Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2022 • EIN 75-3198059
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$3,336,781
Up $892,412 (+37%) from 2021
Net Assets
Up$3,283,681
Up $877,226 (+36%) from 2021
Liabilities
Up$53,100
Up $15,186 (+40%) from 2021
Revenue
Up$3,186,985
Up $454,552 (+17%) from 2021
Expenses
Up$2,309,759
Up $111,540 (+5.1%) from 2021
Net Income
Up$877,226
Up $343,012 (+64%) from 2021
Operation of a charter school
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,081,931 | $1,357,494 | ▲ $275,563 |
| Intangible Assets | $1,077,528 | $946,918 | ▼ $130,610 |
| Savings and Temporary Cash Investments | $223,494 | $699,506 | ▲ $476,012 |
| Land, Buildings, and Equipment, Net | $39,971 | $306,403 | ▲ $266,432 |
| Prepaid Expenses and Deferred Charges | $19,839 | $20,601 | ▲ $762 |
| Accounts Receivable | $1,606 | $5,859 | ▲ $4,253 |
| Total Assets | $2,444,369 | $3,336,781 | ▲ $892,412 |
| Liabilities | |||
| Other Liabilities | $37,914 | $53,100 | ▲ $15,186 |
| Total Liabilities | $37,914 | $53,100 | ▲ $15,186 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,406,455 | $3,283,681 | ▲ $877,226 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,406,455 | $3,283,681 | ▲ $877,226 |
| Total Liabilities and Net Assets / Fund Balance | $2,444,369 | $3,336,781 | ▲ $892,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $127,949 | $267,139 | $395,088 |
| Equipment | $177,758 | $102,018 | $279,776 |
| Other Land Buildings | $696 | $11,822 | $12,518 |
| Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Jones | President | FT | $59,748 | $59,748 |
| Suzette Holt | Secretary | FT | $56,658 | $56,658 |
| Name | Title |
|---|---|
| Mike Todnem | Chairman |
| Judith Bliss | Board Member |
| Suzanne Lark | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $360,000 | Per Lease |
| Total Noncash Contributions | 1 | $360,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,192,831 |
| Salaries, Compensation, and Employee Benefits | $1,116,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $537,976 | $219,737 | - | $757,713 |
| Occupancy | $512,206 | $90,390 | - | $602,596 |
| Depreciation Depletion | $153,660 | $27,118 | - | $180,778 |
| Current Officers, Directors, Trustees, and Key Employees | $82,649 | $33,757 | - | $116,406 |
| Fees for Services Other | $71,562 | $29,230 | - | $100,792 |
| Office Expenses | $71,491 | $29,201 | - | $100,692 |
| Other Employee Benefits | $63,779 | $26,050 | - | $89,829 |
| Information Technology | $59,066 | $24,126 | - | $83,192 |
| Pension Plan Contributions | $58,922 | $24,067 | - | $82,989 |
| Payroll Taxes | $49,693 | $20,298 | - | $69,991 |
| Other Expenses | $40,571 | $16,571 | - | $57,142 |
| Travel | $23,006 | $9,397 | - | $32,403 |
| Fees for Services Accounting | $11,006 | $4,496 | - | $15,502 |
| Fees for Services Legal | $7,989 | $3,263 | - | $11,252 |
| Advertising | $6,022 | $2,460 | - | $8,482 |
| Total Functional Expenses | $1,749,598 | $560,161 | $0 | $2,309,759 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Jones | Officer/dir | Lease In-kind Contribution | No | $360,000 |
| Liability | Amount |
|---|---|
| Credit Cards | $36,062 |
| WORKERS' COMP | $10,384 |
| Other Liabilites | $6,654 |
“Copies of draft form 990 are provided to board members and discussed at a meeting. Any agreed upon changes are incorporated in the form 990 for filing.”
“Annual statements are received from all applicable parties and reviewed by the board. In addition, the board, while encouraging self reporting, is alert for any situations that may give rise to even an appearance of a conflicting interest (including potential financial benefits) and restricts members from voting in such situations.”
