Civic Intelligence

Mohave Accelerated Elementary School Inc.

EIN 43-1987541 • 501(c)3 • Bullhead City, AZ

Pub. 78 Eligible990-N Coverage

Profile

EDUCATION FOR CHILDREN

625 Marina BlvdBullhead City, AZ 86442
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.38x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$30,000

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,461,745

Up $22,436 (+0.3%) from 2023

Liabilities

Down

$2,466,676

Down $1,097,097 (-31%) from 2023

Net Assets

Up

$4,995,069

Up $1,119,533 (+29%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin71st percentile

Revenue

Up

$6,463,830

Up $345,986 (+5.7%) from 2023

Expenses

Up

$5,344,297

Up $256,036 (+5.0%) from 2023

Net Income

Up

$1,119,533

Up $89,950 (+8.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $320,412Liabilities 2011: $5,888Net Assets 2011: $314,5242011Assets 2012: $296,243Liabilities 2012: $11,412Net Assets 2012: $284,8312012Assets 2013: $469,004Liabilities 2013: $36,370Net Assets 2013: $432,6342013Assets 2014: $701,937Liabilities 2014: $6,359Net Assets 2014: $695,5782014Assets 2015: $945,212Liabilities 2015: $5,481Net Assets 2015: $939,7312015Assets 2016: $1,173,265Liabilities 2016: $10,587Net Assets 2016: $1,162,6782016Assets 2017: $1,566,365Liabilities 2017: $56,305Net Assets 2017: $1,510,0602017Assets 2018: $1,574,812Liabilities 2018: $4,698Net Assets 2018: $1,570,1142018Assets 2019: $2,314,806Liabilities 2019: $13,152Net Assets 2019: $2,301,6542019Assets 2020: $2,758,157Liabilities 2020: $406,715Net Assets 2020: $2,351,4422020Assets 2021: $2,105,403Liabilities 2021: $41,849Net Assets 2021: $2,063,5542021Assets 2022: $2,909,583Liabilities 2022: $63,630Net Assets 2022: $2,845,9532022Assets 2023: $7,439,309Liabilities 2023: $3,563,773Net Assets 2023: $3,875,5362023Assets 2024: $7,461,745Liabilities 2024: $2,466,676Net Assets 2024: $4,995,0692024

Highlighted filing

2024

Assets$7,461,745
Liabilities$2,466,676
Net Assets$4,995,069
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,557,650Expenses 2011: $1,568,059Net Income 2011: -$10,4092011Revenue 2012: $1,822,970Expenses 2012: $1,852,663Net Income 2012: -$29,6932012Expenses 2013: $2,344,0892013Revenue 2014: $2,759,746Expenses 2014: $2,496,802Net Income 2014: $262,9442014Revenue 2015: $3,048,591Expenses 2015: $2,804,438Net Income 2015: $244,1532015Revenue 2016: $3,308,677Expenses 2016: $3,085,730Net Income 2016: $222,9472016Revenue 2017: $3,429,503Expenses 2017: $3,082,121Net Income 2017: $347,3822017Revenue 2018: $3,896,199Expenses 2018: $3,836,145Net Income 2018: $60,0542018Revenue 2019: $4,637,224Expenses 2019: $3,905,684Net Income 2019: $731,5402019Revenue 2020: $4,726,522Expenses 2020: $4,676,734Net Income 2020: $49,7882020Revenue 2021: $5,504,902Expenses 2021: $5,792,790Net Income 2021: -$287,8882021Revenue 2022: $5,667,604Expenses 2022: $4,885,205Net Income 2022: $782,3992022Revenue 2023: $6,117,844Expenses 2023: $5,088,261Net Income 2023: $1,029,5832023Revenue 2024: $6,463,830Expenses 2024: $5,344,297Net Income 2024: $1,119,5332024

Highlighted filing

2024

Revenue$6,463,830
Expenses$5,344,297
Net Income$1,119,533
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$7,461,745
Liabilities
$2,466,676
Net assets
$4,995,069
Revenue
$6,463,830
Expenses
$5,344,297
Net income
$1,119,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.46$2.47$5.00$6.46$5.34$1.12
2023Detailed filing. Detailed filing data is available for this year.$7.44$3.56$3.88$6.12$5.09$1.03
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.06$2.85$5.67$4.89$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.06$5.50$5.79$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.41$2.35$4.73$4.68$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$4.64$3.91$0.73
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$3.90$3.84$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$3.43$3.08$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$3.31$3.09$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$3.05$2.80$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.70$2.76$2.50$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$2.34
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.28$1.82$1.85$0.03
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$1.56$1.57$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,463,830
Mission and Program Overview

