Civic Intelligence

Accel

990 • Fiscal year 2018 • EIN 95-3497070

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 09, 2019

Organization ProfileWWW.ACCEL.ORG

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10251 N 35th AvenuePhoenix, AZ 85051

(602) 926-7211

Siviq Scores

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

Liabilities / Assets

80th percentile

0.65x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.27x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

43rd percentile

1.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,053,901

Up $312,134 (+5.4%) from 2017

Net Assets

Up

$2,111,138

Up $205,613 (+11%) from 2017

Liabilities

Up

$3,942,763

Up $106,521 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Up

$14,836,617

Up $1,729,082 (+13%) from 2017

Expenses

Up

$14,631,004

Up $1,241,150 (+9.3%) from 2017

Net Income

Up

$205,613

Up $487,932 (+173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$6,053,901
Liabilities$3,942,763
Net Assets$2,111,138
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$14,836,617
Expenses$14,631,004
Net Income$205,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$14,849,447
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$4,248,393$4,358,027▲ $109,634
Accounts Receivable$857,922$1,022,224▲ $164,302
Cash and Non-Interest-Bearing Accounts$259,967$323,557▲ $63,590
Prepaid Expenses and Deferred Charges$103,303$170,337▲ $67,034
Savings and Temporary Cash Investments$153,726$0▼ $153,726
Pledges and Grants Receivable$0$53,700▲ $53,700
Total Assets$5,741,767$6,053,901▲ $312,134
Other Assets Total$118,456$126,056▲ $7,600
Liabilities
Tax Exempt Bond Liabilities$2,447,830$2,340,958▼ $106,872
Mortgage Notes Payable Secured by Investment Property$1,043,644$1,212,120▲ $168,476
Accounts Payable and Accrued Expenses$307,575$332,715▲ $25,140
Other Liabilities$34,169$56,970▲ $22,801
Deferred Revenue$3,024$0▼ $3,024
Total Liabilities$3,836,242$3,942,763▲ $106,521
Net Assets / Fund Balance
Unrestricted Net Assets$1,769,508$1,989,666▲ $220,158
Temporarily Rstr Net Assets$136,017$121,472▼ $14,545
Total Net Assets Fund Balance$1,905,525$2,111,138▲ $205,613
Total Liabilities and Net Assets / Fund Balance$5,741,767$6,053,901▲ $312,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,628,973$1,228,414$2,857,387
Land$1,849,540-$1,849,540
Leasehold Improvements$369,073$685,596$1,054,669
Equipment$300,408$659,495$959,903
Other Land Buildings$210,033$118,091$328,124
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie LairdExec Director Retired 6/1/18FT$203,758$35,751$239,509
Nancy MolderVP Educational ServicesFT$134,785$26,910$161,695
Raymond Damm IiiCEOFT$143,290$13,841$157,131
Cheryl MarvinVP OperationsFT$118,934$34,802$153,736
Mary Melinda MalikVP Training/program DevFT$117,485$19,703$137,188
Laura LazzeriniCFOFT$70,998$6,348$77,346

Board Members and Trustees

NameTitle
Joseph LautieroPast President
Joseph CattaneoPresident
Julia KolsrudVice President
Charles WannerDirector
Paula WichtermanDirector
Caroline PricherSecretary
Scott TaubmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,148
Program Service Revenue
$14,601,745
Investment Income
$9
Other Revenue
$41,715
All Other Contributions
$182,348
Change in Net Assets
$205,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,836,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,876
Total Revenue per Audited Statements
$14,860,493
Total Revenue per Form 990
$14,836,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,297,347
Other Expenses$3,333,657
Total Fundraising Expense$226,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,222,553$767,388$135,065$9,125,006
Occupancy$1,169,869$25,963-$1,195,832
Other Employee Benefits$763,664$41,697$12,854$818,215
Payroll Taxes$621,491$51,848$9,492$682,831
Current Officers, Directors, Trustees, and Key Employees$428,130$38,977$6,880$473,987
Depreciation Depletion$260,844$22,373$569$283,786
Interest$180,258$21,061$882$202,201
Pension Plan Contributions$179,693$15,697$1,918$197,308
Travel$137,296$21,512$1,278$160,086
Fees for Services Accounting-$145,179-$145,179
Office Expenses$77,181$23,960$3,509$104,650
All Other Expenses$58,670$38,878$2,618$100,166
Insurance$84,138$10,249-$94,387
Fees for Services Other$51,184$7,231$29,778$88,193
Conferences and Meetings$48,852$19,273$2,488$70,613
Other Expenses$65,824$4,224$4,207$65,824
Information Technology$15,430$5,201$364$20,995
Advertising$6,498-$14,340$20,838
Fees for Services Legal-$16,749-$16,749
Total Functional Expenses$13,127,302$1,277,460$226,242$14,631,004

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,643,834
Expenses per Audited Statements$14,631,004
Total Expenses per Form 990$14,631,004
Expenses Not Reported on Form 990$12,830
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,840
Fundraising Direct Expenses$12,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Golf$26,640$15,840$12,830$3,010
Total Events$26,640$15,840$12,830$3,010
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$56,970

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 ceo, raymond damm, and the past 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 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
Laura Lazzerini
Title
CFO
Phone
6029267211
Signed
2019-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Damm
Formed
1980
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
404
Volunteers
20

Preparer

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

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 2015, 2016 and 2017 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Elimination of foundation activity 11,046. Special event expenses 12,830.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 12,830.”

