Civic Intelligence

Anova Education and Behavior Consultation Inc.

990 • Fiscal year 2017 • EIN 94-3370998

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileWWW.ANOVAEDUCATION.ORG

View Organization Page

220 Concourse BlvdSanta Rosa, CA 95403

(707) 527-7032

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.6%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,061,652

Up $288,085 (+6.0%) from 2016

Net Assets

Up

$3,981,286

Up $155,265 (+4.1%) from 2016

Liabilities

Up

$1,080,366

Up $132,820 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

Down

$11,145,503

Down $422,143 (-3.6%) from 2016

Expenses

Up

$10,990,238

Up $307,744 (+2.9%) from 2016

Net Income

Down

$155,265

Down $729,887 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,447,203Liabilities 2011: $315,412Net Assets 2011: $2,131,7912011Assets 2012: $2,649,950Liabilities 2012: $409,123Net Assets 2012: $2,240,8272012Assets 2013: $2,948,026Liabilities 2013: $740,171Net Assets 2013: $2,207,8552013Assets 2014: $2,809,239Liabilities 2014: $645,335Net Assets 2014: $2,163,9042014Assets 2015: $3,642,066Liabilities 2015: $701,197Net Assets 2015: $2,940,8692015Assets 2016: $4,773,567Liabilities 2016: $947,546Net Assets 2016: $3,826,0212016Assets 2017: $5,061,652Liabilities 2017: $1,080,366Net Assets 2017: $3,981,2862017Assets 2018: $6,847,745Liabilities 2018: $1,257,297Net Assets 2018: $5,590,4482018Assets 2019: $6,989,540Liabilities 2019: $1,013,333Net Assets 2019: $5,976,2072019Assets 2020: $8,460,814Liabilities 2020: $2,710,837Net Assets 2020: $5,749,9772020Assets 2021: $8,348,602Liabilities 2021: $1,099,825Net Assets 2021: $7,248,7772021Assets 2022: $8,932,070Liabilities 2022: $1,178,811Net Assets 2022: $7,753,2592022Assets 2023: $12,324,780Liabilities 2023: $4,377,236Net Assets 2023: $7,947,5442023Assets 2024: $13,660,969Liabilities 2024: $4,266,738Net Assets 2024: $9,394,2312024

Highlighted filing

2017

Assets$5,061,652
Liabilities$1,080,366
Net Assets$3,981,286
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,994,697Expenses 2011: $7,719,171Net Income 2011: $275,5262011Revenue 2012: $8,762,240Expenses 2012: $8,653,204Net Income 2012: $109,0362012Expenses 2013: $9,730,8912013Revenue 2014: $9,779,160Expenses 2014: $9,823,111Net Income 2014: -$43,9512014Revenue 2015: $10,374,394Expenses 2015: $9,597,429Net Income 2015: $776,9652015Revenue 2016: $11,567,646Expenses 2016: $10,682,494Net Income 2016: $885,1522016Revenue 2017: $11,145,503Expenses 2017: $10,990,238Net Income 2017: $155,2652017Revenue 2018: $12,282,103Expenses 2018: $11,365,873Net Income 2018: $916,2302018Revenue 2019: $11,031,623Expenses 2019: $11,553,507Net Income 2019: -$521,8842019Revenue 2020: $10,884,215Expenses 2020: $11,786,935Net Income 2020: -$902,7202020Revenue 2021: $11,231,671Expenses 2021: $11,743,408Net Income 2021: -$511,7372021Revenue 2022: $10,561,874Expenses 2022: $11,703,744Net Income 2022: -$1,141,8702022Revenue 2023: $12,557,162Expenses 2023: $11,881,663Net Income 2023: $675,4992023Revenue 2024: $13,449,322Expenses 2024: $12,013,246Net Income 2024: $1,436,0762024

Highlighted filing

2017

Revenue$11,145,503
Expenses$10,990,238
Net Income$155,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$11,261,731
Mission and Program Overview

Mission

Anova's mission is to provide innovative educational and behavioral services to children and adults with autism spectrum disorders, learning disabilities, emotional disturbance, and other neurodevelopmental impairments. Our services are provided in school, community, and home environments, allowing individuals to function more independently, engage in meaningful relations with others, and lead an improved quality of life.

