Civic Intelligence

Anthony School Inc.

990 • Fiscal year 2021 • EIN 71-0708868

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 06, 2021

Organization ProfileANTHONYSCHOOL.ORG

View Organization Page

7700 Ohio StreetLittle Rock, AR 72227

(501) 225-6629

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.86x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$119,713

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

25th percentile

0.9%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,109,992

Up $126,379 (+0.9%) from 2020

Net Assets

Up

$10,255,463

Up $928,539 (+10.0%) from 2020

Liabilities

Down

$3,854,529

Down $802,160 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin65th percentile

Revenue

Up

$4,468,122

Up $896,402 (+25%) from 2020

Expenses

Down

$3,539,583

Down $343,272 (-8.8%) from 2020

Net Income

Up

$928,539

Up $1,239,674 (+398%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

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

Highlighted filing

2021

Assets$14,109,992
Liabilities$3,854,529
Net Assets$10,255,463
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

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

Highlighted filing

2021

Revenue$4,468,122
Expenses$3,539,583
Net Income$928,539
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$4,468,718
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 300 students. Faciliites include classrooms, library, playground, and athletic facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,744,905$11,463,455▼ $281,450
Investments Other Securities$1,745,708$2,105,327▲ $359,619
Cash and Non-Interest-Bearing Accounts$393,848$353,517▼ $40,331
Investments in Publicly Traded Securities$7,701$132,889▲ $125,188
Pledges and Grants Receivable$51,750$28,561▼ $23,189
Prepaid Expenses and Deferred Charges$16,496$20,309▲ $3,813
Accounts Receivable$23,205$5,934▼ $17,271
Total Assets$13,983,613$14,109,992▲ $126,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,192,673$3,521,581▼ $671,092
Deferred Revenue$432,738$299,825▼ $132,913
Accounts Payable and Accrued Expenses$31,278$33,123▲ $1,845
Total Liabilities$4,656,689$3,854,529▼ $802,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,987,453$9,545,895▲ $558,442
Net Assets With Donor Restrictions$339,471$709,568▲ $370,097
Total Net Assets Fund Balance$9,326,924$10,255,463▲ $928,539
Total Liabilities and Net Assets / Fund Balance$13,983,613$14,109,992▲ $126,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,982,403$4,556,996$10,539,399
Land$5,060,319-$5,060,319
Equipment$201,689$1,170,264$1,371,953
Other Land Buildings$219,044$600,817$819,861
Other Securities$2,105,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$575,448$100,000▲ $125,553$21,105$779,898
2019$582,937-▲ $13,353$20,842$575,448
2018$1,717,091$4,000▲ $9,584$1,147,738$582,937
2017$1,610,623$5,000▲ $101,468-$1,717,091
2016$1,452,491-▲ $158,132-$1,610,623
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana NolenHead of SchoolFT$116,223$3,490$119,713

Board Members and Trustees

NameTitle
Jenny TeeterTrustee, President
Claire FiserTrustee, Vice President
Cameryn BurchTrustee
Carl CarterTrustee
Dr Debra FiserTrustee
Dr Matthew SteligaTrustee
Dr Scott DarnellTrustee
Hayden ShurgarTrustee
Jeff McneilTrustee
Jeremy TeeterTrustee
Jill KennedyTrustee
Jonathan WardlawTrustee
Mary Ann SeibertTrustee
Michael NaumanTrustee
Andi SmithTrustee, Secretary
Nikki ParnellTrustee, Treasurer
Elizabeth CampbellEmeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$916,250
Program Service Revenue
$3,167,415
Investment Income
$384,457
Other Revenue
$0
All Other Contributions
$464,150
Change in Net Assets
$928,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,468,122
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,468,122
Total Revenue per Form 990
$4,468,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,484,290
Other Expenses$1,055,293
Total Fundraising Expense$77,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,633,046$375,968$18,486$2,027,500
Depreciation Depletion$314,959$34,996-$349,955
Payroll Taxes$117,399$33,894$4,522$155,815
Interest$138,087--$138,087
Current Officers, Directors, Trustees, and Key Employees$2,572$83,582$42,434$128,588
Office Expenses$114,020$12,670-$126,690
Occupancy$93,338$10,371-$103,709
Other Employee Benefits$87,441$12,190$1,443$101,074
Pension Plan Contributions$50,334$18,496$2,483$71,313
Insurance$41,925$4,658-$46,583
All Other Expenses$29,962$986$663$31,611
Advertising$28,757--$28,757
Other Expenses$19,360$2,151-$21,511
Fees for Services Management$10,541$1,986$7,331$19,858
Fees for Services Accounting$12,600$1,400-$14,000
Total Functional Expenses$2,861,119$601,102$77,362$3,539,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,539,583
Total Expenses per Audited Statements$3,539,583
Total Expenses per Form 990$3,539,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Anthony School
EIN
71-0708868
Phone
5012256629
Address
7700 OHIO STREET, LITTLE ROCK, AR 72227

