Civic Intelligence

Accel

990 • Fiscal year 2017 • EIN 95-3497070

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.ACCEL.ORG

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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

0.67x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-5.9%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,741,767

Down $363,095 (-5.9%) from 2016

Net Assets

Down

$1,905,525

Down $294,714 (-13%) from 2016

Liabilities

Down

$3,836,242

Down $68,381 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$13,107,535

Up $461,180 (+3.6%) from 2016

Expenses

Up

$13,389,854

Up $884,986 (+7.1%) from 2016

Net Income

Down

-$282,319

Down $423,806 (-300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2017

Assets$5,741,767
Liabilities$3,836,242
Net Assets$1,905,525
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$13,107,535
Expenses$13,389,854
Net Income-$282,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$13,430,257
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$4,208,866$4,248,393▲ $39,527
Accounts Receivable$828,396$857,922▲ $29,526
Inventories for Sale or Use$291,709$0▼ $291,709
Cash and Non-Interest-Bearing Accounts$353,721$259,967▼ $93,754
Savings and Temporary Cash Investments$91,644$153,726▲ $62,082
Prepaid Expenses and Deferred Charges$125,869$103,303▼ $22,566
Total Assets$6,104,862$5,741,767▼ $363,095
Other Assets Total$204,657$118,456▼ $86,201
Liabilities
Tax Exempt Bond Liabilities$3,650,640$3,491,474▼ $159,166
Accounts Payable and Accrued Expenses$216,280$307,575▲ $91,295
Other Liabilities$37,703$34,169▼ $3,534
Deferred Revenue$0$3,024▲ $3,024
Total Liabilities$3,904,623$3,836,242▼ $68,381
Net Assets / Fund Balance
Unrestricted Net Assets$1,962,779$1,769,508▼ $193,271
Temporarily Rstr Net Assets$237,460$136,017▼ $101,443
Total Net Assets Fund Balance$2,200,239$1,905,525▼ $294,714
Total Liabilities and Net Assets / Fund Balance$6,104,862$5,741,767▼ $363,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,689,692$1,137,952$2,827,644
Land$1,849,540-$1,849,540
Leasehold Improvements$427,586$620,766$1,048,352
Equipment$226,789$583,883$810,672
Other Land Buildings$54,786$74,784$129,570
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie LairdExecutive DirectorFT$207,590$25,676$233,266
Nancy MolderVP Educational SERVICESFT$132,965$21,519$154,484
Cheryl MarvinVP OperationsFT$116,922$29,049$145,971
Mary Melinda MalikVP Training & ProgRAM DirECTORFT$116,445$15,762$132,207
Raymond Damm IIICFO/CDOFT$123,089$8,364$131,453

Board Members and Trustees

NameTitle
Joseph LautieroPresident
Charles WannerVice President
Paula WichtermanDirector
Caroline PricherSecretary
Joseph CattaneoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,583
Program Service Revenue
$13,119,916
Investment Income
$-27,835
Other Revenue
$-206,129
All Other Contributions
$221,583
Change in Net Assets
$-282,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,308,995
Revenue Not Reported on Financial Statements
$-201,460
Revenue Not Reported on Form 990
$65,574
Other Revenue Adjustments
$-201,460
Total Revenue per Audited Statements
$13,374,569
Total Revenue per Form 990
$13,107,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,477,039
Other Expenses$2,912,815
Total Fundraising Expense$270,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,222,568$691,855$194,112$8,108,535
Occupancy$1,210,386$54,257$1,077$1,265,720
Other Employee Benefits$790,871$42,388$23,530$856,789
Current Officers, Directors, Trustees, and Key Employees$587,293$96,365$13,353$697,011
Payroll Taxes$565,975$51,414$13,810$631,199
Fees for Services Other$233,680$23,372$1,649$258,701
Depreciation Depletion$234,982$18,548$365$253,895
Interest$177,872$27,276$772$205,920
Pension Plan Contributions$140,051$39,212$4,242$183,505
Fees for Services Accounting-$137,409-$137,409
Travel$93,571$25,480$1,190$120,241
Insurance$86,971$9,360-$96,331
Other Expenses$60,589$2,717$1,526$64,832
Conferences and Meetings$28,476$10,612$786$39,874
Office Expenses$19,037$4,228$3,395$26,660
Information Technology$11,821$4,443$2,923$19,187
Fees for Services Legal-$13,070-$13,070
All Other Expenses$10,490--$10,490
Advertising-$500$8,074$8,574
Total Functional Expenses$11,865,383$1,253,667$270,804$13,389,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,389,854
Total Expenses per Audited Statements$13,389,854
Total Expenses per Form 990$13,389,854
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
deferred rent expense$34,169

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Industrial Development Authority of the Town of Florence Inc2014-12-22$2,700,000Facility Mortgage Refinance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,700,000$2,602,244-$97,756

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“the CFO, Raymond Damm, AND the Executive Director, Connie Laird, SHARE A FAMILY RELATIONSHIP.”

Form 990, Part VI, Section B, line 11B

“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 memebers 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 and the CFO.”

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
Raymond Damm III
Title
Chief Financial Officer
Phone
6029957366
Signed
2018-03-12
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
246
Volunteers
20

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N Central Ave Ste 300, Phoenix, AZ 85012
Preparer
Amy A O'Loughlin
Phone
6022646835
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“accel foundation net asset adjustment -12,395.”

