Civic Intelligence

Arizona Language Preparatory

990 • Fiscal year 2015 • EIN 90-0595681

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileAZLANGUAGEPREP.ORG
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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$84,359

Up $37,639 (+81%) from 2014

Net Assets

Up

$84,091

Up $37,371 (+80%) from 2014

Liabilities

Up

$268

Up $268 from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$300,619

Up $176,710 (+143%) from 2014

Expenses

Up

$263,248

Up $125,820 (+92%) from 2014

Net Income

Up

$37,371

Up $50,890 (+376%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2015

Assets$84,359
Liabilities$268
Net Assets$84,091
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$300,619
Expenses$263,248
Net Income$37,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$300,619
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

To operate an arizona charter school grades k-6 emphasizing a tri-lingual approach to education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,151$65,355▲ $28,204
Land, Buildings, and Equipment, Net-$5,989-
Prepaid Expenses and Deferred Charges-$4,104-
Accounts Receivable-$2,485-
Total Assets$46,720$84,359▲ $37,639
Other Assets Total$9,569$6,426▼ $3,143
Liabilities
Accounts Payable and Accrued Expenses-$268-
Total Liabilities$0$268▲ $268
Net Assets / Fund Balance
Unrestricted Net Assets$46,720$84,091▲ $37,371
Total Net Assets Fund Balance$46,720$84,091▲ $37,371
Total Liabilities and Net Assets / Fund Balance$46,720$84,359▲ $37,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,989$4,275$10,264
Other Assets Org$6,426--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Janet HechtBoard Presid
Jonathan Beau BeyerleMember
Michael GerityTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,543
Program Service Revenue
$273,076
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,543
Change in Net Assets
$37,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,619
Total Revenue per Audited Statements
$300,619
Total Revenue per Form 990
$300,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,746
Other Expenses$100,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,153$22,877-$149,030
Occupancy$52,908--$52,908
Payroll Taxes$13,716--$13,716
Fees for Services Accounting-$5,342-$5,342
Insurance$3,379--$3,379
Information Technology$3,331--$3,331
Depreciation Depletion$2,053--$2,053
Other Expenses$10,595$1,115-$1,115
Office Expenses$599--$599
Conferences and Meetings$245--$245
Payment Travel Entrtnmnt Publicly Ofcl$210--$210
Advertising-$72-$72
All Other Expenses-$64-$64
Total Functional Expenses$232,614$30,634$0$263,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$263,248
Total Expenses per Audited Statements$263,248
Total Expenses per Form 990$263,248
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Reviewed by business manager and principal before signed by board member”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

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
Michael Gerity
Title
Treasurer
Phone
6029961595
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gerity
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
14
Volunteers
3

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER, PHOENIX, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“CLASSROOM HELPERS”

Raw XML Appendix324 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0268
IRS990/AccountsReceivableGrp/EOYAmt02485
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AN ARIZONA CHARTER SCHOOL GRADES K-6 EMPHASIZING A TRI-LINGUAL APPROACH TO EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt072
IRS990/AdvertisingGrp/TotalAmt072
IRS990/AllOtherContributionsAmt027543
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/AllOtherExpensesGrp/TotalAmt064
IRS990/BooksInCareOfDetail/PersonNm0ARIZONA LANGUAGE PREPARTORY
IRS990/BooksInCareOfDetail/PhoneNum06029961595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04645 E MARILYN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085032
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037151
IRS990/CashNonInterestBearingGrp/EOYAmt065355
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0245
IRS990/ConferencesMeetingsGrp/TotalAmt0245
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0100502
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0273076
IRS990/CYRevenuesLessExpensesAmt037371
IRS990/CYSalariesCompEmpBnftPaidAmt0162746
IRS990/CYTotalExpensesAmt0263248
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0300619
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02053
IRS990/DepreciationDepletionGrp/TotalAmt02053
IRS990/Desc0OPERATES AN ARIZONA CHARTER SCHOOL SERVING APPROXIMATELY 30 STUDENTS IN GRADES K-4 UTILIZING A TRI-LINGUAL EDUCATIONAL APPROACH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0232614
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05342
IRS990/FeesForServicesAccountingGrp/TotalAmt05342
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JANET HECHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL GERITY
IRS990/Form990PartVIISectionAGrp/PersonNm2JONATHAN BEAU BEYERLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0300619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03331
IRS990/InformationTechnologyGrp/TotalAmt03331
IRS990/InsuranceGrp/ProgramServicesAmt03379
IRS990/InsuranceGrp/TotalAmt03379
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05989
IRS990/LandBldgEquipCostOrOtherBssAmt010264
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AN ARIZONA CHARTER SCHOOL GRADES K-6TH UTILIZING A TRI-LINGUAL APPROACH TO EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046720
IRS990/NetAssetsOrFundBalancesEOYAmt084091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt052908
IRS990/OccupancyGrp/TotalAmt052908
IRS990/OfficeExpensesGrp/ProgramServicesAmt0599
IRS990/OfficeExpensesGrp/TotalAmt0599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09569
IRS990/OtherAssetsTotalGrp/EOYAmt06426
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2CORPORATE EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11115
IRS990/OtherExpensesGrp/ProgramServicesAmt019425
IRS990/OtherExpensesGrp/ProgramServicesAmt110595
IRS990/OtherExpensesGrp/TotalAmt019425
IRS990/OtherExpensesGrp/TotalAmt110595
IRS990/OtherExpensesGrp/TotalAmt21164
IRS990/OtherExpensesGrp/TotalAmt31115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013716
IRS990/PayrollTaxesGrp/TotalAmt013716
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04104
IRS990/PrincipalOfficerNm0MICHAEL GERITY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATON INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES - OTHER
IRS990/ProgramServiceRevenueGrp/Desc2CSF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3IIF REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-3048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-3048
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082101
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0210
IRS990/PYOtherExpensesAmt051192
IRS990/PYProgramServiceRevenueAmt041808
IRS990/PYRevenuesLessExpensesAmt0-13519
IRS990/PYSalariesCompEmpBnftPaidAmt084141
IRS990/PYTotalExpensesAmt0137428
IRS990/PYTotalProfFndrsngExpnsAmt02095
IRS990/PYTotalRevenueAmt0123909
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037371
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273076
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0263248
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06426
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04275
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010264
IRS990ScheduleD/RevenueSubtotalAmt0300619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05989
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06426
IRS990ScheduleD/TotalExpensesPerForm990Amt0263248
IRS990ScheduleD/TotalRevenuePerForm990Amt0300619
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300619
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0263248
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM HELPERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BUSINESS MANAGER AND PRINCIPAL BEFORE SIGNED BY BOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046720
IRS990/TotalAssetsEOYAmt084359
IRS990/TotalAssetsGrp/BOYAmt046720
IRS990/TotalAssetsGrp/EOYAmt084359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027543
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0268
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084091
IRS990/TotalProgramServiceExpensesAmt0232614
IRS990/TotalProgramServiceRevenueAmt0273076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300619
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084359
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt084091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 E EARLL DR STE 440
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0AZLANGUAGEPREP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GERITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06029961595
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
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/PreparerFirmEIN0860830896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALL & MCGRAW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0351 W HATCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085021
ReturnHeader/PreparerPersonGrp/PhoneNum06029423435
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA MCGRAW
ReturnHeader/ReturnTs02016-05-12T15:38:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,359
Liabilities
$268
Net assets
$84,091
Revenue
$300,619
Expenses
$263,248
Net income
$37,371
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