Civic Intelligence

Acera School Inc.

990 • Fiscal year 2012 • EIN 32-0303877

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

645 Main Street02176
Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$372,498

Up $117,979 (+46%) from 2011

Net Assets

Up

$113,209

Up $23,967 (+27%) from 2011

Liabilities

Up

$259,289

Up $94,012 (+57%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$524,828

Up $232,090 (+79%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $254,519Liabilities 2011: $165,277Net Assets 2011: $89,2422011Assets 2012: $372,498Liabilities 2012: $259,289Net Assets 2012: $113,2092012Assets 2013: $2,440,610Liabilities 2013: $1,792,144Net Assets 2013: $648,4662013Assets 2014: $3,065,154Liabilities 2014: $1,930,157Net Assets 2014: $1,134,9972014Assets 2015: $3,615,093Liabilities 2015: $2,076,177Net Assets 2015: $1,538,9162015Assets 2017: $4,354,764Liabilities 2017: $2,481,204Net Assets 2017: $1,873,5602017Assets 2018: $5,460,470Liabilities 2018: $3,310,536Net Assets 2018: $2,149,9342018Assets 2019: $6,351,627Liabilities 2019: $3,656,306Net Assets 2019: $2,695,3212019Assets 2020: $6,380,328Liabilities 2020: $3,556,049Net Assets 2020: $2,824,2792020Assets 2021: $9,104,752Liabilities 2021: $5,568,208Net Assets 2021: $3,536,5442021Assets 2022: $12,469,255Liabilities 2022: $5,523,842Net Assets 2022: $6,945,4132022Assets 2023: $12,322,694Liabilities 2023: $5,485,356Net Assets 2023: $6,837,3382023Assets 2024: $12,201,924Liabilities 2024: $5,467,827Net Assets 2024: $6,734,0972024

Highlighted filing

2012

Assets$372,498
Liabilities$259,289
Net Assets$113,209

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $292,7382011Expenses 2012: $524,8282012Expenses 2013: $795,3182013Revenue 2014: $1,705,150Expenses 2014: $1,218,619Net Income 2014: $486,5312014Revenue 2015: $1,971,784Expenses 2015: $1,567,865Net Income 2015: $403,9192015Revenue 2017: $2,950,166Expenses 2017: $2,700,424Net Income 2017: $249,7422017Revenue 2018: $3,578,609Expenses 2018: $3,215,075Net Income 2018: $363,5342018Revenue 2019: $4,311,764Expenses 2019: $3,737,740Net Income 2019: $574,0242019Revenue 2020: $4,687,858Expenses 2020: $4,528,598Net Income 2020: $159,2602020Revenue 2021: $5,723,938Expenses 2021: $4,971,486Net Income 2021: $752,4522021Revenue 2022: $8,777,966Expenses 2022: $5,365,369Net Income 2022: $3,412,5972022Revenue 2023: $6,400,224Expenses 2023: $6,508,151Net Income 2023: -$107,9272023Revenue 2024: $6,064,420Expenses 2024: $6,161,553Net Income 2024: -$97,1332024

Highlighted filing

2012

Revenue-
Expenses$524,828
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$548,795
Mission and Program Overview

