Civic Intelligence

Mohave Accelerated Learning Center

990 • Fiscal year 2017 • EIN 86-1017357

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profile
625 Marina BlvdBullhead City, AZ 86442

(928) 704-9345

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.67x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.0%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,477,485

Up $229,507 (+2.5%) from 2016

Net Assets

Up

$3,096,765

Up $328,824 (+12%) from 2016

Liabilities

Down

$6,380,720

Down $99,317 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$5,464,144

Up $104,535 (+2.0%) from 2016

Expenses

Up

$5,135,320

Up $599,054 (+13%) from 2016

Net Income

Down

$328,824

Down $494,519 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2017

Assets$9,477,485
Liabilities$6,380,720
Net Assets$3,096,765
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$5,464,144
Expenses$5,135,320
Net Income$328,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$5,464,144
Mission and Program Overview

Mission

EDUCATION FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,976,735$3,715,744▼ $260,991
Cash and Non-Interest-Bearing Accounts$1,339,874$1,443,736▲ $103,862
Prepaid Expenses and Deferred Charges$16,551--
Accounts Receivable$9,867--
Total Assets$9,247,978$9,477,485▲ $229,507
Other Assets Total$3,904,951$4,318,005▲ $413,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,447,287$6,365,685▼ $81,602
Accounts Payable and Accrued Expenses$32,750$15,035▼ $17,715
Total Liabilities$6,480,037$6,380,720▼ $99,317
Net Assets / Fund Balance
Unrestricted Net Assets$2,767,941$3,096,765▲ $328,824
Total Net Assets Fund Balance$2,767,941$3,096,765▲ $328,824
Total Liabilities and Net Assets / Fund Balance$9,247,978$9,477,485▲ $229,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,715,744$3,732,219-
Other Assets Org$4,318,005--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Vickie ChristensenPresident and CEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Valorie Rodgers MerriganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,050,537
Program Service Revenue
$3,413,607
Investment Income
$0
Other Revenue
$0
All Other Contributions
$670,510
Change in Net Assets
$328,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,464,144
Total Revenue per Audited Statements
$5,464,144
Total Revenue per Form 990
$5,464,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,135,320
Total Fundraising Expense$91,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,323,190$720,442$91,688$4,323,190
Total Functional Expenses$4,323,190$720,442$91,688$5,135,320

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,135,320
Total Expenses per Audited Statements$5,135,320
Total Expenses per Form 990$5,135,320
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
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 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
2018-05-10
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
38
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
Raw XML Appendix319 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015035
IRS990/AccountsReceivableGrp/BOYAmt09867
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION FOR CHILDREN
IRS990/AllOtherContributionsAmt0670510
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MOHAVE ACCELERATED LEARNING CENTER
IRS990/BooksInCareOfDetail/PhoneNum09287049345
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0625 MARINA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bullhead City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086442
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01339874
IRS990/CashNonInterestBearingGrp/EOYAmt01443736
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02050537
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05135320
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03413607
IRS990/CYRevenuesLessExpensesAmt0328824
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05135320
IRS990/CYTotalFundraisingExpenseAmt091688
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05464144
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATES AS A CHARTER SCHOOL IN THE STATE OF ARIZONA. EDUCATION IS PROVIDED FOR THE 6 - 12TH GRADE, APPROXIMATELY 425 STUDENTS DURING THE SCHOOL YEAR ATTENDED THE SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04323190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKIE CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1VALORIE RODGERS MERRIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt01380027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05464144
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03732219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03976735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03715744
IRS990/LandBldgEquipCostOrOtherBssAmt07447963
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06447287
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06365685
IRS990/NetAssetsOrFundBalancesBOYAmt02767941
IRS990/NetAssetsOrFundBalancesEOYAmt03096765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03904951
IRS990/OtherAssetsTotalGrp/EOYAmt04318005
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2INSTRUCTION AND STUDENT SVCS
IRS990/OtherExpensesGrp/FundraisingAmt091688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720442
IRS990/OtherExpensesGrp/ProgramServicesAmt04323190
IRS990/OtherExpensesGrp/TotalAmt0720442
IRS990/OtherExpensesGrp/TotalAmt191688
IRS990/OtherExpensesGrp/TotalAmt24323190
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016551
IRS990/PrincipalOfficerNm0VICKIE CHRISTENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03413607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03413607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02126372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04536266
IRS990/PYProgramServiceRevenueAmt03233237
IRS990/PYRevenuesLessExpensesAmt0823343
IRS990/PYTotalExpensesAmt04536266
IRS990/PYTotalRevenueAmt05359609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0328824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/ExpensesSubtotalAmt05135320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04318005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROG
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03715744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03732219
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07447963
IRS990ScheduleD/RevenueSubtotalAmt05464144
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03715744
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04318005
IRS990ScheduleD/TotalExpensesPerForm990Amt05135320
IRS990ScheduleD/TotalRevenuePerForm990Amt05464144
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05464144
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05135320
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVES STATE EQUALIZATION PAYMENTS BASED ON THE NUMBER OF CHILDREN ARE ATTENDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOHAVE ACCELERATED ELEMENTARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431987541
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHARED FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0625 MARINA BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Bullhead City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086442
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09247978
IRS990/TotalAssetsEOYAmt09477485
IRS990/TotalAssetsGrp/BOYAmt09247978
IRS990/TotalAssetsGrp/EOYAmt09477485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02050537
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0720442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04323190
IRS990/TotalFunctionalExpensesGrp/TotalAmt05135320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06480037
IRS990/TotalLiabilitiesEOYAmt06380720
IRS990/TotalLiabilitiesGrp/BOYAmt06480037
IRS990/TotalLiabilitiesGrp/EOYAmt06380720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02767941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03096765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04323190
IRS990/TotalProgramServiceRevenueAmt03413607
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03413607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05464144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09247978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09477485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02767941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03096765
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND C
ReturnHeader/BusinessOfficerGrp/PhoneNum09287049345
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3C5373E58C8F31D5B1D0F32D8CA3247C8F39850
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3C5373E58C8F31D5B1D0F32D8CA3247C8F39850
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08680612018135w43gkfz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.101.44.110
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:39:13
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02018-05-10T11:18:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,477,485
Liabilities
$6,380,720
Net assets
$3,096,765
Revenue
$5,464,144
Expenses
$5,135,320
Net income
$328,824
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