Civic Intelligence

Anova Education and Behavior Consultation Inc.

990 • Fiscal year 2022 • EIN 94-3370998

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

Organization ProfileWWW.ANOVAEDUCATION.ORG

View Organization Page

475 Aviation Blvd Suite 201Santa Rosa, CA 95403

(707) 527-7032

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$461,065

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

66th percentile

7.0%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-6.0%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,932,070

Up $583,468 (+7.0%) from 2021

Net Assets

Up

$7,753,259

Up $504,482 (+7.0%) from 2021

Liabilities

Up

$1,178,811

Up $78,986 (+7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin16th percentile

Revenue

Down

$10,561,874

Down $669,797 (-6.0%) from 2021

Expenses

Down

$11,703,744

Down $39,664 (-0.3%) from 2021

Net Income

Down

-$1,141,870

Down $630,133 (-123%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$8,932,070
Liabilities$1,178,811
Net Assets$7,753,259
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$10,561,874
Expenses$11,703,744
Net Income-$1,141,870
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.2
Gross Receipts
$14,548,423
Mission and Program Overview

Mission

Anova's mission is to provide innovative educational and therapy 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 relationships 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
Land, Buildings, and Equipment, Net$2,870,462$4,687,965▲ $1,817,503
Accounts Receivable$1,539,530$1,792,130▲ $252,600
Cash and Non-Interest-Bearing Accounts$1,273,584$1,095,140▼ $178,444
Investments in Publicly Traded Securities$1,327,887$915,279▼ $412,608
Savings and Temporary Cash Investments$734,200$192,834▼ $541,366
Prepaid Expenses and Deferred Charges$602,939$70,152▼ $532,787
Total Assets$8,348,602$8,932,070▲ $583,468
Other Assets Total$0$178,570▲ $178,570
Liabilities
Other Liabilities$606,099$676,026▲ $69,927
Accounts Payable and Accrued Expenses$493,726$502,785▲ $9,059
Total Liabilities$1,099,825$1,178,811▲ $78,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,007,945$7,691,367▲ $683,422
Net Assets With Donor Restrictions$240,832$61,892▼ $178,940
Total Net Assets Fund Balance$7,248,777$7,753,259▲ $504,482
Total Liabilities and Net Assets / Fund Balance$8,348,602$8,932,070▲ $583,468

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,000,000-$4,000,000
Leasehold Improvements$359,353$621,294$980,647
Other Land Buildings$163,050$383,682$546,732
Equipment$165,562$300,242$465,804
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J BaileyPresident & CEOFT$396,630$64,435$461,065
H AdlerAce Sch. DirectorFT$158,420$5,428$163,848
D SousaDirector of OperationsFT$132,980-$132,980
J CoutureHuman Resources DirectorFT$122,646$5,494$128,140
A AshouriSpeech TherapistFT$104,593$5,510$110,103
A HonnDirector of Curriculum & InstructionFT$100,608$5,466$106,074
M LeonardDirector of Financial ServicesFT$96,921$3,500$100,421
E MischkeOccupational ThereapistFT$100,418-$100,418
B FleckDirector-$3,000-$3,000
C Worthey-SewellDirector-$3,000-$3,000
D HerbertBoard Chairman-$3,000-$3,000
J HamptonAudit Chairman-$3,000-$3,000
M FoulgerSecretary-$3,000-$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$91,069
Program Service Revenue
$10,347,359
Investment Income
$79,769
Other Revenue
$43,677
All Other Contributions
$91,069
Change in Net Assets
$-1,141,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,537,923
Revenue Not Reported on Financial Statements
$23,951
Revenue Not Reported on Form 990
$-342,923
Total Revenue per Audited Statements
$10,195,000
Total Revenue per Form 990
$10,561,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,700,481
Other Expenses$3,003,263
Total Fundraising Expense$138,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,177,927$811,232-$6,989,159
Occupancy$1,478,884$231,720$4,581$1,715,185
Current Officers, Directors, Trustees, and Key Employees-$607,096-$607,096
Other Employee Benefits$486,403$82,178-$568,581
Payroll Taxes$449,430$86,215-$535,645
Depreciation Depletion$291,376$32,683-$324,059
Advertising$302$71,308$63,283$134,893
Information Technology$83,570$42,085-$125,655
Office Expenses$49,903$44,800$308$95,011
Other Expenses$46,016$22,502-$68,518
Insurance$3,210$62,189-$65,399
Fees for Services Other-$10,607$45,919$56,526
All Other Expenses$18,425$3,872$24,745$47,042
Fees for Services Legal-$24,484-$24,484
Fees for Service Investment Mgmnt Fees-$23,951-$23,951
Fees for Services Accounting-$19,500-$19,500
Travel$4,992$8,461-$13,453
Interest$2,826$3,153-$5,979
Total Functional Expenses$9,352,140$2,212,768$138,836$11,703,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,703,744
Expenses per Audited Statements$11,679,793
Total Expenses per Audited Statements$11,679,793
Expenses Not Reported on Financial Statements$23,951
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$625,697
Line of Credit$36,000
Leases$14,329
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 35% controlled entity
No
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, Section B, line 11B

“The Finance Committee will review Form 990 and present to the Board for review.”

