Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2023 • EIN 84-0680957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$3,114,968
Down $124,562 (-3.8%) from 2022
Net Assets
Down$2,715,006
Down $176,540 (-6.1%) from 2022
Liabilities
Up$399,962
Up $51,978 (+15%) from 2022
Revenue
Up$822,670
Up $244,069 (+42%) from 2022
Expenses
Up$993,651
Up $279,464 (+39%) from 2022
Net Income
Down-$170,981
Down $35,395 (-26%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,891,546 | $2,715,006 | ▼ $176,540 |
| Investments in Publicly Traded Securities | $2,469,909 | $2,665,373 | ▲ $195,464 |
| Accounts Receivable | $174,657 | $225,571 | ▲ $50,914 |
| Land, Buildings, and Equipment, Net | $175,629 | $165,943 | ▼ $9,686 |
| Cash and Non-Interest-Bearing Accounts | $97,728 | $58,008 | ▼ $39,720 |
| Total Assets | $3,239,530 | $3,114,968 | ▼ $124,562 |
| Other Assets Total | $321,607 | $73 | ▼ $321,534 |
| Liabilities | |||
| Deferred Revenue | $280,281 | $230,508 | ▼ $49,773 |
| Other Liabilities | $57,566 | $158,808 | ▲ $101,242 |
| Accounts Payable and Accrued Expenses | $10,137 | $10,646 | ▲ $509 |
| Total Liabilities | $347,984 | $399,962 | ▲ $51,978 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,891,546 | $2,715,006 | ▼ $176,540 |
| Total Liabilities and Net Assets / Fund Balance | $3,239,530 | $3,114,968 | ▼ $124,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,705 | $127,415 | $143,120 |
| Land | $115,447 | - | $115,447 |
| Leasehold Improvements | $34,791 | - | $34,791 |
| Name | Title |
|---|---|
| Catherine Lombardo | President |
| Samuel Stott | Vice President and Treasurer |
| Gary Sumihiro | Board Member |
| Gerry Lewis Jenkins | Board Member |
| Michelle Tuengel | Executive Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $636,312 |
| Other Expenses | $357,339 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $560,717 | - | $560,717 |
| Fees for Services Accounting | - | $78,496 | - | $78,496 |
| All Other Expenses | - | $69,936 | - | $69,936 |
| Insurance | - | $60,602 | - | $60,602 |
| Office Expenses | - | $44,543 | - | $44,543 |
| Payroll Taxes | $43,023 | - | - | $43,023 |
| Information Technology | $12,544 | $21,900 | - | $34,444 |
| Advertising | - | $30,573 | - | $30,573 |
| Pension Plan Contributions | $18,952 | - | - | $18,952 |
| Other Employee Benefits | $13,620 | - | - | $13,620 |
| Depreciation Depletion | - | $8,046 | - | $8,046 |
| Fees for Services Legal | - | $5,129 | - | $5,129 |
| Other Expenses | - | $1,975 | - | $1,975 |
| Total Functional Expenses | $88,139 | $905,512 | $0 | $993,651 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll liabilities | $150,000 |
| Federal income taxes | $8,808 |
| Credit cards | - |
| TriState Bank, Line of Credit | - |
“Candidates for director may be nominated by either the board of directors or a committee established by the board of directors for such purpose at the regular annual meetings. Directors shall be elected or re-elected by the board of directors at the annual meeting. Any and all directorsmay be removed with or without cause, at a meeting 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 conflict 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 it 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 committiees 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 bodys 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 similary qualified individuals, in functionally comparable organizations and keeps contemporanous documentation of the decision regarding the compensation arrangement.”
“The organization makes its governing documents inclulding the conflicts of interest policy and financial statements available to the public upon request or via public inspection at the organizations office. Items are also available at guidestar.org.”
“The organization performs mid-year and end-year evaluations of administration and faculties.”
“DESCRIPTION OF ORGANIZATION MISSION TO OPERATE A PREPARATORY SCHOOL IN THE STATE OF COLORADO FOR CHILDREN FROM MID TO HIGH SCHOOL AND ADDITIONALLY FOREIGN HIGH SCHOOL STUDENTS NEEDING TUTORING, COLLEGE PREPARATORY, ADVANCED STUDIES, AND ENGLISH INSTRUCTIONS. tHE SCHOOL AVERAGES 20 STUDENTS PER SEMESTER.”
