Civic Intelligence

Accel

990 • Fiscal year 2023 • EIN 95-3497070

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Refreshing map…

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

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.90x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$353,434

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$28,051,607

Flat from 2023

Net Assets

Flat

$6,090,140

Flat from 2023

Liabilities

Flat

$21,961,467

Flat from 2023

Revenue

Flat

$24,324,839

Flat from 2023

Expenses

Flat

$21,189,288

Flat from 2023

Net Income

Flat

$3,135,551

Flat from 2023

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 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: $6,090,1402023Assets 2023: $28,051,607Liabilities 2023: $21,961,467Net Assets 2023: $6,090,1402023

Highlighted filing

2023

Assets$28,051,607
Liabilities$21,961,467
Net Assets$6,090,140

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 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: $3,135,5512023Revenue 2023: $24,324,839Expenses 2023: $21,189,288Net Income 2023: $3,135,5512023

Highlighted filing

2023

Revenue$24,324,839
Expenses$21,189,288
Net Income$3,135,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$24,325,446
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$13,056,083$15,875,028▲ $2,818,945
Cash and Non-Interest-Bearing Accounts$336,909$2,467,229▲ $2,130,320
Accounts Receivable$825,234$2,098,611▲ $1,273,377
Pledges and Grants Receivable$878,073$1,195,893▲ $317,820
Prepaid Expenses and Deferred Charges$49,323$71,325▲ $22,002
Total Assets$22,292,677$28,051,607▲ $5,758,930
Other Assets Total$7,147,055$6,343,521▼ $803,534
Liabilities
Tax Exempt Bond Liabilities$13,346,226$16,536,122▲ $3,189,896
Mortgage Notes Payable Secured by Investment Property$4,872,429$0▼ $4,872,429
Other Liabilities$0$4,114,868▲ $4,114,868
Accounts Payable and Accrued Expenses$906,088$1,310,477▲ $404,389
Unsecured Notes Loans Payable$200,000$0▼ $200,000
Total Liabilities$19,324,743$21,961,467▲ $2,636,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,824,145$4,621,145▲ $2,797,000
Net Assets With Donor Restrictions$1,143,789$1,468,995▲ $325,206
Total Net Assets Fund Balance$2,967,934$6,090,140▲ $3,122,206
Total Liabilities and Net Assets / Fund Balance$22,292,677$28,051,607▲ $5,758,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,138,576$3,184,600$12,323,176
Land$3,144,540-$3,144,540
Other Land Buildings$2,403,529$723,213$3,126,742
Leasehold Improvements$775,462$818,620$1,594,082
Equipment$412,921$991,633$1,404,554
Other Assets Org$3,850,266--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon ComfortCOOFT$183,567$55,484$239,051
Mitchell MooreCFOFT$150,707$17,141$167,848
Jessie BustamenteCAOFT$132,529$22,350$154,879
Raymond Damm IiiCEOFT$82,386$22,266$104,652

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
$6,534,694
Program Service Revenue
$17,625,474
Investment Income
$59,388
Other Revenue
$105,283
All Other Contributions
$863,704
Change in Net Assets
$3,135,551

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles5$546,815Fair Market Value
Other Non Cash Contri Table1$149,277Fair Market Value
Total Noncash Contributions6$696,092-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,526,735
Other Expenses$4,662,553
Total Fundraising Expense$1,353,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,552,061$840,925$1,029,508$13,422,494
Other Employee Benefits$1,170,020$33,794$24,723$1,228,537
Payroll Taxes$832,743$65,518$62,132$960,393
Interest$877,775$64,059-$941,834
Current Officers, Directors, Trustees, and Key Employees$797,134$53,754$64,423$915,311
Occupancy$771,818$39,909$23,405$835,132
Depreciation Depletion$808,620$12,574-$821,194
Fees for Services Other$387,833$91,703$97,118$576,654
Fees for Services Accounting-$362,861-$362,861
All Other Expenses$305,994$4,052$19,420$329,466
Travel$229,060$10,522$350$239,932
Information Technology$107,343$79,478$16,245$203,066
Insurance$157,955$14,320-$172,275
Office Expenses$118,602$11,495$2,372$132,469
Conferences and Meetings$25,931$6,721$3,752$36,404
Fees for Services Legal-$13,838-$13,838
Advertising$2,115-$2,729$4,844
Other Expenses$-2,738,203$1,999,521$7,606$-738,682
Total Functional Expenses$16,112,452$3,723,053$1,353,783$21,189,288
International Activity

International Summary

Offices
2
Employees
105
Spending
$7,246,094

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.2105$7,246,094
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
Right of Use Liability$4,114,868

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAz Industrial Development Authority Education Facility Revenue Bond 2018a2018-08-01$14,205,000Refunding, facilities acquisition
CAz Industrial Development Authority Education Facility Revenue Bond 2022a2022-11-03$3,640,000Financing the cost of acquisition, construction, improvement & eq facilities
BAz Industrial Development Authority Education Facility Revenue Bond 2018b2018-08-01$525,000FUNDING RESERVE
DAz Industrial Development Authority Education Facility Revenue Bond 2022b2022-11-03$295,000Funding any required reserve fund

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,205,000$3,210,242-$790,152
C$3,640,000$375,000-$375,000
B$525,000$525,000-$29,203
D$295,000$295,000-$112,553

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 reviewed 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
Veronica Sas
Title
CFO
Phone
6029267211
Signed
2024-05-15
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
493
Volunteers
450

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 825 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0906088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01310477
IRS990/AccountsReceivableGrp/BOYAmt0825234
IRS990/AccountsReceivableGrp/EOYAmt02098611
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION, THERAPEUTIC AND VOCATIONAL PROGRAMS TO SPECIAL NEEDS INDIVIDUALS
IRS990/AdvertisingGrp/FundraisingAmt02729
IRS990/AdvertisingGrp/ProgramServicesAmt02115
IRS990/AdvertisingGrp/TotalAmt04844
IRS990/AllOtherContributionsAmt0863704
IRS990/AllOtherExpensesGrp/FundraisingAmt019420
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0305994
IRS990/AllOtherExpensesGrp/TotalAmt0329466
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0VERONICA SAS
IRS990/BooksInCareOfDetail/PhoneNum06029267210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010251 N 35TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085051
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0336909
IRS990/CashNonInterestBearingGrp/EOYAmt02467229
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt064423
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053754
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0797134
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0915311
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03752
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06721
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025931
IRS990/ConferencesMeetingsGrp/TotalAmt036404
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06534694
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059388
IRS990/CYOtherExpensesAmt04662553
IRS990/CYOtherRevenueAmt0105283
IRS990/CYProgramServiceRevenueAmt017625474
IRS990/CYRevenuesLessExpensesAmt03135551
IRS990/CYSalariesCompEmpBnftPaidAmt016526735
IRS990/CYTotalExpensesAmt021189288
IRS990/CYTotalFundraisingExpenseAmt01353783
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt024324839
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012574
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0808620
IRS990/DepreciationDepletionGrp/TotalAmt0821194
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01143789
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01468995
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0493
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt08980064
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt085011
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0362861
IRS990/FeesForServicesAccountingGrp/TotalAmt0362861
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013838
IRS990/FeesForServicesLegalGrp/TotalAmt013838
IRS990/FeesForServicesOtherGrp/FundraisingAmt097118
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091703
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0387833
IRS990/FeesForServicesOtherGrp/TotalAmt0576654
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0SA
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022241
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt940459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022350
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND DAMM III
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIA KOLSRUD
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE WALDRON
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT TAUBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES BARHAM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8MITCHELL MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm9GORDON COMFORT
IRS990/Form990PartVIISectionAGrp/PersonNm10JESSIE BUSTAMENTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt082411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8150707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9198592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10132529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0248782
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/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/TitleTxt10CAO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-607
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt05585979
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024325446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt016245
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079478
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107343
IRS990/InformationTechnologyGrp/TotalAmt0203066
IRS990/InsuranceGrp/ManagementAndGeneralAmt014320
IRS990/InsuranceGrp/ProgramServicesAmt0157955
IRS990/InsuranceGrp/TotalAmt0172275
IRS990/InterestGrp/ManagementAndGeneralAmt064059
IRS990/InterestGrp/ProgramServicesAmt0877775
IRS990/InterestGrp/TotalAmt0941834
IRS990/InvestmentIncomeGrp/ExclusionAmt059995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059995
