Civic Intelligence

Accelerated Elementary and Secondary School

990 • Fiscal year 2017 • EIN 75-3198059

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileALLGRADES.COM

View Organization Page

5245 N Camino DE OesteTucson, AZ 85745

(520) 743-2256

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$67,277

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,691,631

Up $305,141 (+22%) from 2016

Net Assets

Up

$1,671,413

Up $296,900 (+22%) from 2016

Liabilities

Up

$20,218

Up $8,241 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin73rd percentile

Revenue

Up

$1,694,841

Up $84,959 (+5.3%) from 2016

Expenses

Up

$1,446,096

Up $73,970 (+5.4%) from 2016

Net Income

Up

$248,745

Up $10,989 (+4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $523,303Liabilities 2010: $10,767Net Assets 2010: $512,5362010Assets 2011: $572,808Liabilities 2011: $17,019Net Assets 2011: $555,7892011Assets 2012: $659,187Liabilities 2012: $27,141Net Assets 2012: $632,0462012Assets 2013: $675,737Liabilities 2013: $18,546Net Assets 2013: $657,1912013Assets 2014: $883,237Liabilities 2014: $14,491Net Assets 2014: $868,7462014Assets 2015: $1,154,308Liabilities 2015: $17,551Net Assets 2015: $1,136,7572015Assets 2016: $1,386,490Liabilities 2016: $11,977Net Assets 2016: $1,374,5132016Assets 2017: $1,691,631Liabilities 2017: $20,218Net Assets 2017: $1,671,4132017Assets 2018: $1,888,543Liabilities 2018: $12,528Net Assets 2018: $1,876,0152018Assets 2019: $1,978,986Liabilities 2019: $48,508Net Assets 2019: $1,930,4782019Assets 2020: $1,909,122Liabilities 2020: $36,881Net Assets 2020: $1,872,2412020Assets 2021: $2,444,369Liabilities 2021: $37,914Net Assets 2021: $2,406,4552021Assets 2022: $3,336,781Liabilities 2022: $53,100Net Assets 2022: $3,283,6812022Assets 2023: $6,963,602Liabilities 2023: $4,117,082Net Assets 2023: $2,846,5202023Assets 2024: $6,063,159Liabilities 2024: $4,027,534Net Assets 2024: $2,035,6252024

Highlighted filing

2017

Assets$1,691,631
Liabilities$20,218
Net Assets$1,671,413
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,482,914Expenses 2010: $1,499,776Net Income 2010: -$16,8622010Revenue 2011: $1,561,589Expenses 2011: $1,514,135Net Income 2011: $47,4542011Revenue 2012: $1,496,171Expenses 2012: $1,411,414Net Income 2012: $84,7572012Revenue 2013: $1,420,735Expenses 2013: $1,380,590Net Income 2013: $40,1452013Revenue 2014: $1,588,175Expenses 2014: $1,370,956Net Income 2014: $217,2192014Revenue 2015: $1,690,663Expenses 2015: $1,422,652Net Income 2015: $268,0112015Revenue 2016: $1,609,882Expenses 2016: $1,372,126Net Income 2016: $237,7562016Revenue 2017: $1,694,841Expenses 2017: $1,446,096Net Income 2017: $248,7452017Revenue 2018: $1,524,629Expenses 2018: $1,311,678Net Income 2018: $212,9512018Revenue 2019: $952,485Expenses 2019: $904,216Net Income 2019: $48,2692019Revenue 2020: $1,952,635Expenses 2020: $1,997,770Net Income 2020: -$45,1352020Revenue 2021: $2,732,433Expenses 2021: $2,198,219Net Income 2021: $534,2142021Revenue 2022: $3,186,985Expenses 2022: $2,309,759Net Income 2022: $877,2262022Revenue 2023: $1,598,480Expenses 2023: $2,035,641Net Income 2023: -$437,1612023Revenue 2024: $1,318,661Expenses 2024: $1,888,554Net Income 2024: -$569,8932024

Highlighted filing

2017

Revenue$1,694,841
Expenses$1,446,096
Net Income$248,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$1,694,841
Mission and Program Overview

Mission

Operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$773,256$945,602▲ $172,346
Investments in Publicly Traded Securities$411,327$458,479▲ $47,152
Cash and Non-Interest-Bearing Accounts$63,484$170,312▲ $106,828
Land, Buildings, and Equipment, Net$105,662$84,482▼ $21,180
Other Notes and Loans Receivable, Net$32,761$32,756▼ $5
Loans From Officers Directors$8,937$8,562▼ $375
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,386,490$1,691,631▲ $305,141
Other Assets Total-$0-
Liabilities
Other Liabilities$3,040$11,656▲ $8,616
Total Liabilities$11,977$20,218▲ $8,241
Net Assets / Fund Balance
Unrestricted Net Assets$1,374,513$1,671,413▲ $296,900
Total Net Assets Fund Balance$1,374,513$1,671,413▲ $296,900
Total Liabilities and Net Assets / Fund Balance$1,386,490$1,691,631▲ $305,141

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$71,569$214,198$285,767
Equipment$7,417$89,248$96,665
Other Land Buildings$5,496$6,886$12,382
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzette HoltSecretaryFT$56,919$10,358$67,277
David JonesPresidentFT$52,644$12,006$64,650

