Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2021 • EIN 31-0958968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$608,786
Up $73,573 (+14%) from 2020
Net Assets
Down$319,192
Down $70,506 (-18%) from 2020
Liabilities
Up$289,594
Up $144,079 (+99%) from 2020
Revenue
Down$483,573
Down $82,770 (-15%) from 2020
Expenses
Down$575,692
Down $61,217 (-9.6%) from 2020
Net Income
Down-$92,119
Down $21,553 (-31%) from 2020
Private alternative school providing education services to children between the ages of 3 to 11 in a whole person apporach.
Private alternative school providing education services to children between the ages of 3 to 11 in a whole person approach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $341,447 | $333,887 | ▼ $7,560 |
| Cash and Non-Interest-Bearing Accounts | $88,495 | $150,708 | ▲ $62,213 |
| Investments in Publicly Traded Securities | $77,553 | $98,969 | ▲ $21,416 |
| Accounts Receivable | $27,588 | $25,092 | ▼ $2,496 |
| Prepaid Expenses and Deferred Charges | $130 | $130 | → $0 |
| Total Assets | $535,213 | $608,786 | ▲ $73,573 |
| Liabilities | |||
| Other Liabilities | $100,380 | $200,730 | ▲ $100,350 |
| Deferred Revenue | $43,924 | $85,563 | ▲ $41,639 |
| Accounts Payable and Accrued Expenses | $1,211 | $3,301 | ▲ $2,090 |
| Total Liabilities | $145,515 | $289,594 | ▲ $144,079 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $387,207 | $316,701 | ▼ $70,506 |
| Net Assets With Donor Restrictions | $2,491 | $2,491 | → $0 |
| Total Net Assets Fund Balance | $389,698 | $319,192 | ▼ $70,506 |
| Total Liabilities and Net Assets / Fund Balance | $535,213 | $608,786 | ▲ $73,573 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $307,524 | $308,686 | $616,210 |
| Equipment | $7,613 | $46,595 | $54,208 |
| Land | $18,750 | - | $18,750 |
| Name | Title |
|---|---|
| Elena Oberg | Board Chair |
| Ruth Hoff | Community Re |
| Elaina Vimmerstedt | Faculty Memb |
| Lindie Keaton | Faculty Memb |
| Ann Guthrie | Faculty/fina |
| Jeremy Holtgrave | Parent Membe |
| Adam Graham | Secretary |
| Tania Hutchinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $421,014 |
| Other Expenses | $93,421 |
| Grants and Similar Amounts Paid | $61,257 |
| Total Fundraising Expense | $37,348 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $291,855 | $24,321 | $31,270 | $347,446 |
| Grants to Domestic Individuals | $61,257 | - | - | $61,257 |
| Pension Plan Contributions | $37,115 | - | - | $37,115 |
| Occupancy | $26,493 | $4,737 | $124 | $31,354 |
| Payroll Taxes | $23,388 | $1,926 | $2,201 | $27,515 |
| Depreciation Depletion | $15,638 | $322 | $161 | $16,121 |
| Fees for Services Accounting | - | $11,478 | - | $11,478 |
| Other Employee Benefits | $6,704 | $1,698 | $536 | $8,938 |
| All Other Expenses | $6,172 | $44 | $22 | $6,238 |
| Advertising | $3,704 | - | $695 | $4,399 |
| Fees for Service Investment Mgmnt Fees | - | $3,345 | - | $3,345 |
| Other Expenses | $3,486 | $3,000 | $2,339 | $2,339 |
| Office Expenses | - | $369 | - | $369 |
| Total Functional Expenses | $487,104 | $51,240 | $37,348 | $575,692 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $575,692 |
| Total Expenses per Audited Statements | $575,692 |
| Total Expenses per Form 990 | $575,692 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $200,730 |
“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.”
“Adjustment for prior year depreciation 614”
“Fundraising expenses netted against income 0”
“Fundraising expenses netted against income 0”
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 | 1211 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3301 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 27588 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25092 |
| 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 APPROACH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 695 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3704 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4399 |
| IRS990/AllOtherContributionsAmt | 0 | 63718 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6172 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6238 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88495 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150708 |
| 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 | 63718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61257 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2762 |
| IRS990/CYOtherExpensesAmt | 0 | 93421 |
| IRS990/CYOtherRevenueAmt | 0 | 4888 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 412205 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 421014 |
| IRS990/CYTotalExpensesAmt | 0 | 575692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37348 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 483573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43924 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 85563 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 161 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16121 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2491 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2491 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 487104 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11478 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11478 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3345 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3345 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/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/PersonNm | 0 | ADAM GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY HOLTGRAVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TANIA HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDIE KEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELENA OBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELAINA VIMMERSTEDT |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FACULTY/FINA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FACULTY MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FACULTY MEMB |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 61257 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 61257 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 61257 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 483573 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2762 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2762 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 77553 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 98969 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 355281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 341447 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 333887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 689168 |
| 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 APPROACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 389698 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319192 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 387207 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 316701 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 124 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26493 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 614 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 536 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6704 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8938 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11292 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3486 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2339 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100380 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 200730 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4888 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4888 |
| IRS990/OtherRevenueTotalAmt | 0 | 4888 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31270 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 291855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347446 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2201 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23388 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27515 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37115 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 37115 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130 |
| IRS990/PrincipalOfficerNm | 0 | ELENA OBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412205 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 412205 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65356 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3257 |
| IRS990/PYOtherExpensesAmt | 0 | 109093 |
| IRS990/PYOtherRevenueAmt | 0 | 7171 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 511963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -70566 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 462460 |
| IRS990/PYTotalExpensesAmt | 0 | 636909 |
| IRS990/PYTotalRevenueAmt | 0 | 566343 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92119 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 412205 |
| 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 | 307524 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 308686 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 616210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7613 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46595 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54208 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 575692 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18750 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 20999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 200730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20999 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 483573 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED AGAINST INCOME 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST INCOME 0 |
| 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 | 333887 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 575692 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 200730 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 483573 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 504572 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 575692 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 61257 |
| 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 | ADJUSTMENT FOR PRIOR YEAR DEPRECIATION 614 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 535213 |
| IRS990/TotalAssetsEOYAmt | 0 | 608786 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 535213 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 608786 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 63718 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37348 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51240 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 487104 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 575692 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 145515 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 289594 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 145515 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 289594 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 389698 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319192 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 487104 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 412205 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7650 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412205 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 483573 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 535213 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 608786 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELENA OBERG |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9377677642 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.