Financial Statement Notes

Part X, Line 2:

“The organization evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts.”

Part XI, Line 2D - Other Adjustments:

“elimination of foundation activity 65,574.”

Part XI, Line 4B - Other Adjustments:

“Inventory Adjustment -201,803. Loss on Disposal of Assets -27,933. Unrealized Gain on investments 28,276.”

Raw XML AppendixShowing 400 of 628 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/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02923
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04443
IRS990/InformationTechnologyGrp/ProgramServicesAmt011821
IRS990/InformationTechnologyGrp/TotalAmt019187
IRS990/InsuranceGrp/ManagementAndGeneralAmt09360
IRS990/InsuranceGrp/ProgramServicesAmt086971
IRS990/InsuranceGrp/TotalAmt096331
IRS990/InterestGrp/FundraisingAmt0772
IRS990/InterestGrp/ManagementAndGeneralAmt027276
IRS990/InterestGrp/ProgramServicesAmt0177872
IRS990/InterestGrp/TotalAmt0205920
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0291709
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02417385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04208866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04248393
IRS990/LandBldgEquipCostOrOtherBssAmt06665778
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027933
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/NetAssetsOrFundBalancesBOYAmt02200239
IRS990/NetAssetsOrFundBalancesEOYAmt01905525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27933
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27933
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-201803
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-206129
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4326
IRS990/NetUnrelatedBusTxblIncmAmt0-130215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01077
IRS990/OccupancyGrp/ManagementAndGeneralAmt054257
IRS990/OccupancyGrp/ProgramServicesAmt01210386
IRS990/OccupancyGrp/TotalAmt01265720
IRS990/OfficeExpensesGrp/FundraisingAmt03395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04228
IRS990/OfficeExpensesGrp/ProgramServicesAmt019037
IRS990/OfficeExpensesGrp/TotalAmt026660
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204657
IRS990/OtherAssetsTotalGrp/EOYAmt0118456
IRS990/OtherChangesInNetAssetsAmt0-12395
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023530
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0790871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0856789
IRS990/OtherExpensesGrp/Desc0REPAIRS & MaintENANCE
IRS990/OtherExpensesGrp/Desc1program supplies
IRS990/OtherExpensesGrp/Desc2NURSING & PSYCHOLOGY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt01526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12717
IRS990/OtherExpensesGrp/ProgramServicesAmt0204796
IRS990/OtherExpensesGrp/ProgramServicesAmt1106027
IRS990/OtherExpensesGrp/ProgramServicesAmt279927
IRS990/OtherExpensesGrp/ProgramServicesAmt360589
IRS990/OtherExpensesGrp/TotalAmt0205957
IRS990/OtherExpensesGrp/TotalAmt1106027
IRS990/OtherExpensesGrp/TotalAmt279927
IRS990/OtherExpensesGrp/TotalAmt364832
IRS990/OtherLiabilitiesGrp/BOYAmt037703
IRS990/OtherLiabilitiesGrp/EOYAmt034169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0691855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07222568
IRS990/OtherSalariesAndWagesGrp/TotalAmt08108535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0565975
IRS990/PayrollTaxesGrp/TotalAmt0631199
IRS990/PensionPlanContributionsGrp/FundraisingAmt04242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039212
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0140051
IRS990/PensionPlanContributionsGrp/TotalAmt0183505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125869
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103303
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
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012001129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11106671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012001129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11106671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212116
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/ExpenseAmt01303289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01314602
IRS990/ProgSrvcAccomActy3Grp/Desc0Accel behavioral services, 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/ExpenseAmt0800676
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01118787
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 unrelated taxable income. All SALES benefit programs and services at accel. THE RETAIL STORE CLOSED IN OCTOBER 2016.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt098365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287370
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt02891589
IRS990/PYOtherRevenueAmt083234
IRS990/PYProgramServiceRevenueAmt012275622
IRS990/PYRevenuesLessExpensesAmt0141487
IRS990/PYSalariesCompEmpBnftPaidAmt09613279
IRS990/PYTotalExpensesAmt012504868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012646355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-282319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010686527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153726
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/BookValueAmt01689692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01137952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02827644
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0583883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0810672
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013389854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01849540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01849540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0427586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0620766
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01048352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0deferred rent expense
IRS990ScheduleD/OtherRevenueAmt065574
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-201460
IRS990ScheduleD/RevenueNotReportedAmt065574
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-201460
IRS990ScheduleD/RevenueSubtotalAmt013308995
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES THEIR UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF THEIR POLICIES AND PROCEDURES, REVIEW OF THEIR REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1elimination of foundation activity 65,574.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Inventory Adjustment -201,803. Loss on Disposal of Assets -27,933. Unrealized Gain on investments 28,276.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04248393
IRS990ScheduleD/TotalExpensesPerForm990Amt013389854
IRS990ScheduleD/TotalLiabilityAmt034169
IRS990ScheduleD/TotalRevenuePerForm990Amt013107535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013374569
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013389854
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,741,767
Liabilities
$3,836,242
Net assets
$1,905,525
Revenue
$13,107,535
Expenses
$13,389,854
Net income
-$282,319
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
2017Detailed filing. Detailed filing data is available for this year.$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