Civic Intelligence

Accelerated Learning Foundation

990T • Fiscal year 2020 • EIN 38-3423350

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2020

402 N 3rd StFairfield, IA 52556

(641) 919-2466

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,643,698Liabilities 2011: $223,3712011Assets 2012: $1,549,407Liabilities 2012: $213,8672012Assets 2013: $1,309,812Liabilities 2013: $203,957Net Assets 2013: $1,105,8552013Assets 2014: $987,992Liabilities 2014: $189,332Net Assets 2014: $798,6602014Assets 2015: $836,961Liabilities 2015: $251,239Net Assets 2015: $585,7222015Assets 2016: $669,642Liabilities 2016: $253,167Net Assets 2016: $416,4752016Assets 2017: $593,685Liabilities 2017: $227,990Net Assets 2017: $365,6952017Assets 2018: $625,862Liabilities 2018: $201,594Net Assets 2018: $424,2682018Assets 2019: $1,330,350Liabilities 2019: $655,114Net Assets 2019: $675,2362019Assets 2020: $1,370,782Liabilities 2020: $760,009Net Assets 2020: $610,7732020Assets 2021: $1,307,368Liabilities 2021: $725,095Net Assets 2021: $582,2732021Assets 2022: $1,221,187Liabilities 2022: $649,091Net Assets 2022: $572,0962022Assets 2023: $1,172,555Liabilities 2023: $597,050Net Assets 2023: $575,5052023Assets 2024: $1,161,356Liabilities 2024: $551,184Net Assets 2024: $610,1722024

Latest loaded filing

2024

Assets$1,161,356
Liabilities$551,184
Net Assets$610,172

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $242,759Expenses 2011: $88,950Net Income 2011: $153,8092011Revenue 2012: $261,993Expenses 2012: $390,502Net Income 2012: -$128,5092012Revenue 2013: $12,501Expenses 2013: $242,186Net Income 2013: -$229,6852013Revenue 2014: $65,501Expenses 2014: $372,696Net Income 2014: -$307,1952014Revenue 2015: $179,276Expenses 2015: $392,214Net Income 2015: -$212,9382015Revenue 2016: $230,242Expenses 2016: $399,489Net Income 2016: -$169,2472016Revenue 2017: $220,704Expenses 2017: $271,484Net Income 2017: -$50,7802017Revenue 2018: $314,899Expenses 2018: $256,326Net Income 2018: $58,5732018Revenue 2019: $505,724Expenses 2019: $254,756Net Income 2019: $250,9682019Revenue 2020: $196,297Expenses 2020: $255,552Net Income 2020: -$59,2552020Revenue 2021: $228,170Expenses 2021: $256,670Net Income 2021: -$28,5002021Revenue 2022: $224,071Expenses 2022: $236,006Net Income 2022: -$11,9352022Revenue 2023: $214,836Expenses 2023: $213,334Net Income 2023: $1,5022023Revenue 2024: $205,295Expenses 2024: $172,832Net Income 2024: $32,4632024

Latest loaded filing

2024

Revenue$205,295
Expenses$172,832
Net Income$32,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2020
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Accelerated Learning Foundation
EIN
38-3423350
Address
402 N 3rd St, FAIRFIELD, IA 52556

Signing Officer

Name
Layman G Allen
Title
President
Phone
6419192466
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Fairfield Accounting Services Inc
Address
PO BOX 337, FAIRFIELD, IA 52556
Preparer
Nancy Incorvia
Phone
6414726655
Raw XML Appendix123 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
IRS4562/AmortizationCostsBeforeTYAmt068
IRS4562/BusinessOrActivityTxt0FORM 990PF - 1
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt0856
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt11410
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0MQ
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd1MQ
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt031
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt150
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd1200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd17
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt0519358
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt12894
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt21400
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt3121547
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt433883
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt08325
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt146
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt222
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt31688
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt4543
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02020-05
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt12020-05
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt22020-05
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt32020-06
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt42020-05
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02255
IRS4562/OtherDepreciationAmt016164
IRS4562/TotalAmortizationAmt068
IRS4562/TotalDepreciationAmt029124
IRS990T/BooksInCareOfDetail/PersonNm0LAYMAN G ALLEN
IRS990T/BooksInCareOfDetail/PhoneNum06419192466
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 N 3rd St
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd052556
IRS990T/BookValueAssetsEOYAmt01370782
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-5929
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt066467
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt060538
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-5929
IRS990TScheduleA/TotUnrltTrdBusIncmAmt060538
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt066467
IRS990TScheduleA/TradeOrBusinessDesc0Rental Property
IRS990TScheduleA/UBIBeforeNOLDedAmt0-5929
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-5929
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt014569
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt151898
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.36190
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.90163
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt038108
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1493755
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0105301
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt1547622
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt082405
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt134067
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt029822
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt130716
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt034973
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt148569
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt05284
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt18991
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt040257
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt157560
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0402-404 N 3rd St
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt1307-309 W Grimes
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Fairfield
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm1Fairfield
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0IA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd1IA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd052556
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd152556
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-5929
IRS990T/TotalUBTIBeforeSection199AAmt0-5929
IRS990T/TotalUBTIComputedAmt0-5929
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Layman G Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06419192466
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCELERATED LEARNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0383423350
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 N 3rd St
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421234479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAIRFIELD ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414726655
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Incorvia
ReturnHeader/ReturnTs02021-11-15T16:32:58-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Layman
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Allen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.55$0.61$0.21$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.60$0.58$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.65$0.57$0.22$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.73$0.58$0.23$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.76$0.61$0.20$0.26$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.66$0.68$0.51$0.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.42$0.31$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.37$0.22$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$0.23$0.40$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$0.18$0.39$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$0.07$0.37$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$0.01$0.24$0.23
2012Summary only. Only limited summary data is available for this year.$1.55$0.21$0.26$0.39$0.13
2011Summary only. Only limited summary data is available for this year.$1.64$0.22$0.24$0.09$0.15