Civic Intelligence

The Accelerated Schools

990 • Fiscal year 2018 • EIN 95-4487850

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 07, 2019

Organization ProfileWWW.ACCELERATED.ORG
116 E Martin Luther King BlvdLos Angeles, CA 90011

(323) 235-6343

Siviq Scores

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

Liabilities / Assets

26th percentile

0.11x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.50x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-5.2%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$104,874,275

Flat from 2018

Net Assets

Flat

$93,282,357

Flat from 2018

Liabilities

Flat

$11,591,918

Flat from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Flat

$22,983,714

Flat from 2018

Expenses

Flat

$18,090,770

Flat from 2018

Net Income

Flat

$4,892,944

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $53,076,269Liabilities 2010: $7,576,455Net Assets 2010: $45,499,8142010Assets 2011: $58,512,207Liabilities 2011: $6,657,325Net Assets 2011: $51,854,8822011Assets 2012: $57,074,870Liabilities 2012: $6,297,925Net Assets 2012: $50,776,9452012Assets 2013: $56,765,969Liabilities 2013: $5,679,971Net Assets 2013: $51,085,9982013Assets 2014: $59,376,710Liabilities 2014: $5,070,425Net Assets 2014: $54,306,2852014Assets 2015: $80,180,889Liabilities 2015: $16,127,952Net Assets 2015: $64,052,9372015Assets 2016: $96,260,797Liabilities 2016: $15,331,247Net Assets 2016: $80,929,5502016Assets 2017: $101,732,849Liabilities 2017: $13,343,436Net Assets 2017: $88,389,4132017Assets 2018: $104,874,275Liabilities 2018: $11,591,918Net Assets 2018: $93,282,3572018Assets 2018: $104,874,275Liabilities 2018: $11,591,918Net Assets 2018: $93,282,3572018Assets 2019: $107,471,541Liabilities 2019: $12,035,137Net Assets 2019: $95,436,4042019Assets 2020: $107,649,641Liabilities 2020: $12,273,092Net Assets 2020: $95,376,5492020Assets 2021: $108,403,078Liabilities 2021: $12,310,078Net Assets 2021: $96,093,0002021Assets 2022: $102,465,924Liabilities 2022: $13,548,467Net Assets 2022: $88,917,4572022Assets 2023: $112,688,873Liabilities 2023: $24,365,221Net Assets 2023: $88,323,6522023Assets 2024: $111,077,721Liabilities 2024: $22,303,272Net Assets 2024: $88,774,4492024

Highlighted filing

2018

Assets$104,874,275
Liabilities$11,591,918
Net Assets$93,282,357
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $13,612,0352010Expenses 2011: $13,275,9282011Expenses 2012: $13,323,3272012Expenses 2013: $12,846,0752013Revenue 2014: $16,260,476Expenses 2014: $13,040,189Net Income 2014: $3,220,2872014Revenue 2015: $22,800,574Expenses 2015: $13,053,922Net Income 2015: $9,746,6522015Revenue 2016: $30,940,751Expenses 2016: $14,064,138Net Income 2016: $16,876,6132016Revenue 2017: $24,245,083Expenses 2017: $16,785,220Net Income 2017: $7,459,8632017Revenue 2018: $22,983,714Expenses 2018: $18,090,770Net Income 2018: $4,892,9442018Revenue 2018: $22,983,714Expenses 2018: $18,090,770Net Income 2018: $4,892,9442018Revenue 2019: $24,268,240Expenses 2019: $22,114,193Net Income 2019: $2,154,0472019Revenue 2020: $24,695,843Expenses 2020: $24,878,269Net Income 2020: -$182,4262020Revenue 2021: $29,111,214Expenses 2021: $30,117,109Net Income 2021: -$1,005,8952021Revenue 2022: $25,535,162Expenses 2022: $32,710,705Net Income 2022: -$7,175,5432022Revenue 2023: $35,873,317Expenses 2023: $38,094,276Net Income 2023: -$2,220,9592023Revenue 2024: $39,390,340Expenses 2024: $41,511,622Net Income 2024: -$2,121,2822024

Highlighted filing

2018

Revenue$22,983,714
Expenses$18,090,770
Net Income$4,892,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.2
Gross Receipts
$22,983,714
Mission and Program Overview

Mission

To graduate students who are prepared to succeed at the university of his/her choice; who will enter the workforce as informed and productive employees, entrepreneurs and community leaders.

The accelerated schools were founded on the belief that every child should be treated as gifted, with an emphasis on high expectations for student achievement, a supportive learning environment, and extensive parent involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,332,080$73,980,035▼ $1,352,045
Savings and Temporary Cash Investments$25,623,703$29,919,636▲ $4,295,933
Accounts Receivable$692,208$789,523▲ $97,315
Prepaid Expenses and Deferred Charges$23,188$128,345▲ $105,157
Cash and Non-Interest-Bearing Accounts$61,670$56,736▼ $4,934
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$101,732,849$104,874,275▲ $3,141,426
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,194,671$10,473,247▼ $1,721,424
Accounts Payable and Accrued Expenses$1,148,765$1,118,671▼ $30,094
Total Liabilities$13,343,436$11,591,918▼ $1,751,518
Net Assets / Fund Balance
Unrestricted Net Assets$88,202,025$92,982,837▲ $4,780,812
Temporarily Rstr Net Assets$187,388$299,520▲ $112,132
Total Net Assets Fund Balance$88,389,413$93,282,357▲ $4,892,944
Total Liabilities and Net Assets / Fund Balance$101,732,849$104,874,275▲ $3,141,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,680,996$12,540,059$80,221,055
Land$4,889,157-$4,889,157
Equipment$1,409,882$1,377,259$2,787,141
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnathan WilliamsFounder/CEOFT$174,565$18,065$192,630
David BorovayCFOFT$127,657$42,065$169,722
Lenita LugoDirector Curric & InstrFT$129,224$12,767$141,991
Francis ReadingTas PrincipalFT$117,575$18,065$135,640
Susan RaudryAces PrincipalFT$111,298$6,050$117,348
Felicia JacksonTas Middle Sch VPFT$103,596$9,646$113,242

