Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Flat$6,966,430
Flat from 2014
Net Assets
Flat$2,630,558
Flat from 2014
Liabilities
Flat$4,335,872
Flat from 2014
Revenue
Flat$12,848,985
Flat from 2014
Expenses
Flat$12,645,848
Flat from 2014
Net Income
Flat$203,137
Flat from 2014
To provide exceptional educational, therapeutic, behavioral and vocational programs to individuals with special needs, to give them the necessary skills to learn, to work and to live successfully with dignity and independence.
To provide education, therapeutic, and vocational programs to special needs individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,603,295 | $4,534,241 | ▼ $69,054 |
| Accounts Receivable | $845,391 | $816,324 | ▼ $29,067 |
| Savings and Temporary Cash Investments | $147,768 | $413,210 | ▲ $265,442 |
| Cash and Non-Interest-Bearing Accounts | $451,561 | $398,495 | ▼ $53,066 |
| Inventories for Sale or Use | $74,758 | $176,580 | ▲ $101,822 |
| Prepaid Expenses and Deferred Charges | $78,936 | $88,245 | ▲ $9,309 |
| Pledges and Grants Receivable | - | $20,000 | - |
| Total Assets | $6,776,356 | $6,966,430 | ▲ $190,074 |
| Other Assets Total | $574,647 | $519,335 | ▼ $55,312 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,846,392 | $3,753,173 | ▼ $93,219 |
| Accounts Payable and Accrued Expenses | $437,360 | $436,801 | ▼ $559 |
| Other Liabilities | $85,031 | $145,898 | ▲ $60,867 |
| Deferred Revenue | $4,252 | - | - |
| Total Liabilities | $4,373,035 | $4,335,872 | ▼ $37,163 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,376,651 | $2,543,405 | ▲ $166,754 |
| Temporarily Rstr Net Assets | $26,670 | $87,153 | ▲ $60,483 |
| Total Net Assets Fund Balance | $2,403,321 | $2,630,558 | ▲ $227,237 |
| Total Liabilities and Net Assets / Fund Balance | $6,776,356 | $6,966,430 | ▲ $190,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,836,327 | $846,570 | $2,682,897 |
| Land | $1,849,540 | - | $1,849,540 |
| Leasehold Improvements | $652,837 | $439,545 | $1,092,382 |
| Equipment | $149,607 | $681,591 | $831,198 |
| Other Land Buildings | $45,930 | $69,111 | $115,041 |
| Other Assets Org | $395,085 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Connie Laird | Executive Director | FT | $186,310 | $6,287 | $192,597 |
| Nancy Molder | VP- Educational Services | FT | $117,356 | $10,985 | $128,341 |
| Brian Davey | Director of Behavioral Services | FT | $120,618 | $4,286 | $124,904 |
| Mary Melinda Malik | VP- Training and Program D | FT | $106,755 | $6,264 | $113,019 |
| Rae Ann Brevig | VP of Finance/CFO | FT | $107,725 | $377 | $108,102 |
| Name | Title |
|---|---|
| Joseph Lautiero | President |
| Charles Wanner | Vice President |
| Matthew Gerst | Director |
| PAULA O'NEAL WICHTERMAN | Director |
| Caroline Pricher | Secretary |
| Joseph Cattaneo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,729,714 |
| Other Expenses | $2,916,134 |
| Total Fundraising Expense | $189,197 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,402,693 | $445,443 | $98,980 | $7,947,116 |
| Occupancy | $1,140,857 | $63,498 | - | $1,204,355 |
| Other Employee Benefits | $927,781 | $40,160 | $16,912 | $984,853 |
| Payroll Taxes | $546,503 | $42,242 | $8,952 | $597,697 |
| Depreciation Depletion | $277,434 | $14,329 | $1,105 | $292,868 |
| Fees for Services Other | $191,247 | $19,761 | $12,793 | $223,801 |
| Interest | $195,886 | $13,196 | - | $209,082 |
| Current Officers, Directors, Trustees, and Key Employees | - | $170,041 | $30,007 | $200,048 |
| Fees for Services Accounting | - | $112,433 | - | $112,433 |
| Travel | $91,449 | $19,675 | $107 | $111,231 |
| All Other Expenses | $81,279 | $13,545 | $13,104 | $107,928 |
| Insurance | $79,376 | $11,878 | - | $91,254 |
| Information Technology | $39,127 | $6,369 | - | $45,496 |
| Fees for Services Legal | $4,826 | $26,995 | $1,095 | $32,916 |
| Other Expenses | $30,581 | $5,641 | $720 | $30,581 |
| Office Expenses | $19,666 | $4,777 | $1,511 | $25,954 |
| Conferences and Meetings | $5,297 | $5,356 | $866 | $11,519 |
| Advertising | $2,289 | $726 | $3,045 | $6,060 |
| Total Functional Expenses | $11,430,068 | $1,026,583 | $189,197 | $12,645,848 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,756,365 |
| Expenses per Audited Statements | $12,645,848 |
| Total Expenses per Form 990 | $12,645,848 |
| Expenses Not Reported on Form 990 | $110,517 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $10,222 |
| Fundraising Gross Income | $10,222 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $31,588 | $10,222 | - | $10,222 |
| Total Events | $31,588 | $10,222 | $10,222 | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $84,967 |
| Interest Rate Swap Agreement | $60,931 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 52-2038405 | 2009-03-31 | $3,200,000 | Facility mortgage refinance and facility remodel |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $3,200,000 | - | - | $119,718 |
“The form 990 will be presented by the auditor (and form 990 preparer) to the board of directors at a regularly scheduled board meeting. The presenter will highlight certain information included on the form 990, and all board members will receive a copy of the form 990 before filing.”
“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, and employees, including relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”
“The board of directors determines and approves the compensation for the executive director.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request in person at the organization's main office.”
“Gain on fair market value of interest rate swap agreement 24,100.”
“The school recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At june 30, 2014, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Gain on fair value of interest rate swap agreement 24,100. Loss on disposal of assets 110,517.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 437360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 436801 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 845391 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 816324 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, THERAPEUTIC, AND VOCATIONAL PROGRAMS TO SPECIAL NEEDS INDIVIDUALS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3045 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6060 |
