Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
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
To provide exceptional educational, therapeutic, behavioral and vocational programs to individuals with special needs, to give them the necessary skills to learn, to work and to live successfully with dignity and independence.
To provide education, therapeutic and vocational programs to special needs individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gordon Comfort | COO | FT | $183,567 | $55,484 | $239,051 |
| Mitchell Moore | CFO | FT | $150,707 | $17,141 | $167,848 |
| Jessie Bustamente | CAO | FT | $132,529 | $22,350 | $154,879 |
| Raymond Damm Iii | CEO | FT | $82,386 | $22,266 | $104,652 |
| Name | Title |
|---|---|
| Christopher Duncan | President |
| Julia Kolsrud | Vice President |
| James Barham Esq | Director |
| Keith Farmer | Director |
| Stephanie Farmer | Director |
| Brooke Waldron | Secretary |
| Scott Taubman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 5 | $546,815 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $149,277 | Fair Market Value |
| Total Noncash Contributions | 6 | $696,092 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Special Education School | Train Special Education Service Providers. | 2 | 105 | $7,246,094 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $4,114,868 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Az Industrial Development Authority Education Facility Revenue Bond 2018a | 2018-08-01 | $14,205,000 | Refunding, facilities acquisition |
| C | Az Industrial Development Authority Education Facility Revenue Bond 2022a | 2022-11-03 | $3,640,000 | Financing the cost of acquisition, construction, improvement & eq facilities |
| B | Az Industrial Development Authority Education Facility Revenue Bond 2018b | 2018-08-01 | $525,000 | FUNDING RESERVE |
| D | Az Industrial Development Authority Education Facility Revenue Bond 2022b | 2022-11-03 | $295,000 | Funding any required reserve fund |
| Bond | Total Proceeds | Spent | Retired | Issuance 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 |
“Keith farmer and stephanie farmer share a family relationship.”
“The form 990 will be reviewed by the cfo before filing.”
“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, and employees, including relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest and must abstain from voting on any action in which they may have an interest. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”
“The board of directors determines and approves the compensation for the executive director and the cfo.”
“The organization makes its articles of incorporation, bylaws, conflict of interest policy, and financial statements available to the public upon request, in person, at the organization's main office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 906088 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1310477 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 825234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2098611 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, THERAPEUTIC AND VOCATIONAL PROGRAMS TO SPECIAL NEEDS INDIVIDUALS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2729 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4844 |
| IRS990/AllOtherContributionsAmt | 0 | 863704 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19420 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 305994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 329466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VERONICA SAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029267210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10251 N 35TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85051 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 336909 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2467229 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 64423 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53754 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 797134 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 915311 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3752 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6721 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25931 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36404 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6534694 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59388 |
| IRS990/CYOtherExpensesAmt | 0 | 4662553 |
| IRS990/CYOtherRevenueAmt | 0 | 105283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17625474 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3135551 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16526735 |
| IRS990/CYTotalExpensesAmt | 0 | 21189288 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1353783 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24324839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12574 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 808620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 821194 |
| IRS990/Desc | 0 | ACCEL OPERATES SCHOOL PROGRAMS LOCATED IN PHOENIX AND TEMPE AS WELL AS SATELLITE CLASSROOMS ON ARIZONA PUBLIC SCHOOL DISTRICT CAMPUSES. ALL PROGRAMS INCORPORATE INNOVATIVE, INDIVIDUALIZED, EVIDENCED BASED PRACTICES IN APPLIED BEHAVIOR ANALYSIS AND STRUCTURED TEACHING. STUDENTS WITH A WIDE RANGE OF DEVELOPMENTAL ABILITIES ARE TAUGHT USING A FUNCTIONAL LIFE SKILLS CURRICULUM ALIGNED WITH ARIZONA ACADEMIC STANDARDS IN SMALL SIZED CLASSROOMS WITH A LOW STUDENT TO STAFF RATIO FOCUSING ON DIGNITY, INDEPENDENCE AND COMMUNITY SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1143789 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1468995 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 493 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8980064 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 85011 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 362861 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 362861 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13838 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13838 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 97118 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 91703 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 387833 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 576654 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | SA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22241 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 17141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 40459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22350 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND DAMM III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA KOLSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROOKE WALDRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT TAUBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEITH FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES BARHAM ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MITCHELL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GORDON COMFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSIE BUSTAMENTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82411 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 150707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 198592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 132529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 248782 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CAO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -607 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5585979 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24325446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 16245 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 79478 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 107343 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 203066 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 157955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 172275 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64059 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 877775 |
