THE ACCELERATED SCHOOLS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE ACCELERATED SCHOOLS (EIN 95-4487850)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-09
IRS object ID: 201240699349300729
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-09T12:36:51-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILKINSON HADLEY KING & CO LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	218 W DOUGLAS AVENUE	AddressLine1
City	EL CAJON	City
State	CA	State
ZIP Code	92020	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	954487850	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ACCELERATED SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ACCE	NameControl
Phone	3232356343	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	116 E MARTIN LUTHER KING BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	92020	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JONATHAN WILLIAMS	Name
Title	FOUNDER	Title
Date Signed	2012-02-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRIAN HADLEY	Name
Phone	6194476700	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHNATHAN WILLIAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	116 E MARTIN LUTHER KING BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90011	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19630996	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.accelerated.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO GRADUATE STUDENTS WHO ARE PREPARING TO SUCCEED AT THE UNIVERSITY OF HIS/HER CHOICE; WHO WILL ENTER THE WORKPLACE AS INFORMED AND PRODUCTIVE EMPLOYEES, ENTREPRENUERS AND COMMUNITY LEADERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	222	TotalNbrEmployees
Total Nbr Volunteers	600	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	13296018	ContributionsGrantsPriorYear
Contributions Grants Current Year	19467831	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	91899	ProgramServiceRevenueCY
Investment Income Prior Year	47990	InvestmentIncomePriorYear
Investment Income Current Year	71266	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	13344008	TotalRevenuePriorYear
Total Revenue Current Year	19630996	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8376562	SalariesEtcPriorYear
Salaries Etc Current Year	8332370	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5235473	OtherExpensePriorYear
Other Expenses Current Year	4943558	OtherExpensesCurrentYear
Total Expenses Prior Year	13612035	TotalExpensesPriorYear
Total Expenses Current Year	13275928	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-268027	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6355068	RevenuesLessExpensesCY
Total Assets BOY	53076269	TotalAssetsBOY
Total Assets EOY	58512207	TotalAssetsEOY
Total Liabilities BOY	7576455	TotalLiabilitiesBOY
Total Liabilities EOY	6657325	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	45499814	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	51854882	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN GRADES PRE K-12 THROUGH CHARTER SCHOOLS AUTHORIZED BY THE STATE OF CALIFORNIA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Activity Code	1	ActivityCode
Expense	10215581	Expense
Revenue	163165	Revenue
Description	WE NURTURE AND CELEBRATE EACH CHILD'S GIFTS THROUGH POWERFUL LEARNING EXPERIENCES THAT ARE: AUTHENTIC AND RELEVANT TO STUDENTS INTERESTS AND BACKGROUND ABILITIES, INTERACTIVE TO ALLOW COLLABORATION AND THE SHARING OF KNOWLEDGE, LEARNER-CENTERED TO ENCOURAGE HANDS-ON, PROJECT-BASED INQUIRY AND DISCOVERY, INCLUSIVE TO ENSURE ALL STUDENTS EQUAL ACCESS IN A SAFE ENVIRONMENT, AND CONTINUOUS IN PROMOTING CRITICAL THINKING, HOLISTIC UNDERSTANDING AND INDEPENDENCE.	Description
Total Program Service Expense	10215581	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	66	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	222	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LORENA STELTER	NamePerson
Telephone Number	3232356343	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	116 E MARTIN LUTHER KING BLVD	AddressLine1
City	LOS ANGELES	City
State	CA	State
ZIP Code	90011	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer	Key EmployeeKeyEmployee
ERIC JOHNSON
BOARD MEMBER	5.0	X	0	0	0
DR SIMEON SLOVACEK
BOARD MEMBER	5.0	X	0	0	0
CHARLES OPPENHEIM
TREASURER	5.0	X	0	0	0
TONYA STOCKTON
BOARD MEMBER	5.0	X	0	0	0
LEONARD RABINOWITZ
BOARD MEMBER	5.0	X	0	0	0
PETER MORRISON
BOARD MEMBER	5.0	X	0	0	0
MARIA TORRES
BOARD MEMBER, PARENT REP	5.0	X	0	0	0
JANICE RICE
DIRECTOR OF DEVELOPMENT	40.0	X	115500	0	0	X
MAIYA WINSTON
BOARD MEMBER, PARENT REP	5.0	X	0	0	0
MIKE GARCIA
BOARD MEMBER, PARENT REP	5.0	X	0	0	0
JOHNATHAN WILLIAMS
FOUNDER	40.0		131524	0	0		X	X
FRANCIS READING
SITE PRINCIPAL	40.0		115828	0	0	X
LYDIA MORCOS
DIRECTOR SPECIAL ED SERVICES	40.0		96342	0	0	X
LENITA LUGO
ASSISTANT PRINCIPAL	40.0		92013	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	551207	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	18265810	GovernmentGrants
All Other Contributions	1202021	AllOtherContributions
Total Contributions	19467831	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FOOD SERVICE SALES	Description
Total Revenue Column	91899	TotalRevenueColumn
Related Or Exempt Function Income	91899	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	91899	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	71266	TotalRevenueColumn
Related Or Exempt Function Income	71266	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19630996	TotalRevenueColumn
Related Or Exempt Function Income	163165	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	551207	Total
Program Services	419683	ProgramServices
Management And General	131524	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6039716	Total
Program Services	4426898	ProgramServices
Management And General	1612818	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1741447	Total
Program Services	1393158	ProgramServices
Management And General	348289	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	86993	Total
Management And General	86993	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21748	Total
Management And General	21748	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	103238	Total
Program Services	82590	ProgramServices
Management And General	20648	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	316031	Total
Program Services	252825	ProgramServices
Management And General	63206	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	973500	Total
Program Services	778800	ProgramServices
Management And General	194700	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	79045	Total
Program Services	63236	ProgramServices
Management And General	15809	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TEXTBOOKS AND INSTRUCTION	94268	94268
NON CAPITILIZED EQUIPMENT	65290	52232	13058
DUES AND MEMBERSHIP	60853		60853
RENTS AND UTILITIES	598548	478838	119710
REPAIRS	67753	54202	13551

