Civic Intelligence

Accel

990 • Fiscal year 2015 • EIN 95-3497070

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Refreshing map…

10251 N 35th AvenuePhoenix, AZ 85051

(602) 995-7366

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.34x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

21st percentile

-4.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$217,262

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$6,367,380

Down $599,050 (-8.6%) from 2014

Net Assets

Down

$2,046,357

Down $584,201 (-22%) from 2014

Liabilities

Down

$4,321,023

Down $14,849 (-0.3%) from 2014

Revenue

Down

$12,567,990

Down $280,995 (-2.2%) from 2014

Expenses

Up

$13,152,191

Up $506,343 (+4.0%) from 2014

Net Income

Down

-$584,201

Down $787,338 (-388%) 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 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

2015

Assets$6,367,380
Liabilities$4,321,023
Net Assets$2,046,357

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 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

2015

Revenue$12,567,990
Expenses$13,152,191
Net Income-$584,201
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$13,123,730
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$4,534,241$4,383,046▼ $151,195
Accounts Receivable$816,324$990,147▲ $173,823
Cash and Non-Interest-Bearing Accounts$398,495$362,482▼ $36,013
Inventories for Sale or Use$176,580$309,435▲ $132,855
Prepaid Expenses and Deferred Charges$88,245$107,136▲ $18,891
Pledges and Grants Receivable$20,000$12,000▼ $8,000
Savings and Temporary Cash Investments$413,210$1,293▼ $411,917
Total Assets$6,966,430$6,367,380▼ $599,050
Other Assets Total$519,335$201,841▼ $317,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,753,173$3,757,573▲ $4,400
Accounts Payable and Accrued Expenses$436,801$477,405▲ $40,604
Other Liabilities$145,898$86,045▼ $59,853
Total Liabilities$4,335,872$4,321,023▼ $14,849
Net Assets / Fund Balance
Unrestricted Net Assets$2,543,405$1,961,709▼ $581,696
Temporarily Rstr Net Assets$87,153$84,648▼ $2,505
Total Net Assets Fund Balance$2,630,558$2,046,357▼ $584,201
Total Liabilities and Net Assets / Fund Balance$6,966,430$6,367,380▼ $599,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,746,033$942,371$2,688,404
Land$1,849,540-$1,849,540
Leasehold Improvements$582,208$514,015$1,096,223
Equipment$143,890$478,001$621,891
Other Land Buildings$61,375$52,189$113,564
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie LairdExecutive DirectorFT$198,442$18,820$217,262
Nancy MolderVP- Educational ServicesFT$122,225$18,360$140,585
Mary Melinda MalikVP- Training and Program DFT$111,131$11,738$122,869
Rae Ann BrevigVP of Finance/CFOFT$113,424$6,018$119,442

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$157,838
Program Service Revenue
$12,586,266
Investment Income
$-245,439
Other Revenue
$69,325
All Other Contributions
$152,315
Change in Net Assets
$-584,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,567,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$247,815
Total Revenue per Audited Statements
$12,815,805
Total Revenue per Form 990
$12,567,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,145,139
Other Expenses$3,007,052
Total Fundraising Expense$194,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,621,153$354,823$121,081$8,097,057
Occupancy$1,165,307$52,856$275$1,218,438
Other Employee Benefits$944,111$44,326$19,413$1,007,850
Payroll Taxes$563,135$43,766$10,037$616,938
Current Officers, Directors, Trustees, and Key Employees$10,860$301,377$21,721$333,958
Fees for Services Other$260,292$68,676$1,321$330,289
Depreciation Depletion$262,562$15,204$620$278,386
Interest$181,070$20,548-$201,618
Travel$125,386$16,032$320$141,738
Fees for Services Accounting-$112,104-$112,104
All Other Expenses$84,392$14,600$572$99,564
Insurance$85,235$13,064-$98,299
Pension Plan Contributions$81,287$5,969$2,080$89,336
Information Technology$28,733$5,337$1,346$35,416
Office Expenses$28,088$6,125$1,102$35,315
Other Expenses$33,644$5,235-$33,644
Advertising$3,756$1,423$14,071$19,250
Conferences and Meetings$12,192$5,760$495$18,447
Fees for Services Legal$3,400$5,526-$8,926
Total Functional Expenses$11,860,576$1,097,161$194,454$13,152,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,154,049
Expenses per Audited Statements$13,152,191
Total Expenses per Form 990$13,152,191
Expenses Not Reported on Form 990$1,858
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,858
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$82,402
Deferred Revenue$3,643

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the City of Phoenix2009-03-31$3,200,000Facility mortgage refinance and facility remodel
BThe Industrial Development Authority of the Town of Florence Inc2014-12-22$2,700,000Facility mortgage refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,200,000$2,602,244$3,200,000$119,718
B$2,700,000--$97,756

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
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 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

Filer Name
Accel
EIN
95-3497070
Phone
6029957366
Address
10251 N 35TH AVENUE, PHOENIX, AZ 85051

Signing Officer

Name
Connie Laird
Title
Executive Director
Phone
6029957366
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Laird
Formed
1980
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
399
Volunteers
16

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process is the same as the prior year.

