Civic Intelligence

The Accelerated Schools

990 • Fiscal year 2019 • EIN 95-4487850

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 26, 2020

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

27th percentile

0.11x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.50x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$215,153

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.6%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$107,471,541

Up $2,597,266 (+2.5%) from 2018

Net Assets

Up

$95,436,404

Up $2,154,047 (+2.3%) from 2018

Liabilities

Up

$12,035,137

Up $443,219 (+3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Up

$24,268,240

Up $1,284,526 (+5.6%) from 2018

Expenses

Up

$22,114,193

Up $4,023,423 (+22%) from 2018

Net Income

Down

$2,154,047

Down $2,738,897 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 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

2019

Assets$107,471,541
Liabilities$12,035,137
Net Assets$95,436,404
Open 2019 Filing

Operations Trend

Revenue Growth56th 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 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

2019

Revenue$24,268,240
Expenses$22,114,193
Net Income$2,154,047
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 26, 2020
Return Version
2018v3.1
Gross Receipts
$24,268,240
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$73,980,035$72,044,660▼ $1,935,375
Savings and Temporary Cash Investments$29,919,636$34,537,955▲ $4,618,319
Accounts Receivable$789,523$824,189▲ $34,666
Prepaid Expenses and Deferred Charges$128,345$38,010▼ $90,335
Cash and Non-Interest-Bearing Accounts$56,736$26,727▼ $30,009
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$104,874,275$107,471,541▲ $2,597,266
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,473,247$10,194,180▼ $279,067
Accounts Payable and Accrued Expenses$1,118,671$1,840,957▲ $722,286
Total Liabilities$11,591,918$12,035,137▲ $443,219
Net Assets / Fund Balance
Unrestricted Net Assets$92,982,837$95,167,171▲ $2,184,334
Temporarily Rstr Net Assets$299,520$269,233▼ $30,287
Total Net Assets Fund Balance$93,282,357$95,436,404▲ $2,154,047
Total Liabilities and Net Assets / Fund Balance$104,874,275$107,471,541▲ $2,597,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,913,282$14,308,283$80,221,565
Land$4,935,853-$4,935,853
Equipment$1,195,525$1,633,763$2,829,288
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BoravayCFOFT$173,187$41,966$215,153
Johnathan WilliamsCEOFT$171,060$17,966$189,026
Lenita LugoDirector Curric & InstrFT$129,224$12,710$141,934
Francis ReadingTas PrincipalFT$117,575$17,966$135,541

Board Members and Trustees

NameTitle
Juli P Quinn PhdPresident
Peter MorrisonVice President
Binti YostTrustee
Elizabeth WeissTrustee
John W WardTrustee
Larry PicusTrustee
Leonard RabinowitzTrustee
Scott YetterTrustee
Vincent ShihCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Direct Ed Specialized ServicesEmployment Agency21820 Burbank Blvd 310b, Woodland Hills, CA 91367$758,031
Behavioral Guidance GroupSp Education Consult13101 WASHINGTON BLVD 238, Los Angeles, CA 90066$105,675
Liebert Cassidy WhitmoreLegal6033 W Century Blvd, Los Angeles, CA 90045$100,321
Revenue and Support

Revenue Composition

Contributions and Grants
$23,539,207
Program Service Revenue
$3,042
Investment Income
$641,170
Other Revenue
$84,821
All Other Contributions
$8,939
Change in Net Assets
$2,154,047

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
Food Inventory1$52,296Cash
Total Noncash Contributions1$52,296-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,268,240
Total Revenue per Audited Statements
$24,268,240
Total Revenue per Form 990
$24,268,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,926,981
Other Expenses$9,187,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$8,736,244$1,023,048-$9,759,292
Fees for Services Other$3,059,701$181,164-$3,240,865
Depreciation Depletion$1,781,761$242,967-$2,024,728
Pension Plan Contributions$1,195,307$91,480-$1,286,787
Other Salaries and Wages$1,082,670$45,111-$1,127,781
Occupancy$743,108$97,831-$840,939
Current Officers, Directors, Trustees, and Key Employees$383,294$44,886-$428,180
Other Employee Benefits$262,822$62,119-$324,941
Other Expenses$275,367$207,875-$275,367
Fees for Services Legal$75,549$176,282-$251,831
Information Technology$235,678$12,441-$248,119
Interest-$206,546-$206,546
All Other Expenses$158,846$28,032-$186,878
Insurance-$127,489-$127,489
Office Expenses$14,934$59,212-$74,146
Conferences and Meetings$9,913$14,870-$24,783
Total Functional Expenses$19,477,466$2,636,727$0$22,114,193

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,114,193
Total Expenses per Audited Statements$22,114,193
Total Expenses per Form 990$22,114,193
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
CFO
Signed
2020-03-26
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
296
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.”

Raw XML AppendixShowing 400 of 591 raw XML fields

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

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,471,541
Liabilities
$12,035,137
Net assets
$95,436,404
Revenue
$24,268,240
Expenses
$22,114,193
Net income
$2,154,047
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
2019Detailed filing. Detailed filing data is available for this year.$107$12.0$95.4$24.3$22.1$2.15
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

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