Civic Intelligence

Anthony School Inc.

990 • Fiscal year 2019 • EIN 71-0708868

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 10, 2020

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

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

1.34x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$64,478

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

16th percentile

-4.6%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-5.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Down

$14,338,675

Down $688,301 (-4.6%) from 2018

Net Assets

Down

$9,638,059

Down $517,717 (-5.1%) from 2018

Liabilities

Down

$4,700,616

Down $170,584 (-3.5%) from 2018

Revenue

Down

$3,499,768

Down $212,438 (-5.7%) from 2018

Expenses

Up

$4,017,484

Up $89,915 (+2.3%) from 2018

Net Income

Down

-$517,716

Down $302,353 (-140%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $15,496,649Liabilities 2010: $6,271,073Net Assets 2010: $9,225,5762010Assets 2011: $15,683,495Liabilities 2011: $6,247,041Net Assets 2011: $9,436,4542011Assets 2012: $15,944,602Liabilities 2012: $5,998,801Net Assets 2012: $9,945,8012012Assets 2013: $16,387,787Liabilities 2013: $5,638,798Net Assets 2013: $10,748,9892013Assets 2014: $16,865,636Liabilities 2014: $5,897,190Net Assets 2014: $10,968,4462014Assets 2015: $16,274,957Liabilities 2015: $5,313,379Net Assets 2015: $10,961,5782015Assets 2016: $15,628,210Liabilities 2016: $5,069,761Net Assets 2016: $10,558,4492016Assets 2017: $15,488,682Liabilities 2017: $5,117,543Net Assets 2017: $10,371,1392017Assets 2018: $15,026,976Liabilities 2018: $4,871,200Net Assets 2018: $10,155,7762018Assets 2019: $14,338,675Liabilities 2019: $4,700,616Net Assets 2019: $9,638,0592019Assets 2020: $13,983,613Liabilities 2020: $4,656,689Net Assets 2020: $9,326,9242020Assets 2021: $14,109,992Liabilities 2021: $3,854,529Net Assets 2021: $10,255,4632021Assets 2022: $14,011,616Liabilities 2022: $4,026,666Net Assets 2022: $9,984,9502022Assets 2023: $13,993,294Liabilities 2023: $4,011,478Net Assets 2023: $9,981,8162023Assets 2024: $14,263,802Liabilities 2024: $4,563,707Net Assets 2024: $9,700,0952024Assets 2025: $15,383,063Liabilities 2025: $5,481,662Net Assets 2025: $9,901,4012025

Highlighted filing

2019

Assets$14,338,675
Liabilities$4,700,616
Net Assets$9,638,059

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,162,8142010Expenses 2011: $3,374,7082011Revenue 2012: $3,936,168Expenses 2012: $3,426,821Net Income 2012: $509,3472012Expenses 2013: $3,550,2092013Revenue 2014: $4,203,707Expenses 2014: $3,984,250Net Income 2014: $219,4572014Revenue 2015: $3,931,248Expenses 2015: $3,938,116Net Income 2015: -$6,8682015Revenue 2016: $3,706,775Expenses 2016: $4,109,904Net Income 2016: -$403,1292016Revenue 2017: $3,942,116Expenses 2017: $4,129,426Net Income 2017: -$187,3102017Revenue 2018: $3,712,206Expenses 2018: $3,927,569Net Income 2018: -$215,3632018Revenue 2019: $3,499,768Expenses 2019: $4,017,484Net Income 2019: -$517,7162019Revenue 2020: $3,571,720Expenses 2020: $3,882,855Net Income 2020: -$311,1352020Revenue 2021: $4,468,122Expenses 2021: $3,539,583Net Income 2021: $928,5392021Revenue 2022: $3,776,734Expenses 2022: $4,047,247Net Income 2022: -$270,5132022Revenue 2023: $4,454,315Expenses 2023: $4,457,449Net Income 2023: -$3,1342023Revenue 2024: $4,499,479Expenses 2024: $4,781,200Net Income 2024: -$281,7212024Revenue 2025: $5,429,400Expenses 2025: $5,228,094Net Income 2025: $201,3062025

