Civic Intelligence

Accel

990 • Fiscal year 2014 • EIN 95-3497070

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

10251 N 35th Avenue85051

(602) 995-7366

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.34x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$192,597

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

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

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $7,191,491Liabilities 2011: $4,624,960Net Assets 2011: $2,566,5312011Assets 2012: $6,926,618Liabilities 2012: $4,528,478Net Assets 2012: $2,398,1402012Assets 2013: $6,776,356Liabilities 2013: $4,373,035Net Assets 2013: $2,403,3212013Assets 2014: $6,966,430Liabilities 2014: $4,335,872Net Assets 2014: $2,630,5582014Assets 2014: $6,966,430Liabilities 2014: $4,335,872Net Assets 2014: $2,630,5582014Assets 2015: $6,367,380Liabilities 2015: $4,321,023Net Assets 2015: $2,046,3572015Assets 2016: $6,104,862Liabilities 2016: $3,904,623Net Assets 2016: $2,200,2392016Assets 2017: $5,741,767Liabilities 2017: $3,836,242Net Assets 2017: $1,905,5252017Assets 2018: $6,053,901Liabilities 2018: $3,942,763Net Assets 2018: $2,111,1382018Assets 2019: $17,411,851Liabilities 2019: $15,070,700Net Assets 2019: $2,341,1512019Assets 2020: $17,879,744Liabilities 2020: $15,820,291Net Assets 2020: $2,059,4532020Assets 2021: $21,659,622Liabilities 2021: $18,252,193Net Assets 2021: $3,407,4292021Assets 2022: $22,292,677Liabilities 2022: $19,324,743Net Assets 2022: $2,967,9342022Assets 2023: $28,051,607Liabilities 2023: $21,961,467Net Assets 2023: $6,090,1402023

Highlighted filing

2014

Assets$6,966,430
Liabilities$4,335,872
Net Assets$2,630,558

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $12,320,747Expenses 2011: $12,194,726Net Income 2011: $126,0212011Revenue 2012: $12,235,329Expenses 2012: $12,370,410Net Income 2012: -$135,0812012Expenses 2013: $13,080,7212013Revenue 2014: $12,848,985Expenses 2014: $12,645,848Net Income 2014: $203,1372014Revenue 2014: $12,848,985Expenses 2014: $12,645,848Net Income 2014: $203,1372014Revenue 2015: $12,567,990Expenses 2015: $13,152,191Net Income 2015: -$584,2012015Revenue 2016: $12,646,355Expenses 2016: $12,504,868Net Income 2016: $141,4872016Revenue 2017: $13,107,535Expenses 2017: $13,389,854Net Income 2017: -$282,3192017Revenue 2018: $14,836,617Expenses 2018: $14,631,004Net Income 2018: $205,6132018Revenue 2019: $15,814,347Expenses 2019: $15,738,416Net Income 2019: $75,9312019Revenue 2020: $15,611,584Expenses 2020: $15,739,200Net Income 2020: -$127,6162020Revenue 2021: $16,834,387Expenses 2021: $15,486,413Net Income 2021: $1,347,9742021Revenue 2022: $17,517,725Expenses 2022: $17,957,220Net Income 2022: -$439,4952022Revenue 2023: $24,324,839Expenses 2023: $21,189,288Net Income 2023: $3,135,5512023

Highlighted filing

2014

Revenue$12,848,985
Expenses$12,645,848
Net Income$203,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$13,092,048
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie LairdExecutive DirectorFT$186,310$6,287$192,597
Nancy MolderVP- Educational ServicesFT$117,356$10,985$128,341
Brian DaveyDirector of Behavioral ServicesFT$120,618$4,286$124,904
Mary Melinda MalikVP- Training and Program DFT$106,755$6,264$113,019
Rae Ann BrevigVP of Finance/CFOFT$107,725$377$108,102

Board Members and Trustees

NameTitle
Joseph LautieroPresident
Charles WannerVice President
Matthew GerstDirector
PAULA O'NEAL WICHTERMANDirector
Caroline PricherSecretary
Joseph CattaneoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,025
Program Service Revenue
$12,780,697
Investment Income
$-109,816
Other Revenue
$27,079
All Other Contributions
$129,522
Change in Net Assets
$203,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,848,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$134,617
Total Revenue per Audited Statements
$12,983,602
Total Revenue per Form 990
$12,848,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,222
Fundraising Gross Income$10,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,588$10,222-$10,222
Total Events$31,588$10,222$10,222$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
Deferred Rent$84,967
Interest Rate Swap Agreement$60,931

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-20384052009-03-31$3,200,000Facility mortgage refinance and facility remodel

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,200,000--$119,718

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15

The board of directors determines and approves the compensation for the executive director.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

EIN
95-3497070
Phone
6029957366

Signing Officer

Name
Connie Laird
Title
Executive Director
Phone
6029957366
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Laird
Formed
1980
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
361
Volunteers
16

Preparer

Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Gain on fair market value of interest rate swap agreement 24,100.

