Civic Intelligence

Accel

990 • Fiscal year 2020 • EIN 95-3497070

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.ACCEL.ORG

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10251 N 35th AvenuePhoenix, AZ 85051

(602) 926-7211

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Balance Sheet

Assets

Flat

$17,879,744

Flat from 2020

Net Assets

Flat

$2,059,453

Flat from 2020

Liabilities

Flat

$15,820,291

Flat from 2020

Revenue And Expenses

Revenue

Flat

$15,611,584

Flat from 2020

Expenses

Flat

$15,739,200

Flat from 2020

Net Income

Flat

-$127,616

Flat from 2020

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 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

2020

Assets$17,879,744
Liabilities$15,820,291
Net Assets$2,059,453
Open 2020 Filing

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 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

2020

Revenue$15,611,584
Expenses$15,739,200
Net Income-$127,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$15,643,157
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$13,459,240$13,433,673▼ $25,567
Cash and Non-Interest-Bearing Accounts$488,030$1,592,220▲ $1,104,190
Accounts Receivable$1,176,018$727,554▼ $448,464
Pledges and Grants Receivable$215,600$238,052▲ $22,452
Prepaid Expenses and Deferred Charges$59,796$67,802▲ $8,006
Total Assets$17,411,851$17,879,744▲ $467,893
Other Assets Total$2,013,167$1,820,443▼ $192,724
Liabilities
Tax Exempt Bond Liabilities$13,942,258$13,758,157▼ $184,101
Unsecured Notes Loans Payable$215,000$970,563▲ $755,563
Accounts Payable and Accrued Expenses$727,789$901,228▲ $173,439
Other Liabilities$48,692$119,258▲ $70,566
Mortgage Notes Payable Secured by Investment Property$136,961$71,085▼ $65,876
Total Liabilities$15,070,700$15,820,291▲ $749,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,111,449$1,750,247▼ $361,202
Net Assets With Donor Restrictions$229,702$309,206▲ $79,504
Total Net Assets Fund Balance$2,341,151$2,059,453▼ $281,698
Total Liabilities and Net Assets / Fund Balance$17,411,851$17,879,744▲ $467,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,170,760$2,116,831$12,287,591
Land$1,849,540-$1,849,540
Leasehold Improvements$788,275$551,521$1,339,796
Equipment$321,572$785,013$1,106,585
Other Land Buildings$303,526$213,224$516,750
Other Assets Org$135,880--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond Damm IiiCEOFT$178,329$52,677$231,006
Jonathan EvansPrincipalFT$102,058$21,422$123,480
Gordon ComfortCOOFT$88,371$13,954$102,325
Laura LazzeriniCFO (left Mar 2020)FT$95,108$3,491$98,599

Board Members and Trustees

NameTitle
Christopher DuncanPresident
Julia KolsrudVice President
James Barham EsqDirector
Keith FarmerDirector
Stephanie FarmerDirector
Mitchell MooreCFO (began Mar 2020)
Brooke WaldronSecretary
Scott TaubmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,761,078
Program Service Revenue
$13,796,287
Investment Income
$13,591
Other Revenue
$40,628
All Other Contributions
$642,223
Change in Net Assets
$-127,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,354,211
Revenue Not Reported on Financial Statements
$257,373
Revenue Not Reported on Form 990
$5,439,219
Other Revenue Adjustments
$257,373
Total Revenue per Audited Statements
$20,793,430
Total Revenue per Form 990
$15,611,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,054,056
Other Expenses$3,685,144
Total Fundraising Expense$368,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,888,866$851,130$233,277$9,973,273
Other Employee Benefits$778,736$55,328$22,798$856,862
Interest$677,179$77,567-$754,746
Payroll Taxes$665,212$50,672$17,317$733,201
Occupancy$517,698$44,264-$561,962
Depreciation Depletion$520,745$16,382$492$537,619
Current Officers, Directors, Trustees, and Key Employees$438,010$41,114$11,596$490,720
All Other Expenses$235,202$32,582$3,247$271,031
Fees for Services Management-$225,718-$225,718
Fees for Services Accounting-$155,751-$155,751
Conferences and Meetings$116,127$7,060$26,270$149,457
Travel$114,866$3,722$2,500$121,088
Insurance$113,628$5,510-$119,138
Office Expenses$82,697$25,260$1,766$109,723
Fees for Services Other$71,050$17,786$16,268$105,104
Other Expenses$11,944$9,001$25,168$46,113
Fees for Services Legal-$28,197-$28,197
Information Technology$11,498$3,621$297$15,416
Advertising$4,836-$7,735$12,571
Total Functional Expenses$13,716,309$1,654,129$368,762$15,739,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,062,939
Total Expenses per Form 990$15,739,200
Expenses per Audited Statements$15,513,482
Expenses Not Reported on Form 990$4,549,457
Expenses Not Reported on Financial Statements$225,718
Other Expense Adjustments$225,718
International Activity

International Summary

Offices
0
Employees
0
Spending
$135,880

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Special Education SchoolTrain Special Education Service Providers.00$135,880
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$119,258

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAz Industrial Development Authority Education Facility Revenue Bond 2018a2018-08-01$14,205,000Refunding, facilities acquisition
BAz Industrial Development Authority Education Facility Revenue Bond 2018b2018-08-01$525,000FUNDING RESERVE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,205,000$3,210,242-$790,152
B$525,000$525,000-$29,203

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
Corrective action procedures
Yes
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 35% controlled entity
No
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

“Keith farmer and stephanie farmer share a family relationship.”

