Form 990, Part VI, Section A, Line 2
“Keith farmer and stephanie farmer share a family relationship.”
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Assets
Down$25,798,641
Down $2,252,966 (-8.0%) from 2023
Net Assets
Down$3,633,028
Down $2,457,112 (-40%) from 2023
Liabilities
Up$22,165,613
Up $204,146 (+0.9%) from 2023
Revenue
Down$21,250,277
Down $3,074,562 (-13%) from 2023
Expenses
Up$23,799,456
Up $2,610,168 (+12%) from 2023
Net Income
Down-$2,549,179
Down $5,684,730 (-181%) 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 | $15,875,028 | $15,669,510 | ▼ $205,518 |
| Accounts Receivable | $2,098,611 | $1,919,514 | ▼ $179,097 |
| Pledges and Grants Receivable | $1,195,893 | $1,325,299 | ▲ $129,406 |
| Cash and Non-Interest-Bearing Accounts | $2,467,229 | $526,888 | ▼ $1,940,341 |
| Prepaid Expenses and Deferred Charges | $71,325 | $31,314 | ▼ $40,011 |
| Total Assets | $28,051,607 | $25,798,641 | ▼ $2,252,966 |
| Other Assets Total | $6,343,521 | $6,326,116 | ▼ $17,405 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,536,122 | $15,450,682 | ▼ $1,085,440 |
| Other Liabilities | $4,114,868 | $4,769,204 | ▲ $654,336 |
| Accounts Payable and Accrued Expenses | $1,310,477 | $1,125,727 | ▼ $184,750 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $820,000 | ▲ $820,000 |
| Total Liabilities | $21,961,467 | $22,165,613 | ▲ $204,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,621,145 | $1,993,214 | ▼ $2,627,931 |
| Net Assets With Donor Restrictions | $1,468,995 | $1,639,814 | ▲ $170,819 |
| Total Net Assets Fund Balance | $6,090,140 | $3,633,028 | ▼ $2,457,112 |
| Total Liabilities and Net Assets / Fund Balance | $28,051,607 | $25,798,641 | ▼ $2,252,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,266,817 | $2,340,204 | $12,607,021 |
| Leasehold Improvements | $1,334,917 | $2,151,181 | $3,486,098 |
| Land | $3,144,540 | - | $3,144,540 |
| Equipment | $586,704 | $1,024,546 | $1,611,250 |
| Other Land Buildings | $336,532 | $896,914 | $1,233,446 |
| Other Assets Org | $3,778,608 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mitchell Moore | CFO (thru 01/24) | FT | $173,521 | $74,149 | $247,670 |
| Jessie Bustamante | CAO | FT | $148,625 | $74,361 | $222,986 |
| Gordon Comfort | COO | FT | $116,281 | $91,478 | $207,759 |
| Jonathan Evans Executive | Director, Education Programs | FT | $113,589 | $36,917 | $150,506 |
| Raymond Damm Iii | CEO | PT | $92,181 | $25,227 | $117,408 |
| Veronica Sas | CFO (as of 12/23) | FT | $4,288 | $27,020 | $31,308 |
| Name | Title |
|---|---|
| Christopher Duncan | President |
| Julia Kolsrud | Vice President |
| James Barham Esq | Director |
| Keith Farmer | Director |
| Stephanie Farmer | Director |
| Brooke Mackenzie | Secretary |
| Scott Taubman | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $152,822 | Estimated Fair Value |
| Other Non Cash Contri Table | 1 | $57,313 | Estimated Fair Value |
| Total Noncash Contributions | 2 | $210,135 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,578,921 |
| Other Expenses | $6,220,535 |
| Total Fundraising Expense | $1,029,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,961,987 | $354,116 | $426,024 | $13,742,127 |
| Other Employee Benefits | $1,034,913 | $599,647 | $61,731 | $1,696,291 |
| Current Officers, Directors, Trustees, and Key Employees | $407,785 | $480,875 | $224,765 | $1,113,425 |
| Occupancy | $903,633 | $101,777 | $61,401 | $1,066,811 |
| Payroll Taxes | $945,520 | $34,742 | $46,816 | $1,027,078 |
| Interest | $989,284 | - | - | $989,284 |
| Fees for Services Other | $495,691 | $354,305 | $72,182 | $922,178 |
| Depreciation Depletion | $732,105 | $14,138 | - | $746,243 |
| All Other Expenses | $294,702 | $39,001 | $1,218 | $334,921 |
| Travel | $215,156 | $88,877 | $6,488 | $310,521 |
| Information Technology | $203,214 | $33,783 | $35,467 | $272,464 |
| Insurance | $216,653 | $8,189 | $2,351 | $227,193 |
| Office Expenses | $128,011 | $24,560 | $14,619 | $167,190 |
| Conferences and Meetings | $138,305 | $3,392 | $7,537 | $149,234 |
| Advertising | $54,642 | $22,666 | $49,554 | $126,862 |
| Other Expenses | $30,509 | $35,661 | $6,659 | $72,829 |
| Total Functional Expenses | $20,574,287 | $2,195,798 | $1,029,371 | $23,799,456 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East and North Africa | Investments | - | - | - | $1,745,782 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $4,093,672 |
| Intercompany Due From | $675,532 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Az Industrial Development Authority Education Facility Revenue Bond 2018a | 2018-08-01 | $14,294,821 | Refunding, facilities, acquisition |
| B | Az Industrial Development Authority Education Facility Revenue Bond 2022a | 2022-11-03 | $3,662,415 | Financing the cost of acquisition, construction, improvement & eq facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,294,821 | $3,210,242 | $265,000 | $790,152 |
| B | $3,662,718 | $375,000 | - | $375,000 |
“Keith farmer and stephanie farmer share a family relationship.”
