Civic Intelligence

Anthony School Inc.

990 • Fiscal year 2014 • EIN 71-0708868

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 03, 2014

Organization ProfileANTHONYSCHOOL.ORG

View Organization Page

7700 Ohio Street72227

(501) 225-6629

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.40x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$92,880

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

48th percentile

2.9%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.3%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,865,636

Up $477,849 (+2.9%) from 2013

Net Assets

Up

$10,968,446

Up $219,457 (+2.0%) from 2013

Liabilities

Up

$5,897,190

Up $258,392 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

$4,203,707

No earlier filing loaded for comparison.

Expenses

Up

$3,984,250

Up $434,041 (+12%) from 2013

Net Income

$219,457

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$16,865,636
Liabilities$5,897,190
Net Assets$10,968,446
Open 2014 Filing

Operations Trend

Revenue Growth47th 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

2014

Revenue$4,203,707
Expenses$3,984,250
Net Income$219,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$4,203,707
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-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$12,961,683$13,303,061▲ $341,378
Savings and Temporary Cash Investments$3,129,020$3,351,473▲ $222,453
Pledges and Grants Receivable$4,300$155,000▲ $150,700
Intangible Assets$108,281--
Accounts Receivable$112,511$52,280▼ $60,231
Prepaid Expenses and Deferred Charges$71,992$3,822▼ $68,170
Total Assets$16,387,787$16,865,636▲ $477,849
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,896,121-
Tax Exempt Bond Liabilities$4,635,000--
Deferred Revenue$710,450$679,017▼ $31,433
Accounts Payable and Accrued Expenses$158,242$320,912▲ $162,670
Unsecured Notes Loans Payable$80,927--
Other Liabilities$53,185--
Grants Payable$994$1,140▲ $146
Total Liabilities$5,638,798$5,897,190▲ $258,392
Net Assets / Fund Balance
Unrestricted Net Assets$10,270,516$10,460,008▲ $189,492
Permanently Rstr Net Assets$443,796$473,748▲ $29,952
Temporarily Rstr Net Assets$34,677$34,690▲ $13
Total Net Assets Fund Balance$10,748,989$10,968,446▲ $219,457
Total Liabilities and Net Assets / Fund Balance$16,387,787$16,865,636▲ $477,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,601,749$4,191,412$12,793,161
Land$4,701,312-$4,701,312
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon MorganExecutive DiFT$92,880$92,880

Board Members and Trustees

NameTitle
Tom FrazierPresident
Carol HulseTrustee
Chris CollierTrustee
Elizabeth CampbellTrustee
Mary PowersTrustee
Melanie FoxTrustee
Rick AdkinsTrustee
Rosemary BravoTrustee
Sara JouettTrustee
Tammy HortonTrustee
Yousef FahoumTrustee
Kari BrydeRecorder
Leslie MonroeSecretary
Cole WilliamsonTreasurer
Don ColeVP

Highest Paid Contractors

ContractorServicesLocationCompensation
Dave Grundfest CompaanyConstruction-$452,245
Revenue and Support

Revenue Composition

Contributions and Grants
$609,852
Program Service Revenue
$3,529,462
Investment Income
$20,220
Other Revenue
$44,173
All Other Contributions
$609,852
Change in Net Assets
$219,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,203,707
Total Revenue per Audited Statements
$4,203,707
Total Revenue per Form 990
$4,203,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,428,894
Other Expenses$1,555,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,009,278$105,752-$2,115,030
All Other Expenses$358,616$18,876-$377,492
Depreciation Depletion$346,132$18,217-$364,349
Payroll Taxes$165,704$8,721-$174,425
Interest$147,353$7,755-$155,108
Other Employee Benefits$87,029$4,581-$91,610
Occupancy$78,419$4,127-$82,546
Other Expenses$57,414$3,022-$60,436
Pension Plan Contributions$45,438$2,391-$47,829
Fees for Services Accounting$8,456$445-$8,901
Total Functional Expenses$3,785,037$199,213$0$3,984,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,984,250
Total Expenses per Audited Statements$3,984,250
Total Expenses per Form 990$3,984,250
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