Mission

EDUCATION FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,926,476$3,099,461▲ $1,172,985
Land, Buildings, and Equipment, Net$626,972$928,802▲ $301,830
Savings and Temporary Cash Investments$1,245,000$512,520▼ $732,480
Pledges and Grants Receivable$81,271$243,334▲ $162,063
Prepaid Expenses and Deferred Charges$13,951--
Total Assets$7,439,309$7,461,745▲ $22,436
Other Assets Total$3,545,639$2,677,628▼ $868,011
Liabilities
Other Liabilities$3,545,639$2,429,809▼ $1,115,830
Accounts Payable and Accrued Expenses$18,134$36,867▲ $18,733
Total Liabilities$3,563,773$2,466,676▼ $1,097,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,453,899$4,508,720▲ $1,054,821
Net Assets With Donor Restrictions$421,637$486,349▲ $64,712
Total Net Assets Fund Balance$3,875,536$4,995,069▲ $1,119,533
Total Liabilities and Net Assets / Fund Balance$7,439,309$7,461,745▲ $22,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$928,802$463,888-
Other Assets Org$247,819--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valorie RodgersSecretaryFT$30,000$30,000

Board Members and Trustees

NameTitle
Vickie ChristensenPresident and CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$6,353,713
Program Service Revenue
$0
Investment Income
$110,117
Other Revenue
$0
All Other Contributions
$73,069
Change in Net Assets
$1,119,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,463,830
Total Revenue per Audited Statements
$6,463,830
Total Revenue per Form 990
$6,463,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,645,828
Other Expenses$1,698,469
Total Fundraising Expense$111,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,701,384$150,449$16,717$2,868,550
Occupancy$1,080,000$108,000$12,000$1,200,000
Other Employee Benefits$541,737$29,629$3,292$574,658
Payroll Taxes$191,853$9,690$1,077$202,620
Fees for Services Other$79,144$47,943-$127,087
Other Expenses$73,558$1,823$78,110$73,558
Depreciation Depletion$35,220$3,522$391$39,133
Insurance-$4,855-$4,855
Travel-$2,473-$2,473
Office Expenses$201--$201
Total Functional Expenses$4,874,326$358,384$111,587$5,344,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,344,297
Total Expenses per Audited Statements$5,344,297
Total Expenses per Form 990$5,344,297
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities net of current pn$1,281,576
Lease Liabilities current portion$1,148,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The Board of Directors reviews the 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The board periodically reviews the conflict of interest policy to ensure compliance within the board and throughout the school organization.”

Form 990 availability to public Part VI line 18

“The board reviews all public filings and documents prior to filing or release to the public.”

Governing documents etc available to public Part VI line 19

“The board makes available to the public all required public documents upon reasonable request from the public.”

Filing and Contact Details

Filer

Filer Name
Mohave Accelerated Elementary School Inc
EIN
43-1987541
Address
625 MARINA BLVD, Bullhead City, AZ 86442

Signing Officer

Name
Vickie Christensen
Title
President and C
Phone
9287049345
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Vickie Christensen
Formed
2004
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
65
Volunteers
10

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
Raw XML Appendix361 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/OtherLiabilitiesOrgGrp/Amt11281576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liabilities current portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liabilities net of current pn
IRS990ScheduleD/RevenueSubtotalAmt06463830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0928802
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02677628
IRS990ScheduleD/TotalExpensesPerForm990Amt05344297
IRS990ScheduleD/TotalLiabilityAmt02429809
IRS990ScheduleD/TotalRevenuePerForm990Amt06463830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06463830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05344297
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE WITHIN THE BOARD AND THROUGHOUT THE SCHOOL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL PUBLIC FILINGS AND DOCUMENTS PRIOR TO FILING OR RELEASE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES AVAILABLE TO THE PUBLIC ALL REQUIRED PUBLIC DOCUMENTS UPON REASONABLE REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOHAVE ACCELERATED LEARNING CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0861017357
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHARED FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0625 MARINA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bullhead City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086442
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07439309
IRS990/TotalAssetsEOYAmt07461745
IRS990/TotalAssetsGrp/BOYAmt07439309
IRS990/TotalAssetsGrp/EOYAmt07461745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06353713
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111587
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04874326
IRS990/TotalFunctionalExpensesGrp/TotalAmt05344297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03563773
IRS990/TotalLiabilitiesEOYAmt02466676
IRS990/TotalLiabilitiesGrp/BOYAmt03563773
IRS990/TotalLiabilitiesGrp/EOYAmt02466676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03875536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04995069
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04874326
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06463830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07439309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07461745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02473
IRS990/TravelGrp/TotalAmt02473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0625 MARINA BLVD
IRS990/USAddress/CityNm0BULLHEAD CITY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086442
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
ReturnHeader/BusinessOfficerGrp/PhoneNum09287049345
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAVE ACCELERATED ELEMENTARY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0431987541
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 MARINA BLVD
ReturnHeader/Filer/USAddress/CityNm0Bullhead City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02025-05-13T14:52:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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