Civic Intelligence

Anthony School Inc.

990 • Fiscal year 2013 • EIN 71-0708868

Aug 01, 2012 to Jul 31, 2013 • Filed on Feb 14, 2014

7700 Ohio Street72227
Siviq Scores

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

Liabilities / Assets

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$16,387,787

Up $443,185 (+2.8%) from 2012

Net Assets

Up

$10,748,989

Up $803,188 (+8.1%) from 2012

Liabilities

Down

$5,638,798

Down $360,003 (-6.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,550,209

Up $123,388 (+3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $15,496,649Liabilities 2010: $6,271,073Net Assets 2010: $9,225,5762010Assets 2011: $15,683,495Liabilities 2011: $6,247,041Net Assets 2011: $9,436,4542011Assets 2012: $15,944,602Liabilities 2012: $5,998,801Net Assets 2012: $9,945,8012012Assets 2013: $16,387,787Liabilities 2013: $5,638,798Net Assets 2013: $10,748,9892013Assets 2014: $16,865,636Liabilities 2014: $5,897,190Net Assets 2014: $10,968,4462014Assets 2015: $16,274,957Liabilities 2015: $5,313,379Net Assets 2015: $10,961,5782015Assets 2016: $15,628,210Liabilities 2016: $5,069,761Net Assets 2016: $10,558,4492016Assets 2017: $15,488,682Liabilities 2017: $5,117,543Net Assets 2017: $10,371,1392017Assets 2018: $15,026,976Liabilities 2018: $4,871,200Net Assets 2018: $10,155,7762018Assets 2019: $14,338,675Liabilities 2019: $4,700,616Net Assets 2019: $9,638,0592019Assets 2020: $13,983,613Liabilities 2020: $4,656,689Net Assets 2020: $9,326,9242020Assets 2021: $14,109,992Liabilities 2021: $3,854,529Net Assets 2021: $10,255,4632021Assets 2022: $14,011,616Liabilities 2022: $4,026,666Net Assets 2022: $9,984,9502022Assets 2023: $13,993,294Liabilities 2023: $4,011,478Net Assets 2023: $9,981,8162023Assets 2024: $14,263,802Liabilities 2024: $4,563,707Net Assets 2024: $9,700,0952024Assets 2025: $15,383,063Liabilities 2025: $5,481,662Net Assets 2025: $9,901,4012025

Highlighted filing

2013

Assets$16,387,787
Liabilities$5,638,798
Net Assets$10,748,989

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,162,8142010Expenses 2011: $3,374,7082011Revenue 2012: $3,936,168Expenses 2012: $3,426,821Net Income 2012: $509,3472012Expenses 2013: $3,550,2092013Revenue 2014: $4,203,707Expenses 2014: $3,984,250Net Income 2014: $219,4572014Revenue 2015: $3,931,248Expenses 2015: $3,938,116Net Income 2015: -$6,8682015Revenue 2016: $3,706,775Expenses 2016: $4,109,904Net Income 2016: -$403,1292016Revenue 2017: $3,942,116Expenses 2017: $4,129,426Net Income 2017: -$187,3102017Revenue 2018: $3,712,206Expenses 2018: $3,927,569Net Income 2018: -$215,3632018Revenue 2019: $3,499,768Expenses 2019: $4,017,484Net Income 2019: -$517,7162019Revenue 2020: $3,571,720Expenses 2020: $3,882,855Net Income 2020: -$311,1352020Revenue 2021: $4,468,122Expenses 2021: $3,539,583Net Income 2021: $928,5392021Revenue 2022: $3,776,734Expenses 2022: $4,047,247Net Income 2022: -$270,5132022Revenue 2023: $4,454,315Expenses 2023: $4,457,449Net Income 2023: -$3,1342023Revenue 2024: $4,499,479Expenses 2024: $4,781,200Net Income 2024: -$281,7212024Revenue 2025: $5,429,400Expenses 2025: $5,228,094Net Income 2025: $201,3062025

Highlighted filing

2013

Revenue-
Expenses$3,550,209
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Feb 14, 2014
Return Version
2012v2.3
Gross Receipts
$4,353,397
Mission and Program Overview

Mission

The anthony school educates children prek3 through 8th grade in a challenging and nurturing environment, engages them through an advanced curriculum, and empowers them to become independent and excited students.

