Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2015 • EIN 31-0958968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$676,809
Down $60,375 (-8.2%) from 2014
Net Assets
Down$655,568
Down $64,926 (-9.0%) from 2014
Liabilities
Up$21,241
Up $4,551 (+27%) from 2014
Revenue
Up$598,998
Up $6,791 (+1.1%) from 2014
Expenses
Up$663,924
Up $10,302 (+1.6%) from 2014
Net Income
Down-$64,926
Down $3,511 (-5.7%) from 2014
Private alternative school providing education services to children between the ages of 3 to 11 in a whole person apporach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $432,713 | $420,993 | ▼ $11,720 |
| Savings and Temporary Cash Investments | $202,239 | $153,316 | ▼ $48,923 |
| Cash and Non-Interest-Bearing Accounts | $60,361 | $77,191 | ▲ $16,830 |
| Accounts Receivable | $40,918 | $24,736 | ▼ $16,182 |
| Prepaid Expenses and Deferred Charges | $953 | $573 | ▼ $380 |
| Total Assets | $737,184 | $676,809 | ▼ $60,375 |
| Liabilities | |||
| Deferred Revenue | $9,100 | $18,826 | ▲ $9,726 |
| Accounts Payable and Accrued Expenses | $7,590 | $2,415 | ▼ $5,175 |
| Total Liabilities | $16,690 | $21,241 | ▲ $4,551 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $627,336 | $580,605 | ▼ $46,731 |
| Temporarily Rstr Net Assets | $93,158 | $74,963 | ▼ $18,195 |
| Total Net Assets Fund Balance | $720,494 | $655,568 | ▼ $64,926 |
| Total Liabilities and Net Assets / Fund Balance | $737,184 | $676,809 | ▼ $60,375 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $395,225 | $220,985 | $616,210 |
| Equipment | $7,018 | $37,351 | $44,369 |
| Land | $18,750 | - | $18,750 |
| Name | Title |
|---|---|
| Nathan Summers | President |
| Bob Brecha | Community Re |
| Tia Acheson | Facilities C |
| Christine Lipari-althaus | Faculty Rep |
| Ann Guthrie | Faculty Repr |
| Brian Bogan | Faculty Repr |
| Chris Powell | Faculty Repr |
| Corinne Daprano | Faculty Repr |
| David D Linden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $460,076 |
| Other Expenses | $103,330 |
| Grants and Similar Amounts Paid | $100,518 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $336,996 | $43,278 | - | $380,274 |
| Grants to Domestic Individuals | $100,518 | - | - | $100,518 |
| Payroll Taxes | $25,286 | $3,125 | - | $28,411 |
| Pension Plan Contributions | $25,215 | $2,494 | - | $27,709 |
| Other Employee Benefits | $19,893 | $3,789 | - | $23,682 |
| Occupancy | $21,371 | - | - | $21,371 |
| Depreciation Depletion | $17,355 | - | - | $17,355 |
| Advertising | $16,958 | - | - | $16,958 |
| All Other Expenses | $8,289 | $1,474 | - | $9,763 |
| Fees for Services Accounting | - | $7,205 | - | $7,205 |
| Fees for Service Investment Mgmnt Fees | - | $3,782 | - | $3,782 |
| Other Expenses | $3,350 | - | - | $3,350 |
| Office Expenses | - | $993 | - | $993 |
| Total Functional Expenses | $597,784 | $66,140 | $0 | $663,924 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $674,722 |
| Expenses per Audited Statements | $663,924 |
| Total Expenses per Form 990 | $663,924 |
| Expenses Not Reported on Form 990 | $10,798 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,291 |
| Fundraising Direct Expenses | $10,798 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auctions & Citr | $46,763 | $46,763 | $9,211 | $37,552 |
| Various | $5,528 | $5,528 | $1,587 | $3,941 |
| Total Events | $52,291 | $52,291 | $10,798 | $41,493 |
“990 is presented to board and is approved before filing.”
“Governing documents are made available to the public upon request at the school office.”
