Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Blane Covert | Head of School | FT | $62,500 | $1,978 | $64,478 |
| Name | Title |
|---|---|
| Rick Adkins | Former Trustee |
| Abby Mckelvy | Trustee |
| Andi Smith | Trustee |
| Brandy Harp | Trustee |
| Cameryn Burch | Trustee |
| Charlotte Anderson | Trustee |
| Debra Fiser | Trustee |
| Gg Millard | Trustee |
| Jeff Mcneil | Trustee |
| Jenny Teeter | Trustee |
| Jeremy Teeter | Trustee |
| Jonathan Looney | Trustee |
| Jonathan Wardlaw | Trustee |
| Mary Ann Seibert | Trustee |
| Matthew Steliga | Trustee |
| Michelle Justus | Trustee |
| Nikki Parnell | Trustee |
| Elizabeth Campbell | Emeritus |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,832 |
| Fundraising Direct Expenses | $2,732 |
| Professional Fundraising Fees | $0 |
“Jeremy teeter, trustee, and jenny teeter, trustee, are married.”
“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.”
“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.”
“Compensation for head of school is reviewed and set annually by the board or its executive committee.”
“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.”
“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 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.”
“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.”
“Fundraising expenses netted on form 990 with fundraising income”
“Fundraising expenses netted on form 990 with fundraising income”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28444 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16365 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRE-KINDGERGARTEN THROUGH 8TH GRADE EDUCATION AND AFTER SCHOOL CARE PROVIDED TO APPROXIMATELY 330+ STUDENTS. FACILIITES INCLUDE CLASSROOMS, LIBRARY, PLAYGROUND, AND ATHLETIC FACILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46265 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46265 |
| IRS990/AllOtherContributionsAmt | 0 | 33200 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 980 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3428 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72531 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETH CARTY |
| 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 | 72227 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 135243 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15027 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 150270 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28492 |
| IRS990/CYOtherExpensesAmt | 0 | 1287623 |
| IRS990/CYOtherRevenueAmt | 0 | 3100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3434976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -517716 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2729861 |
| IRS990/CYTotalExpensesAmt | 0 | 4017484 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44564 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3499768 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 673487 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 692843 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36781 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 331026 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 367807 |
| IRS990/Desc | 0 | THE 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 330 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3399444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1057 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1175 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 5109 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1823 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11302 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18234 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 1978 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA FISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW STELIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDY HARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABBY MCKELVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLOTTE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAMERYN BURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JONATHAN LOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GG MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY ANN SEIBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDI SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEREMY TEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JONATHAN WARDLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNY TEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE JUSTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NIKKI PARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELIZABETH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | 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/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 62500 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 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 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2732 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5832 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2600 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3502500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4917 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44254 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49171 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 154042 |
| IRS990/InterestGrp/TotalAmt | 0 | 154042 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28492 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 188 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1717091 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1728679 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6100537 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12332327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12066362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18166899 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4154077 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3951041 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10155775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9638059 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3100 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 8129 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21063 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 189577 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210640 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4039 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 93621 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12258 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98934 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | PARENTCREW ACTIVITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87892 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42783 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31933 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 298584 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1909685 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2240202 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2503 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32746 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 175846 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7921 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 56688 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64609 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 579802 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 247412 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9965 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15624 |
| IRS990/PrincipalOfficerNm | 0 | SHANA NOLEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| 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 | PARENTCREW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2824682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 268491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 124013 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 91021 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 67860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2824682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 268491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 124013 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 91021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 67860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 80704 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 118458 |
| IRS990/PYOtherExpensesAmt | 0 | 1336920 |
| IRS990/PYOtherRevenueAmt | 0 | 12513 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3500531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -215364 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2590650 |
| IRS990/PYTotalExpensesAmt | 0 | 3927570 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3712206 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -517716 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3463468 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 939148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 511457 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.57600 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6522700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4016110 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10538810 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1717091 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 582937 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 9584 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1147738 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1610623 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1717091 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 101468 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1452491 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1610623 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 158132 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1477142 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1452491 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -24651 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1500000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1477142 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -22858 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.