Civic Intelligence

Anthony School Inc.

990 • Fiscal year 2020 • EIN 71-0708868

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 26, 2021

Organization ProfileANTHONYSCHOOL.ORG

View Organization Page

7700 Ohio StreetLittle Rock, AR 72227

(501) 225-6629

Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-8.7%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$132,551

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

18th percentile

-2.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,983,613

Down $355,062 (-2.5%) from 2019

Net Assets

Down

$9,326,924

Down $311,135 (-3.2%) from 2019

Liabilities

Down

$4,656,689

Down $43,927 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Up

$3,571,720

Up $71,952 (+2.1%) from 2019

Expenses

Down

$3,882,855

Down $134,629 (-3.4%) from 2019

Net Income

Up

-$311,135

Up $206,581 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2020

Assets$13,983,613
Liabilities$4,656,689
Net Assets$9,326,924
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

2020

Revenue$3,571,720
Expenses$3,882,855
Net Income-$311,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$3,587,525
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.

Pre-kindgergarten through 8th grade education and after school care provided to approximately 330+ students. Faciliites include classrooms, library, playground, and athletic facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,066,362$11,744,905▼ $321,457
Investments in Publicly Traded Securities$1,728,679$1,745,708▲ $17,029
Savings and Temporary Cash Investments$511,457$393,848▼ $117,609
Pledges and Grants Receivable-$51,750-
Accounts Receivable$16,365$23,205▲ $6,840
Prepaid Expenses and Deferred Charges$15,624$16,496▲ $872
Investments Other Securities$188$7,701▲ $7,513
Total Assets$14,338,675$13,983,613▼ $355,062
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,951,041$4,192,673▲ $241,632
Deferred Revenue$692,843$432,738▼ $260,105
Accounts Payable and Accrued Expenses$56,732$31,278▼ $25,454
Total Liabilities$4,700,616$4,656,689▼ $43,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,312,600$8,987,453▼ $325,147
Net Assets With Donor Restrictions$325,459$339,471▲ $14,012
Total Net Assets Fund Balance$9,638,059$9,326,924▼ $311,135
Total Liabilities and Net Assets / Fund Balance$14,338,675$13,983,613▼ $355,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,252,358$4,283,773$10,536,131
Land$5,060,319-$5,060,319
Equipment$178,989$1,129,066$1,308,055
Other Land Buildings$253,239$566,622$819,861

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$582,937-▲ $13,353$20,842$575,448
2018$1,717,091$4,000▲ $9,584$1,147,738$582,937
2017$1,610,623$5,000▲ $101,468-$1,717,091
2016$1,452,491-▲ $158,132-$1,610,623
2015$1,477,142-▼ $24,651-$1,452,491
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blane CovertFormer Head of SchoolFT$125,437$7,114$132,551
Shana NolenHead of SchoolFT$56,153$1,807$57,960

Board Members and Trustees

NameTitle
Michelle JustusTrustee, Parentcrew President
Debra FiserTrustee, Past President
Matthew SteligaTrustee, President
Jeremy TeeterTrustee, Vice-president
Andi SmithTrustee
Brandy HarpTrustee
Gg MillardTrustee
Jeff McneilTrustee
Jenny TeeterTrustee
Jonathan WardlawTrustee
Mary Ann SeibertTrustee
Cameryn BurchTrustee, Secretary
Nikki ParnellTrustee, Treasurer
Elizabeth CampbellEmeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$202,375
Program Service Revenue
$3,342,056
Investment Income
$38,213
Other Revenue
$-10,924
All Other Contributions
$119,472
Change in Net Assets
$-311,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,579,775
Revenue Not Reported on Financial Statements
$-8,055
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,055
Total Revenue per Audited Statements
$3,579,775
Total Revenue per Form 990
$3,571,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,684,635
Other Expenses$1,198,220
Total Fundraising Expense$89,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,758,176$384,317$45,321$2,187,814
Depreciation Depletion$313,309$34,812-$348,121
Occupancy$156,862$17,429-$174,291
Payroll Taxes$125,844$36,840$2,181$164,865
Interest$146,611--$146,611
Current Officers, Directors, Trustees, and Key Employees$6,968$105,446$30,002$142,416
Other Employee Benefits$92,976$10,642$1,394$105,012
Office Expenses$89,741$10,194-$99,935
Pension Plan Contributions$63,341$20,987$200$84,528
All Other Expenses$68,680$3,131$898$72,709
Insurance$44,359$4,929-$49,288
Fees for Services Management$33,846$4,703$8,475$47,024
Advertising$38,923-$1,153$40,076
Other Expenses$28,274$6,781-$28,274
Fees for Services Accounting$11,700$1,300-$13,000
Fees for Services Legal$613$68-$681
Total Functional Expenses$3,151,652$641,579$89,624$3,882,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,890,910
Expenses per Audited Statements$3,882,855
Total Expenses per Form 990$3,882,855
Expenses Not Reported on Form 990$8,055
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,884
Fundraising Gross Income$1,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
75th Anniversary Dinner$84,863$1,960$2,195$-235
Total Events$84,863$1,960$12,884$-10,924
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
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 2

“Jeremy teeter, trustee, and jenny teeter, trustee, are married.”

Form 990, Part VI, Section B, Line 11B

“The school receives a draft of form 990 from its preparer and compares the information to the school's financial information. Any discrepancies or questions are discussed with the 990 preparer and resolved prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The school requires all individuals charged with governance to execute annually a conflict of interest policy. That policy contains provisions that they will notify the organization if a conflict arises during the year.”

