Civic Intelligence

Accelerated Schools of Denver

990 • Fiscal year 2014 • EIN 84-0680957

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 02, 2015

2160 S Cook Street80210-4914

(303) 758-2003

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$116,474

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$3,171,739

Up $92,265 (+3.0%) from 2013

Net Assets

Up

$2,668,866

Up $138,136 (+5.5%) from 2013

Liabilities

Down

$502,873

Down $45,871 (-8.4%) from 2013

Revenue

$1,290,531

No earlier filing loaded for comparison.

Expenses

Up

$1,203,419

Up $56,298 (+4.9%) from 2013

Net Income

$87,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$3,171,739
Liabilities$502,873
Net Assets$2,668,866

Operations Trend

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

2014

Revenue$1,290,531
Expenses$1,203,419
Net Income$87,112
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$1,670,986
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.

To operate a preparatory school in the state of colorado for children in elementary grades through high school and, additionally, foreign high school graduate students needing tutoring, college preparatory, advanced studies, and english language instruction. The school averages approximately 55 students per semester.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,530,730$2,668,866▲ $138,136
Investments in Publicly Traded Securities$2,209,246$2,454,687▲ $245,441
Accounts Receivable$374,920$297,140▼ $77,780
Cash and Non-Interest-Bearing Accounts$272,797$189,658▼ $83,139
Land, Buildings, and Equipment, Net$59,658$116,919▲ $57,261
Savings and Temporary Cash Investments$162,853$113,335▼ $49,518
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,079,474$3,171,739▲ $92,265
Liabilities
Deferred Revenue$541,224$500,185▼ $41,039
Other Liabilities$6,550$2,688▼ $3,862
Accounts Payable and Accrued Expenses$970--
Total Liabilities$548,744$502,873▼ $45,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,530,730$2,668,866▲ $138,136
Total Liabilities and Net Assets / Fund Balance$3,079,474$3,171,739▲ $92,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,267$679,101$727,368
Equipment$68,652$93,522$162,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane QueenExecutive DirectorFT$114,671$1,803$116,474

Board Members and Trustees

NameTitle
John a RohrPresident, Director
William ButlerVice President, Director
Al MurrayDirector
Robert LepicDirector
Robert ThompsonDirector
Lois SchaferSecretary, Director
Janet GreinerTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,674
Program Service Revenue
$1,083,121
Investment Income
$201,608
Other Revenue
$4,128
All Other Contributions
$1,674
Change in Net Assets
$87,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$615,553
Other Expenses$587,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,697--$425,697
All Other Expenses$167,925--$167,925
Current Officers, Directors, Trustees, and Key Employees-$104,274-$104,274
Advertising$80,353--$80,353
Fees for Services Other$61,378--$61,378
Payroll Taxes$40,087$7,977-$48,064
Insurance$13,482$23,184-$36,666
Other Expenses$30,386--$30,386
Depreciation Depletion$24,442--$24,442
Occupancy$20,475--$20,475
Other Employee Benefits$19,289--$19,289
Pension Plan Contributions$14,754$3,475-$18,229
Office Expenses$11,342--$11,342
Fees for Services Legal-$6,223-$6,223
Fees for Service Investment Mgmnt Fees-$5,900-$5,900
Fees for Services Accounting-$3,152-$3,152
Interest$462--$462
Total Functional Expenses$1,049,234$154,185$0$1,203,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,978
Fundraising Direct Expenses$850
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Candidates for director may be nominated by either the board of directors or a committe established by the board for such purpose at the regular annual meeting. Directors shall be elected or reelected by the board of directors at the annual meeting. Any and all directors may be removed with or without cause, at a meeting expressly called for that purpose, by a vote of 2/3 of all directors then in office and entitled to vote at an election of directors.

Form 990, Part VI, Section B, Line 11

Form 990 is presented to and is approved by the board of directors prior to the filing of the return.

Form 990, Part VI, Section B, Line 12C

Each 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.

