Civic Intelligence

Convivial Learning Inc.

990 • Fiscal year 2018 • EIN 31-0958968

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2018

PO Box 242Yellow Springs, OH 45387

(937) 767-7642

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $701,637Liabilities 2011: $12,221Net Assets 2011: $689,4162011Assets 2012: $806,071Liabilities 2012: $43,669Net Assets 2012: $762,4022012Assets 2013: $768,656Liabilities 2013: $14,037Net Assets 2013: $754,6192013Assets 2014: $737,184Liabilities 2014: $16,690Net Assets 2014: $720,4942014Assets 2015: $676,809Liabilities 2015: $21,241Net Assets 2015: $655,5682015Assets 2016: $607,744Liabilities 2016: $54,604Net Assets 2016: $553,1402016Assets 2017: $543,810Liabilities 2017: $36,629Net Assets 2017: $507,1812017Assets 2018: $527,641Liabilities 2018: $14,169Net Assets 2018: $513,4722018Assets 2019: $502,906Liabilities 2019: $43,675Net Assets 2019: $459,2312019Assets 2020: $535,213Liabilities 2020: $145,515Net Assets 2020: $389,6982020Assets 2021: $608,786Liabilities 2021: $289,594Net Assets 2021: $319,1922021Assets 2022: $555,974Liabilities 2022: $203,149Net Assets 2022: $352,8252022Assets 2023: $450,049Liabilities 2023: $76,036Net Assets 2023: $374,0132023Assets 2024: $491,441Liabilities 2024: $81,686Net Assets 2024: $409,7552024

Highlighted filing

2018

Assets$527,641
Liabilities$14,169
Net Assets$513,472

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $612,7682011Expenses 2012: $585,0622012Expenses 2013: $670,6982013Revenue 2014: $592,207Expenses 2014: $653,622Net Income 2014: -$61,4152014Revenue 2015: $598,998Expenses 2015: $663,924Net Income 2015: -$64,9262015Revenue 2016: $562,271Expenses 2016: $657,635Net Income 2016: -$95,3642016Revenue 2017: $618,654Expenses 2017: $670,859Net Income 2017: -$52,2052017Revenue 2018: $693,888Expenses 2018: $668,786Net Income 2018: $25,1022018Revenue 2019: $639,900Expenses 2019: $699,878Net Income 2019: -$59,9782019Revenue 2020: $566,343Expenses 2020: $636,909Net Income 2020: -$70,5662020Revenue 2021: $483,573Expenses 2021: $575,692Net Income 2021: -$92,1192021Revenue 2022: $654,706Expenses 2022: $600,558Net Income 2022: $54,1482022Revenue 2023: $758,229Expenses 2023: $744,063Net Income 2023: $14,1662023Revenue 2024: $806,695Expenses 2024: $777,097Net Income 2024: $29,5982024

Highlighted filing

2018

Revenue$693,888
Expenses$668,786
Net Income$25,102
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$716,269
Mission and Program Overview

Mission

Private alternative school providing education services to children between the ages of 3 to 11 in a whole person apporach.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$350,738$265,472$616,210
Equipment$3,682$43,126$46,808
Land$18,750-$18,750
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ksenia Bonch-reevesPresident/bo
Ruth HoffCommunity Re
Mark ThorntonFacilities C
Ann GuthrieFaculty Repr
Brian BroganFaculty Repr
Lindie KeatonFaculty Repr
Sally DennisFaculty Repr
Jodi ChaitenSecretary
Matt MoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,196
Program Service Revenue
$577,846
Investment Income
$29,644
Other Revenue
$27,202
All Other Contributions
$59,196
Change in Net Assets
$25,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$693,888
Revenue Not Reported on Form 990
$3,572
Total Revenue per Audited Statements
$697,460
Total Revenue per Form 990
$693,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,116
Fundraising Direct Expenses$22,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auctions & Citr$48,116$48,116$22,381$25,735
Total Events$48,116$48,116$22,381$25,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 is presented to board and is approved before filing.

Form 990, Page 6, Part VI, Line 15A

Compensation for key employees is approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Compensation for key employees is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request at the school office.

Filing and Contact Details

Filer

Filer Name
Convivial Learning Inc
EIN
31-0958968
Phone
9377677642
Address
PO BOX 242, YELLOW SPRINGS, OH 45387
Doing Business As
The Antioch School

Signing Officer

Name
Ksenia Bonch-reeves
Title
President/board CHR
Phone
9377677642
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ksenia Bonch-reeves
Formed
1928
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
100

Preparer

Firm
Stuckey & Troutwine Cpas LLC
Address
2663 DERR RD, SPRINGFIELD, OH 45503-2445
Preparer
Aimee Troutwine
Phone
9376290890
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses netted against income 22,381 rounding -1 fundraising expenses netted against income -22,381 rounding -2 total -3

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses netted against income 22,381 rounding -1

Schedule D, Page 4, Part XII, Line 2D

Fundraising expenses netted against income 22,381 rounding 2

Raw XML AppendixShowing 400 of 417 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01094
IRS990/AccountsReceivableGrp/BOYAmt06872
IRS990/AccountsReceivableGrp/EOYAmt08838
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIVATE ALTERNATIVE SCHOOL PROVIDING EDUCATION SERVICES TO CHILDREN BETWEEN THE AGES OF 3 TO 11 IN A WHOLE PERSON APPORACH.
IRS990/AdvertisingGrp/ProgramServicesAmt04769
IRS990/AdvertisingGrp/TotalAmt04769
IRS990/AllOtherContributionsAmt059196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03366
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09224
IRS990/AllOtherExpensesGrp/TotalAmt012590
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATHAN SUMMERS
IRS990/BooksInCareOfDetail/PhoneNum09377677642
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 242
IRS990/BooksInCareOfDetail/USAddress/CityNm0YELLOW SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045387
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047409
IRS990/CashNonInterestBearingGrp/EOYAmt067658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt059196
IRS990/CYGrantsAndSimilarPaidAmt079888
IRS990/CYInvestmentIncomeAmt029644
IRS990/CYOtherExpensesAmt0118312
IRS990/CYOtherRevenueAmt027202
IRS990/CYProgramServiceRevenueAmt0577846
IRS990/CYRevenuesLessExpensesAmt025102
IRS990/CYSalariesCompEmpBnftPaidAmt0470586
IRS990/CYTotalExpensesAmt0668786
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0693888
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt034831
IRS990/DeferredRevenueGrp/EOYAmt013075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016338
IRS990/DepreciationDepletionGrp/TotalAmt016338
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ANTIOCH SCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0594993
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05660
IRS990/FeesForServicesAccountingGrp/TotalAmt05660
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02569
IRS990/FeesForServicesOtherGrp/TotalAmt02569
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt04819
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt04819
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KSENIA BONCH-REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT MOON
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI CHAITEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm4RUTH HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN BROGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDIE KEATON
IRS990/Form990PartVIISectionAGrp/PersonNm8SALLY DENNIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/BO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3FACILITIES C
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt5FACULTY REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACULTY REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FACULTY REPR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FACULTY REPR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022381
IRS990/FundraisingGrossIncomeAmt048116
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt079888
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079888
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079888
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0716269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029644
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0308598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0390054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373170
IRS990/LandBldgEquipCostOrOtherBssAmt0681768
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIVATE ALTERNATIVE SCHOOL PROVIDING EDUCATION SERVICES TO CHILDREN BETWEEN THE AGES OF 3 TO 11 IN A WHOLE PERSON APPORACH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0507181
IRS990/NetAssetsOrFundBalancesEOYAmt0513472
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025735
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025735
IRS990/NetUnrlzdGainsLossesInvstAmt0-18808
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026821
IRS990/OccupancyGrp/TotalAmt026821
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01157
IRS990/OfficeExpensesGrp/TotalAmt01157
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07652
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047825
IRS990/OtherExpensesGrp/Desc0TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc1ARTIST-IN-RESIDENCE
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt015566
IRS990/OtherExpensesGrp/ProgramServicesAmt110425
IRS990/OtherExpensesGrp/ProgramServicesAmt29619
IRS990/OtherExpensesGrp/ProgramServicesAmt37979
IRS990/OtherExpensesGrp/TotalAmt015566
IRS990/OtherExpensesGrp/TotalAmt110425
IRS990/OtherExpensesGrp/TotalAmt29619
IRS990/OtherExpensesGrp/TotalAmt37979
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01467
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01467
IRS990/OtherRevenueTotalAmt01467
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0390502
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03745
IRS990/PayrollTaxesGrp/ProgramServicesAmt027465
IRS990/PayrollTaxesGrp/TotalAmt031210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0955
IRS990/PensionPlanContributionsGrp/TotalAmt01049
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01110
IRS990/PrincipalOfficerNm0KSENIA BONCH-REEVES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0565400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0565400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051054
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075165
IRS990/PYInvestmentIncomeAmt05884
IRS990/PYOtherExpensesAmt0118228
IRS990/PYOtherRevenueAmt034154
IRS990/PYProgramServiceRevenueAmt0527562
IRS990/PYRevenuesLessExpensesAmt0-52205
IRS990/PYSalariesCompEmpBnftPaidAmt0477466
IRS990/PYTotalExpensesAmt0670859
IRS990/PYTotalRevenueAmt0618654
IRS990/ReconcilationRevenueExpnssAmt025102
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0577846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077975
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0616210
IRS990ScheduleD/EquipmentGrp/BookValueAmt03682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046808
IRS990ScheduleD/ExpensesNotReportedAmt022383
IRS990ScheduleD/ExpensesSubtotalAmt0668786
IRS990ScheduleD/LandGrp/BookValueAmt018750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018750
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18808
IRS990ScheduleD/OtherExpensesIncludedAmt022383
IRS990ScheduleD/OtherRevenueAmt022380
IRS990ScheduleD/RevenueNotReportedAmt03572
IRS990ScheduleD/RevenueSubtotalAmt0693888
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED AGAINST INCOME 22,381 ROUNDING -1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED AGAINST INCOME 22,381 ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373170
IRS990ScheduleD/TotalExpensesPerForm990Amt0668786
IRS990ScheduleD/TotalRevenuePerForm990Amt0693888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0697460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691169
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED COPY OF PUBLISHED NON-DISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTIONS & CITR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048116
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022381
IRS990ScheduleG/LicensedStatesCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt079888
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PRESENTED TO BOARD AND IS APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES NETTED AGAINST INCOME 22,381 ROUNDING -1 FUNDRAISING EXPENSES NETTED AGAINST INCOME -22,381 ROUNDING -2 TOTAL -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014973
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08375
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0543810
IRS990/TotalAssetsEOYAmt0527641
IRS990/TotalAssetsGrp/BOYAmt0543810
IRS990/TotalAssetsGrp/EOYAmt0527641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059196
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668786
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036629
IRS990/TotalLiabilitiesEOYAmt014169
IRS990/TotalLiabilitiesGrp/BOYAmt036629
IRS990/TotalLiabilitiesGrp/EOYAmt014169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0507181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513472
IRS990/TotalProgramServiceExpensesAmt0594993
IRS990/TotalProgramServiceRevenueAmt0577846
IRS990/TotalRevenueGrp/ExclusionAmt056846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693888
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0492208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505097
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01160 CORRY STREET
IRS990/USAddress/CityNm0YELLOW SPRINGS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045387
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ANTIOCHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KSENIA BONCH-REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/BOARD CHR
ReturnHeader/BusinessOfficerGrp/PhoneNum09377677642
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONVIVIAL LEARNING INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THE ANITOCH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CONV
ReturnHeader/Filer/EIN0310958968
ReturnHeader/Filer/PhoneNum09377677642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0YELLOW SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045387
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A48F804C1A98CB34858549D1DB9B8BD41CC6F0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA960951DA0C2121936C7E85DCC4EDBC9DADF0B6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.229.194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.91$0.82$4.10$8.07$7.77$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.76$3.74$7.58$7.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.56$2.03$3.53$6.55$6.01$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.09$2.90$3.19$4.84$5.76$0.92
2020Detailed filing. Detailed filing data is available for this year.$5.35$1.46$3.90$5.66$6.37$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.44$4.59$6.40$7.00$0.60
2018Detailed filing. Detailed filing data is available for this year.$5.28$0.14$5.13$6.94$6.69$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.37$5.07$6.19$6.71$0.52
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.55$5.53$5.62$6.58$0.95
2015Detailed filing. Detailed filing data is available for this year.$6.77$0.21$6.56$5.99$6.64$0.65
2014Detailed filing. Detailed filing data is available for this year.$7.37$0.17$7.20$5.92$6.54$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.14$7.55$6.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.44$7.62$5.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.12$6.89$6.13