Civic Intelligence

Arizona Language Preparatory

990 • Fiscal year 2024 • EIN 90-0595681

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 23, 2024

Organization ProfileWWW.AZLANGUAGEPREP.ORG
6140 E Thunderbird RdScottsdale, AZ 85254

(602) 996-1595

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$58,343

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$224,903

Down $71,357 (-24%) from 2023

Net Assets

Down

$211,877

Down $44,223 (-17%) from 2023

Liabilities

Down

$13,026

Down $27,134 (-68%) from 2023

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin47th percentile

Revenue

Down

$909,648

Down $138,783 (-13%) from 2023

Expenses

Down

$880,768

Down $23,018 (-2.5%) from 2023

Net Income

Down

$28,880

Down $115,765 (-80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$224,903
Liabilities$13,026
Net Assets$211,877
Open 2024 Filing

Operations Trend

Revenue Growth21st 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

2024

Revenue$909,648
Expenses$880,768
Net Income$28,880
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 23, 2024
Return Version
2023v5.1
Gross Receipts
$909,648
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$200,338$201,399▲ $1,061
Pledges and Grants Receivable$82,241$16,457▼ $65,784
Accounts Receivable$1,464--
Land, Buildings, and Equipment, Net$2,111$687▼ $1,424
Prepaid Expenses and Deferred Charges$3,806$60▼ $3,746
Total Assets$296,260$224,903▼ $71,357
Other Assets Total$6,300$6,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,160$13,026▼ $27,134
Total Liabilities$40,160$13,026▼ $27,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,273$211,877▲ $83,604
Net Assets With Donor Restrictions$127,827$0▼ $127,827
Total Net Assets Fund Balance$256,100$211,877▼ $44,223
Total Liabilities and Net Assets / Fund Balance$296,260$224,903▼ $71,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$34,474$34,474
Equipment$687$23,752$24,439
Buildings$0$6,239$6,239
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myers RVPFT$58,343$58,343

Board Members and Trustees

NameTitle
Gerity MPresident
Chapman LDirector
Meyes JDirector
Rosinski KSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$145,138
Program Service Revenue
$661,818
Investment Income
$0
Other Revenue
$102,692
All Other Contributions
$24,444
Change in Net Assets
$28,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,607
Other Expenses$269,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,119$85,284-$439,403
Occupancy$125,037$5,032-$130,069
Other Employee Benefits$56,929$13,267-$70,196
Current Officers, Directors, Trustees, and Key Employees$58,343--$58,343
Payroll Taxes$29,294$6,524-$35,818
Fees for Services Accounting-$16,943-$16,943
Pension Plan Contributions$7,847--$7,847
Insurance$2,732$303-$3,035
Depreciation Depletion$1,424--$1,424
Other Expenses$6,291$865-$865
Advertising$745--$745
Fees for Services Legal-$506-$506
Total Functional Expenses$747,873$132,895$0$880,768
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
6140 E THUNDERBIRD RD, SCOTTSDALE, AZ 85254

Signing Officer

Name
Michael Gerity
Title
President
Phone
6029961595
Signed
2024-12-23

Organization Details

Principal Officer
Michael Gerity
Formed
2010
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
Lavoie & Company Pc
Address
2200 E RIVER RD SUITE 102, TUCSON, AZ 85718
Preparer
Lavoie Company Pc
Phone
5203220966
Raw XML Appendix364 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt023752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024439
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034474
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0687
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/TotalAssetsBOYAmt0296260
IRS990/TotalAssetsEOYAmt0224903
IRS990/TotalAssetsGrp/BOYAmt0296260
IRS990/TotalAssetsGrp/EOYAmt0224903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145138
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0747873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040160
IRS990/TotalLiabilitiesEOYAmt013026
IRS990/TotalLiabilitiesGrp/BOYAmt040160
IRS990/TotalLiabilitiesGrp/EOYAmt013026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0256100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0747873
IRS990/TotalProgramServiceRevenueAmt0661818
IRS990/TotalReportableCompFromOrgAmt058343
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0764510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224903
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.AZLANGUAGEPREP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GERITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06029961595
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA LANGUAGE PREPARATORY
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0900595681
ReturnHeader/Filer/PhoneNum06029961595
ReturnHeader/Filer/USAddress/AddressLine1Txt06140 E THUNDERBIRD RD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861040903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVOIE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 E RIVER RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203220966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVOIE COMPANY PC
ReturnHeader/ReturnTs02024-12-23T08:03:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,903
Liabilities
$13,026
Net assets
$211,877
Revenue
$909,648
Expenses
$880,768
Net income
$28,880
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