Form 990, Page 6, Part VI, Line 11B
“Return is reviewed by certain members/officers of board having knowledge of such filings.”
Scores are not available for this record yet.
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
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
Pre-kindergarten through 8th grade education and after school care provided to approximately 400 + students. Facilities include classrooms, library, playground and athletic facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,474,514 | $4,575,799 | $13,050,313 |
| Land | $4,701,312 | - | $4,701,312 |
| Name | Title |
|---|---|
| Tom Frazier | President |
| Aaron Clark | Trustee |
| Casey Tucker | Trustee |
| Elizabeth Campbell | Trustee |
| Mary Powers | Trustee |
| Melanie Fox | Trustee |
| Rick Adkins | Trustee |
| Yousef Fahoum | Trustee |
| Carol Hulse | - |
| Heather Raymond | - |
| Sharon Morgan | - |
| Susan Glatter | Executive Di |
| Leslie Monroe | Secretary |
| Cole Williamson | Treasurer |
| Don Cole | VP |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,938,116 |
| Total Expenses per Audited Statements | $3,938,116 |
| Total Expenses per Form 990 | $3,938,116 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Return is reviewed by certain members/officers of board having knowledge of such filings.”
“Compensation for executive director is reviewed and set annually by the board or its executive committee.”
“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.”
“Available upon request at executive directors office”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49558 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42368 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRE-KINDERGARTEN THROUGH 8TH GRADE EDUCATION AND AFTER SCHOOL CARE PROVIDED TO APPROXIMATELY 400 + STUDENTS. FACILITIES INCLUDE CLASSROOMS, LIBRARY, PLAYGROUND AND ATHLETIC FACILITIES. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 345921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7700 OHIO STREET |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -6868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2552782 |
| IRS990/CYTotalExpensesAmt | 0 | 3938116 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 544168 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 365168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 384387 |
| IRS990/Desc | 0 | THE 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. |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/ExpenseAmt | 0 | 3777262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13669 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14388 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CASEY TUCKER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
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| IRS990/FormationYr | 0 | 1991 |
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| IRS990/OtherExpensesGrp/Desc | 3 | TEXT/WORK BOOKS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 96426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 64925 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125539 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64925 |
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| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 155000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 350 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1690 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TEXT/WORK BOOK INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARENTCREW REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | AFTERCARE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 89896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 62004 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2843723 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 89896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 62004 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 219457 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2428894 |
| IRS990/PYTotalExpensesAmt | 0 | 3984250 |
| IRS990/PYTotalRevenueAmt | 0 | 4203707 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6868 |
| 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 | 3446293 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3351473 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1577581 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8474514 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4575799 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13050313 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3938116 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4701312 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4701312 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3931248 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13175826 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3938116 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3931248 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3931248 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3938116 |
| 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 | PUBLISHED ON WEBSITE, ADMISSION MATERIALS AND NEWSPAPER ADVERTISING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETURN IS REVIEWED BY CERTAIN MEMBERS/OFFICERS OF BOARD HAVING KNOWLEDGE OF SUCH FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND SET ANNUALLY BY THE BOARD OR ITS EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST AT EXECUTIVE DIRECTORS OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 34690 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 35184 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 16865636 |
| IRS990/TotalAssetsEOYAmt | 0 | 16274957 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 16865636 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16274957 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 480654 |
| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 160854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3777262 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3938116 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5897190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5313379 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5897190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5313379 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10968446 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 10961578 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120419 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 120419 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3777262 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3446293 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3450594 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3931248 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 16865636 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16274957 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10460008 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 10430433 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | ANTHONYSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5012256629 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ANTHONY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANTH |
| ReturnHeader/Filer/EIN | 0 | 710708868 |
| ReturnHeader/Filer/PhoneNum | 0 | 5012256629 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7700 OHIO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710655086 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRAZEE FOX & DODGE LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1115 W 4TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LITTLE ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.