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, line 19

“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 & Behavior Consultation
EIN
94-3370998
Phone
7075277032
Address
475 Aviation Blvd Suite 201, Santa Rosa, CA 95403

Signing Officer

Name
James Andrew Bailey
Title
CEO
Phone
7075277032
Signed
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Andrew Bailey
Formed
2000
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
196
Volunteers
0

Preparer

Firm
Dillwood Burkel & Millar LLP
Address
175 Concourse Boulevard Suite A, Santa Rosa, CA 95403
Preparer
Christina Z Hollingsworth
Phone
7075778806
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Anova determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of June 30, 2022, Anova has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. Anova's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for California.”

Raw XML AppendixShowing 400 of 585 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0493726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0502785
IRS990/AccountsReceivableGrp/BOYAmt01539530
IRS990/AccountsReceivableGrp/EOYAmt01792130
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Anova'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.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt063283
IRS990/AdvertisingGrp/ManagementAndGeneralAmt071308
IRS990/AdvertisingGrp/ProgramServicesAmt0302
IRS990/AdvertisingGrp/TotalAmt0134893
IRS990/AllOtherContributionsAmt091069
IRS990/AllOtherExpensesGrp/FundraisingAmt024745
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018425
IRS990/AllOtherExpensesGrp/TotalAmt047042
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Andrew Bailey CEO
IRS990/BooksInCareOfDetail/PhoneNum07075277032
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 Aviation Blvd Suite 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095403
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01273584
IRS990/CashNonInterestBearingGrp/EOYAmt01095140
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0607096
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0607096
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091069
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt079769
IRS990/CYOtherExpensesAmt03003263
IRS990/CYOtherRevenueAmt043677
IRS990/CYProgramServiceRevenueAmt010347359
IRS990/CYRevenuesLessExpensesAmt0-1141870
IRS990/CYSalariesCompEmpBnftPaidAmt08700481
IRS990/CYTotalExpensesAmt011703744
IRS990/CYTotalFundraisingExpenseAmt0138836
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010561874
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032683
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0291376
IRS990/DepreciationDepletionGrp/TotalAmt0324059
IRS990/Desc0Anova Center for Education - ACE SchoolThe ACE School is a non-public special education school serving cildren and teens that have been reffered by local public school districts, due to behavioral and/or emotional challenges. These disabled youth require a specialized learning environment to address academic, social, and emotional impairments. Our educational and therapeutic school environment is geared towards individuals with autism specific learning disabilities, mental health programs, and a wide range of 'neurodevelopmental impairments'. The ACE School is certified by the California Department of Education, Special Education Division as a nonpublic nonsectarian school.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt023100
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0240832
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt061892
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0196
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08575016
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019500
IRS990/FeesForServicesAccountingGrp/TotalAmt019500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt024484
IRS990/FeesForServicesLegalGrp/TotalAmt024484
IRS990/FeesForServicesOtherGrp/FundraisingAmt045919
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010607
IRS990/FeesForServicesOtherGrp/TotalAmt056526
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt023951
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt023951
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt061435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0J Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm1D Herbert
IRS990/Form990PartVIISectionAGrp/PersonNm2B Fleck
IRS990/Form990PartVIISectionAGrp/PersonNm3M Foulger
IRS990/Form990PartVIISectionAGrp/PersonNm4C Worthey-Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm5J Hampton
IRS990/Form990PartVIISectionAGrp/PersonNm6M Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm7H Adler
IRS990/Form990PartVIISectionAGrp/PersonNm8A Ashouri
IRS990/Form990PartVIISectionAGrp/PersonNm9D Sousa
IRS990/Form990PartVIISectionAGrp/PersonNm10J Couture
IRS990/Form990PartVIISectionAGrp/PersonNm11A Honn
IRS990/Form990PartVIISectionAGrp/PersonNm12E Mischke
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0399630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt696921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7158420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8104593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9132980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10122646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100608
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Audit Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director of Financial Services
IRS990/Form990PartVIISectionAGrp/TitleTxt7Ace Sch. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Speech Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10Human Resources Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Curriculum & Instruction
IRS990/Form990PartVIISectionAGrp/TitleTxt12Occupational Thereapist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt072075
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04058624
IRS990/GrossReceiptsAmt014548423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042085
IRS990/InformationTechnologyGrp/ProgramServicesAmt083570
IRS990/InformationTechnologyGrp/TotalAmt0125655
IRS990/InsuranceGrp/ManagementAndGeneralAmt062189
IRS990/InsuranceGrp/ProgramServicesAmt03210
IRS990/InsuranceGrp/TotalAmt065399
IRS990/InterestGrp/ManagementAndGeneralAmt03153
