Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-0680957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$3,096,121
Down $75,618 (-2.4%) from 2014
Net Assets
Down$2,549,464
Down $119,402 (-4.5%) from 2014
Liabilities
Up$546,657
Up $43,784 (+8.7%) from 2014
Revenue
Up$1,306,357
Up $15,826 (+1.2%) from 2014
Expenses
Up$1,349,659
Up $146,240 (+12%) from 2014
Net Income
Down-$43,302
Down $130,414 (-150%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,668,866 | $2,549,464 | ▼ $119,402 |
| Investments in Publicly Traded Securities | $2,454,687 | $2,322,660 | ▼ $132,027 |
| Accounts Receivable | $297,140 | $417,141 | ▲ $120,001 |
| Cash and Non-Interest-Bearing Accounts | $189,658 | $169,981 | ▼ $19,677 |
| Land, Buildings, and Equipment, Net | $116,919 | $101,482 | ▼ $15,437 |
| Savings and Temporary Cash Investments | $113,335 | $84,857 | ▼ $28,478 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $3,171,739 | $3,096,121 | ▼ $75,618 |
| Liabilities | |||
| Deferred Revenue | $500,185 | $541,275 | ▲ $41,090 |
| Other Liabilities | $2,688 | $5,382 | ▲ $2,694 |
| Total Liabilities | $502,873 | $546,657 | ▲ $43,784 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,668,866 | $2,549,464 | ▼ $119,402 |
| Total Liabilities and Net Assets / Fund Balance | $3,171,739 | $3,096,121 | ▼ $75,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $43,382 | $689,551 | $732,933 |
| Equipment | $58,100 | $114,074 | $172,174 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jane Queen | Executive Director | FT | $110,755 | $3,630 | $114,385 |
| Name | Title |
|---|---|
| John a Rohr | President, Director |
| William Butler | Vice President, Director |
| Allen Murray | Director |
| Catherine Lombardo | Director |
| Robert Lepic | Director |
| Robert Thompson | Director |
| Samuel Stott | Secretary, Director |
| Janet Greiner | Treasurer, Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $739,973 |
| Other Expenses | $609,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $501,856 | - | - | $501,856 |
| All Other Expenses | $136,729 | - | - | $136,729 |
| Current Officers, Directors, Trustees, and Key Employees | - | $129,721 | - | $129,721 |
| Payroll Taxes | $54,901 | $8,473 | - | $63,374 |
| Occupancy | $44,023 | - | - | $44,023 |
| Insurance | $19,314 | $21,959 | - | $41,273 |
| Fees for Services Other | $35,454 | - | - | $35,454 |
| Other Expenses | $32,329 | - | - | $32,329 |
| Depreciation Depletion | $31,002 | - | - | $31,002 |
| Other Employee Benefits | $25,043 | $630 | - | $25,673 |
| Advertising | $21,861 | - | - | $21,861 |
| Pension Plan Contributions | $16,349 | $3,000 | - | $19,349 |
| Office Expenses | $9,089 | - | - | $9,089 |
| Fees for Services Legal | - | $7,606 | - | $7,606 |
| Fees for Services Accounting | - | $3,750 | - | $3,750 |
| Fees for Service Investment Mgmnt Fees | - | $3,441 | - | $3,441 |
| Interest | $206 | - | - | $206 |
| Total Functional Expenses | $1,171,079 | $178,580 | $0 | $1,349,659 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,785 |
| Fundraising Direct Expenses | $755 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,382 |
“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 is made available to the board of directors prior to the filing of the return. The return is reviewed and approved by the executive director.”
“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.”
“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.”
“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.”
“Supplies: program service expenses 21790. Management and general expenses 0. Fundraising expenses 0. Total expenses 21790. Student expenses: program service expenses 20656. Management and general expenses 0. Fundraising expenses 0. Total expenses 20656. Repairs and maintenance: program service expenses 15008. Management and general expenses 0. Fundraising expenses 0. Total expenses 15008. Janitorial: program service expenses 11610. Management and general expenses 0. Fundraising expenses 0. Total expenses 11610. Consulting: program service expenses 10000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10000. Telephone: program service expenses 8354. Management and general expenses 0. Fundraising expenses 0. Total expenses 8354. Credit card fees: program service expenses 7478. Management and general expenses 0. Fundraising expenses 0. Total expenses 7478. Internet: program service expenses 6870. Management and general expenses 0. Fundraising expenses 0. Total expenses 6870. Teaching supplies: program service expenses 5733. Management and general expenses 0. Fundraising expenses 0. Total expenses 5733. Safety & compliance: program service expenses 4912. Management and general expenses 0. Fundraising expenses 0. Total expenses 4912. Dues & subscriptions: program service expenses 4662. Management and general expenses 0. Fundraising expenses 0. Total expenses 4662. Curriculum development: program service expenses 4549. Management and general expenses 0. Fundraising expenses 0. Total expenses 4549. Books: program service expenses 2120. Management and general expenses 0. Fundraising expenses 0. Total expenses 2120. Professional development: program service expenses 2074. Management and general expenses 0. Fundraising expenses 0. Total expenses 2074. Security: program service expenses 1835. Management and general expenses 0. Fundraising expenses 0. Total expenses 1835. Payroll expense: program service expenses 1800. Management and general expenses 0. Fundraising expenses 0. Total expenses 1800. Equipment rental: program service expenses 1561. Management and general expenses 0. Fundraising expenses 0. Total expenses 1561. Background check expense: program service expenses 1489. Management and general expenses 0. Fundraising expenses 0. Total expenses 1489. Postage: program service expenses 1001. Management and general expenses 0. Fundraising expenses 0. Total expenses 1001. Fees: program service expenses 815. Management and general expenses 0. Fundraising expenses 0. Total expenses 815. Bank charges: program service expenses 749. Management and general expenses 0. Fundraising expenses 0. Total expenses 749. Pest control: program service expenses 596. Management and general expenses 0. Fundraising expenses 0. Total expenses 596. Board of directors expense: program service expenses 516. Management and general expenses 0. Fundraising expenses 0. Total expenses 516. Bad debt expense: program service expenses 407. Management and general expenses 0. Fundraising expenses 0. Total expenses 407. Student cab fares: program service expenses 78. Management and general expenses 0. Fundraising expenses 0. Total expenses 78. Miscellaneous: program service expenses 66. Management and general expenses 0. Fundraising expenses 0. Total expenses 66.”
