Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$17,411,851
Up $11,357,950 (+188%) from 2018
Net Assets
Up$2,341,151
Up $230,013 (+11%) from 2018
Liabilities
Up$15,070,700
Up $11,127,937 (+282%) from 2018
Revenue
Up$15,814,347
Up $977,730 (+6.6%) from 2018
Expenses
Up$15,738,416
Up $1,107,412 (+7.6%) from 2018
Net Income
Down$75,931
Down $129,682 (-63%) from 2018
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 | $4,358,027 | $13,459,240 | ▲ $9,101,213 |
| Accounts Receivable | $1,022,224 | $1,176,018 | ▲ $153,794 |
| Cash and Non-Interest-Bearing Accounts | $323,557 | $488,030 | ▲ $164,473 |
| Pledges and Grants Receivable | $53,700 | $215,600 | ▲ $161,900 |
| Prepaid Expenses and Deferred Charges | $170,337 | $59,796 | ▼ $110,541 |
| Total Assets | $6,053,901 | $17,411,851 | ▲ $11,357,950 |
| Other Assets Total | $126,056 | $2,013,167 | ▲ $1,887,111 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $2,340,958 | $13,942,258 | ▲ $11,601,300 |
| Accounts Payable and Accrued Expenses | $332,715 | $727,789 | ▲ $395,074 |
| Unsecured Notes Loans Payable | - | $215,000 | - |
| Mortgage Notes Payable Secured by Investment Property | $1,212,120 | $136,961 | ▼ $1,075,159 |
| Other Liabilities | $56,970 | $48,692 | ▼ $8,278 |
| Total Liabilities | $3,942,763 | $15,070,700 | ▲ $11,127,937 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,989,666 | $2,111,449 | ▲ $121,783 |
| Temporarily Rstr Net Assets | $121,472 | $229,702 | ▲ $108,230 |
| Total Net Assets Fund Balance | $2,111,138 | $2,341,151 | ▲ $230,013 |
| Total Liabilities and Net Assets / Fund Balance | $6,053,901 | $17,411,851 | ▲ $11,357,950 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,551,250 | $1,736,341 | $12,287,591 |
| Land | $1,849,540 | - | $1,849,540 |
| Leasehold Improvements | $525,814 | $542,216 | $1,068,030 |
| Equipment | $340,196 | $695,607 | $1,035,803 |
| Other Land Buildings | $192,440 | $173,749 | $366,189 |
| Other Assets Org | $154,082 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raymond Damm Iii | CEO | FT | $189,866 | $13,845 | $203,711 |
| Nancy Molder | VP Education | FT | $128,352 | $12,902 | $141,254 |
| Cheryl Marvin | VP Operations | FT | $107,338 | $22,418 | $129,756 |
| Mary Melinda Malik | VP Training/develop | FT | $116,440 | $6,122 | $122,562 |
| Laura Lazzerini | CFO | FT | $83,700 | $6,122 | $89,822 |
| Name | Title |
|---|---|
| Joseph Cattaneo | President |
| Julia Kolsrud | Vice President |
| Charles Wanner | Director |
| Christopher Duncan | Director |
| Keith Farmer | Director |
| Stephanie Farmer | Director |
| Caroline Pricher | Secretary |
| Scott Taubman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,009,562 |
| Other Expenses | $3,728,854 |
| Total Fundraising Expense | $327,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,168,896 | $647,840 | $184,137 | $10,000,873 |
| Other Employee Benefits | $901,641 | $54,457 | $22,334 | $978,432 |
| Interest | $749,700 | $22,360 | $2 | $772,062 |
| Payroll Taxes | $678,852 | $45,066 | $12,806 | $736,724 |
| Occupancy | $613,467 | $37,277 | - | $650,744 |
| Depreciation Depletion | $494,386 | $26,438 | $293 | $521,117 |
| Current Officers, Directors, Trustees, and Key Employees | $269,200 | $18,848 | $5,485 | $293,533 |
| Fees for Services Other | $155,768 | $58,874 | $37,700 | $252,342 |
| All Other Expenses | $132,200 | $29,687 | $23,046 | $184,933 |
| Travel | $151,647 | $16,667 | $4,512 | $172,826 |
| Office Expenses | $146,296 | $21,155 | $4,805 | $172,256 |
| Fees for Services Accounting | - | $130,308 | - | $130,308 |
| Insurance | $119,905 | $6,331 | - | $126,236 |
| Conferences and Meetings | $81,139 | $9,065 | $3,291 | $93,495 |
| Other Expenses | $81,191 | $60,538 | $4,025 | $60,538 |
| Fees for Services Legal | - | $29,992 | - | $29,992 |
| Advertising | - | - | $25,116 | $25,116 |
| Information Technology | $14,348 | $5,599 | $140 | $20,087 |
| Total Functional Expenses | $14,186,282 | $1,224,442 | $327,692 | $15,738,416 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $15,738,416 |
| Total Expenses per Audited Statements | $15,664,934 |
| Expenses per Audited Statements | $15,523,796 |
| Expenses Not Reported on Financial Statements | $214,620 |
| Other Expense Adjustments | $214,620 |
| Expenses Not Reported on Form 990 | $141,138 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Special Education School | Deliver Special Education Services | 1 | 3 | $800,541 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $12,156 |
| Fundraising Gross Income | $3,793 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Top Golf | $14,470 | $2,470 | $12,156 | $-9,686 |
| Total Events | $15,793 | $3,793 | $12,156 | $-8,363 |
| Liability | Amount |
|---|---|
| Deferred Rent Expense | $48,692 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Az Industrial Development Authority Education Facility Revenue Bond 2018a | 2018-08-01 | $14,205,000 | Refunding, facilities acquisition |
| A | The Industrial Development Authority of the Town of Florence Inc | 2014-12-22 | $2,700,000 | Facility mortgage refinance |
| C | Az Industrial Development Authority Education Facility Revenue Bond 2018b | 2018-08-01 | $525,000 | FUNDING RESERVE |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $14,205,000 | $3,210,242 | - | $790,152 |
| A | $2,700,000 | $2,602,244 | $2,386,155 | $97,756 |
| C | $525,000 | $525,000 | - | $29,203 |
“Keith farmer and stephanie farmer share a family relationship.”
