Civic Intelligence

Accelerated Schools of Denver

990 • Fiscal year 2012 • EIN 84-0680957

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 14, 2012

Organization Profilewww.acceleratedschools.org
2160 S Cook Street80210-4914
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

173%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,854,016

Up $1,807,046 (+173%) from 2011

Net Assets

Up

$2,430,303

Up $1,595,553 (+191%) from 2011

Liabilities

Up

$423,713

Up $211,493 (+100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$792,840

Up $102,198 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,046,970Liabilities 2011: $212,220Net Assets 2011: $834,7502011Assets 2012: $2,854,016Liabilities 2012: $423,713Net Assets 2012: $2,430,3032012Assets 2013: $3,079,474Liabilities 2013: $548,744Net Assets 2013: $2,530,7302013Assets 2014: $3,171,739Liabilities 2014: $502,873Net Assets 2014: $2,668,8662014Assets 2015: $3,096,121Liabilities 2015: $546,657Net Assets 2015: $2,549,4642015Assets 2016: $3,144,041Liabilities 2016: $972,269Net Assets 2016: $2,171,7722016Assets 2017: $3,175,509Liabilities 2017: $1,119,007Net Assets 2017: $2,056,5022017Assets 2018: $2,886,408Liabilities 2018: $717,364Net Assets 2018: $2,169,0442018Assets 2019: $2,933,393Liabilities 2019: $436,280Net Assets 2019: $2,497,1132019Assets 2020: $2,452,331Liabilities 2020: $345,770Net Assets 2020: $2,106,5612020Assets 2021: $3,034,497Liabilities 2021: $161,176Net Assets 2021: $2,873,3212021Assets 2022: $3,239,530Liabilities 2022: $347,984Net Assets 2022: $2,891,5462022Assets 2023: $3,114,968Liabilities 2023: $399,962Net Assets 2023: $2,715,0062023Assets 2024: $3,439,698Liabilities 2024: $728,223Net Assets 2024: $2,711,4752024Assets 2025: $3,261,280Liabilities 2025: $1,248,775Net Assets 2025: $2,012,5052025

Highlighted filing

2012

Assets$2,854,016
Liabilities$423,713
Net Assets$2,430,303
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $690,6422011Expenses 2012: $792,8402012Expenses 2013: $1,147,1212013Revenue 2014: $1,290,531Expenses 2014: $1,203,419Net Income 2014: $87,1122014Revenue 2015: $1,306,357Expenses 2015: $1,349,659Net Income 2015: -$43,3022015Revenue 2016: $1,024,022Expenses 2016: $1,358,470Net Income 2016: -$334,4482016Revenue 2017: $1,344,189Expenses 2017: $1,589,021Net Income 2017: -$244,8322017Revenue 2018: $913,611Expenses 2018: $1,624,936Net Income 2018: -$711,3252018Revenue 2019: $1,660,557Expenses 2019: $1,400,952Net Income 2019: $259,6052019Revenue 2020: $1,166,032Expenses 2020: $1,608,561Net Income 2020: -$442,5292020Revenue 2021: $1,275,567Expenses 2021: $755,700Net Income 2021: $519,8672021Revenue 2022: $578,601Expenses 2022: $714,187Net Income 2022: -$135,5862022Revenue 2023: $822,670Expenses 2023: $993,651Net Income 2023: -$170,9812023Revenue 2024: $1,090,351Expenses 2024: $1,093,882Net Income 2024: -$3,5312024Revenue 2025: $459,870Expenses 2025: $1,158,840Net Income 2025: -$698,9702025

Highlighted filing

2012

Revenue-
Expenses$792,840
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$2,391,472
Mission and Program Overview

Mission

To operate a preparatory school for children in elementary grades through high school and, , foreign high school students needing tutoring, college preparatory, advanced studies, and english language instruction.

