Civic Intelligence

Accel

990 • Fiscal year 2022 • EIN 95-3497070

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.10x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

25th percentile

-2.5%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$236,125

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$22,292,677

Up $633,055 (+2.9%) from 2021

Net Assets

Down

$2,967,934

Down $439,495 (-13%) from 2021

Liabilities

Up

$19,324,743

Up $1,072,550 (+5.9%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$17,517,725

Up $683,338 (+4.1%) from 2021

Expenses

Up

$17,957,220

Up $2,470,807 (+16%) from 2021

Net Income

Down

-$439,495

Down $1,787,469 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$22,292,677
Liabilities$19,324,743
Net Assets$2,967,934
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$17,517,725
Expenses$17,957,220
Net Income-$439,495
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$17,517,725
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$13,220,391$13,056,083▼ $164,308
Pledges and Grants Receivable$249,900$878,073▲ $628,173
Accounts Receivable$1,288,443$825,234▼ $463,209
Cash and Non-Interest-Bearing Accounts$1,178,516$336,909▼ $841,607
Prepaid Expenses and Deferred Charges$118,893$49,323▼ $69,570
Total Assets$21,659,622$22,292,677▲ $633,055
Other Assets Total$5,603,479$7,147,055▲ $1,543,576
Liabilities
Tax Exempt Bond Liabilities$13,558,579$13,346,226▼ $212,353
Mortgage Notes Payable Secured by Investment Property$3,537,998$4,872,429▲ $1,334,431
Accounts Payable and Accrued Expenses$684,482$906,088▲ $221,606
Unsecured Notes Loans Payable$471,134$200,000▼ $271,134
Total Liabilities$18,252,193$19,324,743▲ $1,072,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,816,988$1,824,145▼ $992,843
Net Assets With Donor Restrictions$590,441$1,143,789▲ $553,348
Total Net Assets Fund Balance$3,407,429$2,967,934▼ $439,495
Total Liabilities and Net Assets / Fund Balance$21,659,622$22,292,677▲ $633,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,467,243$2,820,348$12,287,591
Land$1,849,540-$1,849,540
Leasehold Improvements$714,994$677,049$1,392,043
Other Land Buildings$795,361$528,091$1,323,452
Equipment$228,945$911,255$1,140,200
Other Assets Org$4,552,783--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon ComfortCOOFT$178,889$57,236$236,125
Raymond Damm IiiCEOFT$98,444$135,125$233,569
Mitchell MooreCFOFT$150,891$32,513$183,404
Jessica BustamanteChief Advancement OfficerFT$138,319$39,065$177,384
Jonathan EvansPrincipalFT$103,594$52,327$155,921

Board Members and Trustees

NameTitle
Christopher DuncanPresident
Julia KolsrudVice President
James Barham EsqDirector
Keith FarmerDirector
Stephanie FarmerDirector
Brooke WaldronSecretary
Scott TaubmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,214,033
Program Service Revenue
$15,303,692
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,238,847
Change in Net Assets
$-439,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,784,617
Other Expenses$5,172,603
Total Fundraising Expense$488,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,576,692$644,016$283,896$10,504,604
Occupancy$741,522$131,991$16,550$890,063
Other Employee Benefits$767,786$58,594$15,481$841,861
Interest$582,563$156,258-$738,821
Payroll Taxes$658,425$42,448$20,496$721,369
Current Officers, Directors, Trustees, and Key Employees$653,503$44,822$18,458$716,783
Depreciation Depletion$633,421-$615$634,036
Fees for Services Other$359,361$134,455$78,473$572,289
All Other Expenses$291,869$98,427$2,666$392,962
Insurance$251,088$19,613-$270,701
Conferences and Meetings$241,781$3,313$14,374$259,468
Travel$207,406$5,911$8$213,325
Fees for Services Accounting-$153,830-$153,830
Office Expenses$119,539$27,062$6,301$152,902
Information Technology$52,489$22,232$1,835$76,556
Other Expenses$27,243$31,964$3,273$62,480
Advertising$11,907-$26,261$38,168
Fees for Services Legal-$15,798-$15,798
Total Functional Expenses$15,876,135$1,592,398$488,687$17,957,220
International Activity

International Summary

Offices
2
Employees
98
Spending
$7,247,001

International Compliance

Activity in boycott countries
Yes
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.298$7,247,001
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

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
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
No
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 will be reveiwed by the cfo 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
2023-05-15
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
440
Volunteers
150

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Raw XML AppendixShowing 400 of 744 raw XML fields