“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.”
“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 and the cfo.”
“The organization makes its articles of incorporation, bylaws, conflict of interest policy, and financial statements available to the public upon request, in person, at the organization's main office.”
“Income tax benefit 154,082.”
“The organization qualifies as a tax-exempt organizations under section 501(c)(3) of the internal revenue code (the "code") and, therefore, there is no provision for income taxes. In addition, accel qualifies for the charitable contribution deduction under section 170 of the code and have been classified as an organization that is not a private foundation. Income determined to be unrelated business taxable income would be taxable. 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. Accel's federal returns of organization exempt from income tax (form 990 and 990t) for fiscal 2015, 2016 and 2017 are subject to examination by the irs, generally for three years after they were filed.”
“Elimination of foundation activity 7,905. Special event expenses 12,156. Elimination of international activity 800,541. Elimination of related party contribution -750,000.”
“Special event expenses 12,156. Elimination of internaltional activity 878,982. Elimination of related party contribution -750,000.”
“Income tax benefits 154,082.”
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 | 332715 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 727789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1022224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1176018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, THERAPEUTIC AND VOCATIONAL PROGRAMS TO SPECIAL NEEDS INDIVIDUALS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 25116 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25116 |
| IRS990/AllOtherContributionsAmt | 0 | 776337 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23046 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29687 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 132200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 184933 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA LAZZERINI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029267211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10251 N 35TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85051 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 323557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 488030 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5485 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18848 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 269200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 293533 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3291 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9065 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 81139 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 93495 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1538337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19907 |
| IRS990/CYOtherExpensesAmt | 0 | 3728854 |
| IRS990/CYOtherRevenueAmt | 0 | 16673 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14239430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75931 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12009562 |
| IRS990/CYTotalExpensesAmt | 0 | 15738416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 327692 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15814347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 293 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26438 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 494386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 521117 |
| 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 | 444 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10745456 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 130308 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 130308 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29992 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29992 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 155768 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 252342 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/IndividualTrusteeOrDirectorInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6122 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 12902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22418 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH CATTANEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLINE PRICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT TAUBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIA KOLSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES WANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAYMOND DAMM III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA LAZZERINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY MELINDA MALIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY MOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHERYL MARVIN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 191565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 83700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 116440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 128352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 107338 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP TRAINING/DEVELOP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12156 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3793 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 15826503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 140 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5599 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14348 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20087 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6331 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119905 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126236 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22360 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 749700 |
| IRS990/InterestGrp/TotalAmt | 0 | 772062 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19907 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3147913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4358027 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13459240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16607153 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| 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 | 1212120 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 136961 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2111138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2341151 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8363 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8363 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 613467 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 650744 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4805 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21155 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 146296 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 172256 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 126056 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2013167 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 154082 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 54457 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 901641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 978432 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL/PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING & PSYCHOLOGY |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS ON DEFEASANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 60538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 162282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81191 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 273329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 162282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81191 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60538 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48692 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HEALTH INS. REBATE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 25036 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25036 |
| IRS990/OtherRevenueTotalAmt | 0 | 25036 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 184137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 647840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9168896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10000873 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12806 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 678852 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 736724 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53700 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 215600 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 170337 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59796 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND DAMM |
| 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 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13159856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1064336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13159856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1064336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15238 |
| 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 | 2179645 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2051315 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACCEL 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/ExpenseAmt | 0 | 1261181 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1064336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 193148 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 3333657 |
| IRS990/PYOtherRevenueAmt | 0 | 41715 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14601745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 205613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11297347 |
| IRS990/PYTotalExpensesAmt | 0 | 14631004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14836617 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75931 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 750000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11123779 |
| 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 | 10551250 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1736341 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12287591 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 340196 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 695607 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1035803 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 141138 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 214620 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 15523796 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1849540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1849540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 525814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 542216 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1068030 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 27411 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 233861 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1597813 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 154082 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED ENTITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CASH & EQUIVALENTS HELD BY BOND TRUSTEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEFERRED TAX ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 141138 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 214620 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 192440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 173749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 366189 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT EXPENSE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 70602 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 70602 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.