Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-0958968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$607,744
Down $69,065 (-10%) from 2015
Net Assets
Down$553,140
Down $102,428 (-16%) from 2015
Liabilities
Up$54,604
Up $33,363 (+157%) from 2015
Revenue
Down$562,271
Down $36,727 (-6.1%) from 2015
Expenses
Down$657,635
Down $6,289 (-0.9%) from 2015
Net Income
Down-$95,364
Down $30,438 (-47%) from 2015
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 | $420,993 | $405,253 | ▼ $15,740 |
| Savings and Temporary Cash Investments | $153,316 | $114,070 | ▼ $39,246 |
| Cash and Non-Interest-Bearing Accounts | $77,191 | $68,353 | ▼ $8,838 |
| Accounts Receivable | $24,736 | $18,936 | ▼ $5,800 |
| Prepaid Expenses and Deferred Charges | $573 | $1,132 | ▲ $559 |
| Total Assets | $676,809 | $607,744 | ▼ $69,065 |
| Liabilities | |||
| Deferred Revenue | $18,826 | $45,269 | ▲ $26,443 |
| Accounts Payable and Accrued Expenses | $2,415 | $9,335 | ▲ $6,920 |
| Total Liabilities | $21,241 | $54,604 | ▲ $33,363 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $580,605 | $516,405 | ▼ $64,200 |
| Temporarily Rstr Net Assets | $74,963 | $36,735 | ▼ $38,228 |
| Total Net Assets Fund Balance | $655,568 | $553,140 | ▼ $102,428 |
| Total Liabilities and Net Assets / Fund Balance | $676,809 | $607,744 | ▼ $69,065 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $379,844 | $236,366 | $616,210 |
| Equipment | $6,659 | $38,874 | $45,533 |
| Land | $18,750 | - | $18,750 |
| Name | Title |
|---|---|
| Nathan Summers | President/bo |
| Bob Brecha | Community Re |
| Tia Acheson | Facilities C |
| Christine Lipari-althaus | Faculty Rep |
| Ann Guthrie | Faculty Repr |
| Brian Bogan | Faculty Repr |
| Lindie Keaton | Faculty Repr |
| Mj Richlen | School Manag |
| Corinne Daprano | Secretary |
| David D Linden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $461,641 |
| Other Expenses | $120,442 |
| Grants and Similar Amounts Paid | $75,552 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $334,885 | $43,778 | - | $378,663 |
| Grants to Domestic Individuals | $75,552 | - | - | $75,552 |
| Pension Plan Contributions | $33,598 | $3,323 | - | $36,921 |
| Payroll Taxes | $26,553 | $3,621 | - | $30,174 |
| Occupancy | $28,280 | - | - | $28,280 |
| Depreciation Depletion | $16,903 | - | - | $16,903 |
| Other Employee Benefits | $13,342 | $2,541 | - | $15,883 |
| All Other Expenses | $10,755 | $403 | - | $11,158 |
| Fees for Services Accounting | - | $8,103 | - | $8,103 |
| Advertising | $7,228 | - | - | $7,228 |
| Other Expenses | $6,278 | $8,031 | - | $6,278 |
| Fees for Services Other | $3,860 | - | - | $3,860 |
| Fees for Service Investment Mgmnt Fees | - | $2,988 | - | $2,988 |
| Office Expenses | - | $1,877 | - | $1,877 |
| Total Functional Expenses | $582,970 | $74,665 | $0 | $657,635 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $671,294 |
| Expenses per Audited Statements | $657,635 |
| Total Expenses per Form 990 | $657,635 |
| Expenses Not Reported on Form 990 | $13,659 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,245 |
| Fundraising Direct Expenses | $13,659 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auctions & Citr | $47,245 | $47,245 | $13,659 | $33,586 |
| Total Events | $47,245 | $47,245 | $13,659 | $33,586 |
“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 13,659 fundraising expenses netted against income -13,659”
“Fundraising expenses netted against income 13,659”
“Fundraising expenses netted against income 13,659”
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 | 2415 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18936 |
| 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 | 7228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7228 |
| IRS990/AllOtherContributionsAmt | 0 | 48692 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 403 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11158 |
| 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 | 77191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68353 |
| 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 | 48692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75552 |
| IRS990/CYInvestmentIncomeAmt | 0 | -557 |
| IRS990/CYOtherExpensesAmt | 0 | 120442 |
| IRS990/CYOtherRevenueAmt | 0 | 35552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 478584 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95364 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 461641 |
| IRS990/CYTotalExpensesAmt | 0 | 657635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 562271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18826 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45269 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16903 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16903 |
| 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 51 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 582970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8103 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8103 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3860 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2988 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2988 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID D LINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB BRECHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIA ACHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDIE KEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN GUTHRIE |
| 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/PersonNm | 9 | MJ RICHLEN |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 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/BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FACULTY REP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SCHOOL MANAG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13659 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47245 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 75552 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 75552 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 75552 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 575930 |
| 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 | -557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -557 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275240 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 420993 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 405253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 680493 |
| 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 | 655568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 553140 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 33586 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 33586 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -7064 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28280 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1877 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1877 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15883 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9437 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6278 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1966 |
| IRS990/OtherRevenueTotalAmt | 0 | 1966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43778 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 334885 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 378663 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26553 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30174 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3323 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33598 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 36921 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 573 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1132 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN SUMMERS |
| 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 | 465797 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9197 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3590 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 465797 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3590 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80777 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100518 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2404 |
| IRS990/PYOtherExpensesAmt | 0 | 103330 |
| IRS990/PYOtherRevenueAmt | 0 | 41493 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 474324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64926 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 460076 |
| IRS990/PYTotalExpensesAmt | 0 | 663924 |
| IRS990/PYTotalRevenueAmt | 0 | 598998 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95364 |
| 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/RevenueAmt | 0 | 478584 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 153316 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 114070 |
| 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 | 379844 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 236366 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 616210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6659 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38874 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45533 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13659 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 657635 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18750 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -7064 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13659 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13659 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6595 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 562271 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED AGAINST INCOME 13,659 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST INCOME 13,659 |
| 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 | 405253 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 657635 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 562271 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 568866 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 671294 |
| 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 | 13659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTIONS & CITR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33586 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13659 |
| IRS990ScheduleG/LicensedStatesCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 75552 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| 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 13,659 FUNDRAISING EXPENSES NETTED AGAINST INCOME -13,659 |
| 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 | 74963 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 36735 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 676809 |
| IRS990/TotalAssetsEOYAmt | 0 | 607744 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 676809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 607744 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 48692 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74665 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 582970 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 657635 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21241 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 54604 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21241 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 54604 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 655568 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 553140 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 582970 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 478584 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34995 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 478584 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 562271 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 676809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 607744 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 580605 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 516405 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1160 CORRY STREET |
| IRS990/USAddress/CityNm | 0 | YELLOW SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45387 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANTIOCHSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONVIVIAL LEARNING INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA THE ANITOCH SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONV |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.