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2476291	Total
Program Services	2118851	ProgramServices
Management And General	357440	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	13275928	Total
Program Services	10215581	ProgramServices
Management And General	3060347	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5563684	BOY
EOY	10603187	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1573981	BOY
EOY	2798685	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	126226	BOY
EOY	126740	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	50294847	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5358909	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	45763024	BOY
EOY	44935938	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	49354	BOY
EOY	47657	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	53076269	BOY
EOY	58512207	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	199499	BOY
EOY	219054	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	106431	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6405284	BOY
EOY	5528945	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	865241	BOY
EOY	909326	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7576455	BOY
EOY	6657325	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	45499814	BOY
EOY	45890096	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	5964786	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	45499814	BOY
EOY	51854882	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	53076269	BOY
EOY	58512207	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6355068	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	49221444	OtherCostOrOtherBasis
Depreciation	4431921	Depreciation
Book Value	44789523	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	926988	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	44789523	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED PAYROLL	$692,451
ACCRUED VACATION/SICK LEAVE	$216,875

Field	Value	IRS element (for citing)
Total Of Amounts	909326	TotalOfAmounts
Total Revenue	19630996	TotalRevenue
Total Expenses	13275928	TotalExpenses
Excess Or Deficit For Year	6355068	ExcessOrDeficitForYear
Excess Or Deficit Per FS	6355068	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	19630996	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	19630996	RevenueSubtotal
Total Revenue Per Form990	19630996	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	13275928	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	13275928	ExpensesSubtotal
Total Expenses Per Form990	13275928	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	ExplanationExplanation
DESCRIBE THE PROCESS USED TO REVIEW THE 990?	THE BOARD HAS AUTHORIZED THE FINANCE COMMITTEE TO REVIEW AND APROVE THE RETURN
DESCRIBE HOW THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVAILABLE	THIS INFORMATION IS CONTAINED ON THE SCHOOL'S WEBSITE.
HOW DOES THE ORGANIZATION MONITOR AND ENFORCE CONFLICT O/ INT POLICY?	THE ACCELERATED SCHOOLS SUBMIT PROPOSALS AND RECEIVE BIDS FOR ALL VENDORS/ CONTRACTORS AND SERVICES. THE SCHOOLS POST ALL OPEN POSITIONS AND INTERVIEW. CANDIDATES ARE SELECTED BASED ON POSITION REQUIREMENTS. ALL ITEMS ARE PRESENTED TO THE CEO AND THE DIRECTORS OF FISCAL SERVICES FOR APPROVAL.
DESCRIBE THE PROCESS FOR DETERMINING THE COMP. FOR TOP OFFICIALS?	COMPENSATION IS DETERMINED BASED ON THE MARKET, QUALIFICATIONS, AND BUDGET FOR THAT POSITION AND NEEDS OF THE ORGANIZATION. THE ANALYSIS, COMPARISON, AND HIRING IS DONE BY THE BOARD OF TRUSTEES.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Public Charity StatusPublicCharityStatus
ACCELERATED CHARTER ELEMENTARY SCHOOL
116 E MARTIN LUTHER KING BLVD	LOS ANGELES	CA	90011	870772038	SCHOOL	CA	2
WALLIS ANNENBERG HIGH SCHOOL
116 E MARTIN LUTHER KING BLVD	LOS ANGELES	CA	90011	870772042	SCHOOL	CA	2
THE ACCELERATED SCHOOL FOUNDATION
116 E MARTIN LUTHER KING JR BLVD	LOS ANGELES	CA	90011	260870221	FOUNDATION	CA	2

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	THE ACCELERATED SCHOOL FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionType