Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-0958968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$527,641
Down $16,169 (-3.0%) from 2017
Net Assets
Up$513,472
Up $6,291 (+1.2%) from 2017
Liabilities
Down$14,169
Down $22,460 (-61%) from 2017
Revenue
Up$693,888
Up $75,234 (+12%) from 2017
Expenses
Down$668,786
Down $2,073 (-0.3%) from 2017
Net Income
Up$25,102
Up $77,307 (+148%) from 2017
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 | $390,054 | $373,170 | ▼ $16,884 |
| Savings and Temporary Cash Investments | $98,365 | $77,975 | ▼ $20,390 |
| Cash and Non-Interest-Bearing Accounts | $47,409 | $67,658 | ▲ $20,249 |
| Accounts Receivable | $6,872 | $8,838 | ▲ $1,966 |
| Prepaid Expenses and Deferred Charges | $1,110 | - | - |
| Total Assets | $543,810 | $527,641 | ▼ $16,169 |
| Liabilities | |||
| Deferred Revenue | $34,831 | $13,075 | ▼ $21,756 |
| Accounts Payable and Accrued Expenses | $1,798 | $1,094 | ▼ $704 |
| Total Liabilities | $36,629 | $14,169 | ▼ $22,460 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $492,208 | $505,097 | ▲ $12,889 |
| Temporarily Rstr Net Assets | $14,973 | $8,375 | ▼ $6,598 |
| Total Net Assets Fund Balance | $507,181 | $513,472 | ▲ $6,291 |
| Total Liabilities and Net Assets / Fund Balance | $543,810 | $527,641 | ▼ $16,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $350,738 | $265,472 | $616,210 |
| Equipment | $3,682 | $43,126 | $46,808 |
| Land | $18,750 | - | $18,750 |
| Name | Title |
|---|---|
| Ksenia Bonch-reeves | President/bo |
| Ruth Hoff | Community Re |
| Mark Thornton | Facilities C |
| Ann Guthrie | Faculty Repr |
| Brian Brogan | Faculty Repr |
| Lindie Keaton | Faculty Repr |
| Sally Dennis | Faculty Repr |
| Jodi Chaiten | Secretary |
| Matt Moon | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $470,586 |
| Other Expenses | $118,312 |
| Grants and Similar Amounts Paid | $79,888 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $343,202 | $47,300 | - | $390,502 |
| Grants to Domestic Individuals | $79,888 | - | - | $79,888 |
| Other Employee Benefits | $40,173 | $7,652 | - | $47,825 |
| Payroll Taxes | $27,465 | $3,745 | - | $31,210 |
| Occupancy | $26,821 | - | - | $26,821 |
| Depreciation Depletion | $16,338 | - | - | $16,338 |
| All Other Expenses | $9,224 | $3,366 | - | $12,590 |
| Other Expenses | $7,979 | - | - | $7,979 |
| Fees for Services Accounting | - | $5,660 | - | $5,660 |
| Fees for Service Investment Mgmnt Fees | - | $4,819 | - | $4,819 |
| Advertising | $4,769 | - | - | $4,769 |
| Fees for Services Other | $2,569 | - | - | $2,569 |
| Office Expenses | - | $1,157 | - | $1,157 |
| Pension Plan Contributions | $955 | $94 | - | $1,049 |
| Total Functional Expenses | $594,993 | $73,793 | $0 | $668,786 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $691,169 |
| Expenses per Audited Statements | $668,786 |
| Total Expenses per Form 990 | $668,786 |
| Expenses Not Reported on Form 990 | $22,383 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,116 |
| Fundraising Direct Expenses | $22,381 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auctions & Citr | $48,116 | $48,116 | $22,381 | $25,735 |
| Total Events | $48,116 | $48,116 | $22,381 | $25,735 |
“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 22,381 rounding -1 fundraising expenses netted against income -22,381 rounding -2 total -3”
“Fundraising expenses netted against income 22,381 rounding -1”
“Fundraising expenses netted against income 22,381 rounding 2”
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 | 1798 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1094 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6872 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8838 |
| 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 | 4769 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4769 |
| IRS990/AllOtherContributionsAmt | 0 | 59196 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12590 |
| 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 | 47409 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67658 |
| 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 | 59196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 79888 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29644 |
| IRS990/CYOtherExpensesAmt | 0 | 118312 |
| IRS990/CYOtherRevenueAmt | 0 | 27202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 577846 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25102 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 470586 |
| IRS990/CYTotalExpensesAmt | 0 | 668786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 693888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34831 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16338 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16338 |
| 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 61 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 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 594993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5660 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5660 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2569 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2569 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4819 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4819 |
| 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 | KSENIA BONCH-REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JODI CHAITEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH HOFF |
| 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 | 22381 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48116 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 79888 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 79888 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 79888 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 716269 |
| 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 | 29644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29644 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 308598 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 390054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 373170 |
| 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 | 507181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513472 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25735 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25735 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -18808 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26821 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26821 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7652 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40173 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47825 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTIST-IN-RESIDENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7979 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9619 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7979 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1467 |
| IRS990/OtherRevenueTotalAmt | 0 | 1467 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47300 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 343202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 390502 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3745 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27465 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31210 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 955 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1049 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1110 |
| IRS990/PrincipalOfficerNm | 0 | KSENIA BONCH-REEVES |
| 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 | 565400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4565 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 565400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51054 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 75165 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5884 |
| IRS990/PYOtherExpensesAmt | 0 | 118228 |
| IRS990/PYOtherRevenueAmt | 0 | 34154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 527562 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 477466 |
| IRS990/PYTotalExpensesAmt | 0 | 670859 |
| IRS990/PYTotalRevenueAmt | 0 | 618654 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25102 |
| 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 | 577846 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98365 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77975 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 350738 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 265472 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 616210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3682 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43126 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46808 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22383 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 668786 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18750 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -18808 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22383 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 22380 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3572 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 693888 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED AGAINST INCOME 22,381 ROUNDING -1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST INCOME 22,381 ROUNDING 2 |
| 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 | 373170 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 668786 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 693888 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 697460 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 691169 |
| 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 | 22381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTIONS & CITR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48116 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22381 |
| IRS990ScheduleG/LicensedStatesCd | 0 | OH |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 79888 |
| 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 22,381 ROUNDING -1 FUNDRAISING EXPENSES NETTED AGAINST INCOME -22,381 ROUNDING -2 TOTAL -3 |
| 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 |
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| 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 | 14973 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8375 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 543810 |
| IRS990/TotalAssetsEOYAmt | 0 | 527641 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 543810 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 527641 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 59196 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73793 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 594993 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 668786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 36629 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14169 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 36629 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14169 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 507181 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 513472 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 594993 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 577846 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56846 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577846 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 693888 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 543810 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 527641 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 492208 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 505097 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KSENIA BONCH-REEVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/BOARD CHR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9377677642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| 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 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9A48F804C1A98CB34858549D1DB9B8BD41CC6F0C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AA960951DA0C2121936C7E85DCC4EDBC9DADF0B6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.87.229.194 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.