Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$12,322,694
Down $146,561 (-1.2%) from 2022
Net Assets
Down$6,837,338
Down $108,075 (-1.6%) from 2022
Liabilities
Down$5,485,356
Down $38,486 (-0.7%) from 2022
Revenue And Expenses
Revenue
Down$6,400,224
Down $2,377,742 (-27%) from 2022
Expenses
Up$6,508,151
Up $1,142,782 (+21%) from 2022
Net Income
Down-$107,927
Down $3,520,524 (-103%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $6,452,203
Mission and Program Overview
Mission
Enable high ability students to learn based upon ability and motivation, not age
Acera schools, inc. (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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,524,942 | $5,447,240 | ▼ $2,077,702 |
| Land, Buildings, and Equipment, Net | $2,401,548 | $2,452,703 | ▲ $51,155 |
| Accounts Receivable | $2,109,609 | $2,125,320 | ▲ $15,711 |
| Cash and Non-Interest-Bearing Accounts | $255,980 | $206,105 | ▼ $49,875 |
| Prepaid Expenses and Deferred Charges | $35,176 | $78,233 | ▲ $43,057 |
| Total Assets | $12,469,255 | $12,322,694 | ▼ $146,561 |
| Other Assets Total | $142,000 | $2,013,093 | ▲ $1,871,093 |
| Liabilities | |||
| Deferred Revenue | $4,389,988 | $4,266,623 | ▼ $123,365 |
| Mortgage Notes Payable Secured by Investment Property | $899,741 | $858,040 | ▼ $41,701 |
| Accounts Payable and Accrued Expenses | $234,113 | $360,693 | ▲ $126,580 |
| Total Liabilities | $5,523,842 | $5,485,356 | ▼ $38,486 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,881,613 | $5,119,655 | ▲ $1,238,042 |
| Net Assets With Donor Restrictions | $3,063,800 | $1,717,683 | ▼ $1,346,117 |
| Total Net Assets Fund Balance | $6,945,413 | $6,837,338 | ▼ $108,075 |
| Total Liabilities and Net Assets / Fund Balance | $12,469,255 | $12,322,694 | ▼ $146,561 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,358,122 | $911,953 | $3,270,075 |
| Equipment | $14,182 | $133,287 | $147,469 |
| Other Land Buildings | $80,399 | $6,629 | $87,028 |
| Other Assets Org | $2,011,093 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Zuckerman | Director of Education & Innovation | FT | $130,382 | $41,257 | $171,639 |
| Christopher Ramsey | Director of Development & Parent Engagement | FT | $128,603 | $17,578 | $146,181 |
| Courtney Dickinson | President/exec.director/director | FT | $45,000 | - | $45,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Holly Whittemore | Chair/director |
| David Grayzel | Director |
| Jane Moulding | Director |
| Diane Rosenberg | Director (appt. 3/2/23) |
| Richard Colvin | Director (appt. 3/2/23) |
| Greg Phelps | Director (resigned 4/10/23) |
| Michael Barron | Secretary/Director (resigned 6/22/23) |
| Richard Morello | Treasurer/director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lavallee Brensinger Architects | Architectal Services | 99 BEDFORD STREET, Boston, MA 02111 | $105,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $457,161
- Program Service Revenue
- $5,807,021
- Investment Income
- $110,402
- Other Revenue
- $25,640
- All Other Contributions
- $457,161
- Change in Net Assets
- $-107,927
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $51,979 | Stock Market Quotation |
| Total Noncash Contributions | 1 | $51,979 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,026,907
- Revenue Not Reported on Financial Statements
- $373,317
- Revenue Not Reported on Form 990
- $279,029
- Other Revenue Adjustments
- $373,317
- Total Revenue per Audited Statements
- $6,305,936
- Total Revenue per Form 990
- $6,400,224
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,861,550 |
| Other Expenses | $1,273,284 |
| Grants and Similar Amounts Paid | $373,317 |
| Total Fundraising Expense | $295,782 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,973,234 | $763,401 | $228,062 | $3,964,697 |
| Other Employee Benefits | $307,894 | $80,894 | $23,938 | $412,726 |
| Grants to Domestic Individuals | $373,317 | - | - | $373,317 |
| Payroll Taxes | $256,738 | $67,454 | $19,961 | $344,153 |
| Occupancy | $114,795 | $82,552 | - | $197,347 |
| Office Expenses | $90,986 | $60,657 | $50 | $151,693 |
| Depreciation Depletion | $136,042 | $15,116 | - | $151,158 |
| Fees for Services Other | $73,718 | $51,338 | $5,942 | $130,998 |
| Pension Plan Contributions | $70,851 | $18,614 | $5,509 | $94,974 |
| Fees for Services Accounting | - | $56,989 | - | $56,989 |