Mission

Enable high ability students to learn based upon ability and motivation, not age

Filing and Contact Details

Filer

EIN
32-0303877
Raw XML AppendixShowing 400 of 422 raw XML fields

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IRS990/ActivityOrMissionDescription0ANOVA SCHOOLS, INC. D/B/A ACERA SCHOOL (THE "SCHOOL") PROVIDES EDUCATIONAL PROGRAMS FOR GIFTED AND TALENTED STUDENTS PRE-K THROUGH 12. THE SCHOOL PROVIDES STUDENTS WITH UNBOUNDED ACCESS TO LEARNING, OFFERING ACCELERATED STUDENTS OPPORTUNITIES ACCORDING TO THEIR ABILITY NOT AGE. THE COMMUNITY OF THE SCHOOL LEARNS, DISCOVERS, AND EXPLORES AT A PACE APPROPRIATE TO EACH CHILD'S UNIQUE MOTIVATION AND POTENTIAL. THE SCHOOL FOCUSES ON DEVELOPING THE WHOLE CHILD, THROUGH PATHWAYS OF SCIENCE, CREATIVITY, AND LEADERSHIP. BY FOSTERING THE CHARACTER, KNOWLEDGE, AND TALENTS OF HIGH ABILITY STUDENTS, THE SCHOOL ACTIVATES THINKERS AND INNOVATORS CAPABLE OF LEADING POSITIVE CHANGE.
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IRS990/Description0DURING FY12, THE SCHOOL SUCCESSFULLY MOVED TO A NEW LOCATION. IT REMAINED AT 3 CLASSROOMS, BUT INCREASED THE NUMBER OF STUDENTS TO 41 AND GRADES SERVED (ADDED 7TH GRADE). THE FOLLOWING 2 AREAS WERE ADDED TO THE CURRICULUM: COMPUTER SCIENCE AND MODEL UN. THE SCHOOL INCREASED THE NUMBER OF SCIENTISTS TO 5 WITH WHOM WE HAVE A CURRICULUM COLLABORATION AND WE SUPPORTED 2 TEACHERS DURING THEIR SUMMER INTERNSHIPS AT AN MIT LAB. THE SCHOOL RECEIVED 70 APPLICATIONS FOR THE 2012-2013 SCHOOL YEAR.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR THE YEAR ENDED JUNE 30, 2012. IT IS MANAGEMENT'S BELIEF THAT SUCH TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR THE SHORT PERIOD FEBRUARY 26, 2010 (INCEPTION) TO JUNE 30, 2010 ARE OPEN TO EXAMINATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0COURTNEY DICKINSON AND DAVID GRAYZEL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE SIX MEMBERS OF THE GOVERNING BODY VOTE ON ALL OF THE SCHOOL'S ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL'S PRESIDENT, DIRECTOR OF FINANCE, AND ONE OF ITS DIRECTORS REVIEW A DRAFT FORM 990 AND DISCUSS ANY QUESTIONS AND/OR ISSUES WITH THE INDEPENDENT TAX PREPARERS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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IRS990/TotalProgramServiceRevenue0457658
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg040470
IRS990/TotalRevenueCurrentYear0548795
IRS990/TotalRevenue/ExclusionAmount010868
IRS990/TotalRevenuePriorYear0381752
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0457658
IRS990/TotalRevenue/TotalRevenueColumn0548795
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0584
IRS990/Travel/Total0584
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY089242
IRS990/UnrestrictedNetAssets/EOY0113209
IRS990/UponRequest0X
IRS990/WebSite0HTTP://ACERASCHOOL.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320303877
ReturnHeader/Filer/Name/BusinessNameLine10ANOVA SCHOOL INC
ReturnHeader/Filer/NameControl0ANOV
ReturnHeader/Filer/Phone07816652032
ReturnHeader/Filer/USAddress/AddressLine10645 MAIN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$5.47$6.73$6.06$6.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$12.3$5.49$6.84$6.40$6.51$0.11
2022Detailed filing. Detailed filing data is available for this year.$12.5$5.52$6.95$8.78$5.37$3.41
2021Detailed filing. Detailed filing data is available for this year.$9.10$5.57$3.54$5.72$4.97$0.75
2020Detailed filing. Detailed filing data is available for this year.$6.38$3.56$2.82$4.69$4.53$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.35$3.66$2.70$4.31$3.74$0.57
2018Detailed filing. Detailed filing data is available for this year.$5.46$3.31$2.15$3.58$3.22$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.35$2.48$1.87$2.95$2.70$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.62$2.08$1.54$1.97$1.57$0.40
2014Detailed filing. Detailed filing data is available for this year.$3.07$1.93$1.13$1.71$1.22$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.79$0.65$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.26$0.11$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.17$0.09$0.29