Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-0958968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$543,810
Down $63,934 (-11%) from 2016
Net Assets
Down$507,181
Down $45,959 (-8.3%) from 2016
Liabilities
Down$36,629
Down $17,975 (-33%) from 2016
Revenue
Up$618,654
Up $56,383 (+10%) from 2016
Expenses
Up$670,859
Up $13,224 (+2.0%) from 2016
Net Income
Up-$52,205
Up $43,159 (+45%) from 2016
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 | $405,253 | $390,054 | ▼ $15,199 |
| Savings and Temporary Cash Investments | $114,070 | $98,365 | ▼ $15,705 |
| Cash and Non-Interest-Bearing Accounts | $68,353 | $47,409 | ▼ $20,944 |
| Accounts Receivable | $18,936 | $6,872 | ▼ $12,064 |
| Prepaid Expenses and Deferred Charges | $1,132 | $1,110 | ▼ $22 |
| Total Assets | $607,744 | $543,810 | ▼ $63,934 |
| Liabilities | |||
| Deferred Revenue | $45,269 | $34,831 | ▼ $10,438 |
| Accounts Payable and Accrued Expenses | $9,335 | $1,798 | ▼ $7,537 |
| Total Liabilities | $54,604 | $36,629 | ▼ $17,975 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $516,405 | $492,208 | ▼ $24,197 |
| Temporarily Rstr Net Assets | $36,735 | $14,973 | ▼ $21,762 |
| Total Net Assets Fund Balance | $553,140 | $507,181 | ▼ $45,959 |
| Total Liabilities and Net Assets / Fund Balance | $607,744 | $543,810 | ▼ $63,934 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $364,984 | $251,226 | $616,210 |
| Equipment | $6,320 | $40,488 | $46,808 |
| Land | $18,750 | - | $18,750 |
| Name | Title |
|---|---|
| Nathan Summers | President/bo |
| Bob Brecha | Community Re |
| Mark Thornton | Facilities C |
| Ann Guthrie | Faculty Repr |
| Brian Brogan | Faculty Repr |
| Lindie Keaton | Faculty Repr |
| Sally Dennis | Faculty Repr |
| Corinne Daprano | Secretary |
| David D Linden | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $477,466 |
| Other Expenses | $118,228 |
| Grants and Similar Amounts Paid | $75,165 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $353,142 | $43,159 | - | $396,301 |
| Grants to Domestic Individuals | $75,165 | - | - | $75,165 |
| Pension Plan Contributions | $35,313 | $3,492 | - | $38,805 |
| Payroll Taxes | $29,291 | $3,994 | - | $33,285 |
| Occupancy | $28,134 | - | - | $28,134 |
| Depreciation Depletion | $16,474 | - | - | $16,474 |
| All Other Expenses | $12,256 | $374 | - | $12,630 |
| Other Employee Benefits | $7,623 | $1,452 | - | $9,075 |
| Other Expenses | $8,394 | $9,392 | - | $8,394 |
| Fees for Services Accounting | - | $6,630 | - | $6,630 |
| Advertising | $6,151 | - | - | $6,151 |
| Fees for Service Investment Mgmnt Fees | - | $4,648 | - | $4,648 |
| Office Expenses | - | $1,752 | - | $1,752 |
| Fees for Services Other | $926 | - | - | $926 |
| Total Functional Expenses | $595,966 | $74,893 | $0 | $670,859 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $681,965 |
| Expenses per Audited Statements | $670,859 |
| Total Expenses per Form 990 | $670,859 |
| Expenses Not Reported on Form 990 | $11,106 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,172 |
| Fundraising Direct Expenses | $11,106 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auctions & Citr | $45,172 | $45,172 | $11,106 | $34,066 |
| Total Events | $45,172 | $45,172 | $11,106 | $34,066 |
“990 is presented to board and is approved before filing.”
“Compensation for key employees is approved by the board of directors.”
“Compensation for key employees is approved by the board of directors.”
“Governing documents are made available to the public upon request at the school office.”
“Fundraising expenses netted against income 11,106 fundraising expenses netted against income -11,106”
“Fundraising expenses netted against income 11,106”
“Fundraising expenses netted against income 11,106”
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 | 9335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1798 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18936 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6872 |
| 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 | 6151 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6151 |
| IRS990/AllOtherContributionsAmt | 0 | 51054 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12630 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NATHAN SUMMERS |
| 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 | 68353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47409 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51054 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75165 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5884 |
| IRS990/CYOtherExpensesAmt | 0 | 118228 |
| IRS990/CYOtherRevenueAmt | 0 | 34154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 527562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 477466 |
| IRS990/CYTotalExpensesAmt | 0 | 670859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 618654 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 45269 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34831 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16474 |
| 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 | 595966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6630 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 926 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 926 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4648 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4648 |
| 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/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/PersonNm | 0 | NATHAN SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID D LINDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CORINNE DAPRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB BRECHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN BROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDIE KEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALLY DENNIS |
| 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 | PRESIDENT/BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FACILITIES C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FACULTY REPR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FACULTY REPR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FACULTY REPR |
| 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 | 11106 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45172 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 75165 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 75165 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 75165 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 629760 |
| 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 | 5884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5884 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 291714 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 405253 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 390054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 681768 |
| 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 | 553140 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 507181 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34066 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34066 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6246 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28134 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28134 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1452 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7623 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9075 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTIST-IN-RESIDENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8394 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9392 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8394 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 88 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 88 |
| IRS990/OtherRevenueTotalAmt | 0 | 88 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43159 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 353142 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 396301 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29291 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33285 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3492 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 35313 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38805 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1132 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1110 |
| 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 | 519607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 519607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 280 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 48692 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75552 |
| IRS990/PYInvestmentIncomeAmt | 0 | -557 |
| IRS990/PYOtherExpensesAmt | 0 | 120442 |
| IRS990/PYOtherRevenueAmt | 0 | 35552 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 478584 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461641 |
| IRS990/PYTotalExpensesAmt | 0 | 657635 |
| IRS990/PYTotalRevenueAmt | 0 | 562271 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52205 |
| 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 | 527562 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 114070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98365 |
| 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 | 364984 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 251226 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 616210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6320 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40488 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46808 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 11106 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 670859 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18750 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6246 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11106 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11106 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 17352 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 618654 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED AGAINST INCOME 11,106 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST INCOME 11,106 |
| 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 | 390054 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 670859 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 618654 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 636006 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 681965 |
| 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 | 11106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTIONS & CITR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45172 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11106 |
| IRS990ScheduleG/LicensedStatesCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 75165 |
| 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 | COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUNDRAISING EXPENSES NETTED AGAINST INCOME 11,106 FUNDRAISING EXPENSES NETTED AGAINST INCOME -11,106 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 36735 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 14973 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 607744 |
| IRS990/TotalAssetsEOYAmt | 0 | 543810 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 607744 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 543810 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 51054 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74893 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 595966 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 670859 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36629 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36629 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 553140 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 507181 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 595966 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 527562 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 40038 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 527562 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 618654 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 607744 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 543810 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 516405 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 492208 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHAN SUMMERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/BOARD CHR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9377677642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-09 |
| 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 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.