Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Enable high ability students to learn based upon ability and motivation, not age
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4794 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15856 |
| IRS990/AccountsReceivable/BOY | 0 | 9497 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | ANOVA 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 645 MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MELROSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02176 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4100 |
| IRS990/Advertising/Total | 0 | 4100 |
| IRS990/AllOtherContributions | 0 | 62134 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 400 |
| IRS990/AllOtherExpenses/Total | 0 | 400 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 6652 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24637 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18135 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1250 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 23750 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80269 |
| IRS990/ContributionsGrantsPriorYear | 0 | 54367 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 160483 |
| IRS990/DeferredRevenue/EOY | 0 | 243433 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 818 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7366 |
| IRS990/DepreciationDepletion/Total | 0 | 8184 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DURING 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ACERA SCHOOL |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 398265 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8266 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8266 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2629 |
| IRS990/FeesForServicesLegal/Total | 0 | 2629 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 19197 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26164 |
| IRS990/FeesForServicesOther/Total | 0 | 45361 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | COURTNEY DICKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD MORELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DIANE RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID GRAYZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HEATHER MCAVOY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL BARRON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 27439 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 13031 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/EXEC.DIRECTOR/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR/TEACHER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 18135 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 1 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9486 |
| IRS990/GrossReceipts | 0 | 548795 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 477 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3275 |
| IRS990/InformationTechnology/Total | 0 | 3752 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7896 |
| IRS990/Insurance/Total | 0 | 7896 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1382 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1382 |
| IRS990/InvestmentIncomePriorYear | 0 | 666 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1382 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11866 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 40771 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14484 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 28905 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | COURTNEY DICKINSON |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 89242 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 113209 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9486 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9486 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6468 |
| IRS990/Occupancy/ProgramServices | 0 | 58206 |
| IRS990/Occupancy/Total | 0 | 64674 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4110 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1263 |
| IRS990/OfficeExpenses/Total | 0 | 5373 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21221 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21221 |
| IRS990/OtherExpensePriorYear | 0 | 95197 |
| IRS990/OtherExpensesCurrentYear | 0 | 182306 |
| IRS990/OtherExpenses/Description | 0 | CIRRICULUM & CLASSROOM |
| IRS990/OtherExpenses/Description | 1 | BANK & PROCESSING FEES |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT/TRAIN |
| IRS990/OtherExpenses/Description | 3 | LICENSING FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2311 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1142 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 705 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26929 |
| IRS990/OtherExpenses/Total | 0 | 26929 |
| IRS990/OtherExpenses/Total | 1 | 2311 |
| IRS990/OtherExpenses/Total | 2 | 1142 |
| IRS990/OtherExpenses/Total | 3 | 705 |
| IRS990/OtherRevenueCurrentYear | 0 | 9486 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35650 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 203214 |
| IRS990/OtherSalariesAndWages/Total | 0 | 238864 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 140 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6670 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 25627 |
| IRS990/PayrollTaxes/Total | 0 | 32437 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 27746 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18970 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 457658 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND OTHER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 326719 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 457658 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 457658 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 23967 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 457658 |
| IRS990/RevenuesLessExpensesCY | 0 | 23967 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 89014 |
| IRS990/SalariesEtcCurrentYear | 0 | 342522 |
| IRS990/SalariesEtcPriorYear | 0 | 197541 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 191140 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 294986 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 218186 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 218186 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21973 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 9187 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 31160 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 23967 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 23967 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 218186 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 524828 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE 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. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6932 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2679 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 9611 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 218186 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 548795 |
| IRS990ScheduleD/TotalExpenses | 0 | 524828 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 524828 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 28905 |
| IRS990ScheduleD/TotalRevenue | 0 | 548795 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 548795 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 743014 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 766981 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPERS AND POSTS A COPY OF THE POLICY ON ITS WEBSITE. THE POLICY IS ALSO INCLUDED WITH THE APPLICATION PACKAGE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 18135 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 18135 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27621 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27621 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 9486 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 9486 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LOVE TO LEARN EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9486 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 37500 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedBusiness/BusinessNameLine1 | 0 | NOT APPLICABLE FOR SCHOOL REPORTING PURPOSES |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | NOT APPLICABLE FOR SCHOOL REPORTING PURPOSES |
| IRS990ScheduleL/Form990ScheduleLPartIII/TypeOfAssistance | 0 | DISCOUNTED TUITION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COURTNEY DICKINSON AND DAVID GRAYZEL HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 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/Explanation | 2 | THE 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/Explanation | 3 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 645 MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MELROSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02176 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HOLLY WHITTEMORE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7816652032 |
| IRS990/TotalAssets/BOY | 0 | 254519 |
| IRS990/TotalAssetsBOY | 0 | 254519 |
| IRS990/TotalAssets/EOY | 0 | 372498 |
| IRS990/TotalAssetsEOY | 0 | 372498 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 80269 |
| IRS990/TotalExpensesCurrentYear | 0 | 524828 |
| IRS990/TotalExpensesPriorYear | 0 | 292738 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1390 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 125173 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 398265 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 524828 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1390 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 165277 |
| IRS990/TotalLiabilitiesBOY | 0 | 165277 |
| IRS990/TotalLiabilities/EOY | 0 | 259289 |
| IRS990/TotalLiabilitiesEOY | 0 | 259289 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 254519 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 372498 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 37 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 89242 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 113209 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 398265 |
| IRS990/TotalProgramServiceRevenue | 0 | 457658 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 40470 |
| IRS990/TotalRevenueCurrentYear | 0 | 548795 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10868 |
| IRS990/TotalRevenuePriorYear | 0 | 381752 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 457658 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 548795 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 584 |
| IRS990/Travel/Total | 0 | 584 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 89242 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 113209 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://ACERASCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 320303877 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ANOVA SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | ANOV |
| ReturnHeader/Filer/Phone | 0 | 7816652032 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 645 MAIN STREET |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.