Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Arizona Language Preparatory
990EZ • Fiscal year 2013 • EIN 90-0595681
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$60,239
Down $3,415 (-5.4%) from 2012
Net Assets
Up$60,239
Up $32,076 (+114%) from 2012
Liabilities
Down$0
Down $35,491 (-100%) from 2012
Revenue And Expenses
Revenue
Up$99,355
Up $24,778 (+33%) from 2012
Expenses
Down$67,279
Down $2,713 (-3.9%) from 2012
Net Income
Up$32,076
Up $27,491 (+600%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $99,355
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
LANGUAGE EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ARIZONA LANGUAGE PREPARATORY (ALP) IS A 501(C)(3)PRIVATE SCHOOL TEACHING ARIZONA'S COLLEGE AND CAREER READY STANDARDS AND FOCUSES ON MULTILINGUAL LANGUAGE IMMERSION EDUCATION. | - | $67,279 |
| ALP'S LANGUAGES OF FOCUS ARE ENGLISH, SPANISH AND MANDARIN CHINESE. INTEGRATED CURRICULUM INCLUDE READING, MATHEMATICS, SCIENCE, SOCIAL STUDIES, MUSIC AND ART. | - | - |
| ALP CURRENTLY HAS 17 STUDENTS IN KINDERGARTEN THROUGH THIRD GRADE. ALP PLANS TO TRANSFORM INTO A CHARTER SCHOOL BY SCHOOL YEAR 2014-2015 AND WILL EXPAND ONE GRADE LEVEL PER YEAR UNTIL SIXTH GRADE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| YUNTAN EMILY SHEEN | Treasurer | PT | $0 | - | - |
| JANET HECHT | President | PT | $0 | - | - |
| ROSEANNE FASCIANO | Vice Preside | PT | $0 | - | - |
| MICHAEL GERITY | Director | - | $0 | - | - |
| SARA HECHT | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 90-0595681
Signing Officer
- Name
- Yuntan Emily Sheen
- Title
- President
- Signed
- 2014-05-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Stacy a Schneider
- Phone
- 6022772117
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 130 office 300 insurance 191 bank fees 12 telephone 135 licenses 6,634 books and reference 160 education materials 1,646 non-investment depreciation 488 total 9,696”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,905 9,134 depriciable assets 2,438 2,438 less accumulated depreciation 731 1,219 total 3,612 10,353”
Form 990-ez, Part II, Line 26
“Loans from officers 35,491 0”
Raw XML Appendix143 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | YUNTAN EMILY SHEEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JANET HECHT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ROSEANNE FASCIANO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MICHAEL GERITY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SARA HECHT |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | YUNTAN EMILY SHEEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4807358392 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3643 E SPARROW PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | CHANDLER |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85286 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49886 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32076 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 25806 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63654 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60239 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 640 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99355 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28163 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 60239 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28163 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 60239 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14636 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | YUNTAN EMILY SHEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JANET HECHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROSEANNE FASCIANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL GERITY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SARA HECHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3612 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10353 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9696 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LANGUAGE EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 98 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98715 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ARIZONA LANGUAGE PREPARATORY (ALP) IS A 501(C)(3)PRIVATE SCHOOL TEACHING ARIZONA'S COLLEGE AND CAREER READY STANDARDS AND FOCUSES ON MULTILINGUAL LANGUAGE IMMERSION EDUCATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ALP'S LANGUAGES OF FOCUS ARE ENGLISH, SPANISH AND MANDARIN CHINESE. INTEGRATED CURRICULUM INCLUDE READING, MATHEMATICS, SCIENCE, SOCIAL STUDIES, MUSIC AND ART. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ALP CURRENTLY HAS 17 STUDENTS IN KINDERGARTEN THROUGH THIRD GRADE. ALP PLANS TO TRANSFORM INTO A CHARTER SCHOOL BY SCHOOL YEAR 2014-2015 AND WILL EXPAND ONE GRADE LEVEL PER YEAR UNTIL SIXTH GRADE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67279 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17043 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 640 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35491 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67279 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67279 |
| IRS990EZ/TotalRevenueAmt | 0 | 99355 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | RACIAL NONDISCRIMINATORY POLICY IS INCLUDED IN THE FAMILY HANDBOOK, WHICH IS AVAILABLE TO ANYONE ON THE SCHOOL'S WEBSITE. DURING THIS YEAR, NO BROADCAST NOR NEWSPAPER MEDIA ADVERTISING WAS DONE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 130 OFFICE 300 INSURANCE 191 BANK FEES 12 TELEPHONE 135 LICENSES 6,634 BOOKS AND REFERENCE 160 EDUCATION MATERIALS 1,646 NON-INVESTMENT DEPRECIATION 488 TOTAL 9,696 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,905 9,134 DEPRICIABLE ASSETS 2,438 2,438 LESS ACCUMULATED DEPRECIATION 731 1,219 TOTAL 3,612 10,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 35,491 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YUNTAN EMILY SHEEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ARIZONA LANGUAGE PREPARATORY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIZ |
| ReturnHeader/Filer/EIN | 0 | 900595681 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 751 E UNION HILLS DR STE 19 |
| ReturnHeader/Filer/USAddress/City | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCHNEIDER & ASSOCIATE CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 727 E BETHANY HOME RD STE D122 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 85014 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022772117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACY A SCHNEIDER |
| ReturnHeader/ReturnTs | 0 | 2014-05-14T13:23:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,239
- Liabilities
- $0
- Net assets
- $60,239
- Revenue
- $99,355
- Expenses
- $67,279
- Net income
- $32,076