Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2023 • EIN 31-0958968
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$450,049
Down $105,925 (-19%) from 2022
Net Assets
Up$374,013
Up $21,188 (+6.0%) from 2022
Liabilities
Down$76,036
Down $127,113 (-63%) from 2022
Revenue
Up$758,229
Up $103,523 (+16%) from 2022
Expenses
Up$744,063
Up $143,505 (+24%) from 2022
Net Income
Down$14,166
Down $39,982 (-74%) from 2022
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 | $318,970 | $302,845 | ▼ $16,125 |
| Investments in Publicly Traded Securities | $82,070 | $88,536 | ▲ $6,466 |
| Cash and Non-Interest-Bearing Accounts | $125,906 | $48,543 | ▼ $77,363 |
| Accounts Receivable | $28,898 | $9,995 | ▼ $18,903 |
| Prepaid Expenses and Deferred Charges | $130 | $130 | → $0 |
| Total Assets | $555,974 | $450,049 | ▼ $105,925 |
| Liabilities | |||
| Other Liabilities | $100,350 | - | - |
| Deferred Revenue | $101,979 | $74,999 | ▼ $26,980 |
| Accounts Payable and Accrued Expenses | $820 | $1,037 | ▲ $217 |
| Total Liabilities | $203,149 | $76,036 | ▼ $127,113 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $350,394 | $371,582 | ▲ $21,188 |
| Net Assets With Donor Restrictions | $2,431 | $2,431 | → $0 |
| Total Net Assets Fund Balance | $352,825 | $374,013 | ▲ $21,188 |
| Total Liabilities and Net Assets / Fund Balance | $555,974 | $450,049 | ▼ $105,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $590,215 | $25,995 | $616,210 |
| Equipment | $54,208 | - | $54,208 |
| Land | $18,750 | - | $18,750 |
| Other Land Buildings | $-360,328 | $360,328 | - |
| Name | Title |
|---|---|
| Cami Carrigg | Board Chair |
| Ruth Hoff | Community Re |
| Ann Guthrie | Faculty Memb |
| Elaina Vimmerstedt | Faculty Memb |
| Lindie Keaton | Faculty Memb |
| Sally Dennis | Faculty Memb |
| Joshua Mabra | Parent Membe |
| Margo Royer-miller | Secretary |
| Adam Graham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $513,991 |
| Other Expenses | $140,700 |
| Grants and Similar Amounts Paid | $89,372 |
| Total Fundraising Expense | $50,396 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $355,949 | $29,662 | $38,137 | $423,748 |
| Grants to Domestic Individuals | $89,372 | - | - | $89,372 |
| Other Employee Benefits | $42,959 | $10,102 | $3,190 | $56,251 |
| Occupancy | $30,167 | $5,344 | $146 | $35,657 |
| Payroll Taxes | $28,894 | $2,379 | $2,719 | $33,992 |
| All Other Expenses | $14,045 | $3,349 | $25 | $17,419 |
| Depreciation Depletion | $15,640 | $322 | $161 | $16,123 |
| Fees for Services Accounting | - | $15,392 | - | $15,392 |
| Advertising | $5,693 | - | $350 | $6,043 |
| Fees for Service Investment Mgmnt Fees | - | $5,669 | - | $5,669 |
| Other Expenses | $8,276 | - | $5,668 | $5,668 |
| Office Expenses | - | $815 | - | $815 |
| Total Functional Expenses | $620,633 | $73,034 | $50,396 | $744,063 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $759,596 |
| Expenses per Audited Statements | $744,063 |
| Total Expenses per Form 990 | $744,063 |
| Expenses Not Reported on Form 990 | $15,533 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $31,593 |
| Fundraising Direct Expenses | $15,533 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auctions & Citr | $31,593 | $31,593 | $15,533 | $16,060 |
| Total Events | $31,593 | $31,593 | $15,533 | $16,060 |
“990 is presented to board and is approved before filing.”
“Governing documents are made available to the public upon request at the school office.”
“Fundraising expenses netted against income 15,533 fundraising expenses netted against income -15,533 adjustment for prior year depreciation 0”
“Fundraising expenses netted against income 15,533”
“Fundraising expenses netted against income 15,533”
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 | 820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1037 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28898 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9995 |
| 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 | 350 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5693 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6043 |
| IRS990/AllOtherContributionsAmt | 0 | 70294 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3349 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14045 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17419 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| 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 | 125906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 89372 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1839 |
| IRS990/CYOtherExpensesAmt | 0 | 140700 |
| IRS990/CYOtherRevenueAmt | 0 | 120918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 565178 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 513991 |
| IRS990/CYTotalExpensesAmt | 0 | 744063 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50396 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 758229 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 101979 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 74999 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 161 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16123 |
| 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 | 2431 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2431 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 620633 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15392 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15392 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5669 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5669 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| 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/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 | CAMI CARRIGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANN GUTHRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUTH HOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDIE KEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSHUA MABRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGO ROYER-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FACULTY MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FACULTY MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COMMUNITY RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FACULTY MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PARENT MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FACULTY MEMB |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15533 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31593 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 89372 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 89372 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 89372 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 773762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1839 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 82070 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 88536 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 386323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 318970 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 302845 |
| 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 | 352825 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 374013 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 16060 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16060 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 350394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 371582 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 146 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 815 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3190 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10102 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42959 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56251 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEACHING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTIST-IN-RESIDENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5668 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100350 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 104858 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104858 |
| IRS990/OtherRevenueTotalAmt | 0 | 104858 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 355949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 423748 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2719 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2379 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33992 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 130 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130 |
| IRS990/PrincipalOfficerNm | 0 | CAMI CARRIGG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 560764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4414 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 560764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4414 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71468 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38400 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5346 |
| IRS990/PYOtherExpensesAmt | 0 | 100314 |
| IRS990/PYOtherRevenueAmt | 0 | 123491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 454401 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 461844 |
| IRS990/PYTotalExpensesAmt | 0 | 600558 |
| IRS990/PYTotalRevenueAmt | 0 | 654706 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14166 |
| 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 | 565178 |
| 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 | 590215 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25995 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 616210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 54208 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54208 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15533 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 744063 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18750 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 7022 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -360328 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 360328 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 15533 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22555 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 758229 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES NETTED AGAINST INCOME 15,533 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES NETTED AGAINST INCOME 15,533 |
| 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 | 302845 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 744063 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 758229 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 780784 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 759596 |
| 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 | 15533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTIONS & CITR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15533 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 89372 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS PRESENTED TO BOARD AND IS APPROVED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES NETTED AGAINST INCOME 15,533 FUNDRAISING EXPENSES NETTED AGAINST INCOME -15,533 ADJUSTMENT FOR PRIOR YEAR DEPRECIATION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/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 | 555974 |
| IRS990/TotalAssetsEOYAmt | 0 | 450049 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 555974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 450049 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70294 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50396 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73034 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 620633 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 744063 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 203149 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 76036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 203149 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 76036 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 352825 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 374013 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 620633 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 565178 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 122757 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 565178 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 758229 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 555974 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 450049 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 112 WEST FUNDERBRUG ROAD |
| IRS990/USAddress/CityNm | 0 | FAIRBORN |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 45324 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ANTIOCHSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.