IRS990/InterestGrp/ProgramServicesAmt02826
IRS990/InterestGrp/TotalAmt05979
IRS990/InvestmentIncomeGrp/ExclusionAmt07694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01327887
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0915279
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01305218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02870462
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04687965
IRS990/LandBldgEquipCostOrOtherBssAmt05993183
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03986549
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Anova's mision is to provide innovative educational and behavioral services to children and adults with autism spectrum disorders, learning disabilities, emotional disturbance, and other neurodevelopmental impariments. Our services are provided in school, community and home environemnts, allowing individuals to function more indenpendently, engage in meaningful relations with others, and lead an improved quality of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07248777
IRS990/NetAssetsOrFundBalancesEOYAmt07753259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt072075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt072075
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-366023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07007945
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07691367
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04581
IRS990/OccupancyGrp/ManagementAndGeneralAmt0231720
IRS990/OccupancyGrp/ProgramServicesAmt01478884
IRS990/OccupancyGrp/TotalAmt01715185
IRS990/OfficeExpensesGrp/FundraisingAmt0308
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044800
IRS990/OfficeExpensesGrp/ProgramServicesAmt049903
IRS990/OfficeExpensesGrp/TotalAmt095011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0178570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0486403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568581
IRS990/OtherExpensesGrp/Desc0Recruitment
IRS990/OtherExpensesGrp/Desc1Student Reinforcement P
IRS990/OtherExpensesGrp/Desc2Curriculum & Materials
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122502
IRS990/OtherExpensesGrp/ProgramServicesAmt093373
IRS990/OtherExpensesGrp/ProgramServicesAmt183392
IRS990/OtherExpensesGrp/ProgramServicesAmt282111
IRS990/OtherExpensesGrp/ProgramServicesAmt346016
IRS990/OtherExpensesGrp/TotalAmt0118105
IRS990/OtherExpensesGrp/TotalAmt183392
IRS990/OtherExpensesGrp/TotalAmt282111
IRS990/OtherExpensesGrp/TotalAmt368518
IRS990/OtherLiabilitiesGrp/BOYAmt0606099
IRS990/OtherLiabilitiesGrp/EOYAmt0676026
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/Desc1Rental Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt039382
IRS990/OtherRevenueMiscGrp/ExclusionAmt14295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14295
IRS990/OtherRevenueTotalAmt043677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0811232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06177927
IRS990/OtherSalariesAndWagesGrp/TotalAmt06989159
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449430
IRS990/PayrollTaxesGrp/TotalAmt0535645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0602939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070152
IRS990/PrincipalOfficerNm0James Andrew Bailey
IRS990/PriorPeriodAdjustmentsAmt01989275
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010347359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010347359
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. We develop comprehensive functional analysis assessments and positive intervention plans, in compliance with current laws, and regulations (including the individuals with disabilities education act-(IDEA)- and Hughes Bill Legislation), that 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/ExpenseAmt0777124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0909584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01733531
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035060
IRS990/PYOtherExpensesAmt02886791
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09463080
IRS990/PYRevenuesLessExpensesAmt0-511737
IRS990/PYSalariesCompEmpBnftPaidAmt08751817
IRS990/PYTotalExpensesAmt011743408
IRS990/PYTotalProfFndrsngExpnsAmt0104800
IRS990/PYTotalRevenueAmt011231671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1141870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09437775
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192834
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01645233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01925897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03894557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010347359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09455431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010677383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010828199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010221139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051529511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048104
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095947
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023403
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0182966
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt055407068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010438428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011100664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010737390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011000550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012147036
IRS990ScheduleA/Total509Grp/TotalAmt055424068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010489799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011201191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010756359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011032489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012175300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055655138
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,932,070
Liabilities
$1,178,811
Net assets
$7,753,259
Revenue
$10,561,874
Expenses
$11,703,744
Net income
-$1,141,870
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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