Civic Intelligence

Arizona Language Preparatory

990EZ • Fiscal year 2014 • EIN 90-0595681

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

PO Box 14310Phoenix, AZ 85063

(602) 996-1595

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$46,720

Down $13,519 (-22%) from 2013

Net Assets

Down

$46,720

Down $13,519 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$123,909

Up $24,554 (+25%) from 2013

Expenses

Up

$137,428

Up $70,149 (+104%) from 2013

Net Income

Down

-$13,519

Down $45,595 (-142%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$46,720
Liabilities$0
Net Assets$46,720

Operations Trend

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

2014

Revenue$123,909
Expenses$137,428
Net Income-$13,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$123,909
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

Trilingual immersion language education

Program Services

DescriptionGrantsExpenses
ARIZONA LANGUAGE PREPARATORY (ALP) IS A 501(C)(3)CHARTER SCHOOL TEACHING ARIZONA'S COLLEGE AND CAREER READY STANDARDS AND FOCUSES ON MULTILINGUAL LANGUAGE IMMERSION EDUCATION.-$137,428
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 29 STUDENTS IN KINDERGARTEN THROUGH FOURTH GRADE. ALP RECEIVED CHARTER SCHOOL STATUS IN AUGUST 2014 AND WILL EXPAND ONE GRADE LEVEL PER YEAR UNTIL SIXTH GRADE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA HECHTPresidentPT$0--
YUNTAN EMILY SHEENTreasurerPT$0--
JESSICA LESKISecretaryPT$0--
JANET HECHTVice PresidePT$0--
MICHAEL GERITYDirector-$0--
KRISI COXDirector-$0--
JOHNATHAN BEAU BEYERLEDirector-$0--
ANN-MARIE CHAMPIONDirector-$0--
STEPHANIE RICHARDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Language Preparatory
EIN
90-0595681
Phone
6029961595
Address
PO BOX 14310, PHOENIX, AZ 85063

Signing Officer

Name
Yuntan Emily Sheen
Title
Treasurer
Phone
6029961595
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Schneider & Associate Cpas Pc
Address
727 E BETHANY HOME RD STE D122, PHOENIX, AZ 85014
Preparer
Stacy a Schneider
Phone
6022772117
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,109 office expenses 560 telephone & technology 1,339 liability insurance 719 workers comp 2,745 licenses 1,865 education materials 3,658 activities 820 non-investment depreciation 1,003 total 13,818

Form 990-ez, Part II, Line 24

Accounts receivable 9,134 1,527 depreciable assets 2,438 10,264 less accumulated depreciation 1,219 2,222 total 10,353 9,569

Raw XML Appendix154 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/BooksInCareOfDetail/PhoneNum06029961595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03643 E SPARROW PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085286
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARA HECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YUNTAN EMILY SHEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA LESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET HECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL GERITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISI COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHNATHAN BEAU BEYERLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANN-MARIE CHAMPION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEPHANIE RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09569
IRS990EZ/OtherExpensesTotalAmt013818
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TRILINGUAL IMMERSION LANGUAGE EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0683
IRS990EZ/ProgramServiceRevenueAmt041808
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARIZONA LANGUAGE PREPARATORY (ALP) IS A 501(C)(3)CHARTER SCHOOL TEACHING ARIZONA'S COLLEGE AND CAREER READY STANDARDS AND FOCUSES ON MULTILINGUAL LANGUAGE IMMERSION EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALP'S LANGUAGES OF FOCUS ARE ENGLISH, SPANISH AND MANDARIN CHINESE. INTEGRATED CURRICULUM INCLUDE READING, MATHEMATICS, SCIENCE, SOCIAL STUDIES, MUSIC AND ART.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ALP CURRENTLY HAS 29 STUDENTS IN KINDERGARTEN THROUGH FOURTH GRADE. ALP RECEIVED CHARTER SCHOOL STATUS IN AUGUST 2014 AND WILL EXPAND ONE GRADE LEVEL PER YEAR UNTIL SIXTH GRADE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137428
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt084141
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137428
IRS990EZ/TotalProgramServiceExpensesAmt0137428
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIAL 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,109 OFFICE EXPENSES 560 TELEPHONE & TECHNOLOGY 1,339 LIABILITY INSURANCE 719 WORKERS COMP 2,745 LICENSES 1,865 EDUCATION MATERIALS 3,658 ACTIVITIES 820 NON-INVESTMENT DEPRECIATION 1,003 TOTAL 13,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 9,134 1,527 DEPRECIABLE ASSETS 2,438 10,264 LESS ACCUMULATED DEPRECIATION 1,219 2,222 TOTAL 10,353 9,569
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06029961595
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA LANGUAGE PREPARATORY
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0900595681
ReturnHeader/Filer/PhoneNum06029961595
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14310
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203741415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER & ASSOCIATE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0727 E BETHANY HOME RD STE D122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022772117
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY A SCHNEIDER
ReturnHeader/ReturnTs02015-05-08T17:50:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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