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

“The form 990 is presented to the board of directors at a regularly scheduled board meeting. 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 and the cfo.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Accel
EIN
95-3497070
Phone
6029267211
Address
10251 N 35TH AVENUE, PHOENIX, AZ 85051

Signing Officer

Name
Mitchell Moore
Title
CFO
Phone
6029267211
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Damm
Formed
1980
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
482
Volunteers
72

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reversal of valuation allowance for deferred tax asset -154,082.”

Financial Statement Notes

PART X, LINE 2:

“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 2017, 2018 and 2019 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Elimination of international activity 5,295,694. Elimination of foundation activity 7,645. Elimination of related party contribution 135,880.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Elimination of related party contribution 225,718. Other income 31,655.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Elimination of international activity 4,413,577. Elimination of related party contribution 135,880.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Elimination of related party contribution 225,718.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO (LEFT MAR 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO (BEGAN MAR 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8973
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01118855
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022600
IRS990/GrossReceiptsAmt015643157
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0297
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03621
IRS990/InformationTechnologyGrp/ProgramServicesAmt011498
IRS990/InformationTechnologyGrp/TotalAmt015416
IRS990/InsuranceGrp/ManagementAndGeneralAmt05510
IRS990/InsuranceGrp/ProgramServicesAmt0113628
IRS990/InsuranceGrp/TotalAmt0119138
IRS990/InterestGrp/ManagementAndGeneralAmt077567
IRS990/InterestGrp/ProgramServicesAmt0677179
IRS990/InterestGrp/TotalAmt0754746
IRS990/InvestmentIncomeGrp/ExclusionAmt022564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03666589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013459240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013433673
IRS990/LandBldgEquipCostOrOtherBssAmt017100262
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt031573
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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/BOYAmt0136961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt071085
IRS990/NetAssetsOrFundBalancesBOYAmt02341151
IRS990/NetAssetsOrFundBalancesEOYAmt02059453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8973
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02111449
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01750247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044264
IRS990/OccupancyGrp/ProgramServicesAmt0517698
IRS990/OccupancyGrp/TotalAmt0561962
IRS990/OfficeExpensesGrp/FundraisingAmt01766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025260
IRS990/OfficeExpensesGrp/ProgramServicesAmt082697
IRS990/OfficeExpensesGrp/TotalAmt0109723
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02013167
IRS990/OtherAssetsTotalGrp/EOYAmt01820443
IRS990/OtherChangesInNetAssetsAmt0-154082
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0778736
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0856862
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1SCHOOL/PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2NURSING & PSYCHOLOGY
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/FundraisingAmt125168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19001
IRS990/OtherExpensesGrp/ProgramServicesAmt0220662
IRS990/OtherExpensesGrp/ProgramServicesAmt1173940
IRS990/OtherExpensesGrp/ProgramServicesAmt273413
IRS990/OtherExpensesGrp/ProgramServicesAmt311944
IRS990/OtherExpensesGrp/TotalAmt0224157
IRS990/OtherExpensesGrp/TotalAmt1173940
IRS990/OtherExpensesGrp/TotalAmt273413
IRS990/OtherExpensesGrp/TotalAmt346113
IRS990/OtherLiabilitiesGrp/BOYAmt048692
IRS990/OtherLiabilitiesGrp/EOYAmt0119258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt040628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040628
IRS990/OtherRevenueTotalAmt040628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0233277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0851130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08888866
IRS990/OtherSalariesAndWagesGrp/TotalAmt09973273
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0665212
IRS990/PayrollTaxesGrp/TotalAmt0733201
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0238052
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067802
IRS990/PrincipalOfficerNm0RAYMOND DAMM
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/RelatedOrExemptFuncIncomeAmt012975475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1818311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012975475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1818311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22501
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 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/ExpenseAmt02157060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01942745
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/ExpenseAmt01151707
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0818311
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01538337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019907
IRS990/PYOtherExpensesAmt03728854
IRS990/PYOtherRevenueAmt016673
IRS990/PYProgramServiceRevenueAmt014239430
IRS990/PYRevenuesLessExpensesAmt075931
IRS990/PYSalariesCompEmpBnftPaidAmt012009562
IRS990/PYTotalExpensesAmt015738416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015814347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-127616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011035231
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/BookValueAmt010170760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02116831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012287591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0785013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01106585
IRS990ScheduleD/ExpensesNotReportedAmt04549457
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0225718
IRS990ScheduleD/ExpensesSubtotalAmt015513482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01849540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01849540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0788275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0551521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01339796
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027411
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11657152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2135880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH & EQUIVALENTS HELD BY BOND TRUSTEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED TAX ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt04549457
IRS990ScheduleD/OtherExpensesNotIncludedAmt0225718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0303526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0213224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0516750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT EXPENSE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,879,744
Liabilities
$15,820,291
Net assets
$2,059,453
Revenue
$15,611,584
Expenses
$15,739,200
Net income
-$127,616
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
2020Detailed filing. Detailed filing data is available for this year.$17.9$15.8$2.06$15.6$15.7$0.13
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