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Balance Sheet
Assets
Up$2,440,610
Up $2,068,112 (+555%) from 2012
Net Assets
Up$648,466
Up $535,257 (+473%) from 2012
Liabilities
Up$1,792,144
Up $1,532,855 (+591%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$795,318
Up $270,490 (+52%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,331,575
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 427 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62315 |
| 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 K THROUGH 8TH GRADE. 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/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5 LOWELL AVE |
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| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01890 |
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| IRS990/Advertising/Total | 0 | 5180 |
| IRS990/AllOtherContributions | 0 | 505359 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 68148 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 1750 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 31500 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70000 |
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| IRS990/Description | 0 | DURING FY13, THE SCHOOL ADDED ANOTHER ELEMENTARY CLASSROOM FOR A TOTAL OF 4 CLASSROOMS. THE SCHOOL ALSO INCREASED THE NUMBER OF STUDENTS TO 59. WITHIN THE CURRICULUM, THE SCHOOL EXPANDED ITS MATHEMATICS AND COMPUTER SCIENCE OFFERINGS. |
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| IRS990/FeesForServicesAccounting/Total | 0 | 9690 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 37833 |
| IRS990/FeesForServicesOther/Total | 0 | 67824 |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | COURTNEY DICKINSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD MORELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL BARRON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID GRAYZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HEATHER MCAVOY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1700628 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28905 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1669612 |
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| IRS990/MissionDescription | 0 | TO ESTABLISH AND OPERATE AN INDEPENDENT SCHOOL FOR GRADES PRE KINDERGARTEN THROUGH GRADE 12 FOR ACCELERATED STUDENTS. |
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| IRS990/OtherAssetsTotal/EOY | 0 | 7000 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 357914 |
| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND OTHER FEES |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
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| IRS990/ReconcilationRevenueExpenses | 0 | 535257 |
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| IRS990/ReportFin48Footnote | 0 | 1 |
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| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 666262 |
| 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/Buildings/BookValue | 0 | 1653019 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6838 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1659857 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 219770 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 219770 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16593 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 24178 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 40771 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 219770 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 795318 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE SCHOOL 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, 2013. 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 YEAR ENDED JUNE 30, 2010 ARE OPEN TO EXAMINATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 795318 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1669612 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1330575 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1015088 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1550345 |
| 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 | 18920 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 18920 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27560 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 27560 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8640 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 8640 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LEARN TO LOVE EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 7640 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIII/AmountOfGrant | 0 | 40500 |
| IRS990ScheduleL/Form990ScheduleLPartIII/NameOfInterestedBusiness/BusinessNameLine1 | 0 | NA FOR SCHOOL REPORTING PURPOSES |
| IRS990ScheduleL/Form990ScheduleLPartIII/PurposeOfAssistance | 0 | EMPLOYEE BENEFIT |
| IRS990ScheduleL/Form990ScheduleLPartIII/RelationshipWithOrganization | 0 | N/A 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 FIVE MEMBERS OF THE GOVERNING BODY VOTE ON ALL OF THE SCHOOL'S ISSUES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SCHOOL'S PRESIDENT, TREASURER 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 BOARD OF DIRECTORS APPROVE THE CO-DIRECTORS' SALARIES USING AISNE COMPENSATION DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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 B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | 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 | 5 LOWELL AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WINCHESTER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 01890 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HOLLY WHITTEMORE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7817293489 |
| IRS990/TotalAssets/BOY | 0 | 372498 |
| IRS990/TotalAssetsBOY | 0 | 372498 |
| IRS990/TotalAssets/EOY | 0 | 2440610 |
| IRS990/TotalAssetsEOY | 0 | 2440610 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 524279 |
| IRS990/TotalExpensesCurrentYear | 0 | 795318 |
| IRS990/TotalExpensesPriorYear | 0 | 524828 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 3449 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 158290 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 633579 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 795318 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 3449 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 259289 |
| IRS990/TotalLiabilitiesBOY | 0 | 259289 |
| IRS990/TotalLiabilities/EOY | 0 | 1792144 |
| IRS990/TotalLiabilitiesEOY | 0 | 1792144 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 372498 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2440610 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 113209 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 648466 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 633579 |
| IRS990/TotalProgramServiceRevenue | 0 | 792925 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 60000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1330575 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 13371 |
| IRS990/TotalRevenuePriorYear | 0 | 548795 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 792925 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1330575 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 184 |
| IRS990/Travel/Total | 0 | 184 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 113209 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 648466 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 174923 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ACERASCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2010 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,440,610
- Liabilities
- $1,792,144
- Net assets
- $648,466
- Revenue
- -
- Expenses
- $795,318
- Net income
- -