Form 990, Part VI, Section B, Line 15

“Compensation for head of school is reviewed and set annually by the board or its executive committee.”

Form 990, Part VI, Section C, Line 19

“Upon request, the school will provide to the requesting parties the information requested with respect to the school's governing documents, conflict of interest policies, financial statements, and other information.”

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
Shana Nolen
Title
Head of School
Phone
5012256629
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shana Nolen
Formed
1991
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
89
Volunteers
20

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Tanya L Esworthy
Phone
5018687486
Supplemental Narrative

Additional Explanations

Form 990, 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 or an as-needed basis.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. There were no changes in its oversight process or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Intended uses of endowment funds: endowment funds provide a source of income that may be used to support school operations, students with financial need due to extraordinary circumstances, and implementation of plans for future expansion. Form 990, schedule d, part v, line 1(e), column (b) prior year: during fy 2019, it was determined that certain board designated, but not donor designated, investment funds had been misclassified as endowment funds. Accordingly, the amount shown on form 990, schedule d, part v, line 1(e), column (a) as "other expenditures for facilities and programs" represents the funds removed from endowment classification.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted on form 990 with fundraising income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted on form 990 with fundraising income”

Raw XML AppendixShowing 400 of 591 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.

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IRS990/ActivityOrMissionDesc0PRE-KINDGERGARTEN THROUGH 8TH GRADE EDUCATION AND AFTER SCHOOL CARE PROVIDED TO APPROXIMATELY 330+ STUDENTS. FACILIITES INCLUDE CLASSROOMS, LIBRARY, PLAYGROUND, AND ATHLETIC FACILITIES.
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IRS990/Desc0THE SCHOOL HAS COMMITTED ITSELF TO THE EDUCATION OF STUDENTS FROM EARLY CHILDHOOD THROUGH EARLY ADOLESCENCE INDIVIDUALLY WITH RESPECT FOR EACH STUDENT'S TALENTS AND UNIQUE ABILITIES. THE SCHOOL PROVIDES THESE SERVICES TO OVER 310 CHILDREN IN THE CURRENT YEAR. THE SCHOOL, IN ADDITION TO ITS EDUCATIONAL SERVICES, ALSO OFFERS THE CHILDREN THE ABILITY TO PARTICIPATE IN FINE ARTS AND ATHLETIC PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1456153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15125437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE, VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE, PARENTCREW PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082903
IRS990/FundraisingDirectExpensesAmt012884
IRS990/FundraisingGrossIncomeAmt01960
IRS990/GainOrLossGrp/OtherAmt0-121
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02800
IRS990/GrossReceiptsAmt03587525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04929
IRS990/InsuranceGrp/ProgramServicesAmt044359
IRS990/InsuranceGrp/TotalAmt049288
IRS990/InterestGrp/ProgramServicesAmt0146611
IRS990/InterestGrp/TotalAmt0146611
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038334
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0188
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt07701
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01728679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01745708
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05979461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012066362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011744905
IRS990/LandBldgEquipCostOrOtherBssAmt017724366
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02921
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03951041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04192673
IRS990/NetAssetsOrFundBalancesBOYAmt09638059
IRS990/NetAssetsOrFundBalancesEOYAmt09326924
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10924
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10924
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09312600
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08987453
IRS990/NoncashContributionsAmt09888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017429
IRS990/OccupancyGrp/ProgramServicesAmt0156862
IRS990/OccupancyGrp/TotalAmt0174291
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010194
IRS990/OfficeExpensesGrp/ProgramServicesAmt089741
IRS990/OfficeExpensesGrp/TotalAmt099935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01394
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105012
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PARENTCREW ACTIVITY
IRS990/OtherExpensesGrp/Desc3BOOSTER/ATHLETICS ACTIV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06781
IRS990/OtherExpensesGrp/ProgramServicesAmt074232
IRS990/OtherExpensesGrp/ProgramServicesAmt161030
IRS990/OtherExpensesGrp/ProgramServicesAmt236167
IRS990/OtherExpensesGrp/ProgramServicesAmt328274
IRS990/OtherExpensesGrp/TotalAmt074232
IRS990/OtherExpensesGrp/TotalAmt167811
IRS990/OtherExpensesGrp/TotalAmt236167
IRS990/OtherExpensesGrp/TotalAmt328274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01758176
IRS990/OtherSalariesAndWagesGrp/TotalAmt02187814
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125844
IRS990/PayrollTaxesGrp/TotalAmt0164865
IRS990/PensionPlanContributionsGrp/FundraisingAmt0200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063341
IRS990/PensionPlanContributionsGrp/TotalAmt084528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016496
IRS990/PrincipalOfficerNm0SHANA NOLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PARENTCREW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02809580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02809580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455628
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032550
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028492
IRS990/PYOtherExpensesAmt01199751
IRS990/PYOtherRevenueAmt03100
IRS990/PYProgramServiceRevenueAmt03344110
IRS990/PYRevenuesLessExpensesAmt0-521360
IRS990/PYSalariesCompEmpBnftPaidAmt02729861
IRS990/PYTotalExpensesAmt03929612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03408252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-311135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03380269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393848
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.57600
IRS990ScheduleD/BuildingsGrp/BookValueAmt06252358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04283773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010536131
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0582937
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0575448
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013353
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt020842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01717091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0582937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01147738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01610623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01717091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01452491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01610623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01477142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01452491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24651

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,983,613
Liabilities
$4,656,689
Net assets
$9,326,924
Revenue
$3,571,720
Expenses
$3,882,855
Net income
-$311,135
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