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, 2015, the school had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event costs 1,858. Loss on sale of assets 245,957.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event costs 1,858.

Raw XML AppendixShowing 400 of 634 raw XML fields

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

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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8VP- TRAINING AND PROGRAM D
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01346
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05337
IRS990/InformationTechnologyGrp/ProgramServicesAmt028733
IRS990/InformationTechnologyGrp/TotalAmt035416
IRS990/InsuranceGrp/ManagementAndGeneralAmt013064
IRS990/InsuranceGrp/ProgramServicesAmt085235
IRS990/InsuranceGrp/TotalAmt098299
IRS990/InterestGrp/ManagementAndGeneralAmt020548
IRS990/InterestGrp/ProgramServicesAmt0181070
IRS990/InterestGrp/TotalAmt0201618
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0176580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0309435
IRS990/InvestmentIncomeGrp/ExclusionAmt0518
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0518
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01986576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04534241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04383046
IRS990/LandBldgEquipCostOrOtherBssAmt06369622
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0395083
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/BOYAmt03753173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03757573
IRS990/NetAssetsOrFundBalancesBOYAmt02630558
IRS990/NetAssetsOrFundBalancesEOYAmt02046357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-245957
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-245957
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1858
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071183
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt071183
IRS990/NetUnrelatedBusTxblIncmAmt0-191827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0275
IRS990/OccupancyGrp/ManagementAndGeneralAmt052856
IRS990/OccupancyGrp/ProgramServicesAmt01165307
IRS990/OccupancyGrp/TotalAmt01218438
IRS990/OfficeExpensesGrp/FundraisingAmt01102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06125
IRS990/OfficeExpensesGrp/ProgramServicesAmt028088
IRS990/OfficeExpensesGrp/TotalAmt035315
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0519335
IRS990/OtherAssetsTotalGrp/EOYAmt0201841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0944111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01007850
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3NURSING AND PSYCHOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15235
IRS990/OtherExpensesGrp/ProgramServicesAmt0177299
IRS990/OtherExpensesGrp/ProgramServicesAmt1136014
IRS990/OtherExpensesGrp/ProgramServicesAmt252660
IRS990/OtherExpensesGrp/ProgramServicesAmt333644
IRS990/OtherExpensesGrp/TotalAmt0181709
IRS990/OtherExpensesGrp/TotalAmt1136014
IRS990/OtherExpensesGrp/TotalAmt257895
IRS990/OtherExpensesGrp/TotalAmt333644
IRS990/OtherLiabilitiesGrp/BOYAmt0145898
IRS990/OtherLiabilitiesGrp/EOYAmt086045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07621153
IRS990/OtherSalariesAndWagesGrp/TotalAmt08097057
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043766
IRS990/PayrollTaxesGrp/ProgramServicesAmt0563135
IRS990/PayrollTaxesGrp/TotalAmt0616938
IRS990/PensionPlanContributionsGrp/FundraisingAmt02080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt081287
IRS990/PensionPlanContributionsGrp/TotalAmt089336
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0107136
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/RelatedOrExemptFuncIncomeAmt011855566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011855566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28000
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/ExpenseAmt01184837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01115250
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/ExpenseAmt0542570
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0730700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCEL OPERATES 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/ExpenseAmt0251298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-109816
IRS990/PYOtherExpensesAmt02916134
IRS990/PYOtherRevenueAmt027079
IRS990/PYProgramServiceRevenueAmt012780697
IRS990/PYRevenuesLessExpensesAmt0203137
IRS990/PYSalariesCompEmpBnftPaidAmt09729714
IRS990/PYTotalExpensesAmt012645848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012848985
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-584201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010740316
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0413210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01293
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/BookValueAmt01746033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0942371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02688404
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0478001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0621891
IRS990ScheduleD/ExpensesNotReportedAmt01858
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013152191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01849540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01849540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0582208
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0514015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01096223
IRS990ScheduleD/OtherExpensesIncludedAmt01858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherRevenueAmt0247815
IRS990ScheduleD/RevenueNotReportedAmt0247815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012567990
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, 2015, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT COSTS 1,858. LOSS ON SALE OF ASSETS 245,957.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT COSTS 1,858.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04383046
IRS990ScheduleD/TotalExpensesPerForm990Amt013152191
IRS990ScheduleD/TotalLiabilityAmt086045
IRS990ScheduleD/TotalRevenuePerForm990Amt012567990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012815805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013154049
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

Document Assets

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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
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