| IRS990/AllOtherContributionsAmt | 0 | 129522 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13104 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 81279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 107928 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029957366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10251 N 35TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 85051 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 451561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 398495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 170041 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 200048 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 866 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5356 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5297 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11519 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21366 |
| IRS990/CostOfGoodsSoldAmt | 0 | 122324 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -109816 |
| IRS990/CYOtherExpensesAmt | 0 | 2916134 |
| IRS990/CYOtherRevenueAmt | 0 | 27079 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12780697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 203137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9729714 |
| IRS990/CYTotalExpensesAmt | 0 | 12645848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 189197 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12848985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4252 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1105 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14329 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 277434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 292868 |
| IRS990/Desc | 0 | ACCEL OPERATES SCHOOL PROGRAMS LOCATED IN PHOENIX AND TEMPE AS WELL AS SATELLITE CLASSROOMS ON ARIZONA PUBLIC SCHOOL DISTRICT CAMPUSES. ALL PROGRAMS INCORPORATE INNOVATIVE, INDIVIDUALIZED, EVIDENCED BASED PRACTICES IN APPLIED BEHAVIOR ANALYSIS AND STRUCTURED TEACHING. STUDENTS WITH A WIDE RANGE OF DEVELOPMENTAL ABILITIES ARE TAUGHT USING A FUNCTIONAL LIFE SKILLS CURRICULUM ALIGNED WITH ARIZONA ACADEMIC STANDARDS IN SMALL SIZED CLASSROOMS WITH A LOW STUDENT TO STAFF RATIO FOCUSING ON DIGNITY, INDEPENDENCE AND COMMUNITY SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 361 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9491419 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 137 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 112433 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 112433 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1095 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26995 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4826 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32916 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12793 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19761 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191247 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 223801 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 6287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10985 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 4286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6264 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAULA O'NEAL WICHTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES WANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH LAUTIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW GERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROLINE PRICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSEPH CATTANEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE LAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAE ANN BREVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY MOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN DAVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY MELINDA MALIK |
| 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 | 186310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 107725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 117356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106755 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF FINANCE/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP- EDUCATIONAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR OF BEHAVIORAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP- TRAINING AND PROGRAM D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21366 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10222 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10222 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -110517 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13092048 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 149403 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6369 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39127 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45496 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11878 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79376 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91254 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13196 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 195886 |
| IRS990/InterestGrp/TotalAmt | 0 | 209082 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 74758 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 176580 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 701 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 701 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2036817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4603295 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4534241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6571058 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 110517 |
| 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 PROVIDE EXCEPTIONAL EDUCATIONAL, THERAPEUTIC, BEHAVIORAL AND VOCATIONAL PROGRAMS TO INDIVIDUALS WITH SPECIAL NEEDS, TO GIVE THEM THE NECESSARY SKILLS TO LEARN, TO WORK AND TO LIVE SUCCESSFULLY WITH DIGNITY AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3846392 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3753173 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2403321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2630558 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -110517 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -110517 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34792 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27079 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -7713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -194504 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63498 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1140857 