Civic Intelligence

Accelerated Learning Foundation

990T • Fiscal year 2023 • EIN 38-3423350

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Accelerated Learning Foundation
EIN
38-3423350
Phone
6419192466
Address
402 N 3rd St, Fairfield, IA 52556

Signing Officer

Name
Layman G Allen
Title
President
Phone
6419192466
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Graf & Company
Address
107 E WASHINGTON, FAIRFIELD, IA 52556
Preparer
Nancy C Incorvia
Phone
6414723156
Raw XML Appendix107 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
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt07338
IRS1041ScheduleI/AdjustedTotalIncomeAmt07338
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt07338
IRS1041ScheduleI/AltTaxNetOperatingLossDedAmt00
IRS1041ScheduleI/CapGainsCmptMinimumTaxBasisAmt00
IRS1041ScheduleI/DistributableNetAMTIncomeAmt07338
IRS1041ScheduleI/IncomeAndEstateDeductionAmt00
IRS1041ScheduleI/IncomeDistributionDeductionAmt00
IRS1041ScheduleI/InstallmentSaleIncomeAmt00
IRS1041ScheduleI/ModifiedAltMinTxblIncmAmt07338
IRS1041ScheduleI/TentativeIncmDistriIntDedAmt07338
IRS1041ScheduleI/TotalRefundReceivedAmt00
IRS990T/AlternativeMinimumTaxAmt00
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/BookValueAssetsEOYAmt01172555
IRS990T/ExtsnRequestIncomeTaxPaidAmt03500
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02145
IRS990T/OverpaymentSection/OverpaymentAmt02145
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt07338
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt054680
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt062018
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07338
IRS990TScheduleA/TotUnrltTrdBusIncmAmt062018
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt054680
IRS990TScheduleA/TradeOrBusinessDesc0Rental Property
IRS990TScheduleA/UBIBeforeNOLDedAmt07338
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07338
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt05424
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt149256
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.14276
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.82627
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt015505
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt1432659
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0108612
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt1523630
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0109152
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt156200
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt015582
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt146436
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt034717
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt145172
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt03280
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt114441
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt037997
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt159613
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0402-404 N 3rd St
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt1307-309 W Grimes Fairfield IA 52556
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/TaxableTrustAmt01355
IRS990T/TaxLessCreditsAmt01355
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalPaymentsAmt03500
IRS990T/TotalTaxAmt01355
IRS990T/TotalTaxComputationAmt01355
IRS990T/TotalUBTIAmt07338
IRS990T/TotalUBTIBeforeNOLSpecificAmt07338
IRS990T/TotalUBTIBeforeSection199AAmt07338
IRS990T/TotalUBTIComputedAmt07338
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Layman G Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06419192466
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Accelerated Learning Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0383423350
ReturnHeader/Filer/PhoneNum06419192466
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 N 3rd St
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052556
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421193893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAF & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 E WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414723156
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy C Incorvia
ReturnHeader/ReturnTs02024-11-13T06:12:56-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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