“Adjustments were made to the fixed assets schedule.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10137 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10646 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 174657 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 225571 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30573 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30573 |
| IRS990/AllOtherContributionsAmt | 0 | 19587 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69936 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michelle Tuengel |
| 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 | 80210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 205454 |
| IRS990/CYOtherExpensesAmt | 0 | 357339 |
| IRS990/CYOtherRevenueAmt | 0 | 478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 597151 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -170981 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 636312 |
| IRS990/CYTotalExpensesAmt | 0 | 993651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 822670 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 280281 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 230508 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8046 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8046 |
| IRS990/Desc | 0 | TO OPERATE A PREPARATORY SCHOOL IN THE STATE OF COLORADO FOR CHILDREN ELEMENTARY TO 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 20 STUDENTS PER SEMESTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 88139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 78496 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 78496 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5129 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5129 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Catherine Lombardo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Samuel Stott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle Tuengel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Sumihiro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gerry Lewis Jenkins |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 822670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 21900 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12544 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 34444 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60602 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 205454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 205454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2469909 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2665373 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 372840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 165943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 538783 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2891546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2715006 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44543 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 321607 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 73 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5559 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13620 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13620 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Recruting expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Transportation |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57566 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 158808 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | King Soopers rewards |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Vending Machine income |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 317 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 161 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 317 |
| IRS990/OtherRevenueTotalAmt | 0 | 478 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 560717 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 560717 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43023 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18952 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18952 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE TUENGEL |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Accelerated Prep Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 472149 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 125002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 472149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 125002 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22018 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -184012 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 311021 |
| IRS990/PYOtherRevenueAmt | 0 | 583 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 740012 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135586 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 403166 |
| IRS990/PYTotalExpensesAmt | 0 | 714187 |
| IRS990/PYTotalRevenueAmt | 0 | 578601 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -170981 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 822670 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2891546 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2715006 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15705 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127415 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143120 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115447 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115447 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 34791 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 34791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Credit cards |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TriState Bank, Line of Credit |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165943 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 158808 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Catherine Lombardo |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Samuel Stott |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Vice President and Treasurer |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION OF ORGANIZATION MISSION TO OPERATE A PREPARATORY SCHOOL IN THE STATE OF COLORADO FOR CHILDREN FROM MID TO HIGH SCHOOL AND ADDITIONALLY FOREIGN HIGH SCHOOL STUDENTS NEEDING TUTORING, COLLEGE PREPARATORY, ADVANCED STUDIES, AND ENGLISH INSTRUCTIONS. tHE SCHOOL AVERAGES 20 STUDENTS PER SEMESTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CANDIDATES FOR DIRECTOR MAY BE NOMINATED BY EITHER THE BOARD OF DIRECTORS OR A COMMITTEE ESTABLISHED BY THE BOARD OF DIRECTORS FOR SUCH PURPOSE AT THE REGULAR ANNUAL MEETINGS. DIRECTORS SHALL BE ELECTED OR RE-ELECTED BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. ANY AND ALL DIRECTORSMAY BE REMOVED WITH OR WITHOUT CAUSE, AT A MEETING OF 2/3 OF ALL DIRECTORS THEN IN OFFICE AND ENTITLED TO VOTE AT AN ELECTION OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 CONFLICT 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 IT 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 COMMITTIEES 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 BODYS DECISIONS IN ANY RELATED TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 SIMILARY QUALIFIED INDIVIDUALS, IN FUNCTIONALLY COMPARABLE ORGANIZATIONS AND KEEPS CONTEMPORANOUS DOCUMENTATION OF THE DECISION REGARDING THE COMPENSATION ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS INCLULDING THE CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OR VIA PUBLIC INSPECTION AT THE ORGANIZATIONS OFFICE. ITEMS ARE ALSO AVAILABLE AT GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION PERFORMS MID-YEAR AND END-YEAR EVALUATIONS OF ADMINISTRATION AND FACULTIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Adjustments were made to the fixed assets schedule. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3239530 |
| IRS990/TotalAssetsEOYAmt | 0 | 3114968 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3239530 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3114968 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 19587 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 905512 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 88139 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 993651 |
| IRS990/TotalGrossUBIAmt | 0 | 478 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 347984 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 399962 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 347984 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 399962 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2891546 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2715006 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 88139 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 597151 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 205454 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 597151 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 822670 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3239530 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3114968 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2160 S COOK STREET |
| IRS990/USAddress/CityNm | 0 | DENVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80210 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.acceleratedschools.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE TUENGEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3037582003 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ACCELERATED SCHOOLS OF DENVER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ACCE |
| ReturnHeader/Filer/EIN | 0 | 840680957 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037582003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2160 S COOK STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Denver |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822084584 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cristian Borcan CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11995 West Temple Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Morrison |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80465 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7208082945 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cristian Borcan |
| ReturnHeader/ReturnTs | 0 | 2024-06-06T08:05:56-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MICHELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TUENGEL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-07-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.