Financial Statement Notes

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gain on fair value of interest rate swap agreement 24,100. Loss on disposal of assets 110,517.

Raw XML AppendixShowing 400 of 641 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0437360
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0436801
IRS990/AccountsReceivableGrp/BOYAmt0845391
IRS990/AccountsReceivableGrp/EOYAmt0816324
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION, THERAPEUTIC, AND VOCATIONAL PROGRAMS TO SPECIAL NEEDS INDIVIDUALS
IRS990/AdvertisingGrp/FundraisingAmt03045
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0726
IRS990/AdvertisingGrp/ProgramServicesAmt02289
IRS990/AdvertisingGrp/TotalAmt06060
IRS990/AllOtherContributionsAmt0129522
IRS990/AllOtherExpensesGrp/FundraisingAmt013104
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081279
IRS990/AllOtherExpensesGrp/TotalAmt0107928
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06029957366
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010251 N 35TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085051
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0451561
IRS990/CashNonInterestBearingGrp/EOYAmt0398495
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt030007
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200048
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0866
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05356
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05297
IRS990/ConferencesMeetingsGrp/TotalAmt011519
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt021366
IRS990/CostOfGoodsSoldAmt0122324
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-109816
IRS990/CYOtherExpensesAmt02916134
IRS990/CYOtherRevenueAmt027079
IRS990/CYProgramServiceRevenueAmt012780697
IRS990/CYRevenuesLessExpensesAmt0203137
IRS990/CYSalariesCompEmpBnftPaidAmt09729714
IRS990/CYTotalExpensesAmt012645848
IRS990/CYTotalFundraisingExpenseAmt0189197
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012848985
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04252
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01105
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014329
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0277434
IRS990/DepreciationDepletionGrp/TotalAmt0292868
IRS990/Desc0ACCEL 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0361
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt09491419
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0137
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0112433
IRS990/FeesForServicesAccountingGrp/TotalAmt0112433
IRS990/FeesForServicesLegalGrp/FundraisingAmt01095
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026995
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04826
IRS990/FeesForServicesLegalGrp/TotalAmt032916
IRS990/FeesForServicesOtherGrp/FundraisingAmt012793
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019761
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0191247
IRS990/FeesForServicesOtherGrp/TotalAmt0223801
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66287
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810985
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt94286
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106264
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA O'NEAL WICHTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES WANNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH LAUTIERO
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW GERST
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINE PRICHER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH CATTANEO
IRS990/Form990PartVIISectionAGrp/PersonNm6CONNIE LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm7RAE ANN BREVIG
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY MOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN DAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY MELINDA MALIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6186310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7107725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8117356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9120618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10106755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP- EDUCATIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR OF BEHAVIORAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP- TRAINING AND PROGRAM D
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021366
IRS990/FundraisingDirectExpensesAmt010222
IRS990/FundraisingGrossIncomeAmt010222
IRS990/GainOrLossGrp/OtherAmt0-110517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013092048
IRS990/GrossSalesOfInventoryAmt0149403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06369
IRS990/InformationTechnologyGrp/ProgramServicesAmt039127
IRS990/InformationTechnologyGrp/TotalAmt045496
IRS990/InsuranceGrp/ManagementAndGeneralAmt011878
IRS990/InsuranceGrp/ProgramServicesAmt079376
IRS990/InsuranceGrp/TotalAmt091254
IRS990/InterestGrp/ManagementAndGeneralAmt013196
IRS990/InterestGrp/ProgramServicesAmt0195886
IRS990/InterestGrp/TotalAmt0209082
IRS990/InventoriesForSaleOrUseGrp/BOYAmt074758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0176580
IRS990/InvestmentIncomeGrp/ExclusionAmt0701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02036817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04603295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04534241
IRS990/LandBldgEquipCostOrOtherBssAmt06571058
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0110517
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03846392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03753173