Anova's mission is to provide innovative educational and behavioral services to children and adults with autism spectrum disorders, learning disabilities, emotional disturbance, and other neurodevelopmental impairments. Our services are provided in school, community and home environments, allowing individuals to function more independently, engage in meaningful relations with others, and lead an improved quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,897,674$1,664,146▼ $233,528
Cash and Non-Interest-Bearing Accounts$1,517,365$1,503,976▼ $13,389
Savings and Temporary Cash Investments$921,530$958,423▲ $36,893
Land, Buildings, and Equipment, Net$129,375$475,449▲ $346,074
Prepaid Expenses and Deferred Charges$307,623$459,658▲ $152,035
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,773,567$5,061,652▲ $288,085
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$920,104$1,059,087▲ $138,983
Other Liabilities$27,442$21,279▼ $6,163
Total Liabilities$947,546$1,080,366▲ $132,820
Net Assets / Fund Balance
Unrestricted Net Assets$3,586,147$3,741,412▲ $155,265
Temporarily Rstr Net Assets$239,874$239,874→ $0
Total Net Assets Fund Balance$3,826,021$3,981,286▲ $155,265
Total Liabilities and Net Assets / Fund Balance$4,773,567$5,061,652▲ $288,085

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$360,993$86,542$447,535
Equipment$92,426$61,406$153,832
Other Land Buildings$22,030$93,559$115,589
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JbaileyPresident & CEOFT$328,502$63,251$391,753
Mb LudwigCOO/CFOFT$328,502$63,251$391,753
H AdlerSchool DirectorFT$119,436$3,793$123,229
J FuruokaDirector Behavior SvcsFT$102,227$3,895$106,122

Board Members and Trustees

NameTitle
J HamptonChairman
B FleckDirector
M FoulgerDirector
R HerbertDirector
P HobergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,075
Program Service Revenue
$11,100,631
Investment Income
$934
Other Revenue
$-1,137
All Other Contributions
$45,075
Change in Net Assets
$155,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,145,503
Total Revenue per Audited Statements
$11,145,503
Total Revenue per Form 990
$11,145,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,516,819
Other Expenses$2,473,419
Total Fundraising Expense$51,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,100,840$595,737$29,911$6,726,488
Occupancy$874,522$80,905-$955,427
Current Officers, Directors, Trustees, and Key Employees$292,336$372,064-$664,400
Other Employee Benefits$442,814$164,661$5,044$612,519
Payroll Taxes$457,787$53,608$2,017$513,412
All Other Expenses$251,958$41,114$10,004$303,076
Other Expenses$184,266$17,426$444$184,266
Information Technology$49,698$18,807-$68,505
Conferences and Meetings$33,756$30,295-$64,051
Advertising$57,463$6,385-$63,848
Depreciation Depletion$43,524$14,508-$58,032
Insurance$19,404$21,574-$40,978
Office Expenses$26,803$7,740$823$35,366
Travel$30,758$597-$31,355
Fees for Services Legal$1,272$21,891-$23,163
Fees for Services Other-$21,342-$21,342
Fees for Services Accounting-$13,745-$13,745
Total Functional Expenses$9,405,858$1,533,041$51,339$10,990,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,990,238
Total Expenses per Audited Statements$10,990,238
Total Expenses per Form 990$10,990,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,165
Fundraising Direct Expenses$47,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Autism in the Family$52,123$52,123$20,731$31,392
Total Events$52,123$52,123$46,104$6,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Lease$17,479
Sublease$3,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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, Line 11B: Form 990 Review Process

“The finance committee will review form 990 and present to the board for review”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member signs anova's conflict of interest policy on an annual basis”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There is compensation analysis performed annually and presented to the board for approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, tax returns and financial information are kept in the main office. Copies of these documents are available upon request. The organization maintains a website and has provided contact information therein. In addition, the organization's tax return is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Anova Education and Behavior
EIN
94-3370998
Phone
7075277032
Address
220 CONCOURSE BLVD, SANTA ROSA, CA 95403