| Information Technology | - | $54,020 | - | $54,020 |
| Insurance | $48,355 | $5,373 | - | $53,728 |
| Advertising | $18,927 | $27,104 | $1,472 | $47,503 |
| Current Officers, Directors, Trustees, and Key Employees | $18,000 | $22,500 | $4,500 | $45,000 |
| Interest | - | $34,322 | - | $34,322 |
| Travel | $21,002 | $11,309 | - | $32,311 |
| Fees for Services Legal | - | $25,403 | - | $25,403 |
| Other Expenses | $2,424 | $2,424 | $6,348 | $4,848 |
| All Other Expenses | - | $3,555 | - | $3,555 |
| Total Functional Expenses | $4,817,986 | $1,394,383 | $295,782 | $6,508,151 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,508,151 |
| Total Expenses per Audited Statements | $6,414,011 |
| Expenses per Audited Statements | $6,134,834 |
| Expenses Not Reported on Financial Statements | $373,317 |
| Other Expense Adjustments | $373,317 |
| Expenses Not Reported on Form 990 | $279,177 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Courtney Dickinson | Family Member of David Grayzel, Director | Employment | No | $45,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Courtney dickinson and david grayzel have a family relationship.”
Form 990, Part VI, Section A, Line 8B
“The school does not have any committees with authority to act on behalf of the governing body. The seven members of the governing body vote on all of the school's issues.”
Form 990, Part VI, Section B, Line 11B
“The school's president, director of finance and board chair review a draft form 990 and discuss any questions and/or issues with the independent tax preparers before filing.”
Form 990, Part VI, Section B, Line 12C
“When any such conflict of interest is relevant to a matter requiring action by the board of directors, the interested person shall call it to the attention of the board of directors, and such person shall not vote on the matter, nor shall he or she be recognized in determining the quorum for the meeting. Such person shall retire from the room in, or the teleconference on which the board of directors is meeting and shall not participate in the final deliberation or decision regarding the matter under consideration. However, that person shall provide the board of directors or committee with any and all relevant information with respect to the conflict of interest. The minutes of the meeting of the board of directors or a committee thereof shall reflect that (i) the conflict of interest was disclosed; (ii) the interested person was not present during the final discussion or vote; and (iii) such interested person did not vote. When there is uncertainty as to whether a conflict of interest exists, the matter shall be resolved by a vote of the board of directors, such vote is not to include such potentially interested person. A copy of the conflict of interest policy shall be furnished to each director, officer and staff member serving the corporation at the time the person becomes associated with the corporation. The policy shall be reviewed annually for the information and guidance of directors, officers, and staff members; and any new directors, officers or staff members shall be advised of the policy upon undertaking the duties of such office.”
Form 990, Part VI, Section B, Line 15
“The board of directors approve the director's salaries using aisne compensation data.”
Form 990, Part VI, Section C, Line 19
“The school makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Acera School Inc
- EIN
- 32-0303877
- Phone
- 7817293489
- Address
- 5 LOWELL AVE, WINCHESTER, MA 01890
Signing Officer
- Name
- Courtney Dickinson
- Title
- President
- Phone
- 7817293489
- Signed
- 2024-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Courtney Dickinson
- Formed
- 2010
- Legal Domicile
- Ma
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 103
- Volunteers
- 0
Preparer
- Firm
- Edelstein & Company Llp
- Address
- 160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
- Preparer
- Eugene Borgonzi
- Phone
- 6172276161
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Uncollectible tuition writeoff -148.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Financial aid netted against tuition revenue on financial statements 373,317.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Uncollectible tution writeoff 148.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Financial aid netted against tuition revenue on financial statements 373,317.”