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1204355 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1511 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4777 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19666 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25954 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 574647 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 519335 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24100 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16912 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40160 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 927781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 984853 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | NURSING AND PSYCHOLOGY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10518 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 209745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128704 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60969 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30581 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 85031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145898 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 98980 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 445443 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7402693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7947116 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8952 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 546503 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 597697 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 78936 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88245 |
| IRS990/PrincipalOfficerNm | 0 | CONNIE LAIRD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASSROOM CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12080392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 648960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 51345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12080392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 648960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 51345 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACCEL ADULT SERVICES WAS ESTABLISHED TO PROVIDE ADULTS WITH FUNCTIONAL DISABILITIES AGES 18 AND OLDER, AN OPPORTUNITY TO GAIN VALUABLE EMPLOYMENT SKILLS THROUGH PRACTICAL, "HANDS ON", TRAINING EXPERIENCES IN CREATIVE, ENTERPRISE-BASED BUSINESSES SUCH AS HAT MAKING, SCREEN PRINTING AND MANAGING A COFFEE SHOP AND GIFT BOUTIQUE, AND IN CLASSES THAT REINFORCE THESE SKILLS. ADULTS RECEIVE LIFELONG TRAINING AND EDUCATION, AFFIRMING THEIR SELF-WORTH AND ENABLING THEM TO FULLY PARTICIPATE IN THE WORKFORCE AND COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1143698 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1241828 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACCEL BEHAVIORAL SCIENCES, ACCEL'S BISTA CENTER OFFERS INTENSIVE BEHAVIORAL SERVICES AT LOCAL CLINICS, HOMES AND COMMUNITY SETTINGS. THE STAFF AT BISTA HAVE EXPERIENCE IN WORKING WITH INDIVIDUALS WITH AUTISM SPECTRUM DISORDER, INCLUDING THOSE DIAGNOSED WITH ASPERGER'S SYNDROME AND PERVASIVE DEVELOPMENTAL DISORDER-NOT OTHERWISE SPECIFIED (PPD-NOS). THE STAFF ALSO SPECIALIZES IN WORKING WITH CHILDREN WITH OTHER DISABILITIES. BISTA PROVIDES FUNCTIONAL BEHAVIOR ASSESSMENTS, ACADEMIC ASSESSMENTS AND SPEECH SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 585830 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 700305 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DURING THE YEAR ENDED JUNE 30, 2013, ACCEL BEGAN OPERATING A RETAIL STORE AS AN ENTERPRISE-BASED PROGRAM. SOME OF THE ITEMS SOLD IN THE STORE, WHICH INCLUDES GIFT AND DECOR MERCHANDISE, WERE CUSTOM-CREATED BY STUDENTS OF ACCEL AND CLIENTS OF ADULT SERVICES. REVENUE FROM SALES OF PURCHASED ITEMS IS REPORTED AS AN UNREALATED TAXABLE INCOME. ALL BENEFIT PROGRAMS AND SERVICES AT ACCEL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 209121 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 150217 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 825 |
| IRS990/PYOtherExpensesAmt | 0 | 3169852 |
| IRS990/PYOtherRevenueAmt | 0 | -7993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12911027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26645 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9910869 |
| IRS990/PYTotalExpensesAmt | 0 | 13080721 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 13054076 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 203137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10838564 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 147768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 413210 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1836327 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 846570 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2682897 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 681591 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 831198 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 110517 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12645848 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1849540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1849540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 652837 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 439545 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1092382 |
| IRS990ScheduleD/LossesReportedAmt | 0 | 110517 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 105497 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18753 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 395085 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | LOAN FEES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45930 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 69111 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 115041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 60931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 84967 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST RATE SWAP AGREEMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 134617 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 134617 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12848985 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2014, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAIN ON FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 24,100. LOSS ON DISPOSAL OF ASSETS 110,517. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.