Civic Intelligence

Accelerated Elementary and Secondary School

990 • Fiscal year 2021 • EIN 75-3198059

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

Organization ProfileALLACCELERATED.ORG
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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

20%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,822

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,444,369

Up $535,247 (+28%) from 2020

Net Assets

Up

$2,406,455

Up $534,214 (+29%) from 2020

Liabilities

Up

$37,914

Up $1,033 (+2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin61st percentile

Revenue

Up

$2,732,433

Up $779,798 (+40%) from 2020

Expenses

Up

$2,198,219

Up $200,449 (+10%) from 2020

Net Income

Up

$534,214

Up $579,349 (+1284%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$2,444,369
Liabilities$37,914
Net Assets$2,406,455
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$2,732,433
Expenses$2,198,219
Net Income$534,214
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$2,732,433
Mission and Program Overview

Mission

Operation of a charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$625,629$1,081,931▲ $456,302
Intangible Assets$1,208,137$1,077,528▼ $130,609
Savings and Temporary Cash Investments-$223,494-
Land, Buildings, and Equipment, Net$41,556$39,971▼ $1,585
Prepaid Expenses and Deferred Charges$17,401$19,839▲ $2,438
Accounts Receivable$16,399$1,606▼ $14,793
Total Assets$1,909,122$2,444,369▲ $535,247
Liabilities
Other Liabilities$36,881$37,914▲ $1,033
Total Liabilities$36,881$37,914▲ $1,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,872,241$2,406,455▲ $534,214
Total Net Assets Fund Balance$1,872,241$2,406,455▲ $534,214
Total Liabilities and Net Assets / Fund Balance$1,909,122$2,444,369▲ $535,247

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,938$257,829$285,767
Equipment$11,187$98,577$109,764
Other Land Buildings$846$11,672$12,518
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David JonesPresidentFT$56,822$56,822
Suzette HoltSecretaryFT$53,883$53,883

Board Members and Trustees

NameTitle
Mike TodnemChairman
Judith BlissBoard Member
Suzanne LarkBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,664,843
Program Service Revenue
$0
Investment Income
$119
Other Revenue
$67,471
All Other Contributions
$360,000
Change in Net Assets
$534,214

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$360,000Per Lease
Total Noncash Contributions1$360,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,732,433
Total Revenue per Audited Statements
$2,732,433
Total Revenue per Form 990
$2,732,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,693
Other Expenses$1,063,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,853$215,194-$742,047
Occupancy$501,364$88,476-$589,840
Fees for Services Other$107,710$43,994-$151,704
Depreciation Depletion$123,499$21,795-$145,294
Other Employee Benefits$99,496$40,639-$140,135
Current Officers, Directors, Trustees, and Key Employees$78,601$32,104-$110,705
Pension Plan Contributions$58,304$23,814-$82,118
Office Expenses$57,653$23,549-$81,202
Payroll Taxes$42,378$17,310-$59,688
Insurance$22,415$9,156-$31,571
Other Expenses$18,901$7,720-$26,621
Advertising$9,865$4,029-$13,894
Fees for Services Accounting$9,039$3,692-$12,731
Travel$7,575$3,094-$10,669
Total Functional Expenses$1,663,653$534,566$0$2,198,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,198,219
Total Expenses per Audited Statements$2,198,219
Total Expenses per Form 990$2,198,219
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/dirLease In-kind Cont.No$360,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$22,516
WORKERS' COMP$10,424
Other Liabilities$4,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 19

“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
Phone
5207431113
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Jones
Formed
2005
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
32

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
16841 N 31ST AVENUE STE 102, PHOENIX, AZ 85053
Preparer
Loni Woodley
Phone
6024829101
Raw XML Appendix379 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/LeaseholdImprovementsGrp/DepreciationAmt0257829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0285767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0846
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WORKERS' COMP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02732433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039971
IRS990ScheduleD/TotalExpensesPerForm990Amt02198219
IRS990ScheduleD/TotalLiabilityAmt037914
IRS990ScheduleD/TotalRevenuePerForm990Amt02732433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02732433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02198219
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/ExplanationTxt0GOVERNMENTAL ASSISTANCE OBTAINED THROUGH GOVERNMENT GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER/DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0360000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE IN-KIND CONT.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE 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, 2021, 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 IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND CONTRIB
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PER LEASE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0360000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01909122
IRS990/TotalAssetsEOYAmt02444369
IRS990/TotalAssetsGrp/BOYAmt01909122
IRS990/TotalAssetsGrp/EOYAmt02444369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02664843
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0534566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01663653
IRS990/TotalFunctionalExpensesGrp/TotalAmt02198219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036881
IRS990/TotalLiabilitiesEOYAmt037914
IRS990/TotalLiabilitiesGrp/BOYAmt036881
IRS990/TotalLiabilitiesGrp/EOYAmt037914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01872241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02406455
IRS990/TotalProgramServiceExpensesAmt01663653
IRS990/TotalReportableCompFromOrgAmt0110705
IRS990/TotalRevenueGrp/ExclusionAmt0119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02732433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01909122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02444369
IRS990/TravelGrp/ManagementAndGeneralAmt03094
IRS990/TravelGrp/ProgramServicesAmt07575
IRS990/TravelGrp/TotalAmt010669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05245 N CAMINO DE OESTE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085745
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ALLACCELERATED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207431113
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCELERATED ELEMENTARY & SECONDARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0ACCE
ReturnHeader/Filer/EIN0753198059
ReturnHeader/Filer/PhoneNum05207432256
ReturnHeader/Filer/USAddress/AddressLine1Txt05245 N CAMINO DE OESTE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472544071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016841 N 31ST AVENUE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085053
ReturnHeader/PreparerPersonGrp/PhoneNum06024829101
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONI WOODLEY
ReturnHeader/ReturnTs02022-01-20T15:21:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,444,369
Liabilities
$37,914
Net assets
$2,406,455
Revenue
$2,732,433
Expenses
$2,198,219
Net income
$534,214
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