Filing and Contact Details

Filer

EIN
71-0708868
Raw XML AppendixShowing 400 of 503 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY067881
IRS990/AccountsPayableAccruedExpenses/EOY0158242
IRS990/AccountsReceivable/BOY0148552
IRS990/AccountsReceivable/EOY0112511
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PRE-KINDERGARTEN THROUGH 8TH GRADE EDUCATION AND AFTER SCHOOL CARE PROVIDED TO APPROXIMATELY 400 + STUDENTS. FACILITIES INCLUDE CLASSROOMS, LIBRARY, PLAYGROUND AND ATHLETIC FACILITIES.
IRS990/AllOtherContributions0675866
IRS990/AllOtherExpenses/ManagementAndGeneral019213
IRS990/AllOtherExpenses/ProgramServices0364994
IRS990/AllOtherExpenses/Total0384207
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0675866
IRS990/ContributionsGrantsPriorYear0590324
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0714296
IRS990/DeferredRevenue/EOY0710450
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral018450
IRS990/DepreciationDepletion/ProgramServices0350548
IRS990/DepreciationDepletion/Total0368998
IRS990/DescribedIn501C30true
IRS990/Description0THE ANTHONY SCHOOL HAS COMMITTED ITSELF TO THE EDUCATION OF STUDENTS FROM EARLY CHILDHOOD THOUGH EARLY ADOLESCENCE INDIVIDUALLY WITH RESPECT FOR EACH STUDENT'S TALENTS AND UNIQUE ABILITIES. THE SCHOOL PROVIDED THESE SERVICES TO OVER 400 CHILDREN IN THE CURRENT YEAR. THE SCHOOL IN ADDITION TO ITS EDUCATIONAL SERVICES ALSO OFFERS THE CHILDREN THE ABILITY TO PARTICIPATE IN FINE ART AND ATHLETIC PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense03372694
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0280
IRS990/FeesForServicesAccounting/ProgramServices05320
IRS990/FeesForServicesAccounting/Total05600
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/NamePerson0YOUSEF FAHOUM
IRS990/Form990PartVIISectionA/NamePerson1RICK ADKINS
IRS990/Form990PartVIISectionA/NamePerson2DEBBIE BLOUGH
IRS990/Form990PartVIISectionA/NamePerson3ROSEMARY BRAVO
IRS990/Form990PartVIISectionA/NamePerson4DON COLE
IRS990/Form990PartVIISectionA/NamePerson5LESLIE MONROE
IRS990/Form990PartVIISectionA/NamePerson6ELIZABETH CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson7CHRIS COLLIER
IRS990/Form990PartVIISectionA/NamePerson8MELANIE FOX
IRS990/Form990PartVIISectionA/NamePerson9TOM FRAZIER
IRS990/Form990PartVIISectionA/NamePerson10MARY POWERS
IRS990/Form990PartVIISectionA/NamePerson11KARI BRYDE
IRS990/Form990PartVIISectionA/NamePerson12COLE WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson13TAMMY HORTON
IRS990/Form990PartVIISectionA/NamePerson14CAROL HULSE
IRS990/Form990PartVIISectionA/NamePerson15SARA JOUETT
IRS990/Form990PartVIISectionA/NamePerson16SHARON MORGAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1692880
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11RECORDER
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY0500
IRS990/GrantsPayable/EOY0994
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04353397
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY0113695
IRS990/IntangibleAssets/EOY0108281
IRS990/Interest/ManagementAndGeneral07516
IRS990/Interest/ProgramServices0142793
IRS990/Interest/Total0150309
IRS990/InvestmentIncomeCurrentYear0-2862
IRS990/InvestmentIncomePriorYear015712
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0-2862
IRS990/InvestmentIncome/TotalRevenueColumn0-2862
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03827063
IRS990/LandBuildingsEquipmentBasis016788746
IRS990/LandBuildingsEquipmentBasisNet/BOY012983419
IRS990/LandBuildingsEquipmentBasisNet/EOY012961683
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PRE-KINDERGARTEN THROUGH 8TH GRADE EDUCATION AND AFTER SCHOOL CARE PROVIDED TO APPROXIMATELY 400 + STUDENTS. FACILITIES INCLUDE CLASSROOMS, LIBRARY, PLAYGROUND AND ATHLETIC FACILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY09945801
IRS990/NetAssetsOrFundBalancesEOY010748989
IRS990/NoncashContributions01656
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees086
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04294
IRS990/Occupancy/ProgramServices081586
IRS990/Occupancy/Total085880
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03618
IRS990/OtherEmployeeBenefits/ProgramServices068748
IRS990/OtherEmployeeBenefits/Total072366
IRS990/OtherExpensePriorYear01321025
IRS990/OtherExpensesCurrentYear01322344
IRS990/OtherExpenses/Description0REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description1TEXT/WORK BOOKS
IRS990/OtherExpenses/Description2TECH SUPPLIES
IRS990/OtherExpenses/Description3FINANCING FEE EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral04769
IRS990/OtherExpenses/ManagementAndGeneral14148
IRS990/OtherExpenses/ManagementAndGeneral23814
IRS990/OtherExpenses/ManagementAndGeneral33638
IRS990/OtherExpenses/ProgramServices090603
IRS990/OtherExpenses/ProgramServices178807
IRS990/OtherExpenses/ProgramServices272457
IRS990/OtherExpenses/ProgramServices369114
IRS990/OtherExpenses/Total095372
IRS990/OtherExpenses/Total182955
IRS990/OtherExpenses/Total276271
IRS990/OtherExpenses/Total372752
IRS990/OtherLiabilities/BOY0156291
IRS990/OtherLiabilities/EOY053185
IRS990/OtherRevenueCurrentYear0103106
IRS990/OtherRevenueMisc/Description0MARK TO MARKET INTEREST RATE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0103106
IRS990/OtherRevenueMisc/TotalRevenueColumn0103106
IRS990/OtherRevenuePriorYear069666
IRS990/OtherSalariesAndWages/ManagementAndGeneral097910
IRS990/OtherSalariesAndWages/ProgramServices01860287
IRS990/OtherSalariesAndWages/Total01958197
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral07558
IRS990/PayrollTaxes/ProgramServices0143602
IRS990/PayrollTaxes/Total0151160
IRS990/PensionPlanContributions/ManagementAndGeneral02307
IRS990/PensionPlanContributions/ProgramServices043835
IRS990/PensionPlanContributions/Total046142
IRS990/PermanentlyRestrictedNetAssets/BOY0384013
IRS990/PermanentlyRestrictedNetAssets/EOY0443796
IRS990/PledgesAndGrantsReceivable/BOY0151356
IRS990/PledgesAndGrantsReceivable/EOY04300
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY085798
IRS990/PrepaidExpensesDeferredCharges/EOY071992
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY03577287
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1FEES
IRS990/ProgramServiceRevenue/Description2TEXT/WORK BOOK INCOME
IRS990/ProgramServiceRevenue/Description3PARENTCREW REVENUE
IRS990/ProgramServiceRevenue/Description4AFTERCARE
IRS990/ProgramServiceRevenuePriorYear03260466
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02906602
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1253525
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2105060
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome384582
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome480063
IRS990/ProgramServiceRevenue/TotalRevenueColumn02906602
IRS990/ProgramServiceRevenue/TotalRevenueColumn1253525
IRS990/ProgramServiceRevenue/TotalRevenueColumn2105060
IRS990/ProgramServiceRevenue/TotalRevenueColumn384582
IRS990/ProgramServiceRevenue/TotalRevenueColumn480063
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0803188
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue03577287
IRS990/RevenuesLessExpensesCY0803188
IRS990/RevenuesLessExpensesPriorYear0509347
IRS990/SalariesEtcCurrentYear02227865
IRS990/SalariesEtcPriorYear02105796
IRS990/SavingsAndTempCashInvestments/BOY02461782
IRS990/SavingsAndTempCashInvestments/EOY03129020
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue08260371
IRS990ScheduleD/Buildings/Depreciation03827063
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis012087434
IRS990ScheduleD/ExpensesSubtotal03550209
IRS990ScheduleD/Land/BookValue04701312
IRS990ScheduleD/Land/OtherCostOrOtherBasis04701312
IRS990ScheduleD/OtherLiabilities/Amount053185
IRS990ScheduleD/OtherLiabilities/Description0DERIVATIVE VALUE CHNGE-REGIONS
IRS990ScheduleD/RevenueSubtotal04353397
IRS990ScheduleD/TotalExpensesPerForm99003550209
IRS990ScheduleD/TotalOfAmounts053185
IRS990ScheduleD/TotalOfBookValueLandBuildings012961683
IRS990ScheduleD/TotalRevenuePerForm99004353397
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03550209
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04353397
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLISHED ON WEBSITE ADMISSION MATERIALS AND NEWSPAPER ADVERTISING
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02008-05-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind0false
IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding0false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements0false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest0false
IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp0false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty0false
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs0false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty0false
IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken0false
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice05500000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10BONDS
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate0false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested0false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC0false
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds0false
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue0false
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet0false
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue0false
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs0false
IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS ARE USED FOR VARIOUS FUNCTIONS DURING THE SCHOOL YEAR. THE NUMBER OF VOLUNTEERS USED IS AN ESTIMATE. ALL VOLUNTEERS ARE PART TIME ON AN AS NEEDED BASIS
IRS990ScheduleO/GeneralExplanation/Explanation1RETURN IS REVIEWED BY CERTAIN MEMBERS/OFFICERS OF BOARD HAVING KNOWLEDGE OF SUCH FILINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND SET ANNUALLY BY THE BOARD OR ITS EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3EXEUTIVE DIRECTOR RECOMENDS AND SETS COMPENSATIONLEVELS FOR ALL OTHER EMPLYEES AND THESE DETERMINATIONS ARE SUBJECT TO REVIEW AND APPROVAL BY BOARD OR ONE OF ITS COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST AT EXECUTIVE DIRECTORS OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation5JANITORIAL SERVICES 58,611 3,085 0 PARENTCREW ACTIVITY 35,973 1,893 0 INSURANCE - TAS 35,389 1,863 0 ADVERTISING / PR 33,800 1,779 0 STUDENT/TEACHER SUPPLIES 28,000 1,474 0 COPIER-LEASE & SUPPLIES 25,556 1,345 0 BOOSTER/ATHLETICS ACTIVIT 18,670 983 0 TELEPHONE 16,095 847 0 LAWN SERVICE - OHIO PARK 14,932 786 0 LAWN SERVICE 14,136 744 0 FACULTY DEVELOPMENT 12,412 653 0 FOOD & BEVERAGE 10,272 541 0 DEVELOPMENT 9,859 519 0 STUDENT ACTIVITIES 5,612 295 0 DUES & SUBSCRIPTIONS 5,520 291 0 AMORTIZATION-BOND COSTS 5,143 271 0 LIBRARY SUPPLIES 5,096 268 0 CASUAL LABOR 4,809 253 0 ART SUPPLIES 4,647 245 0 POSTAGE 4,460 235 0 SNACKS 3,365 177 0 COPY PAPER 2,759 145 0 CREDIT CARD FEE EXPENSE 2,540 134 0 PROMOTIONAL EXPENSE 2,158 114 0 DISCRETIONARY BUDGET- MOR 2,128 112 0 SCIENCE SUPPLIES 1,831 96 0 BANK SERVICE CHARGES 1,078 57 0 LICENSES & TAXES 143 8 0
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$5.48$9.90$5.43$5.23$0.20
2024Detailed filing. Detailed filing data is available for this year.$14.3$4.56$9.70$4.50$4.78$0.28
2023Detailed filing. Detailed filing data is available for this year.$14.0$4.01$9.98$4.45$4.46$0.00
2022Detailed filing. Detailed filing data is available for this year.$14.0$4.03$9.98$3.78$4.05$0.27
2021Detailed filing. Detailed filing data is available for this year.$14.1$3.85$10.3$4.47$3.54$0.93
2020Detailed filing. Detailed filing data is available for this year.$14.0$4.66$9.33$3.57$3.88$0.31
2019Detailed filing. Detailed filing data is available for this year.$14.3$4.70$9.64$3.50$4.02$0.52
2018Detailed filing. Detailed filing data is available for this year.$15.0$4.87$10.2$3.71$3.93$0.22
2017Detailed filing. Detailed filing data is available for this year.$15.5$5.12$10.4$3.94$4.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$15.6$5.07$10.6$3.71$4.11$0.40
2015Detailed filing. Detailed filing data is available for this year.$16.3$5.31$11.0$3.93$3.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$16.9$5.90$11.0$4.20$3.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$5.64$10.7$3.55
2012Summary only. Only limited summary data is available for this year.$15.9$6.00$9.95$3.94$3.43$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.25$9.44$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$6.27$9.23$3.16