“The board currently consists of five members. Three of those members are uncompensated individuals. Per the organization's conflict of interest policy, no board member on whose compensation is being considered, may vote or engage in discussions regarding their compensation. Nor may such individual be present during such discussion or vote. The board utilizes a number of applicable factors, including comparable salary levels in the community, in determining compensation.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1606 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHARTER SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2460 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8482 |
| IRS990/AllOtherContributionsAmt | 0 | 360000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5202972288 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5245 N CAMINO DE OESTE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1081931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1357494 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33757 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82649 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116406 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3098753 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193 |
| IRS990/CYOtherExpensesAmt | 0 | 1192831 |
| IRS990/CYOtherRevenueAmt | 0 | 88039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 877226 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1116928 |
| IRS990/CYTotalExpensesAmt | 0 | 2309759 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3186985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27118 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 153660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 180778 |
| IRS990/Desc | 0 | ACCELERATED ELEMENTARY & SECONDARY SCHOOLS IS A KINDERGARTEN THROUGH TWELVTH GRADE SCHOOL CHARTERED BY THE STATE OF ARIZONA. ENROLLMENT IS OPEN, WITHOUT QUALIFIYING EXAMINATION, TO ALL STUDENTS AND FREE TO ARIZONA RESIDENTS. THE EDUCTIONAL MODEL IS EVIDENCED BASED (COGNITIVE AND BEHAVIORAL SCIENCE RESEARCH). THE CURRICULAR MATERIALS, ALONG WITH THE PEDAGOGY, ARE AUTHORED AND DEVELOPED IN-HOUSE, YEARLY EVALUATED AND IMPROVED FOR EFFECTIVENESS, AND CONTINUALLY REVISED TO REFLECT NEW DEVELOPMENTS IN THE SCIENCE OF LEARNING AND TEACHING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1749598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4496 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15502 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3263 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7989 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11252 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29230 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 71562 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100792 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZETTE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH BLISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUZANNE LARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE TODNEM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59748 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 56658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2738753 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3186985 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24126 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59066 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 83192 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1077528 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 946918 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 380979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 39971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 306403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 687382 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2406455 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3283681 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2406455 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3283681 |
| IRS990/NoncashContributionsAmt | 0 | 360000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90390 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 512206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 602596 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71491 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 100692 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26050 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63779 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 89829 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40571 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57142 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37914 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 53100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88039 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 88039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 219737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 537976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 757713 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20298 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69991 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24067 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58922 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 82989 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19839 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20601 |
| IRS990/PrincipalOfficerNm | 0 | DAVID JONES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2664843 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 119 |
| IRS990/PYOtherExpensesAmt | 0 | 1063526 |
| IRS990/PYOtherRevenueAmt | 0 | 67471 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 534214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1134693 |
| IRS990/PYTotalExpensesAmt | 0 | 2198219 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2732433 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 877226 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223494 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 699506 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 177758 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102018 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 279776 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 127949 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 267139 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 395088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11822 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12518 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36062 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WORKERS' COMP |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 306403 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 53100 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS PUBLISHED ON OUR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL AID OR GOVERNMENTAL ASSISTANCE OBTAINED THROUGH GOVERNMENT GRANTS |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DAVID JONES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER/DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 360000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LEASE IN-KIND CONTRIBUTION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RENTS THE FACILITY IT USES TO OPERATE THE SCHOOL AND NEWLY PURCHASED GREEN FIELDS PROPERTY FROM A PRIVATELY HELD CORPORATION. THIS PRIVATELY HELD CORPORATION IS OWNED BY A MEMBER OF THE BOARD OF DIRECTORS OF ACCELERATED ELEMENTARY AND SECONDARY SCHOOLS. THE RELATED PARTY RECEIVED LEASE PAYMENTS OF $0, WHICH RESULTED IN A LEASE PAYABLE BALANCE OF $360,000 REMAINING. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, THE RELATED PARTY DID NOT REQUIRE FULL LEASE PAYMENTS TO BE MADE, AND IS NOT REQUIRING THE PAYBACK OF LEASE PAYMENTS THAT WERE UNPAID DURING THE YEAR. THIS RESULTED IN LEASE IN-KIND CONTRIBUTIONS OF $360,000 AND LEASE IN-KIND EXPENSES OF $360,000. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part IV |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN-KIND CONTRIBUTION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | PER LEASE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 360000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF DRAFT FORM 990 ARE PROVIDED TO BOARD MEMBERS AND DISCUSSED AT A MEETING. ANY AGREED UPON CHANGES ARE INCORPORATED IN THE FORM 990 FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL STATEMENTS ARE RECEIVED FROM ALL APPLICABLE PARTIES AND REVIEWED BY THE BOARD. IN ADDITION, THE BOARD, WHILE ENCOURAGING SELF REPORTING, IS ALERT FOR ANY SITUATIONS THAT MAY GIVE RISE TO EVEN AN APPEARANCE OF A CONFLICTING INTEREST (INCLUDING POTENTIAL FINANCIAL BENEFITS) AND RESTRICTS MEMBERS FROM VOTING IN SUCH SITUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD CURRENTLY CONSISTS OF FIVE MEMBERS. THREE OF THOSE MEMBERS ARE UNCOMPENSATED INDIVIDUALS. PER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, NO BOARD MEMBER ON WHOSE COMPENSATION IS BEING CONSIDERED, MAY VOTE OR ENGAGE IN DISCUSSIONS REGARDING THEIR COMPENSATION. NOR MAY SUCH INDIVIDUAL BE PRESENT DURING SUCH DISCUSSION OR VOTE. THE BOARD UTILIZES A NUMBER OF APPLICABLE FACTORS, INCLUDING COMPARABLE SALARY LEVELS IN THE COMMUNITY, IN DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2444369 |
| IRS990/TotalAssetsEOYAmt | 0 | 3336781 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2444369 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3336781 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3098753 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 560161 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1749598 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2309759 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 37914 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 53100 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 37914 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 53100 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2406455 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3283681 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1749598 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 116406 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 193 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88039 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3186985 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2444369 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3336781 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9397 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 23006 |
| IRS990/TravelGrp/TotalAmt | 0 | 32403 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5245 N CAMINO DE OESTE |
| IRS990/USAddress/CityNm | 0 | TUCSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85745 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | ALLACCELERATED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd | 0 | X |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Jones |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5202972288 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACCELERATED ELEMENTARY AND SECONDARY SCHOOLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACCE |
| ReturnHeader/Filer/EIN | 0 | 753198059 |
| ReturnHeader/Filer/PhoneNum | 0 | 5202972288 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.