2024-06-19T12:25:29-05:00 2023-08-31 760488832 MCCONNELL & JONES LLP 4828 LOOP CENTRAL DRIVE SUITE 1000 HOUSTON TX 77081 990 2022-09-01 760635860 ACCELERATED INTERMEDIATE ACADEMY INC ACCE 7136671184 PO BOX 20589 HOUSTON TX 772250589 KEVIN HICKS EXECUTIVE DIRECTOR 7136671184 2024-06-19 1 KEVIN HICKS XXX-XX-XXXX 0 TENE THOMAS P00849229 7139681600 2024-06-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEVIN HICKS PO BOX 20589 HOUSTON TX 772250589 3601193 0 X N/A X 2000 TX PROVIDE EDUCATIONAL SERVICES TO STUDENTS WHO ARE AT RISK OF DROPPING OUT OF THE TRADITIONAL EDUCATIONAL SYSTEM. 3 2 29 0 0 0 2821446 2428818 0 0 0 -1283176 0 0 2821446 1145642 0 0 0 0 1267129 1091124 0 0 0 749639 1244032 2016768 2335156 804678 -1189514 22789594 21648840 429595 478355 22359999 21170485 PROVIDE EDUCATIONAL SERVICES TO STUDENTS WHO ARE AT RISK OF DROPPING OUT OF THE TRADITIONAL EDUCATIONAL SYSTEM. 0 0 1573473 INSTRUCTIONS AND INSTRUCTION RELATED SERVICE 1573473 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 TX X X HARRIS SCHOOL SOLUTIONS-KATHY SCHNEPEL 6825536997 PO BOX 74008484 CHICAGO IL 60674 JAMES BROADMAX PRESIDENT 1.00 X X 0 0 0 DEREK GILMORE VICE PRESIDENT 1.00 X X 0 0 0 KEVIN HICKS EXECUTIVE DIRECTOR 60.00 X X 277627 0 0 277627 0 0 1 0 1 0 0 2428818 2428818 1172375 2455551 -1283176 -1283176 -1283176 1145642 0 0 -1283176 X 277627 185094 92533 703706 613199 90507 92099 77668 14431 17692 15126 2566 28940 28940 490671 128411 362260 15648 15648 94342 94342 23742 23742 SUPPLIES 469640 453676 15964 UTILITIES 83430 83430 MISCELLANEOUS 31276 402 30874 OPERATING LEASES 4959 4171 788 1384 1384 2335156 1573473 761683 0 12418496 11218187 294506 149222 11611660 1330229 10076592 10281431 22789594 21648840 429595 478355 429595 478355 X 3868729 2585871 18491270 18584614 22359999 21170485 22789594 21648840 -1189514 0 X X 0 1 X 1 1 1 X 495000 495000 2399972 1192924 1207048 137305 137305 0 8579383 8579383 10281431 X 1145642 0 1145642 0 1145642 2335156 0 2335156 0 2335156 PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, ACCOUNTING FOR INCOME TAXES, PRESCRIBES ACCOUNTING FOR AND DISCLOSURE OF UNCERTAINTY IN TAX POSITIONS. THIS INTERPRETATION DEFINES THE CRITERIA THAT MUST BE MET FOR THE BENEFITS OF A TAX POSITION TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS AND THE MEASUREMENT OF TAX BENEFITS RECOGNIZED. FOR THE FISCAL YEARS ENDED AUGUST 31, 2023 AND 2022, THE SCHOOL DID NOT RECORD ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR INCOME TAXES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ANNUALLY THE ORGANIZATION ADVERTISES THE NONDISCRIMINATORY POLICY IN THE WEBSITE IN ITS GENERAL SERVICE AREA. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GOVERNMENT STATE AND FEDERAL FUNDING 0 0 0 0 0 0 0 0 0 KEVIN HICKS EXECUTIVE DIRECTOR 277627 0 0 0 0 0 0 0 0 0 277627 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OUR BOARD HAS ADOPTED A WHISTLEBLOWER POLICY, CONFLICT OF INTEREST AND PECUNIARY POLICY AND A NEPOTISM POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZAZTION IS REQUIRED TO POST THE AUDITED FINANCIALS ON THE TEXAS EDUCATION AGENCY WEBSITE FOR PUBLIC VIEWING. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 86,471. MANAGEMENT AND GENERAL EXPENSES 234,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320,892. CONTRACTED MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 122,961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,961. EDUCATION SERVICE CENTER: PROGRAM SERVICE EXPENSES 4,000. MANAGEMENT AND GENERAL EXPENSES 2,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,750. MISCELLANEOUS CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 37,940. MANAGEMENT AND GENERAL EXPENSES 2,128. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,068. FORM 990. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.