| IRS990/InterestGrp/TotalAmt | 0 | 941834 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59995 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 210 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5718066 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13056083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15875028 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21593094 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 607 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EXCEPTIONAL EDUCATIONAL, THERAPEUTIC, BEHAVIORAL AND VOCATIONAL PROGRAMS TO INDIVIDUALS WITH SPECIAL NEEDS, TO GIVE THEM THE NECESSARY SKILLS TO LEARN, TO WORK AND TO LIVE SUCCESSFULLY WITH DIGNITY AND INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4872429 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2967934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6090140 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -607 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1824145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4621145 |
| IRS990/NoncashContributionsAmt | 0 | 696092 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23405 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39909 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 771818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 835132 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2372 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11495 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 118602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 132469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7147055 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6343521 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24723 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33794 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1170020 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1228537 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL/PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMIN & FR ALLOCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1999521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 506299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -2738203 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 507324 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128453 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 95489 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -738682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4114868 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LEASE TERMINATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 105283 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 105283 |
| IRS990/OtherRevenueTotalAmt | 0 | 105283 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1029508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 840925 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11552061 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13422494 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 62132 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 832743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 960393 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 878073 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1195893 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71325 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND DAMM |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -13345 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASSROOM CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14787395 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2238079 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 600000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14787395 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2238079 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 600000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACCEL ADULT SERVICES WAS ESTABLISHED TO PROVIDE ADULTS WITH FUNCTIONAL DISABILITIES AGES 18 AND OLDER, AN OPPORTUNITY TO GAIN VALUABLE EMPLOYMENT SKILLS THROUGH PRACTICAL, "HANDS ON", TRAINING EXPERIENCES IN CREATIVE, ENTERPRISE-BASED BUSINESSES SUCH AS HAT MAKING, SCREEN PRINTING AND MANAGING A COFFEE SHOP, AND IN CLASSES THAT REINFORCE THESE SKILLS. ADULTS RECEIVE LIFELONG TRAINING AND EDUCATION, AFFIRMING THEIR SELF-WORTH AND ENABLING THEM TO FULLY PARTICIPATE IN THE WORKFORCE AND COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4218940 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2238079 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACCEL BEHAVIORAL SERVICES, ACCEL'S BISTA CENTER OFFERS INTENSIVE BEHAVIORAL SERVICES AT LOCAL CLINICS, HOMES AND COMMUNITY SETTINGS. THE STAFF AT BISTA HAVE EXPERIENCE IN WORKING WITH INDIVIDUALS WITH AUTISM SPECTRUM DISORDER, INCLUDING THOSE DIAGNOSED WITH ASPERGER'S SYNDROME AND PERVASIVE DEVELOPMENTAL DISORDER - NOT OTHERWISE SPECIFIED (PPD-NOS). THE STAFF ALSO SPECIALIZES IN WORKING WITH CHILDREN WITH OTHER DISABILITIES. BISTA PROVIDES FUNCTIONAL BEHAVIOR ASSESSMENTS, ACADEMIC ASSESSMENTS AND SPEECH SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2913448 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 600000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2214033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5172603 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15303692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -439495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12784617 |
| IRS990/PYTotalExpensesAmt | 0 | 17957220 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17517725 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3135551 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14787395 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9138576 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3184600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12323176 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 412921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 991633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1404554 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3144540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3144540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 775462 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 818620 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1594082 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 81563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2349140 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 62552 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 3850266 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BOND SINKING FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM ACCEL INT'L INC |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RIGHT OF USE ASSETS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2403529 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 723213 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3126742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4114868 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15875028 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6343521 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4114868 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.