Raw XML AppendixShowing 400 of 568 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2125320 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ACERA SCHOOLS, INC. (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. |
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| IRS990/Desc | 0 | DEVELOP THE NEXT GENERATION SCIENTISTS, INNOVATORS, AND LEADERSSAFEGUARD THE SPIRIT AND INNATE CURIOSITY OF EACH CHILD-FOCUS ON INQUIRY, CREATIVITY, AND COMPLEX THINKING-EMPHASIZE STEM LEARNING AREAS, DEVELOPING NATIVE CAPACITY-CREATE EDUCATIONAL PARTNERSHIPS WITH UNIVERSITIES AND ACADEMIC INSTITUTES. FOSTER INSPIRATION AND EDUCATION IN EMERGING FIELDS-ENABLE STUDENT'S TO PURSUE THEIR PASSIONS AND TALENTS. PROVIDE A RUNWAY FOR LEARNING SO THAT STUDENTS CAN FULFILL THEIR POTENTIAL.- LEVERAGE OUR LAB SCHOOL PROGRAM AS A MODEL TO SPAWN INNOVATION IN EDUCATION.- DEVELOP CITIZENS WHO HAVE A SENSE OF RESPONSIBILTY TO MAKE A POSITIVE IMPACT IN OUR WORLD. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 128603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 130382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EXEC.DIRECTOR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIR (RESIGNED 6/22/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (RESIGNED 4/10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (APPT. 3/2/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (APPT. 3/2/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF DEVELOPMENT & PARENT ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF EDUCATION & INNOVATION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -296 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 373317 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 373317 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 373317 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51683 |
| IRS990/GrossReceiptsAmt | 0 | 6452203 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25640 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54020 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54020 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5373 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53728 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34322 |
| IRS990/InterestGrp/TotalAmt | 0 | 34322 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110698 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110698 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1051869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2401548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2452703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3504572 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 51979 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ACERA'S MISSION, ACROSS ITS CORE SCHOOL, ENRICHMENT PROGRAMS & COLLABORATIONS, IS TO DEVELOP THE NEXT GENERATION OF INNOVATORS, LEADERS AND CREATIVE THINKERS WHO CAN MAKE A POSITIVE IMPACT IN THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 899741 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 858040 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6945413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6837338 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -296 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -296 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25640 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25640 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3881613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5119655 |
| IRS990/NoncashContributionsAmt | 0 | 51979 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 82552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 114795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197347 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 50 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60657 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 90986 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 151693 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 142000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2013093 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -148 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23938 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80894 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 307894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 412726 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM MATERIALS/CO |
| IRS990/OtherExpensesGrp/Desc | 1 | COLLECTION PROCESSING F |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING AND DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | COVID SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 286310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2424 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 286310 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31741 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4848 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 228062 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 763401 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2973234 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3964697 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19961 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 256738 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 344153 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5509 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18614 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 70851 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 94974 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35176 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78233 |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY DICKINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CURRICULUM CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5698821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5698821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACERA EI IS THE OUTREACH DIVISION PROGRAM OF ACERA SCHOOL, INC. THE PROGRAM COLLABORATES WITH PUBLIC SCHOOL DISTRICTS TO CUSTOMIZE CURRICULUMS THAT BEST FIT INTO THEIR UNIQUE SCHOOL SETTINGS IN EFFORTS TO CATALYZE CHANGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 201760 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 108200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3324319 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 309300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3722 |
| IRS990/PYOtherExpensesAmt | 0 | 1000150 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5449925 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3412597 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4055919 |
| IRS990/PYTotalExpensesAmt | 0 | 5365369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8777966 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107927 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25640 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5698821 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7524942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5447240 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2358122 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 911953 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3270075 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 279029 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 279029 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14182 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 133287 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 147469 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 279177 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 373317 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6134834 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2011093 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PROPERTY IN DEVELOPMENT |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 148 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 373317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80399 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6629 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87028 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 373317 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 279029 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 373317 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6026907 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL AID NETTED AGAINST TUITION REVENUE ON FINANCIAL STATEMENTS 373,317. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNCOLLECTIBLE TUTION WRITEOFF 148. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL AID NETTED AGAINST TUITION REVENUE ON FINANCIAL STATEMENTS 373,317. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2452703 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2013093 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6508151 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6400224 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6305936 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6414011 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,322,694
- Liabilities
- $5,485,356
- Net assets
- $6,837,338
- Revenue
- $6,400,224
- Expenses
- $6,508,151
- Net income
- -$107,927