Signing Officer

Name
Jbailey
Title
President & CEO
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jbailey
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
306
Volunteers
20

Preparer

Firm
VM Accounting Services CPA
Address
1101 College Avenue Suite 240, Santa Rosa, CA 95404
Preparer
Victoria Mwangi
Phone
7075424465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an Organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt Agency tax returns are more likely than not to be sustained upon examination.The Organizations evaluation on June 30, 2017 revealed no tax positions that would have material impact on the financial statements. The Organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. Generally, the Organizations tax returns remain open for federal income tax examination for three years from the date of filing and four years for the state of California. It is managements opinion that there are no activities that would subject the Organization to income tax assessments. The Organization classifies income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

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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/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR. BEHAVIOR SVCS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt054165
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018807
IRS990/InformationTechnologyGrp/ProgramServicesAmt049698
IRS990/InformationTechnologyGrp/TotalAmt068505
IRS990/InsuranceGrp/ManagementAndGeneralAmt021574
IRS990/InsuranceGrp/ProgramServicesAmt019404
IRS990/InsuranceGrp/TotalAmt040978
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ANOVA'S MISSION IS TO PROVIDE INNOVATIVE EDUCATIONAL AND BEHAVIORAL SERVICES TO CHILDREN AND ADULTS WITH AUTISM SPECTRUM DISORDERS, LEARNING DISABILITIES, EMOTIONAL DISTURBANCE, AND OTHER NEURODEVELOPMENTAL IMPAIRMENTS. OUR SERVICES ARE PROVIDED IN SCHOOL, COMMUNITY AND HOME ENVIRONMENTS, ALLOWING INDIVIDUALS TO FUNCTION MORE INDEPENDENTLY, ENGAGE IN MEANINGFUL RELATIONS WITH OTHERS, AND LEAD AN IMPROVED QUALITY OF LIFE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03981286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06624
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-18715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18715
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt080905
IRS990/OccupancyGrp/ProgramServicesAmt0874522
IRS990/OccupancyGrp/TotalAmt0955427
IRS990/OfficeExpensesGrp/FundraisingAmt0823
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07740
IRS990/OfficeExpensesGrp/ProgramServicesAmt026803
IRS990/OfficeExpensesGrp/TotalAmt035366
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0164661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0442814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0612519
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT/FURNITURE PURC
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & FACILITIES REPAIRS
IRS990/OtherExpensesGrp/Desc3CURRICULUM
IRS990/OtherExpensesGrp/FundraisingAmt03096
IRS990/OtherExpensesGrp/FundraisingAmt1444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217426
IRS990/OtherExpensesGrp/ProgramServicesAmt0170750
IRS990/OtherExpensesGrp/ProgramServicesAmt1192241
IRS990/OtherExpensesGrp/ProgramServicesAmt2175666
IRS990/OtherExpensesGrp/ProgramServicesAmt3184266
IRS990/OtherExpensesGrp/TotalAmt0212217
IRS990/OtherExpensesGrp/TotalAmt1204956
IRS990/OtherExpensesGrp/TotalAmt2193092
IRS990/OtherExpensesGrp/TotalAmt3184266
IRS990/OtherLiabilitiesGrp/BOYAmt027442
IRS990/OtherLiabilitiesGrp/EOYAmt021279
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010954
IRS990/OtherRevenueTotalAmt010954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0595737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06100840
IRS990/OtherSalariesAndWagesGrp/TotalAmt06726488
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02017
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0457787
IRS990/PayrollTaxesGrp/TotalAmt0513412
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0307623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0459658
IRS990/PrincipalOfficerNm0JBAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011100631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011100631