Board Members and Trustees

NameTitle
Eric C JohnsonPresident
Simeon P Slovacek PhdVice President
John W WardTrustee
Juli P Quinn PhdTrustee
Leonard RabinowitzTrustee
Peter MorrisonTrustee
Scott YetterTrustee
Binti YostTTee/PARENT REP

Highest Paid Contractors

ContractorServicesLocationCompensation
Behavioral Guidance GroupSp Education Consult13101 WASHINGTON BLVD 238, Los Angeles, CA 90066$148,227
Revenue and Support

Revenue Composition

Contributions and Grants
$22,494,411
Program Service Revenue
$6,031
Investment Income
$406,178
Other Revenue
$77,094
All Other Contributions
$5,929
Change in Net Assets
$4,892,944

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,983,714
Total Revenue per Audited Statements
$22,983,714
Total Revenue per Form 990
$22,983,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,817,982
Other Expenses$7,272,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,218,958$890,550-$8,109,508
Depreciation Depletion$1,765,986$251,925-$2,017,911
Fees for Services Other$1,606,432$154,126-$1,760,558
Other Employee Benefits$1,121,716$126,433-$1,248,149
Pension Plan Contributions$784,569$22,417-$806,986
Occupancy$695,337$93,470-$788,807
Current Officers, Directors, Trustees, and Key Employees$349,102$13,250-$362,352
Payroll Taxes$228,145$62,842-$290,987
Other Expenses$259,468$145,207-$259,468
Interest-$218,991-$218,991
Information Technology$203,225$11,105-$214,330
Fees for Services Legal$65,439$111,252-$176,691
All Other Expenses$147,884$26,097-$173,981
Insurance-$119,727-$119,727
Office Expenses$14,842$51,428-$66,270
Conferences and Meetings$12,096$8,804-$20,900
Total Functional Expenses$15,767,850$2,322,920$0$18,090,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,090,770
Total Expenses per Audited Statements$18,090,770
Total Expenses per Form 990$18,090,770
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Line 4: Description of Significant Changes to Organizational Documents

“Revised the accelerated schools articles of incorporation and corporate bylaws, in the prior year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The audit committee reviews a draft of form 990. The form 990 is distributed electronically to all board members and reviewed at the next board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The school advertises positions to staff via email. The school has a link on its website for applicants who are interested in employment opportunities. The link directs the applicant to the edjoin website where they can complete an online application and view the job posting (requirements, duties and pay). The position is advertised until it is filled. The hiring manager and interview committee review all applications and select applicants for interviewing. Human resources and the ceo review the recommended candidate's application and interview notes of the committee, to make final approval. Then a job offer is made by human resources. All board members, officers and some of the key employees complete an annual form 700 to disclose if they have any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined based on the market, qualifications, and budget for the position and needs of the organization. The analysis, comparison, and hiring of the ceo is done by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are disclosed on the school's website.”

Filing and Contact Details

Filer

Filer Name
The Accelerated Schools
EIN
95-4487850
Phone
3232356343
Address
116 E MARTIN LUTHER KING BLVD, LOS ANGELES, CA 90011

Signing Officer

Name
Vincent Shih
Title
Treasurer
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnathan Williams
Formed
1994
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
281
Volunteers
150

Preparer

Firm
Moss Levy & Hartzheim CPAs
Address
433 N Camden Dr Ste 730, Beverly Hills, CA 90210
Preparer
Craig A Hartzheim
Phone
3106702745
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school is a non-profit entity exempt from the payment of income taxes under the irs code section 501(c)(3) and ca r&t code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income positions are more likely than not of being sustained upon potential audit or examination. Therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the us federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5TTee/PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TAS PRINCIPAL
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,874,275
Liabilities
$11,591,918
Net assets
$93,282,357
Revenue
$22,983,714
Expenses
$18,090,770
Net income
$4,892,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$22.3$88.8$39.4$41.5$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$24.4$88.3$35.9$38.1$2.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$13.5$88.9$25.5$32.7$7.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$12.3$96.1$29.1$30.1$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$12.3$95.4$24.7$24.9$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$12.0$95.4$24.3$22.1$2.15
2018Detailed filing. Detailed filing data is available for this year.$105$11.6$93.3$23.0$18.1$4.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$105$11.6$93.3$23.0$18.1$4.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$13.3$88.4$24.2$16.8$7.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.3$15.3$80.9$30.9$14.1$16.9
2015Detailed filing. Detailed filing data is available for this year.$80.2$16.1$64.1$22.8$13.1$9.75
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$5.07$54.3$16.3$13.0$3.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$5.68$51.1$12.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$6.30$50.8$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$6.66$51.9$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.1$7.58$45.5$13.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $100M-$250M nonprofits