IRS990/NetAssetsOrFundBalancesBOYAmt02403321
IRS990/NetAssetsOrFundBalancesEOYAmt02630558
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-110517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-110517
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034792
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027079
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7713
IRS990/NetUnrelatedBusTxblIncmAmt0-194504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063498
IRS990/OccupancyGrp/ProgramServicesAmt01140857
IRS990/OccupancyGrp/TotalAmt01204355
IRS990/OfficeExpensesGrp/FundraisingAmt01511
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04777
IRS990/OfficeExpensesGrp/ProgramServicesAmt019666
IRS990/OfficeExpensesGrp/TotalAmt025954
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0574647
IRS990/OtherAssetsTotalGrp/EOYAmt0519335
IRS990/OtherChangesInNetAssetsAmt024100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016912
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0927781
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0984853
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3NURSING AND PSYCHOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15641
IRS990/OtherExpensesGrp/ProgramServicesAmt0209745
IRS990/OtherExpensesGrp/ProgramServicesAmt1128704
IRS990/OtherExpensesGrp/ProgramServicesAmt255328
IRS990/OtherExpensesGrp/ProgramServicesAmt330581
IRS990/OtherExpensesGrp/TotalAmt0220983
IRS990/OtherExpensesGrp/TotalAmt1128704
IRS990/OtherExpensesGrp/TotalAmt260969
IRS990/OtherExpensesGrp/TotalAmt330581
IRS990/OtherLiabilitiesGrp/BOYAmt085031
IRS990/OtherLiabilitiesGrp/EOYAmt0145898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07402693
IRS990/OtherSalariesAndWagesGrp/TotalAmt07947116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042242
IRS990/PayrollTaxesGrp/ProgramServicesAmt0546503
IRS990/PayrollTaxesGrp/TotalAmt0597697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088245
IRS990/PrincipalOfficerNm0CONNIE LAIRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC FEES
IRS990/ProgramServiceRevenueGrp/Desc2CLASSROOM CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012080392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1648960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012080392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1648960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251345
IRS990/ProgSrvcAccomActy2Grp/Desc0ACCEL 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/ExpenseAmt01143698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01241828
IRS990/ProgSrvcAccomActy3Grp/Desc0ACCEL 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/ExpenseAmt0585830
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0700305
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DURING 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/ExpenseAmt0209121
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0825
IRS990/PYOtherExpensesAmt03169852
IRS990/PYOtherRevenueAmt0-7993
IRS990/PYProgramServiceRevenueAmt012911027
IRS990/PYRevenuesLessExpensesAmt0-26645
IRS990/PYSalariesCompEmpBnftPaidAmt09910869
IRS990/PYTotalExpensesAmt013080721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013054076
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0203137
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010838564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413210
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01836327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0846570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02682897
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0681591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0831198
IRS990ScheduleD/ExpensesNotReportedAmt0110517
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012645848
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01849540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01849540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0652837
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0439545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01092382
IRS990ScheduleD/LossesReportedAmt0110517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2395085
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenueAmt0134617
IRS990ScheduleD/RevenueNotReportedAmt0134617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012848985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1GAIN ON FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 24,100. LOSS ON DISPOSAL OF ASSETS 110,517.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$28.1$22.0$6.09$24.3$21.2$3.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$19.3$2.97$17.5$18.0$0.44
2021Summary only. Only limited summary data is available for this year.$21.7$18.3$3.41$16.8$15.5$1.35
2020Summary only. Only limited summary data is available for this year.$17.9$15.8$2.06$15.6$15.7$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$15.1$2.34$15.8$15.7$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$3.94$2.11$14.8$14.6$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$3.84$1.91$13.1$13.4$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.90$2.20$12.6$12.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.37$4.32$2.05$12.6$13.2$0.58
2014Detailed filing. Detailed filing data is available for this year.$6.97$4.34$2.63$12.8$12.6$0.20
2014Summary only. Only limited summary data is available for this year.$6.97$4.34$2.63$12.8$12.6$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$4.37$2.40$13.1
2012Summary only. Only limited summary data is available for this year.$6.93$4.53$2.40$12.2$12.4$0.14
2011Summary only. Only limited summary data is available for this year.$7.19$4.62$2.57$12.3$12.2$0.13