Assets 2013: $60,2392013Assets 2014: $46,720Liabilities 2014: $0Net Assets 2014: $46,7202014Assets 2015: $84,359Liabilities 2015: $268Net Assets 2015: $84,0912015Assets 2016: $165,445Liabilities 2016: $175Net Assets 2016: $165,2702016Assets 2017: $249,382Liabilities 2017: $15,520Net Assets 2017: $233,8622017Assets 2018: $278,726Liabilities 2018: $32,272Net Assets 2018: $246,4542018Assets 2019: $204,219Liabilities 2019: $5,553Net Assets 2019: $198,6662019Assets 2020: $237,697Liabilities 2020: $133,428Net Assets 2020: $104,2692020Assets 2021: $196,639Liabilities 2021: $30,276Net Assets 2021: $166,3632021Assets 2022: $151,557Liabilities 2022: $40,102Net Assets 2022: $111,4552022Assets 2023: $296,260Liabilities 2023: $40,160Net Assets 2023: $256,1002023Assets 2024: $224,903Liabilities 2024: $13,026Net Assets 2024: $211,8772024Assets 2025: $372,472Liabilities 2025: $217,739Net Assets 2025: $154,7332025

Highlighted filing

2012

Assets$63,654
Liabilities$35,491
Net Assets$28,163
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $83,305Expenses 2011: $60,606Net Income 2011: $22,6992011Revenue 2012: $74,577Expenses 2012: $69,992Net Income 2012: $4,5852012Revenue 2013: $99,355Expenses 2013: $67,279Net Income 2013: $32,0762013Revenue 2014: $123,909Expenses 2014: $137,428Net Income 2014: -$13,5192014Revenue 2015: $300,619Expenses 2015: $263,248Net Income 2015: $37,3712015Revenue 2016: $215,414Expenses 2016: $134,235Net Income 2016: $81,1792016Revenue 2017: $560,299Expenses 2017: $491,706Net Income 2017: $68,5932017Revenue 2018: $742,327Expenses 2018: $731,217Net Income 2018: $11,1102018Revenue 2019: $735,571Expenses 2019: $783,359Net Income 2019: -$47,7882019Revenue 2020: $781,075Expenses 2020: $875,472Net Income 2020: -$94,3972020Revenue 2021: $956,604Expenses 2021: $894,510Net Income 2021: $62,0942021Revenue 2022: $852,908Expenses 2022: $907,816Net Income 2022: -$54,9082022Revenue 2023: $1,048,431Expenses 2023: $903,786Net Income 2023: $144,6452023Revenue 2024: $909,648Expenses 2024: $880,768Net Income 2024: $28,8802024Revenue 2025: $923,644Expenses 2025: $980,788Net Income 2025: -$57,1442025

Highlighted filing

2012

Revenue$74,577
Expenses$69,992
Net Income$4,585
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The schools mission is to provide a quality education using a tri-lingual curriculum for kingergarten through 6th grade students

Filing and Contact Details

Filer

EIN
90-0595681
Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04585
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IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0367
IRS990EZ/GrossReceipts074577
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IRS990EZ/NetAssetsOrFundBalancesEOY028163
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARA HECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE RAMOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02194
IRS990EZ/OtherAssetsTotal/EOY03612
IRS990EZ/OtherExpensesTotal02752
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LANGUAGE EDUCATION
IRS990EZ/PrintingPublicationsPostage07
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARIZONA LANGUAGE PREPARATORY ALP IS A PRIVATE SCHOOL TEACHING ACCORDING TO ARIZONA STATE EDUCATION STANDARDS FOCUSING ON LANGUAGE EDUCATION AND MULTILINGUAL IMMERSION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ALP&#x39S LANGUAGES OF FOCUS ARE ENGLISH SPANISH AND MANDARIN CHINESE INTEGRATED CURRICULUM INCLUDE READING MATHEMATICS SCIENCE SOCIAL STUDIES MUSIC AND ART
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ALP CURRENTLY HAS 13 STUDENTS IN KINDERGARTEN THROUGH SECOND GRADE ALP PLANS TO EVENTUALLY EXPAND THROUGH SIXTH GRADE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069992
IRS990EZ/ProgramServiceRevenue074210
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035601
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0367
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY039690
IRS990EZ/SumOfTotalLiabilities/EOY035491
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103643 E SPARROW PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHANDLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085286
IRS990EZ/TheBooksAreInCareOf/NamePerson0YUNTAN EMILY SHEEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04807358392
IRS990EZ/TotalAssets/BOY063268
IRS990EZ/TotalAssets/EOY063654
IRS990EZ/TotalExpenses069992
IRS990EZ/TotalProgramServiceExpenses069992
IRS990EZ/TotalRevenue074577
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0EMILYBEIBEIAMIGOSCOM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue035491
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0YUNTAN EMILY SHEEN
IRS990ScheduleL/LoanTable/NamePerson1BEI BEI AMIGOS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02294
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount135491
IRS990ScheduleL/LoanTable/PurposeOfLoan0START UP LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan1EXPENSE ALLOCATION
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0RELATED AFFILIATE
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1true
IRS990ScheduleL/TotalBalanceDue035491
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 487 ADVERTISING 674 TELEPHONE 12 LICENSES (40) ACCOUNTING 525 BOOKS AND REFERENCE MATERIALS 1,094
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE AND EQUIPMENT 1,137 885 TEXTBOOKS 1,057 822 ACCOUNTS RECEIVABLE 0 1,905
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR DUE TO AFFILIATE 37,396 35,491 DUE TO OFFICER 2,294 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900595681
ReturnHeader/Filer/Name/BusinessNameLine10ARIZONA LANGUAGE PREPARATORY
ReturnHeader/Filer/NameControl0ARIZ
ReturnHeader/Filer/USAddress/AddressLine10751 E UNION HILLS DRIVE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0YUNTAN EMILY SHEEN
ReturnHeader/Officer/Phone04807358392
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/EIN0203741415
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schneider and Associate CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10727 E Bethany Home Rd Ste D 122
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0Stacy A Schneider CPA
ReturnHeader/Preparer/Phone06022772117
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T09:42:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,654
Liabilities
$35,491
Net assets
$28,163
Revenue
$74,577
Expenses
$69,992
Net income
$4,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$0.92$0.98$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.91$0.88$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.04$0.26$1.05$0.90$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.85$0.91$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.96$0.89$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.10$0.78$0.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.74$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.74$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.56$0.49$0.07
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.22$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.03$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.08$0.06$0.02