Form 990, Part VI, Section B, Line 15A

Compensation 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.

Form 990, Part VI, Section C, Line 19

The 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.

Filing and Contact Details

Filer

EIN
84-0680957
Phone
3037582003

Signing Officer

Name
John Rohr
Title
President
Phone
3037582003
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Rohr
Formed
1974
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
0

Preparer

Preparer
Bruce Hellerstein
Phone
3032265467
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Student expenses: program service expenses 30160. Management and general expenses 0. Fundraising expenses 0. Total expenses 30160. Auto expense: program service expenses 28725. Management and general expenses 0. Fundraising expenses 0. Total expenses 28725. Teaching supplies: program service expenses 19134. Management and general expenses 0. Fundraising expenses 0. Total expenses 19134. Telephone: program service expenses 12359. Management and general expenses 0. Fundraising expenses 0. Total expenses 12359. Janitorial: program service expenses 11251. Management and general expenses 0. Fundraising expenses 0. Total expenses 11251. Dues & subscriptions: program service expenses 9695. Management and general expenses 0. Fundraising expenses 0. Total expenses 9695. Security: program service expenses 9414. Management and general expenses 0. Fundraising expenses 0. Total expenses 9414. Student cab fares: program service expenses 8104. Management and general expenses 0. Fundraising expenses 0. Total expenses 8104. Curriculum development: program service expenses 7331. Management and general expenses 0. Fundraising expenses 0. Total expenses 7331. Books: program service expenses 7026. Management and general expenses 0. Fundraising expenses 0. Total expenses 7026. Repairs and maintenance: program service expenses 5168. Management and general expenses 0. Fundraising expenses 0. Total expenses 5168. Equipment rental: program service expenses 3715. Management and general expenses 0. Fundraising expenses 0. Total expenses 3715. Credit card fees: program service expenses 3709. Management and general expenses 0. Fundraising expenses 0. Total expenses 3709. Safety & compliance: program service expenses 3634. Management and general expenses 0. Fundraising expenses 0. Total expenses 3634. Internet: program service expenses 2078. Management and general expenses 0. Fundraising expenses 0. Total expenses 2078. Postage: program service expenses 1536. Management and general expenses 0. Fundraising expenses 0. Total expenses 1536. Staff training: program service expenses 1485. Management and general expenses 0. Fundraising expenses 0. Total expenses 1485. Background check expense: program service expenses 1123. Management and general expenses 0. Fundraising expenses 0. Total expenses 1123. Bank charges: program service expenses 1095. Management and general expenses 0. Fundraising expenses 0. Total expenses 1095. Board of directors expense: program service expenses 336. Management and general expenses 0. Fundraising expenses 0. Total expenses 336. Fees: program service expenses 324. Management and general expenses 0. Fundraising expenses 0. Total expenses 324. Payroll expense: program service expenses 286. Management and general expenses 0. Fundraising expenses 0. Total expenses 286. Miscellaneous: program service expenses 237. Management and general expenses 0. Fundraising expenses 0. Total expenses 237.

