2025-02-18T22:49:58-05:00 2024-08-31 PAUL J CHRISTENSEN & ASSOCIATES LLC 2110 AUSTIN AVE WACO TX 76701 990 2023-09-01 760635860 ACCELERATED INTERMEDIATE ACADEMY I ACCE 7136671184 PO BOX 20589 HOUSTON TX 772250589 KEVIN HICKS EXECUTIVE DIRECTOR 7136671184 2025-02-13 false PAUL J CHRISTENSEN CPA P01370407 2547523436 2025-02-13 X 2023 2025-03-06 01:10:19Z KEVIN HICKS 3661971 false 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 25 0 2428818 0 3661971 -1283176 0 0 1145642 3661971 0 0 1091124 1501217 0 0 1244032 1559996 2335156 3061213 -1189514 600758 21648840 21989402 478355 218159 21170485 21771243 PROVIDE EDUCATIONAL SERVICES TO STUDENTS WHO ARE AT RISK OF DROPPING OUT OF THE TRADITIONAL EDUCATIONAL SYSTEM. false false 1742053 3661971 INSTRUCTIONS AND INSTRUCTION RELATED SERVICE 1742053 true false false false false false false false false false true false false false false true true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 28 0 false 25 true false false false false false false false false X 3 2 false false false false false false false true true false false true true true true true true true true false TX X X HARRIS SCHOOL SOLUTIONS 6825536997 PO BOX 74008484 CHICAGO IL 60674 KEVIN HICKS EXECUTIVE DI 60.00 X X 257635 0 0 JAMES BROADMAX PRESIDENT 1.00 X X 0 0 0 DEREK GILMORE VICE PRESIDE 1.00 X X 0 0 0 257635 1 false true false STATE PROGRAM REVENUE 611110 2178314 2178314 FEDERAL PROGRAM REVENUE 611110 1478725 1478725 LOCAL PROGRAM REVENUE 611110 4932 4932 3661971 3661971 3661971 X 257635 167463 90172 1063874 768049 295825 159698 120466 39232 20010 14352 5658 38647 38647 446600 272998 173602 82218 9754 72464 20432 750 19682 409824 409824 17215 17215 GENERAL SUPPLIES 310600 281987 28613 MAINTENANCE & REPAIR 89162 89162 CONTRACT SERVICES 51210 51160 50 MISC OPERATING COSTS 36289 90 36199 57799 54984 2815 3061213 1742053 1319160 0 11218187 10855913 149222 558697 12314847 1740055 10281431 10574792 21648840 21989402 478355 218159 478355 218159 X 2585871 21771243 18584614 21170485 21771243 21648840 21989402 600758 X X false true X true true false X 495000 495000 11326411 1602750 9723661 315082 137305 177777 178354 178354 10574792 X 3661971 3661971 3661971 3061213 3061213 3061213 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS TAXABLE INCOME. THE SCHOOL HAS NO MATERIAL UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2024. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRES THAT THE SCHOOL RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE NEW REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE SCHOOL'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE SCHOOL HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2024 AND 2023, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2024, THE SCHOOL'S TAX YEARS 2020 THROUGH 2023 REMAIN SUBJECT TO EXAMINATION. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 6 THE SCHOOL RECEIVES GOVERNMENT, STATE, AND FEDERAL FUNDING false false false false false false false false false KEVIN HICKS EXECUTIVE DIRECTOR 257635 257635 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C OUR BOARD HAS ADOPTED A WHISTLEBLOWER POLICY, CONFLICT OF INTEREST, PECUNIARY POLICY, AND NEPOTISM POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY THE ORGANIZATION'S BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION IS REQUIRED TO POST THE AUDITED FINANCIALS ON THE TEXAS EDUCATION AGENCY WEBSITE FOR PUBLIC VIEWING. FORM 990, PART IX, LINE 11G 272,998 173,602 0 FORM 990, PAGE 12, PART XII, LINE 3B THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.