Civic Intelligence

Mohave Accelerated Learning Center

EIN 86-1017357 • 501(c)3 • Bullhead City, AZ

Profile

EDUCATION FOR CHILDREN

625 Marina BlvdBullhead City, AZ 86442
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$15,093,320

Up $1,024,121 (+7.3%) from 2023

Liabilities

Down

$467,761

Down $3,130 (-0.7%) from 2023

Net Assets

Up

$14,625,559

Up $1,027,251 (+7.6%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin65th percentile

Revenue

Down

$8,506,948

Down $241,950 (-2.8%) from 2023

Expenses

Up

$7,479,697

Up $535,499 (+7.7%) from 2023

Net Income

Down

$1,027,251

Down $777,449 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $4,748,908Liabilities 2011: $3,666,187Net Assets 2011: $1,082,7212011Assets 2012: $4,417,929Liabilities 2012: $3,323,399Net Assets 2012: $1,094,5302012Assets 2013: $6,030,617Liabilities 2013: $4,657,032Net Assets 2013: $1,373,5852013Assets 2014: $7,139,463Liabilities 2014: $5,711,610Net Assets 2014: $1,427,8532014Assets 2015: $7,488,713Liabilities 2015: $5,544,115Net Assets 2015: $1,944,5982015Assets 2016: $9,247,978Liabilities 2016: $6,480,037Net Assets 2016: $2,767,9412016Assets 2017: $9,477,485Liabilities 2017: $6,380,720Net Assets 2017: $3,096,7652017Assets 2018: $9,772,671Liabilities 2018: $5,949,057Net Assets 2018: $3,823,6142018Assets 2019: $10,388,545Liabilities 2019: $5,570,604Net Assets 2019: $4,817,9412019Assets 2020: $11,458,153Liabilities 2020: $4,667,516Net Assets 2020: $6,790,6372020Assets 2021: $10,228,665Liabilities 2021: $63,926Net Assets 2021: $10,164,7392021Assets 2022: $11,919,290Liabilities 2022: $125,682Net Assets 2022: $11,793,6082022Assets 2023: $14,069,199Liabilities 2023: $470,891Net Assets 2023: $13,598,3082023Assets 2024: $15,093,320Liabilities 2024: $467,761Net Assets 2024: $14,625,5592024

Highlighted filing

2024

Assets$15,093,320
Liabilities$467,761
Net Assets$14,625,559
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Revenue 2011: $3,280,410Expenses 2011: $3,149,238Net Income 2011: $131,1722011Revenue 2012: $3,398,000Expenses 2012: $3,386,191Net Income 2012: $11,8092012Expenses 2013: $3,406,6362013Revenue 2014: $3,985,725Expenses 2014: $3,931,457Net Income 2014: $54,2682014Revenue 2015: $4,920,382Expenses 2015: $4,403,637Net Income 2015: $516,7452015Revenue 2016: $5,359,609Expenses 2016: $4,536,266Net Income 2016: $823,3432016Revenue 2017: $5,464,144Expenses 2017: $5,135,320Net Income 2017: $328,8242017Revenue 2018: $6,062,278Expenses 2018: $5,335,429Net Income 2018: $726,8492018Revenue 2019: $6,407,169Expenses 2019: $5,412,842Net Income 2019: $994,3272019Revenue 2020: $7,309,130Expenses 2020: $5,453,257Net Income 2020: $1,855,8732020Revenue 2021: $9,033,905Expenses 2021: $5,659,803Net Income 2021: $3,374,1022021Revenue 2022: $7,908,378Expenses 2022: $6,279,509Net Income 2022: $1,628,8692022Revenue 2023: $8,748,898Expenses 2023: $6,944,198Net Income 2023: $1,804,7002023Revenue 2024: $8,506,948Expenses 2024: $7,479,697Net Income 2024: $1,027,2512024

Highlighted filing

2024

Revenue$8,506,948
Expenses$7,479,697
Net Income$1,027,251
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,093,320
Liabilities
$467,761
Net assets
$14,625,559
Revenue
$8,506,948
Expenses
$7,479,697
Net income
$1,027,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$0.47$14.6$8.51$7.48$1.03
2023Detailed filing. Detailed filing data is available for this year.$14.1$0.47$13.6$8.75$6.94$1.80
2022Detailed filing. Detailed filing data is available for this year.$11.9$0.13$11.8$7.91$6.28$1.63
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.06$10.2$9.03$5.66$3.37
2020Detailed filing. Detailed filing data is available for this year.$11.5$4.67$6.79$7.31$5.45$1.86
2019Detailed filing. Detailed filing data is available for this year.$10.4$5.57$4.82$6.41$5.41$0.99
2018Detailed filing. Detailed filing data is available for this year.$9.77$5.95$3.82$6.06$5.34$0.73
2017Detailed filing. Detailed filing data is available for this year.$9.48$6.38$3.10$5.46$5.14$0.33
2016Detailed filing. Detailed filing data is available for this year.$9.25$6.48$2.77$5.36$4.54$0.82
2015Detailed filing. Detailed filing data is available for this year.$7.49$5.54$1.94$4.92$4.40$0.52
2014Detailed filing. Detailed filing data is available for this year.$7.14$5.71$1.43$3.99$3.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$4.66$1.37$3.41
2012Summary only. Only limited summary data is available for this year.$4.42$3.32$1.09$3.40$3.39$0.01
2011Summary only. Only limited summary data is available for this year.$4.75$3.67$1.08$3.28$3.15$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,506,948
Mission and Program Overview

Mission

EDUCATION FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,881,578$7,569,200▼ $312,378
Cash and Non-Interest-Bearing Accounts$4,417,086$6,178,115▲ $1,761,029
Savings and Temporary Cash Investments$1,250,772$774,719▼ $476,053
Pledges and Grants Receivable$169,012$322,652▲ $153,640
Prepaid Expenses and Deferred Charges$28,557--
Total Assets$14,069,199$15,093,320▲ $1,024,121
Other Assets Total$322,194$248,634▼ $73,560
Liabilities
Other Liabilities$216,811$412,744▲ $195,933
Accounts Payable and Accrued Expenses$254,080$55,017▼ $199,063
Total Liabilities$470,891$467,761▼ $3,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,512,517$13,362,338▲ $849,821
Net Assets With Donor Restrictions$1,085,791$1,263,221▲ $177,430
Total Net Assets Fund Balance$13,598,308$14,625,559▲ $1,027,251
Total Liabilities and Net Assets / Fund Balance$14,069,199$15,093,320▲ $1,024,121

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,569,200$6,475,996-
Other Assets Org$147,821--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vickie ChristensenPresident and CEOFT$137,723$137,723
Valorie Rodgers MerriganSecretaryFT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$7,111,018
Program Service Revenue
$0
Investment Income
$195,930
Other Revenue
$1,200,000
All Other Contributions
$295,283
Change in Net Assets
$1,027,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,506,948
Total Revenue per Audited Statements
$8,506,948
Total Revenue per Form 990
$8,506,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,072,259
Other Expenses$2,407,438
Total Fundraising Expense$251,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,732,115$308,977$34,331$4,075,423
Fees for Services Other$732,679$83,483-$816,162
Other Employee Benefits$700,939$35,182$3,909$740,030
Depreciation Depletion$394,663$39,466$4,385$438,514
Occupancy$245,503$24,550$2,728$272,781
Payroll Taxes$234,566$20,016$2,224$256,806
Other Expenses$497,624$2,286$203,810$203,810
Insurance-$102,457-$102,457
Travel$47,486$22,328-$69,814
Office Expenses-$3,990-$3,990
Total Functional Expenses$6,585,575$642,735$251,387$7,479,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,479,697
Total Expenses per Audited Statements$7,479,697
Total Expenses per Form 990$7,479,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related party payable$247,820
Lease Liabilities-net of current pn$111,523
Lease Liabilities-current portion$53,401
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 governing body review Part VI line 11

“The Board of Directors reviews the 990 prior to filing with the State or Federal Government.”

Conflict of interest policy compliance Part VI line 12C

“The governing board reviews the conflict of interest policy periodically to ensure it is current and that the members are compliant.”

Form 990 availability to public Part VI line 18

“The governing body reviews all financial and public information prior to distibuting the information outside of the school.”

Governing documents etc available to public Part VI line 19

“The schools provides all public documents for inspection upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Mohave Accelerated Learning Center
EIN
86-1017357
Address
625 MARINA BLVD, Bullhead City, AZ 86442

Signing Officer

Name
Vickie Christensen
Title
President and C
Phone
9287049345
Signed
2025-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Vickie Christensen
Formed
2001
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
75
Volunteers
10

Preparer

Firm
Joel D Huber CPA PC
Address
3048 E Baseline Rd Suite 116, Mesa, AZ 85204
Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Outside service fees.”

Raw XML Appendix364 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt053401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2247820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease Liabilities-current portion
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Lease Liabilities-net of current pn
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Related party payable
IRS990ScheduleD/RevenueSubtotalAmt08506948
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07569200
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0248634
IRS990ScheduleD/TotalExpensesPerForm990Amt07479697
IRS990ScheduleD/TotalLiabilityAmt0412744
IRS990ScheduleD/TotalRevenuePerForm990Amt08506948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08506948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07479697
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews the 990 prior to filing with the State or Federal Government.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD REVIEWS THE CONFLICT OF INTEREST POLICY PERIODICALLY TO ENSURE IT IS CURRENT AND THAT THE MEMBERS ARE COMPLIANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWS ALL FINANCIAL AND PUBLIC INFORMATION PRIOR TO DISTIBUTING THE INFORMATION OUTSIDE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOLS PROVIDES ALL PUBLIC DOCUMENTS FOR INSPECTION UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside service fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431987541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHARED FACILITIES AND MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0625 MARINA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bullhead City
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086442
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt015093320
IRS990/TotalAssetsGrp/BOYAmt014069199
IRS990/TotalAssetsGrp/EOYAmt015093320
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07111018
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0251387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0642735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06585575
IRS990/TotalFunctionalExpensesGrp/TotalAmt07479697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470891
IRS990/TotalLiabilitiesEOYAmt0467761
IRS990/TotalLiabilitiesGrp/BOYAmt0470891
IRS990/TotalLiabilitiesGrp/EOYAmt0467761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013598308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014625559
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06585575
IRS990/TotalReportableCompFromOrgAmt0167723
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01395930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08506948
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014069199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015093320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt022328
IRS990/TravelGrp/ProgramServicesAmt047486
IRS990/TravelGrp/TotalAmt069814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
ReturnHeader/BusinessOfficerGrp/PhoneNum09287049345
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAVE ACCELERATED LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0861017357
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 MARINA BLVD
ReturnHeader/Filer/USAddress/CityNm0Bullhead City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086442
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02025-05-13T14:52:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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