Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$15,026,976
Down $461,706 (-3.0%) from 2017
Net Assets
Down$10,155,776
Down $215,363 (-2.1%) from 2017
Liabilities
Down$4,871,200
Down $246,343 (-4.8%) from 2017
Revenue
Down$3,712,206
Down $229,910 (-5.8%) from 2017
Expenses
Down$3,927,569
Down $201,857 (-4.9%) from 2017
Net Income
Down-$215,363
Down $28,053 (-15%) from 2017
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 350 + students. Facilities include classrooms, library, playground and athletic facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,687,023 | $12,332,327 | ▼ $354,696 |
| Investments in Publicly Traded Securities | $1,610,623 | $1,717,091 | ▲ $106,468 |
| Savings and Temporary Cash Investments | $1,140,554 | $939,149 | ▼ $201,405 |
| Accounts Receivable | $41,632 | $28,444 | ▼ $13,188 |
| Prepaid Expenses and Deferred Charges | $8,336 | $9,965 | ▲ $1,629 |
| Pledges and Grants Receivable | $514 | - | - |
| Total Assets | $15,488,682 | $15,026,976 | ▼ $461,706 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,349,571 | $4,154,077 | ▼ $195,494 |
| Deferred Revenue | $732,406 | $673,487 | ▼ $58,919 |
| Accounts Payable and Accrued Expenses | $34,666 | $41,036 | ▲ $6,370 |
| Grants Payable | $900 | $2,600 | ▲ $1,700 |
| Total Liabilities | $5,117,543 | $4,871,200 | ▼ $246,343 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,781,713 | $9,526,345 | ▼ $255,368 |
| Permanently Rstr Net Assets | $540,778 | $579,802 | ▲ $39,024 |
| Temporarily Rstr Net Assets | $48,648 | $49,629 | ▲ $981 |
| Total Net Assets Fund Balance | $10,371,139 | $10,155,776 | ▼ $215,363 |
| Total Liabilities and Net Assets / Fund Balance | $15,488,682 | $15,026,976 | ▼ $461,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,521,015 | $5,732,730 | $13,253,745 |
| Land | $4,811,312 | - | $4,811,312 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2014 | - | $1,500,000 | ▼ $22,858 | - | $1,477,142 |
| Name | Title |
|---|---|
| Abby Mckelvy | Trustee |
| Andi Smith | Trustee |
| Brandy Harp | Trustee |
| Cameryn Burch | Trustee |
| Charlotte Anderson | Trustee |
| Debra Fiser | Trustee |
| Elizabeth Campbell | Trustee |
| Gg Millard | Trustee |
| Jenny Teeter | Trustee |
| Jeremy Teeter | Trustee |
| Jonathan Looney | Trustee |
| Jonathan Wardlaw | Trustee |
| Mary Ann Seibert | Trustee |
| Matthew Steliga | Trustee |
| Michelle Justus | Trustee |
| Rick Adkins | Trustee |
| Dr Blane Covert | Head of Scho |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,590,650 |
| Other Expenses | $1,336,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,170,211 | $114,222 | - | $2,284,433 |
| Depreciation Depletion | $351,796 | $18,516 | - | $370,312 |
| All Other Expenses | $297,716 | $8,656 | - | $306,372 |
| Payroll Taxes | $159,117 | $8,375 | - | $167,492 |
| Interest | $161,585 | - | - | $161,585 |
| Occupancy | $80,539 | $4,239 | - | $84,778 |
| Other Employee Benefits | $77,496 | $4,079 | - | $81,575 |
| Pension Plan Contributions | $54,292 | $2,858 | - | $57,150 |
| Other Expenses | $43,489 | $2,289 | - | $45,778 |
| Fees for Services Accounting | $6,808 | $358 | - | $7,166 |
| Total Functional Expenses | $3,745,931 | $181,638 | $0 | $3,927,569 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,927,569 |
| Total Expenses per Audited Statements | $3,927,569 |
| Total Expenses per Form 990 | $3,927,569 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,797 |
| Fundraising Direct Expenses | $12,284 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Aaf Raffle and | $24,797 | $24,797 | $5,904 | $18,893 |
| Total Events | $24,797 | $24,797 | $12,284 | $12,513 |
“Jenny teeter jeremy teeter trustee trustee married”
“Return is reviewed by certain members/officers of board having knowledge of such filings.”
“The anthony schools requires all those 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”
“Compensation for executive director is reviewed and set annually by the board or its executive committee.”