Highlighted filing

2019

Revenue$3,499,768
Expenses$4,017,484
Net Income-$517,716
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$3,502,500
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$12,332,327$12,066,362▼ $265,965
Investments in Publicly Traded Securities$1,717,091$1,728,679▲ $11,588
Savings and Temporary Cash Investments$939,148$511,457▼ $427,691
Accounts Receivable$28,444$16,365▼ $12,079
Prepaid Expenses and Deferred Charges$9,965$15,624▲ $5,659
Investments Other Securities-$188-
Total Assets$15,026,975$14,338,675▼ $688,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,154,077$3,951,041▼ $203,036
Deferred Revenue$673,487$692,843▲ $19,356
Accounts Payable and Accrued Expenses$41,036$56,732▲ $15,696
Grants Payable$2,600--
Total Liabilities$4,871,200$4,700,616▼ $170,584
Net Assets / Fund Balance
Unrestricted Net Assets$9,526,344$9,312,600▼ $213,744
Permanently Rstr Net Assets$579,802$247,412▼ $332,390
Temporarily Rstr Net Assets$49,629$78,047▲ $28,418
Total Net Assets Fund Balance$10,155,775$9,638,059▼ $517,716
Total Liabilities and Net Assets / Fund Balance$15,026,975$14,338,675▼ $688,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,522,700$4,016,110$10,538,810
Land$5,060,319-$5,060,319
Equipment$203,198$1,544,712$1,747,910
Other Land Buildings$280,145$539,715$819,860

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2014-$1,500,000▼ $22,858-$1,477,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Blane CovertHead of SchoolFT$62,500$1,978$64,478

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$33,200
Program Service Revenue
$3,434,976
Investment Income
$28,492
Other Revenue
$3,100
All Other Contributions
$33,200
Change in Net Assets
$-517,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,502,500
Revenue Not Reported on Financial Statements
$-2,732
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,732
Total Revenue per Audited Statements
$3,502,500
Total Revenue per Form 990
$3,499,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,729,861
Other Expenses$1,287,623
Total Fundraising Expense$44,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,909,685$298,584$31,933$2,240,202
Depreciation Depletion$331,026$36,781-$367,807
Occupancy$189,577$21,063-$210,640
Payroll Taxes$140,597$32,746$2,503$175,846
Interest$154,042--$154,042
Current Officers, Directors, Trustees, and Key Employees$15,027$135,243-$150,270
Other Employee Benefits$86,676$12,258-$98,934
Office Expenses$80,220$9,362$4,039$93,621
All Other Expenses$68,123$3,428$980$72,531
Pension Plan Contributions$56,688$7,921-$64,609
Insurance$44,254$4,917-$49,171
Advertising$46,265--$46,265
Other Expenses$42,783$8,412-$42,783
Fees for Services Management$11,302$1,823$5,109$18,234
Fees for Services Accounting$7,380$820-$8,200
Fees for Services Legal$1,057$118-$1,175
Total Functional Expenses$3,399,444$573,476$44,564$4,017,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,020,216
Expenses per Audited Statements$4,017,484
Total Expenses per Form 990$4,017,484
Expenses Not Reported on Form 990$2,732
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,832
Fundraising Direct Expenses$2,732
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
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
Interim Head of School
Phone
5012256629
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shana Nolen
Formed
1991
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
82
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

From 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 on 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 (a) current 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