“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.”
“One employee of the organization does work for randell-moore school of denver as well. The value of the work done for randell-moore has been determined to be less than $50,000.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 297140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 417141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21861 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21861 |
| IRS990/AllOtherContributionsAmt | 0 | 21330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136729 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 136729 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANE QUEEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3037582003 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2160 S COOK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 802104914 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189658 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 129721 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129721 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 147658 |
| IRS990/CYOtherExpensesAmt | 0 | 609686 |
| IRS990/CYOtherRevenueAmt | 0 | 5536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1131833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -43302 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 739973 |
| IRS990/CYTotalExpensesAmt | 0 | 1349659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1306357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 500185 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 541275 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31002 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31002 |
| IRS990/Desc | 0 | TO OPERATE A PREPARATORY SCHOOL IN THE STATE OF COLORADO FOR CHILDREN ELEMENTARY GRADE THROUGH HIGH SCHOOL AND IN CONNECTION THEREWITH PROVIDE TUTORING, SPECIAL ACADEMIC TRAINING, GED COURSES, TUTORING CLASSES AND TRAINING FOR CHILDREN WITH LEARNING AND SOCIAL DIFFICULTIES. THE SCHOOL AVERAGES APPROXIMATELY 55 STUDENTS PER SEMESTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1171079 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7606 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7606 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35454 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35454 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3441 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3441 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3630 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN A ROHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT LEPIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMUEL STOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET GREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALLEN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE LOMBARDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE QUEEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 110755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 755 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4785 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 33151 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2490564 |
| IRS990/GrossReceiptsAmt | 0 | 3764525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21959 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41273 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 206 |
| IRS990/InterestGrp/TotalAmt | 0 | 206 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 114507 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114507 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2454687 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2322660 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 803625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 116919 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 101482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 905107 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2457413 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2668866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2549464 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 33151 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 85690 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 128 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5382 |
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| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | TELEVISION, NEWSPAPER ADS, BROCHURES, ETC. SHOW MINORITY STUDENTS AND ACTIVITIES AT THE SCHOOL. ALL PRINTED MATERIALS STATE THE SCHOOL'S NON-DISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. THE RETURN IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES: PROGRAM SERVICE EXPENSES 21790. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21790. STUDENT EXPENSES: PROGRAM SERVICE EXPENSES 20656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20656. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 15008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15008. JANITORIAL: PROGRAM SERVICE EXPENSES 11610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11610. CONSULTING: PROGRAM SERVICE EXPENSES 10000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10000. TELEPHONE: PROGRAM SERVICE EXPENSES 8354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8354. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 7478. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7478. INTERNET: PROGRAM SERVICE EXPENSES 6870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6870. TEACHING SUPPLIES: PROGRAM SERVICE EXPENSES 5733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5733. SAFETY & COMPLIANCE: PROGRAM SERVICE EXPENSES 4912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4912. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4662. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4662. CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 4549. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4549. BOOKS: PROGRAM SERVICE EXPENSES 2120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2120. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2074. SECURITY: PROGRAM SERVICE EXPENSES 1835. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1835. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 1800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1800. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 1561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1561. BACKGROUND CHECK EXPENSE: PROGRAM SERVICE EXPENSES 1489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1489. POSTAGE: PROGRAM SERVICE EXPENSES 1001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1001. FEES: PROGRAM SERVICE EXPENSES 815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815. BANK CHARGES: PROGRAM SERVICE EXPENSES 749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 749. PEST CONTROL: PROGRAM SERVICE EXPENSES 596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596. BOARD OF DIRECTORS EXPENSE: PROGRAM SERVICE EXPENSES 516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 516. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 407. STUDENT CAB FARES: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 66. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ONE EMPLOYEE OF THE ORGANIZATION DOES WORK FOR RANDELL-MOORE SCHOOL OF DENVER AS WELL. THE VALUE OF THE WORK DONE FOR RANDELL-MOORE HAS BEEN DETERMINED TO BE LESS THAN $50,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | SCHEDULE R, PART V, LINE 1, N |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | SCHEDULE R, PART V, LINE 1, O |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | RANDELL MOORE SCHOOL OF DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 840524587 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 11A, I |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80210 |
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| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | SEE SCHEDULE O |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | RANDELL MOORE SCHOOL OF DENVER |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.