“Executive director recommends and sets compensation levels for all other employees 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”
“The leadership fund is quasi-endowment. It is for support of the anthony school. The kay s. Patton endowment fund has 3 stated purposes: 1 - to provide a source of funding for the head of school to pay tuition and other school related costs that any existing anthony family might be unable to pay due to the occurrence of an extraordinary family financial crisis, all as confidentially determined in the discretion of the head of school. 2 - to be used as a matching gift to restart the annual fund. 3 - to provide funding for the development and implementation of a land use plan for the properties across the street gifted to the school.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34666 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41036 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41632 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRE-KINDERGARTEN THROUGH 8TH GRADE EDUCATION AND AFTER SCHOOL CARE PROVIDED TO APPROXIMATELY 350 + STUDENTS. FACILITIES INCLUDE CLASSROOMS, LIBRARY, PLAYGROUND AND ATHLETIC FACILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 80704 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8656 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 297716 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 306372 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARON MORGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5012256629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7700 OHIO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 118458 |
| IRS990/CYOtherExpensesAmt | 0 | 1336919 |
| IRS990/CYOtherRevenueAmt | 0 | 12513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3500531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -215363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2590650 |
| IRS990/CYTotalExpensesAmt | 0 | 3927569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3712206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 732406 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 673487 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18516 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 351796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 370312 |
| 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 350 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3745931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6808 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7166 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JONATHAN LOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLOTTE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMERYN BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE JUSTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GG MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ANN SEIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNY TEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEREMY TEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN WARDLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBRA FISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRANDY HARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW STELIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ABBY MCKELVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR BLANE COVERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12284 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24797 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 900 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3724490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 161585 |
| IRS990/InterestGrp/TotalAmt | 0 | 161585 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 118458 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1610623 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1717091 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5732730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12687023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12332327 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18065057 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRE-KINDERGARTEN THROUGH 8TH GRADE EDUCATION AND AFTER SCHOOL CARE PROVIDED TO APPROXIMATELY 350 + STUDENTS. FACILITIES INCLUDE CLASSROOMS, LIBRARY, PLAYGROUND AND ATHLETIC FACILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4349571 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4154077 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10371139 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10155776 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12513 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 8124 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4239 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80539 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84778 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81575 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TECH SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE - TAS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7958 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5707 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4381 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87628 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114222 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2170211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2284433 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8375 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167492 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2858 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54292 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57150 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 540778 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 579802 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 514 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9965 |
| IRS990/PrincipalOfficerNm | 0 | DR BLANE COVERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AFTERCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PARENT CREW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3019329 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 196775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 122279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 50194 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 45283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3019329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 196775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 122279 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 50194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 45283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245345 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 173362 |
| IRS990/PYOtherExpensesAmt | 0 | 1474387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3523409 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -187310 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2655039 |
| IRS990/PYTotalExpensesAmt | 0 | 4129426 |
| IRS990/PYTotalRevenueAmt | 0 | 3942116 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -215363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 3500531 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1140554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 939149 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.66000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7521015 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5732730 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13253745 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1610623 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1717091 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 101468 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1452491 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1610623 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 158132 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1477142 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1452491 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -24651 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1500000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1477142 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22858 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3927569 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4811312 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4811312 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.34000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3712206 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LEADERSHIP FUND IS QUASI-ENDOWMENT. IT IS FOR SUPPORT OF THE ANTHONY SCHOOL. THE KAY S. PATTON ENDOWMENT FUND HAS 3 STATED PURPOSES: 1 - TO PROVIDE A SOURCE OF FUNDING FOR THE HEAD OF SCHOOL TO PAY TUITION AND OTHER SCHOOL RELATED COSTS THAT ANY EXISTING ANTHONY FAMILY MIGHT BE UNABLE TO PAY DUE TO THE OCCURRENCE OF AN EXTRAORDINARY FAMILY FINANCIAL CRISIS, ALL AS CONFIDENTIALLY DETERMINED IN THE DISCRETION OF THE HEAD OF SCHOOL. 2 - TO BE USED AS A MATCHING GIFT TO RESTART THE ANNUAL FUND. 3 - TO PROVIDE FUNDING FOR THE DEVELOPMENT AND IMPLEMENTATION OF A LAND USE PLAN FOR THE PROPERTIES ACROSS THE STREET GIFTED TO THE SCHOOL. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12332327 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3927569 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3712206 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3712206 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3927569 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AAF RAFFLE AND |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 4163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 4163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 531 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 531 |
| 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 | JENNY TEETER JEREMY TEETER TRUSTEE TRUSTEE MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RETURN IS REVIEWED BY CERTAIN MEMBERS/OFFICERS OF BOARD HAVING KNOWLEDGE OF SUCH FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ANTHONY SCHOOLS REQUIRES ALL THOSE 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR EXECUTIVE DIRECTOR IS REVIEWED AND SET ANNUALLY BY THE BOARD OR ITS EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EXECUTIVE DIRECTOR RECOMMENDS AND SETS COMPENSATION LEVELS FOR ALL OTHER EMPLOYEES AND THESE DETERMINATIONS ARE SUBJECT TO REVIEW AND APPROVAL BY BOARD OR ONE OF ITS COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.