Signing Officer

Name
Shana Nolen
Title
Head of School
Phone
5012256629
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shana Nolen
Formed
1991
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
83
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part I, Line 6

“Volunteers are used for various functions during the school year. The number of volunteers used is an estimate. All volunteers are part-time or an as-needed basis.”

FORM 990, PART XII, LINE 2C:

“There has been no change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-596
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0452100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04468718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04658
IRS990/InsuranceGrp/ProgramServicesAmt041925
IRS990/InsuranceGrp/TotalAmt046583
IRS990/InterestGrp/ProgramServicesAmt0138087
IRS990/InterestGrp/TotalAmt0138087
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0385053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0385053
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01745708
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02105327
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07701
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0132889
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06328077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011744905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011463455
IRS990/LandBldgEquipCostOrOtherBssAmt017791532
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0596
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/BOYAmt04192673
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03521581
IRS990/NetAssetsOrFundBalancesBOYAmt09326924
IRS990/NetAssetsOrFundBalancesEOYAmt010255463
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08987453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09545895
IRS990/NoncashContributionsAmt07735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010371
IRS990/OccupancyGrp/ProgramServicesAmt093338
IRS990/OccupancyGrp/TotalAmt0103709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012670
IRS990/OfficeExpensesGrp/ProgramServicesAmt0114020
IRS990/OfficeExpensesGrp/TotalAmt0126690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101074
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PARENTCREW ACTIVITY
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07754
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12151
IRS990/OtherExpensesGrp/ProgramServicesAmt069785
IRS990/OtherExpensesGrp/ProgramServicesAmt174266
IRS990/OtherExpensesGrp/ProgramServicesAmt222727
IRS990/OtherExpensesGrp/ProgramServicesAmt319360
IRS990/OtherExpensesGrp/TotalAmt077539
IRS990/OtherExpensesGrp/TotalAmt174266
IRS990/OtherExpensesGrp/TotalAmt222727
IRS990/OtherExpensesGrp/TotalAmt321511
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01633046
IRS990/OtherSalariesAndWagesGrp/TotalAmt02027500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04522
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117399
IRS990/PayrollTaxesGrp/TotalAmt0155815
IRS990/PensionPlanContributionsGrp/FundraisingAmt02483
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018496
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050334
IRS990/PensionPlanContributionsGrp/TotalAmt071313
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028561
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016496
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020309
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/Desc2SUMMER CLASSES
IRS990/ProgramServiceRevenueGrp/Desc3AFTERCARE
IRS990/ProgramServiceRevenueGrp/Desc4PARENTCREW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02700906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02700906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447694
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038213
IRS990/PYOtherExpensesAmt01198220
IRS990/PYOtherRevenueAmt0-10924
IRS990/PYProgramServiceRevenueAmt03342056
IRS990/PYRevenuesLessExpensesAmt0-311135
IRS990/PYSalariesCompEmpBnftPaidAmt02684635
IRS990/PYTotalExpensesAmt03882855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03571720
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0928539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03551872
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.50113
IRS990ScheduleD/BuildingsGrp/BookValueAmt05982403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04556996
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010539399
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0575448
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0779898
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125553
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt021105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0582937
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0575448
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020842
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01717091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0582937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09584

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,109,992
Liabilities
$3,854,529
Net assets
$10,255,463
Revenue
$4,468,122
Expenses
$3,539,583
Net income
$928,539
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