“The form 990 will be reviewed by the cfo prior to filing. The board of directors have access to the form 990 prior to 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, documents, and approves the compensation for the executive director and the cfo using comparative data provided by human resources.”
“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.”
“Prior balance adjustment 92,067.”
“The organization evaluates their uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts.”
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 | 1310477 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1125727 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2098611 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1919514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATION, THERAPEUTIC AND VOCATIONAL PROGRAMS TO SPECIAL NEEDS INDIVIDUALS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 49554 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22666 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54642 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 126862 |
| IRS990/AllOtherContributionsAmt | 0 | 578529 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1218 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 39001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 294702 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 334921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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 AVENUE |
| 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 | 2467229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 526888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 224765 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 480875 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 407785 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1113425 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7537 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3392 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 138305 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 149234 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1039087 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222286 |
| IRS990/CYOtherExpensesAmt | 0 | 6220535 |
| IRS990/CYOtherRevenueAmt | 0 | 195119 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19793785 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2549179 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 17578921 |
| IRS990/CYTotalExpensesAmt | 0 | 23799456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1029371 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21250277 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14138 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 732105 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 746243 |
| 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 | 1468995 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1639814 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 560 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11909402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 72182 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 354305 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 495691 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 922178 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | SA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| 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 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25227 |
| 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 | 20124 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 27861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 26978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 36917 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAYMOND DAMM III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA KOLSRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT TAUBMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BROOKE MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES BARHAM ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MITCHELL MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSIE BUSTAMANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GORDON COMFORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VERONICA SAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JONATHAN EVANS EXECUTIVE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92181 |
| 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 | 227546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 195125 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 180781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 4288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113589 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO (THRU 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO (AS OF 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR, EDUCATION PROGRAMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 42961 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 460558 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 92987 |
| IRS990/GrossReceiptsAmt | 0 | 21300303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 35467 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 33783 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 203214 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 272464 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2351 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 216653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 227193 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 989284 |
| IRS990/InterestGrp/TotalAmt | 0 | 989284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 179325 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 179325 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6412845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15875028 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15669510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22082355 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 50026 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| 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 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 820000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6090140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3633028 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 42961 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 42961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4621145 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1993214 |
| IRS990/NoncashContributionsAmt | 0 | 213135 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 61401 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 101777 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 903633 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1066811 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14619 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 128011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 167190 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6343521 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6326116 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 92067 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 61731 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 599647 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1034913 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1696291 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL/PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12559 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 53 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 453499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 368678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 466074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 368731 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72829 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4114868 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4769204 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 195119 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 195119 |
| IRS990/OtherRevenueTotalAmt | 0 | 195119 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 426024 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 354116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12961987 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13742127 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 46816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34742 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 945520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1027078 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1195893 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1325299 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31314 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND DAMM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITON REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLINIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLASSROOM CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16082793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3110992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 600000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16082793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3110992 |
| 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 | 3611692 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3051591 |
| 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 | 5053193 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3110193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6534694 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59388 |
| IRS990/PYOtherExpensesAmt | 0 | 4662553 |
| IRS990/PYOtherRevenueAmt | 0 | 105283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17625474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3135551 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16526735 |
| IRS990/PYTotalExpensesAmt | 0 | 21189288 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24324839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2549179 |
| 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 | 13632001 |
| 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 | 10266817 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2340204 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12607021 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 586704 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1024546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1611250 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3144540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3144540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1334917 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2151181 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3486098 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 81563 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2465945 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 3778608 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | BOND SINKING FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RIGHT OF USE |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.