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

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IRS990/Desc0ACCEL OPERATES SCHOOL PROGRAMS LOCATED IN PHOENIX AND TEMPE AS WELL AS SATELLITE CLASSROOMS ON ARIZONA PUBLIC SCHOOL DISTRICT CAMPUSES. ALL PROGRAMS INCORPORATE INNOVATIVE, INDIVIDUALIZED, EVIDENCED BASED PRACTICES IN APPLIED BEHAVIOR ANALYSIS AND STRUCTURED TEACHING. STUDENTS WITH A WIDE RANGE OF DEVELOPMENTAL ABILITIES ARE TAUGHT USING A FUNCTIONAL LIFE SKILLS CURRICULUM ALIGNED WITH ARIZONA ACADEMIC STANDARDS IN SMALL SIZED CLASSROOMS WITH A LOW STUDENT TO STAFF RATIO FOCUSING ON DIGNITY, INDEPENDENCE AND COMMUNITY SKILLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF ADVANCEMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0855034
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017517725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01835
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022232
IRS990/InformationTechnologyGrp/ProgramServicesAmt052489
IRS990/InformationTechnologyGrp/TotalAmt076556
IRS990/InsuranceGrp/ManagementAndGeneralAmt019613
IRS990/InsuranceGrp/ProgramServicesAmt0251088
IRS990/InsuranceGrp/TotalAmt0270701
IRS990/InterestGrp/ManagementAndGeneralAmt0156258
IRS990/InterestGrp/ProgramServicesAmt0582563
IRS990/InterestGrp/TotalAmt0738821
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04936743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013220391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013056083
IRS990/LandBldgEquipCostOrOtherBssAmt017992826
IRS990/LegalDomicileStateCd0AZ
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/BOYAmt03537998
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04872429
IRS990/NetAssetsOrFundBalancesBOYAmt03407429
IRS990/NetAssetsOrFundBalancesEOYAmt02967934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02816988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01824145
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016550
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131991
IRS990/OccupancyGrp/ProgramServicesAmt0741522
IRS990/OccupancyGrp/TotalAmt0890063
IRS990/OfficeExpensesGrp/FundraisingAmt06301
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027062
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119539
IRS990/OfficeExpensesGrp/TotalAmt0152902
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05603479
IRS990/OtherAssetsTotalGrp/EOYAmt07147055
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058594
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0767786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0841861
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1SCHOOL/PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2NURSING & PSYCHOLOGY
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131964
IRS990/OtherExpensesGrp/ProgramServicesAmt0339126
IRS990/OtherExpensesGrp/ProgramServicesAmt1282674
IRS990/OtherExpensesGrp/ProgramServicesAmt277740
IRS990/OtherExpensesGrp/ProgramServicesAmt327243
IRS990/OtherExpensesGrp/TotalAmt0340790
IRS990/OtherExpensesGrp/TotalAmt1282674
IRS990/OtherExpensesGrp/TotalAmt277740
IRS990/OtherExpensesGrp/TotalAmt362480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0283896
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09576692
IRS990/OtherSalariesAndWagesGrp/TotalAmt010504604
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0658425
IRS990/PayrollTaxesGrp/TotalAmt0721369
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0249900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0878073
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0118893
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049323
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/RelatedOrExemptFuncIncomeAmt012994350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11664292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2645050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012994350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11664292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2645050
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/ExpenseAmt02796738
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0645050
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/ExpenseAmt01999456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01664292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03334549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04069426
IRS990/PYOtherRevenueAmt017015
IRS990/PYProgramServiceRevenueAmt013482823
IRS990/PYRevenuesLessExpensesAmt01347974
IRS990/PYSalariesCompEmpBnftPaidAmt011416987
IRS990/PYTotalExpensesAmt015486413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016834387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-439495
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012994350
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/BookValueAmt09467243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02820348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012287591
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0911255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01140200
IRS990ScheduleD/LandGrp/BookValueAmt01849540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01849540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0714994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0677049
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01392043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11754052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2789677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34552783
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND SINKING FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM ACCEL INT'L INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0795361
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0528091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01323452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013056083
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07147055
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES DISTRIBUTED FOR THE SCHOOL AND ITS SERVICES STATE: WE DO NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, ETHNIC ORIGIN, RELIGION, CREED OR COLOR.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ADULT SERVICES PROGRAM RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY FOR ADULTS WITH FUNCTIONAL DISABILITIES AGE 18 AND OVER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt098

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,292,677
Liabilities
$19,324,743
Net assets
$2,967,934
Revenue
$17,517,725
Expenses
$17,957,220
Net income
-$439,495
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
2022Detailed filing. Detailed filing data is available for this year.$22.3$19.3$2.97$17.5$18.0$0.44
2021Summary only. Only limited summary data is available for this year.$21.7$18.3$3.41$16.8$15.5$1.35
2020Summary only. Only limited summary data is available for this year.$17.9$15.8$2.06$15.6$15.7$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$15.1$2.34$15.8$15.7$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$3.94$2.11$14.8$14.6$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$3.84$1.91$13.1$13.4$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$3.90$2.20$12.6$12.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.37$4.32$2.05$12.6$13.2$0.58
2014Summary only. Only limited summary data is available for this year.$6.97$4.34$2.63$12.8$12.6$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$4.37$2.40$13.1
2012Summary only. Only limited summary data is available for this year.$6.93$4.53$2.40$12.2$12.4$0.14
2011Summary only. Only limited summary data is available for this year.$7.19$4.62$2.57$12.3$12.2$0.13