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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02732
IRS990/FundraisingGrossIncomeAmt05832
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsPayableGrp/BOYAmt02600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03502500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04917
IRS990/InsuranceGrp/ProgramServicesAmt044254
IRS990/InsuranceGrp/TotalAmt049171
IRS990/InterestGrp/ProgramServicesAmt0154042
IRS990/InterestGrp/TotalAmt0154042
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028492
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0188
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01717091
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01728679
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06100537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012332327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012066362
IRS990/LandBldgEquipCostOrOtherBssAmt018166899
IRS990/LegalDomicileStateCd0AR
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/BOYAmt04154077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03951041
IRS990/NetAssetsOrFundBalancesBOYAmt010155775
IRS990/NetAssetsOrFundBalancesEOYAmt09638059
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt08129
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021063
IRS990/OccupancyGrp/ProgramServicesAmt0189577
IRS990/OccupancyGrp/TotalAmt0210640
IRS990/OfficeExpensesGrp/FundraisingAmt04039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09362
IRS990/OfficeExpensesGrp/ProgramServicesAmt080220
IRS990/OfficeExpensesGrp/TotalAmt093621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012258
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098934
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3PARENTCREW ACTIVITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08412
IRS990/OtherExpensesGrp/ProgramServicesAmt087892
IRS990/OtherExpensesGrp/ProgramServicesAmt175716
IRS990/OtherExpensesGrp/ProgramServicesAmt251134
IRS990/OtherExpensesGrp/ProgramServicesAmt342783
IRS990/OtherExpensesGrp/TotalAmt087892
IRS990/OtherExpensesGrp/TotalAmt184128
IRS990/OtherExpensesGrp/TotalAmt251134
IRS990/OtherExpensesGrp/TotalAmt342783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01909685
IRS990/OtherSalariesAndWagesGrp/TotalAmt02240202
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02503
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032746
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140597
IRS990/PayrollTaxesGrp/TotalAmt0175846
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056688
IRS990/PensionPlanContributionsGrp/TotalAmt064609
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0579802
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015624
IRS990/PrincipalOfficerNm0SHANA NOLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CLASSES
IRS990/ProgramServiceRevenueGrp/Desc4PARENTCREW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02824682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt391021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt467860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02824682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt391021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt467860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt080704
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118458
IRS990/PYOtherExpensesAmt01336920
IRS990/PYOtherRevenueAmt012513
IRS990/PYProgramServiceRevenueAmt03500531
IRS990/PYRevenuesLessExpensesAmt0-215364
IRS990/PYSalariesCompEmpBnftPaidAmt02590650
IRS990/PYTotalExpensesAmt03927570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03712206
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-517716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03463468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0939148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511457
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.57600
IRS990ScheduleD/BuildingsGrp/BookValueAmt06522700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04016110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010538810
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01717091
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0582937
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09584
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01147738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01610623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01717091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01452491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01610623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01477142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01452491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01500000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01477142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22858
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$5.48$9.90$5.43$5.23$0.20
2024Detailed filing. Detailed filing data is available for this year.$14.3$4.56$9.70$4.50$4.78$0.28
2023Detailed filing. Detailed filing data is available for this year.$14.0$4.01$9.98$4.45$4.46$0.00
2022Detailed filing. Detailed filing data is available for this year.$14.0$4.03$9.98$3.78$4.05$0.27
2021Detailed filing. Detailed filing data is available for this year.$14.1$3.85$10.3$4.47$3.54$0.93
2020Detailed filing. Detailed filing data is available for this year.$14.0$4.66$9.33$3.57$3.88$0.31
2019Detailed filing. Detailed filing data is available for this year.$14.3$4.70$9.64$3.50$4.02$0.52
2018Detailed filing. Detailed filing data is available for this year.$15.0$4.87$10.2$3.71$3.93$0.22
2017Detailed filing. Detailed filing data is available for this year.$15.5$5.12$10.4$3.94$4.13$0.19
2016Detailed filing. Detailed filing data is available for this year.$15.6$5.07$10.6$3.71$4.11$0.40
2015Detailed filing. Detailed filing data is available for this year.$16.3$5.31$11.0$3.93$3.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$16.9$5.90$11.0$4.20$3.98$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$5.64$10.7$3.55
2012Summary only. Only limited summary data is available for this year.$15.9$6.00$9.95$3.94$3.43$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.25$9.44$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$6.27$9.23$3.16