Board Members and Trustees

NameTitle
Mike TodnemChairman
Robert Haagboard member
Suzanne Larkboard member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,650,360
Program Service Revenue
$0
Investment Income
$4,433
Other Revenue
$40,048
All Other Contributions
$13,280
Change in Net Assets
$248,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,560
Other Expenses$538,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,771$205,467-$594,238
Occupancy$223,165$16,797-$239,962
Current Officers, Directors, Trustees, and Key Employees$67,277$64,650-$131,927
Pension Plan Contributions$41,784$22,083-$63,867
Other Employee Benefits$38,940$20,580-$59,520
Payroll Taxes$37,951$20,057-$58,008
Other Expenses$33,761$8,165-$33,761
Advertising$27,568--$27,568
Office Expenses-$22,648-$22,648
Insurance$20,331$1,495-$21,826
Depreciation Depletion$19,697$1,483-$21,180
Fees for Services Other-$15,875-$15,875
Fees for Services Accounting-$10,895-$10,895
Travel-$162-$162
Total Functional Expenses$1,035,739$410,357$0$1,446,096
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David JonesOfficer/dirFacility RentNo$100,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,937$8,562▼ $375
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$11,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Accelerated Elementary & Secondary
EIN
75-3198059
Phone
5207432256
Address
5245 N CAMINO DE OESTE, TUCSON, AZ 85745

Signing Officer

Name
David Jones
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
27
Volunteers
10

Preparer

Firm
Flowers Rieger & Assoc PLLC
Address
6125 East Grant Road, Tucson, AZ 85712
Preparer
Timothy Rieger CPA
Phone
5203278706
Raw XML AppendixShowing 400 of 428 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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IRS990/Desc0IN THE ACADEMIC YEAR 2017-2018, THE ORGANIZATION ENROLLED 163 STUDENTS. ENROLLMENT IS OPEN, WITHOUT QUALIFIYING EXAMINATION, TO ALL K-12 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. THOUGH THE STUDENT POPULATION IS APPROXIMATELY FORTY-EIGHT PERCENT IMPOVERISHED, THERE IS A 100% GRADUATION RATE AND AN ELEVATED PERCENTAGE OF STUDENTS HAVE BEEN ADMITTED TO INSTITUTIONS OF HIGHER LEARNING SUCH AS STANFORD, MIT, PRINCETON, DUKE, GEORGETOWN, UC BERKELEY, COLUMBIA, JOHNS HOPKINS, CARNEGIE MELLON, UCLA, ETC. A HIGH PERCENTAGE OF GRADUATING SENIORS RECEIVE SCHOLARSHIPS AND SIGNIFICANT FINANCIAL AWARDS.
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IRS990/OtherLiabilitiesGrp/BOYAmt03040
IRS990/OtherLiabilitiesGrp/EOYAmt011656
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040048
IRS990/OtherRevenueTotalAmt040048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0388771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594238
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt032761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt032756
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020057
IRS990/PayrollTaxesGrp/ProgramServicesAmt037951
IRS990/PayrollTaxesGrp/TotalAmt058008
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041784
IRS990/PensionPlanContributionsGrp/TotalAmt063867
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01572684
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0454198
IRS990/PYOtherRevenueAmt017158
IRS990/PYRevenuesLessExpensesAmt0237756
IRS990/PYSalariesCompEmpBnftPaidAmt0917928
IRS990/PYTotalExpensesAmt01372126
IRS990/PYTotalRevenueAmt01609882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0248745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0773256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0945602
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071569
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0214198
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05496
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084482
IRS990ScheduleD/TotalLiabilityAmt011656
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0FACILITY RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08562
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt132756
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ACCELERATED LEARNING LABORATORY LL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ACCELERATED LEARNING LAB PRESCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES THE SCHOOL FACILITIES FROM DAVID JONES PURSUANT TO A LEASE WHICH EXPIRES 6/30/20. RENT IN THE AMOUNT OF $100,000 WAS PAID IN 2017.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt041318
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES 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/ExplanationTxt1ANNUAL 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/ExplanationTxt2THE 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/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01386490
IRS990/TotalAssetsEOYAmt01691631
IRS990/TotalAssetsGrp/BOYAmt01386490
IRS990/TotalAssetsGrp/EOYAmt01691631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01650360
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01035739
IRS990/TotalFunctionalExpensesGrp/TotalAmt01446096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011977
IRS990/TotalLiabilitiesEOYAmt020218
IRS990/TotalLiabilitiesGrp/BOYAmt011977
IRS990/TotalLiabilitiesGrp/EOYAmt020218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01374513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01671413
IRS990/TotalOtherCompensationAmt022364
IRS990/TotalProgramServiceExpensesAmt01035739
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0109563
IRS990/TotalRevenueGrp/ExclusionAmt04433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01694841
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01386490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01691631
IRS990/TravelGrp/ManagementAndGeneralAmt0162
IRS990/TravelGrp/TotalAmt0162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01374513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01671413
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ALLGRADES.COM

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,691,631
Liabilities
$20,218
Net assets
$1,671,413
Revenue
$1,694,841
Expenses
$1,446,096
Net income
$248,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$4.03$2.04$1.32$1.89$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.96$4.12$2.85$1.60$2.04$0.44
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.05$3.28$3.19$2.31$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.04$2.41$2.73$2.20$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.04$1.87$1.95$2.00$0.05
2019Summary only. Only limited summary data is available for this year.$1.98$0.05$1.93$0.95$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$1.52$1.31$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$1.69$1.45$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.37$1.61$1.37$0.24
2015Summary only. Only limited summary data is available for this year.$1.15$0.02$1.14$1.69$1.42$0.27
2014Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$1.59$1.37$0.22
2013Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$1.42$1.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$1.50$1.41$0.08
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.56$1.56$1.51$0.05
2010Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$1.48$1.50$0.02