ARIZONA LANGUAGE PREPARATORY: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA LANGUAGE PREPARATORY (EIN 90-0595681)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201401349349202835
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T13:23:39-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER & ASSOCIATE CPAS PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 727 E BETHANY HOME RD STE D122 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900595681 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA LANGUAGE PREPARATORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 E UNION HILLS DR STE 19 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85024 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YUNTAN EMILY SHEEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACY A SCHNEIDER | PreparerPersonNm |
| PTIN | P00251594 | PTIN |
| Phone | 6022772117 | PhoneNum |
| Preparation | 2014-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | EMILY@BEIBEIAMIGOS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $99,355 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $98,715 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $640 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $640 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $99,355 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $17,043 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $25,806 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,636 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $98 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,696 | OtherExpensesTotalAmt |
| Total Expenses | $67,279 | TotalExpensesAmt |
| Excess Or Deficit For Year | $32,076 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $28,163 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,239 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,042 | BOYAmt |
| EOY | $49,886 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,612 | BOYAmt |
| EOY | $10,353 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,654 | BOYAmt |
| EOY | $60,239 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,491 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,163 | BOYAmt |
| EOY | $60,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | LANGUAGE EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,279 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| YUNTAN EMILY SHEEN | ||
| TREASURER | 20.00 | $0 |
| JANET HECHT | ||
| PRESIDENT | 20.00 | $0 |
| ROSEANNE FASCIANO | ||
| VICE PRESIDE | 20.00 | $0 |
| MICHAEL GERITY | ||
| DIRECTOR | 2.00 | $0 |
| SARA HECHT | ||
| DIRECTOR | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YUNTAN EMILY SHEEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3643 E SPARROW PLACE | AddressLine1 |
| City | CHANDLER | City |
| State | AZ | State |
| ZIP Code | 85286 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4807358392 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| YUNTAN EMILY SHEEN |
| JANET HECHT |
| ROSEANNE FASCIANO |
| MICHAEL GERITY |
| SARA HECHT |