Raw XML AppendixShowing 400 of 691 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10134785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11117485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC DIR RETIRED 6/1/18
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP EDUCATIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP TRAINING/PROGRAM DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010800
IRS990/FundraisingDirectExpensesAmt012830
IRS990/FundraisingGrossIncomeAmt015840
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014849447
IRS990/GrossSalesOfInventoryAmt012020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0364
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05201
IRS990/InformationTechnologyGrp/ProgramServicesAmt015430
IRS990/InformationTechnologyGrp/TotalAmt020995
IRS990/InsuranceGrp/ManagementAndGeneralAmt010249
IRS990/InsuranceGrp/ProgramServicesAmt084138
IRS990/InsuranceGrp/TotalAmt094387
IRS990/InterestGrp/FundraisingAmt0882
IRS990/InterestGrp/ManagementAndGeneralAmt021061
IRS990/InterestGrp/ProgramServicesAmt0180258
IRS990/InterestGrp/TotalAmt0202201
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02691596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04248393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04358027
IRS990/LandBldgEquipCostOrOtherBssAmt07049623
IRS990/LegalDomicileStateCd0AZ
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/BOYAmt01043644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01212120
IRS990/NetAssetsOrFundBalancesBOYAmt01905525
IRS990/NetAssetsOrFundBalancesEOYAmt02111138
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03010
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03010
IRS990/NetIncomeOrLossGrp/ExclusionAmt012020
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025963
IRS990/OccupancyGrp/ProgramServicesAmt01169869
IRS990/OccupancyGrp/TotalAmt01195832
IRS990/OfficeExpensesGrp/FundraisingAmt03509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023960
IRS990/OfficeExpensesGrp/ProgramServicesAmt077181
IRS990/OfficeExpensesGrp/TotalAmt0104650
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118456
IRS990/OtherAssetsTotalGrp/EOYAmt0126056
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0763664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0818215
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1NURSING & PSYCHOLOGY
IRS990/OtherExpensesGrp/Desc2SCHOOL/PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt04207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04224
IRS990/OtherExpensesGrp/ProgramServicesAmt0259743
IRS990/OtherExpensesGrp/ProgramServicesAmt1258078
IRS990/OtherExpensesGrp/ProgramServicesAmt2237906
IRS990/OtherExpensesGrp/ProgramServicesAmt365824
IRS990/OtherExpensesGrp/TotalAmt0268174
IRS990/OtherExpensesGrp/TotalAmt1258078
IRS990/OtherExpensesGrp/TotalAmt2237906
IRS990/OtherExpensesGrp/TotalAmt365824
IRS990/OtherLiabilitiesGrp/BOYAmt034169
IRS990/OtherLiabilitiesGrp/EOYAmt056970
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INS. REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt026685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026685
IRS990/OtherRevenueTotalAmt026685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0767388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08222553
IRS990/OtherSalariesAndWagesGrp/TotalAmt09125006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0621491
IRS990/PayrollTaxesGrp/TotalAmt0682831
IRS990/PensionPlanContributionsGrp/FundraisingAmt01918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179693
IRS990/PensionPlanContributionsGrp/TotalAmt0197308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170337
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/RelatedOrExemptFuncIncomeAmt013265954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11330816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013265954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11330816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24975
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/ExpenseAmt01699070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01527699
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/ExpenseAmt01078348
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01330816
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACCEL ENTERPRISES PROGRAMACCEL OPERATED A RETAIL STORE AS AN ENTERPRISE-BASED PROGRAM. ITEMS CREATED BY STUDENTS OF ACCEL AND CLIENTS OF ADULT SERVICES WERE SOLD WITHIN THE RETAIL STORE. THE STORE WAS CLOSED IN FISCAL YEAR 2017 AND THE REMAINING INVENTORY WAS WRITTEN OFF.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010371
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-27835
IRS990/PYOtherExpensesAmt02912815
IRS990/PYOtherRevenueAmt0-206129
IRS990/PYProgramServiceRevenueAmt013119916
IRS990/PYRevenuesLessExpensesAmt0-282319
IRS990/PYSalariesCompEmpBnftPaidAmt010477039
IRS990/PYTotalExpensesAmt013389854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013107535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011743230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01628973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01228414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02857387
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0659495
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0959903
IRS990ScheduleD/ExpensesNotReportedAmt012830
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt014631004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01849540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01849540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0369073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0685596
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01054669
IRS990ScheduleD/OtherExpensesIncludedAmt012830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0210033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT EXPENSE
IRS990ScheduleD/OtherRevenueAmt023876
IRS990ScheduleD/RevenueNotReportedAmt023876
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014836617

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,053,901
Liabilities
$3,942,763
Net assets
$2,111,138
Revenue
$14,836,617
Expenses
$14,631,004
Net income
$205,613
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
2018Detailed filing. Detailed filing data is available for this year.$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