Filing and Contact Details

Filer

EIN
84-0680957
Raw XML AppendixShowing 400 of 453 raw XML fields

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0TELEVISION, NEWSPAPER ADS, BROCHURES, ETC. SHOW MINORITY STUDENTS AND ACTIVITIES AT THE SCHOOL. ALL PRINTED MATERIALS STATE THE SCHOOL'S NON-DISCRIMINATORY POLICY.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PRESENTED TO AND IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH YEAR THE OFFICERS AND DIRECTORS OF THE COMPANY ARE REQUIRED TO SIGN AN ANNUAL STATEMENT AFFIRMING THEY HAVE 1) RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; 2) HAVE READ AND UNDERSTAND THE POLICY; 3) AGREE TO COMPLY WITH THE POLICY; AND 4) UNDERSTAND THAT ACCELERATED SCHOOLS IS AN EDUCATIONAL ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AND THE CONFLICTS OF INTEREST POLICY IS APPLICABLE TO THE DIRECTORS, PRINCIPAL OFFICERS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS (AND ANY PARTY RELATED TO A DIRECTOR, PRINCIPAL OFFICER OR COMMITTEE MEMBER) WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST AS THE TERM IS DEFINED IN THE POLICY. PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DECISIONS IN ANY RELATED TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR THE EXECUTIVE DIRECTOR OF ACCELERATED SCHOOLS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF WHICH THE EXECUTIVE DIRECTOR IS NOT A MEMBER. IN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS REVIEWS, TO THE EXTENT PRACTICABLE, COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE ORGANIZATIONS AND KEEPS CONTEMPORANEOUS DOCUMENTATION OF THE DECISION REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLULDING THE CONFLICTS OF INTEREST POLICY AND FNANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OR VIA PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. ITEMS ARE ALSO AVAILABLE AT GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4UTILITIES: PROGRAM SERVICE EXPENSES 25803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25803. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 13028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13028. JANITORIAL: PROGRAM SERVICE EXPENSES 9643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9643. TEACHING SUPPLIES: PROGRAM SERVICE EXPENSES 9014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9014. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 7294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7294. STUDENT EVALUATION AND TUTORING: PROGRAM SERVICE EXPENSES 3000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3000. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2923. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2710. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2457. BOOKS: PROGRAM SERVICE EXPENSES 2309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2309. FEES: PROGRAM SERVICE EXPENSES 1324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1324. FIRE SAFETY: PROGRAM SERVICE EXPENSES 1092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1092. BANK CHARGES: PROGRAM SERVICE EXPENSES 1031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1031. POSTAGE: PROGRAM SERVICE EXPENSES 717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 717. BOARD OF DIRECTORS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298. PROMOTIONS: PROGRAM SERVICE EXPENSES 282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139. OTHER: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96.
IRS990ScheduleO/GeneralExplanation/Explanation5RANDELL MOORE SCHOOL OF DENVER PROVIDES ITS REAL PROPERTY AND TANGIBLE PERSONAL PROPERTY LOCATED AT 2160 S. COOK ST., DENVER, CO FOR THE EXCLUSIVE BENEFIT OF ACCELERATED SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAD A KEY MAN LIFE INSURANCE POLICY ON A FORMER OFFICER, CARL PETERSON, WHO PASSED AWAY DURING THE FISCAL YEAR. THE POLICY WAS NOT A SPLIT DOLLAR POLICY. THE TOTAL LIFE INSURANCE PROCEEDS RECEIVABLE AS OF JULY 31, 2012 WERE $2,492,172. THE RELATED INCOME REPORTED ON PART VII, LINE 11A OF $1,818,944 IS NET OF THE CASH SURRENDER VALUE PREVIOUSLY REPORTED ON THE BALANCE SHEET.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5SCHEDULE R, PART V, LINE 1, M
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VIII, LINE 11A & SCHEDULE D, PART IX, LINE 1
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102160 S COOK ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0DENVER
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode080210
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0840524587
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CO
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10RANDELL MOORE SCHOOL OF DENVER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORT ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11A, I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved040000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0AMOUNT OF LOAN RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1SEE SCHEDULE O
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10RANDELL MOORE SCHOOL OF DENVER
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11RANDELL MOORE SCHOOL OF DENVER
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102160 S COOK ST
IRS990/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0802104914
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANE QUEEN
IRS990/TheBooksAreInCareOf/TelephoneNumber03037582003
IRS990/TotalAssets/BOY01046970
IRS990/TotalAssetsBOY01046970
IRS990/TotalAssets/EOY02854016
IRS990/TotalAssetsEOY02854016
IRS990/TotalCompGT150K00
IRS990/TotalContributions012798
IRS990/TotalExpensesCurrentYear0792840
IRS990/TotalExpensesPriorYear0690642
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0130813
IRS990/TotalFunctionalExpenses/ProgramServices0662027
IRS990/TotalFunctionalExpenses/Total0792840
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0212220
IRS990/TotalLiabilitiesBOY0212220
IRS990/TotalLiabilities/EOY0423713
IRS990/TotalLiabilitiesEOY0423713
IRS990/TotalLiabNetAssetsFundBalances/BOY01046970
IRS990/TotalLiabNetAssetsFundBalances/EOY02854016
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0834750
IRS990/TotalNetAssetsFundBalances/EOY02430303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,854,016
Liabilities
$423,713
Net assets
$2,430,303
Revenue
-
Expenses
$792,840
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$1.25$2.01$0.46$1.16$0.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.73$2.71$1.09$1.09$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.40$2.72$0.82$0.99$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.35$2.89$0.58$0.71$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.16$2.87$1.28$0.76$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.35$2.11$1.17$1.61$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.44$2.50$1.66$1.40$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.72$2.17$0.91$1.62$0.71
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.12$2.06$1.34$1.59$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.97$2.17$1.02$1.36$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.55$2.55$1.31$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.50$2.67$1.29$1.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.55$2.53$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.42$2.43$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.21$0.83$0.69