IRS990/ProgSrvcAccomActy2Grp/Desc0ANOVA BEHAVIOR ANALYSIS SERVICESANOVA IS CERTIFIED BY THE STATE OF CALIFORNIA TO PROVIDE BEHAVIOR INTERVENTION DEVELOPMENT, BEHAVIOR INTERVENTION IMPLEMENTATION, PARENT COUNSELING AND TRAINING, AND STUDENT COUNSELING AND GUIDANCE. WE SERVE STUDENTS IN ANY SPECIAL EDUCATION PLACEMENT (SPECIAL DAY CLASS, FULL-INCLUSION, TRANSITIONAL VOCATIONAL PROGRAM, ETC.), THOSE WHO ARE SERVED UNDER 504 AGREEMENTS, AND REGULAR EDUCATION STUDENTS WHO ARE 'AT-RISK' OF LOSING AN EDUCATIONAL PLACEMENT DUE TO THEIR BEHAVIOR.COMPREHENSIVE FUNCTIONAL ANALYSIS ASSESSMENTS AND POSITIVE BEHAVIOR INTERVENTION PLANS, DEVELOPED IN COMPLIANCE WITH CURRENT LAWS AND REGULATIONS (INCLUDING THE INDIVIDUALS WITH DISABILITIES EDUCATION ACT-(IDEA)- AND HUGHES BILL LEGISLATION), ARE THE FOUNDATION UPON WHICH OUR BEHAVIOR ANALYST CONSULTATION SERVICES ARE BASED. WHEN PARAPROFESSIONAL ASSISTANT SERVICES ARE INDICATED, OUR TRAINED AND HIGHLY SKILLED ASSISTANTS WILL SUPPORT THE CLASSROOM STAFF IN THE IMPLEMENTATION OF THE RECOMMENDED BEHAVIORAL INTERVENTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01886465
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01881500
IRS990/ProgSrvcAccomActy3Grp/Desc0ANOVA DIAGNOSTIC AND THERAPY SERVICESANOVA IS CERTIFIED BY THE STATE OF CALIFORNIA TO PROVIDE CLINIC-BASED TREATMENT SERVICES TO INDIVIDUALS AND GROUPS IN THE AREAS OF PSYCHOTHERAPY, OCCUPATIONAL THERAPY, AND SPEECH AND LANGUAGE THEREAPY. ONGOING SOCIAL SKILLS GROUPS, PARENT SUPPORT GROUPS, SIBLING SUPPORT GROUPS, DISABILITY EDUCATION, INTENSIVE TRAINING AND CLINICAL CONSULTATION ARE AMONG THE SERVICES OFFERED BY THE DIAGNOSTIC AND THERAPY ARM OF THE AGENCY. THESE SERVICES MAY BE PROVIDED TO THE ACE SCHOOL AS SPECIALIZED TREATMENT SERVICES, OFFERED AS AN ADJUNCT TO THE EDUCATIONAL PROGRAM, OR DELIVERED DIRECTLY TO INDIVIDUALS OR ORGANIZATIONS OUTSIDE OF ANOVA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04443
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0875
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02181232
IRS990/PYOtherRevenueAmt08601
IRS990/PYProgramServiceRevenueAmt011521827
IRS990/PYRevenuesLessExpensesAmt0885152
IRS990/PYSalariesCompEmpBnftPaidAmt08501262
IRS990/PYTotalExpensesAmt010682494
IRS990/PYTotalRevenueAmt011567646
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155265
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-18715
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09214195
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0921530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0958423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316030
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011100631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011521827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010270285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09523786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09606459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052022988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05624
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024979
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleA/Total509Grp/TotalAmt052339018
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010322040

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,061,652
Liabilities
$1,080,366
Net assets
$3,981,286
Revenue
$11,145,503
Expenses
$10,990,238
Net income
$155,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$13.7$4.27$9.39$13.4$12.0$1.44
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.38$7.95$12.6$11.9$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$1.18$7.75$10.6$11.7$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.10$7.25$11.2$11.7$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$2.71$5.75$10.9$11.8$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.01$5.98$11.0$11.6$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$1.26$5.59$12.3$11.4$0.92
2017Detailed filing. Detailed filing data is available for this year.$5.06$1.08$3.98$11.1$11.0$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.95$3.83$11.6$10.7$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.70$2.94$10.4$9.60$0.78
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.65$2.16$9.78$9.82$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.74$2.21$9.73
2012Summary only. Only limited summary data is available for this year.$2.65$0.41$2.24$8.76$8.65$0.11
2011Summary only. Only limited summary data is available for this year.$2.45$0.32$2.13$7.99$7.72$0.28