“Fundraising expenses netted against income 10,798 fundraising expenses netted against income -10,798”
“Fundraising expenses netted against income 10,798”
“Fundraising expenses netted against income 10,798”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7590 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2415 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRIVATE ALTERNATIVE SCHOOL PROVIDING EDUCATION SERVICES TO CHILDREN BETWEEN THE AGES OF 3 TO 11 IN A WHOLE PERSON APPORACH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16958 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16958 |
| IRS990/AllOtherContributionsAmt | 0 | 80777 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MJ RICHLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9377677642 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 242 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YELLOW SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45387 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 60361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80777 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100518 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2404 |
| IRS990/CYOtherExpensesAmt | 0 | 103330 |
| IRS990/CYOtherRevenueAmt | 0 | 41493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 474324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64926 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 460076 |
| IRS990/CYTotalExpensesAmt | 0 | 663924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 598998 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18826 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17355 |
| IRS990/Desc | 0 | THE SCHOOL'S AIM IS TO DEVELOP CHILDREN BETWEEN THE AGES OF 3 TO 11 IN A "WHOLE PERSON" APPROACH TO THEIR INDIVIDUAL CAPACITY, SOCIALLY, INTELLECTUALLY, EMOTIONALLY, AND PHYSICALLY. THE ENROLLMENT WAS APPROXIMATELY 55 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE ANTIOCH SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 597784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7205 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7205 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3782 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID D LINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB BRECHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIA ACHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN BOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NATHAN SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE LIPARI-ALTHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORINNE DAPRANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FACILITIES C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FACULTY REPR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FACULTY REPR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FACULTY REPR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FACULTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FACULTY REPR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10798 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52291 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 100518 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 100518 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 100518 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 609796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2404 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2404 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 258336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 432713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 420993 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 679329 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRIVATE ALTERNATIVE SCHOOL PROVIDING EDUCATION SERVICES TO CHILDREN BETWEEN THE AGES OF 3 TO 11 IN A WHOLE PERSON APPORACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 720494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 655568 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37552 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41493 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21371 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 993 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3789 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19893 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23682 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ARTIST-IN-RESIDENCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6337 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4191 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3350 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 336996 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380274 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3125 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25286 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28411 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2494 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25215 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27709 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 953 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 573 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTERSCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 467218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 467218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 250 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72800 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72438 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2665 |
| IRS990/PYOtherExpensesAmt | 0 | 120492 |
| IRS990/PYOtherRevenueAmt | 0 | 29873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 486869 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61415 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 460692 |
| IRS990/PYTotalExpensesAmt | 0 | 653622 |
| IRS990/PYTotalRevenueAmt | 0 | 592207 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64926 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202239 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 153316 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 395225 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 220985 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 616210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37351 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44369 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10798 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 663924 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18750 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10798 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10798 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10798 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 598998 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED AGAINST INCOME 10,798 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST INCOME 10,798 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 420993 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 663924 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 598998 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 609796 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 674722 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SEE ATTACHED COPY OF PUBLISHED NON-DISCRIMINATORY POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTIONS & CITR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 52291 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1587 |
| IRS990ScheduleG/LicensedStatesCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 100518 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 31 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS PRESENTED TO BOARD AND IS APPROVED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NETTED AGAINST INCOME 10,798 FUNDRAISING EXPENSES NETTED AGAINST INCOME -10,798 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 93158 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 74963 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 737184 |
| IRS990/TotalAssetsEOYAmt | 0 | 676809 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 737184 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 676809 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80777 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66140 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 597784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 663924 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16690 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21241 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16690 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21241 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 720494 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 655568 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 597784 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 474324 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39956 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 474324 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 598998 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 737184 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 676809 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 627336 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 580605 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANTIOCHSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MJ RICHLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9377677642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONVIVIAL LEARNING INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA THE ANITOCH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONV |
| ReturnHeader/Filer/EIN | 0 | 310958968 |
| ReturnHeader/Filer/PhoneNum | 0 | 9377677642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 242 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YELLOW SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274472322 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STUCKEY & TROUTWINE CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2663 DERR RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPRINGFIELD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 455032445 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9376290890 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN M STUCKEY |
| ReturnHeader/ReturnTs | 0 | 2016-05-05T12:32:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.