Civic Intelligence

Arizona Language Preparatory

990 • Fiscal year 2023 • EIN 90-0595681

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 16, 2023

Organization ProfileWWW.AZLANGUAGEPREP.ORG
4645 E Marilyn RoadPhoenix, AZ 85032

(602) 996-1595

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,428

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$296,260

Up $144,703 (+95%) from 2022

Net Assets

Up

$256,100

Up $144,645 (+130%) from 2022

Liabilities

Up

$40,160

Up $58 (+0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin67th percentile

Revenue

Up

$1,048,431

Up $195,523 (+23%) from 2022

Expenses

Down

$903,786

Down $4,030 (-0.4%) from 2022

Net Income

Up

$144,645

Up $199,553 (+363%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$296,260
Liabilities$40,160
Net Assets$256,100
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$1,048,431
Expenses$903,786
Net Income$144,645
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,048,431
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,134$200,338▲ $83,204
Pledges and Grants Receivable$22,129$82,241▲ $60,112
Prepaid Expenses and Deferred Charges$62$3,806▲ $3,744
Land, Buildings, and Equipment, Net$4,085$2,111▼ $1,974
Accounts Receivable$1,847$1,464▼ $383
Total Assets$151,557$296,260▲ $144,703
Other Assets Total$6,300$6,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,102$40,160▲ $58
Total Liabilities$40,102$40,160▲ $58
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,557$128,273▲ $109,716
Net Assets With Donor Restrictions$92,898$127,827▲ $34,929
Total Net Assets Fund Balance$111,455$256,100▲ $144,645
Total Liabilities and Net Assets / Fund Balance$151,557$296,260▲ $144,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$34,474$34,474
Equipment$2,111$22,328$24,439
Buildings$0$6,239$6,239
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myers RVPFT$109,428$109,428

Board Members and Trustees

NameTitle
Gerity MPresident
Erion aDirector
Melton DDirector
Ponce EDirector
Rosinski KSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,421
Program Service Revenue
$707,877
Investment Income
$0
Other Revenue
$145,133
All Other Contributions
$19,969
Change in Net Assets
$144,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,048,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,048,431
Total Revenue per Form 990
$1,048,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$649,947
Other Expenses$253,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,319$150,656-$445,975
Occupancy$131,015--$131,015
Current Officers, Directors, Trustees, and Key Employees$109,428--$109,428
Other Employee Benefits$38,051$11,285-$49,336
Payroll Taxes$30,963$11,220-$42,183
Fees for Services Accounting-$22,256-$22,256
All Other Expenses$9,263$1,106-$10,369
Other Expenses$1,803$4,356-$6,159
Fees for Services Legal-$4,460-$4,460
Pension Plan Contributions$3,025--$3,025
Insurance-$2,116-$2,116
Depreciation Depletion$1,974--$1,974
Advertising$52--$52
Total Functional Expenses$696,331$207,455$0$903,786

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$903,786
Total Expenses per Audited Statements$903,786
Total Expenses per Form 990$903,786
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“At a governing board meeting the 990 is reviewed by all board memebers.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“At the administrative office”

Filing and Contact Details

Filer

Filer Name
Arizona Language Preparatory
EIN
90-0595681
Phone
6029961595
Address
4645 E MARILYN ROAD, PHOENIX, AZ 85032

Signing Officer

Name
Michael Gerity
Title
President
Phone
6029961595
Signed
2023-11-16

Organization Details

Principal Officer
Michael Gerity
Formed
2010
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
5

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
Raw XML Appendix393 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.

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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01044224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01044224
IRS990ScheduleA/TotalSupportAmt01044224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06239
IRS990ScheduleD/EquipmentGrp/BookValueAmt02111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0903786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034474
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01048431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02111
IRS990ScheduleD/TotalExpensesPerForm990Amt0903786
IRS990ScheduleD/TotalRevenuePerForm990Amt01048431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01048431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0903786
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT A GOVERNING BOARD MEETING THE 990 IS REVIEWED BY ALL BOARD MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2WAGES/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/ExplanationTxt3AT THE ADMINISTRATIVE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0151557
IRS990/TotalAssetsEOYAmt0296260
IRS990/TotalAssetsGrp/BOYAmt0151557
IRS990/TotalAssetsGrp/EOYAmt0296260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195421
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0696331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0903786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040102
IRS990/TotalLiabilitiesEOYAmt040160
IRS990/TotalLiabilitiesGrp/BOYAmt040102
IRS990/TotalLiabilitiesGrp/EOYAmt040160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0696331
IRS990/TotalProgramServiceRevenueAmt0707877
IRS990/TotalReportableCompFromOrgAmt0109428
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0853010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01048431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012803 N 31ST ST
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085032
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AZLANGUAGEPREP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GERITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029961595
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA LANGUAGE PREPARATORY
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0900595681
ReturnHeader/Filer/PhoneNum06029961595
ReturnHeader/Filer/USAddress/AddressLine1Txt04645 E MARILYN ROAD
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861040903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVOIE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 N CAMPBELL AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203220966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVOIE COMPANY PC
ReturnHeader/ReturnTs02023-11-16T08:35:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GERITY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,260
Liabilities
$40,160
Net assets
$256,100
Revenue
$1,048,431
Expenses
$903,786
Net income
$144,645
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