Civic Intelligence

Anthony School Inc.

990 • Fiscal year 2015 • EIN 71-0708868

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 08, 2016

7700 Ohio StreetLittle Rock, AR 72227

(501) 225-6629

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$16,274,957

Down $590,679 (-3.5%) from 2014

Net Assets

Down

$10,961,578

Down $6,868 (-0.1%) from 2014

Liabilities

Down

$5,313,379

Down $583,811 (-9.9%) from 2014

Revenue And Expenses

Revenue

Down

$3,931,248

Down $272,459 (-6.5%) from 2014

Expenses

Down

$3,938,116

Down $46,134 (-1.2%) from 2014

Net Income

Down

-$6,868

Down $226,325 (-103%) from 2014

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

2015

Assets$16,274,957
Liabilities$5,313,379
Net Assets$10,961,578

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

2015

Revenue$3,931,248
Expenses$3,938,116
Net Income-$6,868
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 8, 2016
Return Version
2014v6.0
Gross Receipts
$3,931,248
Mission and Program Overview

Mission

Pre-kindergarten through 8th grade education and after school care provided to approximately 400 + students. Facilities include classrooms, library, playground and athletic facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,303,061$13,175,826▼ $127,235
Savings and Temporary Cash Investments$3,351,473$1,577,581▼ $1,773,892
Investments in Publicly Traded Securities-$1,477,142-
Accounts Receivable$52,280$42,368▼ $9,912
Prepaid Expenses and Deferred Charges$3,822$1,690▼ $2,132
Pledges and Grants Receivable$155,000$350▼ $154,650
Total Assets$16,865,636$16,274,957▼ $590,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,896,121$4,718,571▼ $177,550
Deferred Revenue$679,017$544,168▼ $134,849
Accounts Payable and Accrued Expenses$320,912$49,558▼ $271,354
Grants Payable$1,140$1,082▼ $58
Total Liabilities$5,897,190$5,313,379▼ $583,811
Net Assets / Fund Balance
Unrestricted Net Assets$10,460,008$10,430,433▼ $29,575
Permanently Rstr Net Assets$473,748$495,961▲ $22,213
Temporarily Rstr Net Assets$34,690$35,184▲ $494
Total Net Assets Fund Balance$10,968,446$10,961,578▼ $6,868
Total Liabilities and Net Assets / Fund Balance$16,865,636$16,274,957▼ $590,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,474,514$4,575,799$13,050,313
Land$4,701,312-$4,701,312
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$480,654
Program Service Revenue
$3,446,293
Investment Income
$4,301
Other Revenue
$0
All Other Contributions
$480,654
Change in Net Assets
$-6,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,931,248
Total Revenue per Audited Statements
$3,931,248
Total Revenue per Form 990
$3,931,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,552,782
Other Expenses$1,385,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,127,730$111,986-$2,239,716
Depreciation Depletion$365,168$19,219-$384,387
All Other Expenses$345,921--$345,921
Interest$170,552$8,976-$179,528
Payroll Taxes$163,321$8,596-$171,917
Other Employee Benefits$84,976$4,472-$89,448
Occupancy$81,727$4,301-$86,028
Other Expenses$64,925--$64,925
Pension Plan Contributions$49,116$2,585-$51,701
Fees for Services Accounting$13,669$719-$14,388
Total Functional Expenses$3,777,262$160,854$0$3,938,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,938,116
Total Expenses per Audited Statements$3,938,116
Total Expenses per Form 990$3,938,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
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

Return is reviewed by certain members/officers of board having knowledge of such filings.

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

Compensation for executive director is reviewed and set annually by the board or its executive committee.

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

Exeutive 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.

Form 990, Page 6, Part VI, Line 19

Available upon request at executive directors office

Filing and Contact Details

Filer

Filer Name
The Anthony School
EIN
71-0708868
Phone
5012256629
Address
7700 OHIO STREET, LITTLE ROCK, AR 72227

Signing Officer

Name
Sharon Morgan
Title
Executive Director
Phone
5012256629
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
14
Employees
92
Volunteers
20

Preparer

Firm
Frazee Fox & Dodge Ltd
Address
1115 W 4TH ST, LITTLE ROCK, AR 72201-2011
Preparer
R Tracy Fox
Phone
5013722136
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers 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

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IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2TEXT/WORK BOOK INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PARENTCREW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4AFTERCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02843723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1232575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt389896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02843723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1232575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt389896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462004
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0609852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020220
IRS990/PYOtherExpensesAmt01555356
IRS990/PYOtherRevenueAmt044173
IRS990/PYProgramServiceRevenueAmt03529462
IRS990/PYRevenuesLessExpensesAmt0219457
IRS990/PYSalariesCompEmpBnftPaidAmt02428894
IRS990/PYTotalExpensesAmt03984250
IRS990/PYTotalRevenueAmt04203707
IRS990/ReconcilationRevenueExpnssAmt0-6868
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03446293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03351473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01577581
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08474514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04575799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013050313
IRS990ScheduleD/ExpensesSubtotalAmt03938116
IRS990ScheduleD/LandGrp/BookValueAmt04701312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04701312
IRS990ScheduleD/RevenueSubtotalAmt03931248
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013175826
IRS990ScheduleD/TotalExpensesPerForm990Amt03938116
IRS990ScheduleD/TotalRevenuePerForm990Amt03931248
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03931248
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03938116
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/ExplanationTxt0PUBLISHED ON WEBSITE, ADMISSION MATERIALS AND NEWSPAPER ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS 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/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY CERTAIN MEMBERS/OFFICERS OF BOARD HAVING KNOWLEDGE OF SUCH FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND SET ANNUALLY BY THE BOARD OR ITS EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXEUTIVE 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/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST AT EXECUTIVE DIRECTORS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034690
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035184
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016865636
IRS990/TotalAssetsEOYAmt016274957
IRS990/TotalAssetsGrp/BOYAmt016865636
IRS990/TotalAssetsGrp/EOYAmt016274957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0480654
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03777262
IRS990/TotalFunctionalExpensesGrp/TotalAmt03938116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05897190
IRS990/TotalLiabilitiesEOYAmt05313379
IRS990/TotalLiabilitiesGrp/BOYAmt05897190
IRS990/TotalLiabilitiesGrp/EOYAmt05313379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010968446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010961578
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0120419
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0120419
IRS990/TotalProgramServiceExpensesAmt03777262
IRS990/TotalProgramServiceRevenueAmt03446293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03450594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03931248
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016865636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016274957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010460008
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010430433
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0ANTHONYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012256629
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ANTHONY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ANTH
ReturnHeader/Filer/EIN0710708868
ReturnHeader/Filer/PhoneNum05012256629
ReturnHeader/Filer/USAddress/AddressLine1Txt07700 OHIO STREET
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710655086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZEE FOX & DODGE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01115 W 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR

Document Assets

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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