Schedule R, Part V, Line 1, N

Randell moore school of denver, as a 509(a)(3) supporting organization, provides its real property and tangible personal property located at 2160 s. Cook st., denver, co for the exclusive benefit of accelerated schools.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A PREPARATORY SCHOOL FOR CHILDREN IN ELEMENTARY GRADES THROUGH HIGH SCHOOL AND, ADDITIONALLY, FOREIGN HIGH SCHOOL GRADUATE STUDENTS NEEDING TUTORING, COLLEGE PREPARATORY, ADVANCED STUDIES, AND ENGLISH LANGUAGE INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1STUDENT DRIVERS EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0425697
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07977
IRS990/PayrollTaxesGrp/ProgramServicesAmt040087
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt054757
IRS990/PYOtherExpensesAmt0515008
IRS990/PYOtherRevenueAmt03876
IRS990/PYProgramServiceRevenueAmt01003649
IRS990/PYRevenuesLessExpensesAmt0-59918
IRS990/PYSalariesCompEmpBnftPaidAmt0467082
IRS990/PYTotalExpensesAmt01147121
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02530730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02668866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162853
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113335
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt068652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0679101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0727368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116919
IRS990ScheduleD/TotalLiabilityAmt02688
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TELEVISION, NEWSPAPER ADS, BROCHURES, ETC. SHOW MINORITY STUDENTS AND ACTIVITIES AT THE SCHOOL. ALL PRINTED MATERIALS STATE THE SCHOOL'S NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANDIDATES FOR DIRECTOR MAY BE NOMINATED BY EITHER THE BOARD OF DIRECTORS OR A COMMITTE ESTABLISHED BY THE BOARD FOR SUCH PURPOSE AT THE REGULAR ANNUAL MEETING. DIRECTORS SHALL BE ELECTED OR REELECTED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. ANY AND ALL DIRECTORS MAY BE REMOVED WITH OR WITHOUT CAUSE, AT A MEETING EXPRESSLY CALLED FOR THAT PURPOSE, BY A VOTE OF 2/3 OF ALL DIRECTORS THEN IN OFFICE AND ENTITLED TO VOTE AT AN ELECTION OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO AND IS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5STUDENT EXPENSES: PROGRAM SERVICE EXPENSES 30160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30160. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 28725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28725. TEACHING SUPPLIES: PROGRAM SERVICE EXPENSES 19134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19134. TELEPHONE: PROGRAM SERVICE EXPENSES 12359. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12359. JANITORIAL: PROGRAM SERVICE EXPENSES 11251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11251. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9695. SECURITY: PROGRAM SERVICE EXPENSES 9414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9414. STUDENT CAB FARES: PROGRAM SERVICE EXPENSES 8104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8104. CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 7331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7331. BOOKS: PROGRAM SERVICE EXPENSES 7026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7026. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5168. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 3715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3715. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3709. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3709. SAFETY & COMPLIANCE: PROGRAM SERVICE EXPENSES 3634. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3634. INTERNET: PROGRAM SERVICE EXPENSES 2078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2078. POSTAGE: PROGRAM SERVICE EXPENSES 1536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1536. STAFF TRAINING: PROGRAM SERVICE EXPENSES 1485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1485. BACKGROUND CHECK EXPENSE: PROGRAM SERVICE EXPENSES 1123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1123. BANK CHARGES: PROGRAM SERVICE EXPENSES 1095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1095. BOARD OF DIRECTORS EXPENSE: PROGRAM SERVICE EXPENSES 336. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336. FEES: PROGRAM SERVICE EXPENSES 324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 324. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 286. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RANDELL MOORE SCHOOL OF DENVER, AS A 509(A)(3) SUPPORTING ORGANIZATION, PROVIDES ITS REAL PROPERTY AND TANGIBLE PERSONAL PROPERTY LOCATED AT 2160 S. COOK ST., DENVER, CO FOR THE EXCLUSIVE BENEFIT OF ACCELERATED SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SCHEDULE R, PART V, LINE 1, N
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ACCELERATED SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RANDELL MOORE SCHOOL OF DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840524587
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102160 S COOK ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode080210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE SCHEDULE O
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10RANDELL MOORE SCHOOL OF DENVER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03079474
IRS990/TotalAssetsEOYAmt03171739
IRS990/TotalAssetsGrp/BOYAmt03079474
IRS990/TotalAssetsGrp/EOYAmt03171739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01674
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154185
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049234
IRS990/TotalFunctionalExpensesGrp/TotalAmt01203419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0548744
IRS990/TotalLiabilitiesEOYAmt0502873
IRS990/TotalLiabilitiesGrp/BOYAmt0548744
IRS990/TotalLiabilitiesGrp/EOYAmt0502873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02530730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02668866

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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