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0210
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05718066
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013056083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015875028
IRS990/LandBldgEquipCostOrOtherBssAmt021593094
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0607
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/BOYAmt04872429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02967934
IRS990/NetAssetsOrFundBalancesEOYAmt06090140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01824145
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04621145
IRS990/NoncashContributionsAmt0696092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023405
IRS990/OccupancyGrp/ManagementAndGeneralAmt039909
IRS990/OccupancyGrp/ProgramServicesAmt0771818
IRS990/OccupancyGrp/TotalAmt0835132
IRS990/OfficeExpensesGrp/FundraisingAmt02372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011495
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118602
IRS990/OfficeExpensesGrp/TotalAmt0132469
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07147055
IRS990/OtherAssetsTotalGrp/EOYAmt06343521
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01170020
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01228537
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc1SCHOOL/PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ADMIN & FR ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt07606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21999521
IRS990/OtherExpensesGrp/ProgramServicesAmt0506299
IRS990/OtherExpensesGrp/ProgramServicesAmt1128453
IRS990/OtherExpensesGrp/ProgramServicesAmt270899
IRS990/OtherExpensesGrp/ProgramServicesAmt3-2738203
IRS990/OtherExpensesGrp/TotalAmt0507324
IRS990/OtherExpensesGrp/TotalAmt1128453
IRS990/OtherExpensesGrp/TotalAmt295489
IRS990/OtherExpensesGrp/TotalAmt3-738682
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04114868
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0LEASE TERMINATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105283
IRS990/OtherRevenueTotalAmt0105283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01029508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0840925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011552061
IRS990/OtherSalariesAndWagesGrp/TotalAmt013422494
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt062132
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0832743
IRS990/PayrollTaxesGrp/TotalAmt0960393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0878073
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01195893
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071325
IRS990/PrincipalOfficerNm0RAYMOND DAMM
IRS990/PriorPeriodAdjustmentsAmt0-13345
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/RelatedOrExemptFuncIncomeAmt014787395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12238079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2600000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014787395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12238079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600000
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/ExpenseAmt04218940
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02238079
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/ExpenseAmt02913448
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0600000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02214033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05172603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015303692
IRS990/PYRevenuesLessExpensesAmt0-439495
IRS990/PYSalariesCompEmpBnftPaidAmt012784617
IRS990/PYTotalExpensesAmt017957220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017517725
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03135551
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014787395
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/BookValueAmt09138576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03184600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012323176
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0991633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01404554
IRS990ScheduleD/LandGrp/BookValueAmt03144540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03144540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0775462
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0818620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01594082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081563
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12349140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt262552
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33850266
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND SINKING FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM ACCEL INT'L INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02403529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0723213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03126742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04114868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015875028
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06343521
IRS990ScheduleD/TotalLiabilityAmt04114868
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.1$22.0$6.09$24.3$21.2$3.14
2023Summary only. Only limited summary data is available for this year.$28.1$22.0$6.09$24.3$21.2$3.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$19.3$2.97$17.5$18.0$0.44
2021Summary only. Only limited summary data is available for this year.$21.7$18.3$3.41$16.8$15.5$1.35
2020Summary only. Only limited summary data is available for this year.$17.9$15.8$2.06$15.6$15.7$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$15.1$2.34$15.8$15.7$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$3.94$2.11$14.8$14.6$0.21
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