EIN
71-0708868
Phone
5012256629

Signing Officer

Name
Sharon Morgan
Title
Executive Director
Phone
5012256629
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
15
Employees
95
Volunteers
20

Preparer

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”

Raw XML AppendixShowing 400 of 454 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/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0108281
IRS990/InterestGrp/ManagementAndGeneralAmt07755
IRS990/InterestGrp/ProgramServicesAmt0147353
IRS990/InterestGrp/TotalAmt0155108
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020220
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04191412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012961683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013303061
IRS990/LandBldgEquipCostOrOtherBssAmt017494473
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRE-KINDERGARTEN THROUGH 8TH GRADE EDUCATION AND AFTER SCHOOL CARE PROVIDED TO APPROXIMATELY 400 + STUDENTS. FACILITIES INCLUDE CLASSROOMS, LIBRARY, PLAYGROUND AND ATHLETIC FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04896121
IRS990/NetAssetsOrFundBalancesBOYAmt010748989
IRS990/NetAssetsOrFundBalancesEOYAmt010968446
IRS990/NoncashContributionsAmt06606
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04127
IRS990/OccupancyGrp/ProgramServicesAmt078419
IRS990/OccupancyGrp/TotalAmt082546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091610
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FINANCING FEE EXPENSE
IRS990/OtherExpensesGrp/Desc2TECH SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT/TEACHER SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33022
IRS990/OtherExpensesGrp/ProgramServicesAmt0264161
IRS990/OtherExpensesGrp/ProgramServicesAmt1145950
IRS990/OtherExpensesGrp/ProgramServicesAmt271087
IRS990/OtherExpensesGrp/ProgramServicesAmt357414
IRS990/OtherExpensesGrp/TotalAmt0278064
IRS990/OtherExpensesGrp/TotalAmt1153632
IRS990/OtherExpensesGrp/TotalAmt274828
IRS990/OtherExpensesGrp/TotalAmt360436
IRS990/OtherLiabilitiesGrp/BOYAmt053185
IRS990/OtherRevenueMiscGrp/Desc0MARK TO MARKET INTEREST RATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044173
IRS990/OtherRevenueTotalAmt044173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02009278
IRS990/OtherSalariesAndWagesGrp/TotalAmt02115030
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08721
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165704
IRS990/PayrollTaxesGrp/TotalAmt0174425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02391
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045438
IRS990/PensionPlanContributionsGrp/TotalAmt047829
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0443796
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0473748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03822
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2TEXT/WORK BOOK INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PARENTCREW REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4AFTERCARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02908720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2104183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt379076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt473686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02908720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt379076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt473686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0675866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-2862
IRS990/PYOtherExpensesAmt01322344
IRS990/PYOtherRevenueAmt0103106
IRS990/PYProgramServiceRevenueAmt03577287
IRS990/PYRevenuesLessExpensesAmt0803188
IRS990/PYSalariesCompEmpBnftPaidAmt02227865
IRS990/PYTotalExpensesAmt03550209
IRS990/PYTotalRevenueAmt04353397
IRS990/ReconcilationRevenueExpnssAmt0219457
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03529462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03129020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03351473
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08601749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04191412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012793161
IRS990ScheduleD/ExpensesSubtotalAmt03984250
IRS990ScheduleD/LandGrp/BookValueAmt04701312
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04701312
IRS990ScheduleD/RevenueSubtotalAmt04203707
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013303061
IRS990ScheduleD/TotalExpensesPerForm990Amt03984250
IRS990ScheduleD/TotalRevenuePerForm990Amt04203707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04203707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03984250
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/TaxExemptBondLiabilitiesGrp/BOYAmt04635000
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034677
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034690
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016387787
IRS990/TotalAssetsEOYAmt016865636
IRS990/TotalAssetsGrp/BOYAmt016387787
IRS990/TotalAssetsGrp/EOYAmt016865636
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0609852
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03785037
IRS990/TotalFunctionalExpensesGrp/TotalAmt03984250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05638798

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,865,636
Liabilities
$5,897,190
Net assets
$10,968,446
Revenue
$4,203,707
Expenses
$3,984,250
Net income
$219,457
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