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
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$14,011,616
Down $98,376 (-0.7%) from 2021
Net Assets
Down$9,984,950
Down $270,513 (-2.6%) from 2021
Liabilities
Up$4,026,666
Up $172,137 (+4.5%) from 2021
Revenue
Down$3,776,734
Down $691,388 (-15%) from 2021
Expenses
Up$4,047,247
Up $507,664 (+14%) from 2021
Net Income
Down-$270,513
Down $1,199,052 (-129%) from 2021
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 320 students. Faciliites include classrooms, library, playground, and athletic facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,463,455 | $11,282,072 | ▼ $181,383 |
| Investments Other Securities | $2,105,327 | $1,900,222 | ▼ $205,105 |
| Cash and Non-Interest-Bearing Accounts | $353,517 | $639,383 | ▲ $285,866 |
| Investments in Publicly Traded Securities | $132,889 | $135,816 | ▲ $2,927 |
| Prepaid Expenses and Deferred Charges | $20,309 | $36,478 | ▲ $16,169 |
| Pledges and Grants Receivable | $28,561 | $15,577 | ▼ $12,984 |
| Accounts Receivable | $5,934 | $2,068 | ▼ $3,866 |
| Total Assets | $14,109,992 | $14,011,616 | ▼ $98,376 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,521,581 | $3,650,000 | ▲ $128,419 |
| Deferred Revenue | $299,825 | $331,244 | ▲ $31,419 |
| Accounts Payable and Accrued Expenses | $33,123 | $45,422 | ▲ $12,299 |
| Total Liabilities | $3,854,529 | $4,026,666 | ▲ $172,137 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,545,895 | $9,469,344 | ▼ $76,551 |
| Net Assets With Donor Restrictions | $709,568 | $515,606 | ▼ $193,962 |
| Total Net Assets Fund Balance | $10,255,463 | $9,984,950 | ▼ $270,513 |
| Total Liabilities and Net Assets / Fund Balance | $14,109,992 | $14,011,616 | ▼ $98,376 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,713,762 | $4,826,102 | $10,539,864 |
| Land | $5,075,319 | - | $5,075,319 |
| Equipment | $307,812 | $1,169,022 | $1,476,834 |
| Other Land Buildings | $185,179 | $634,682 | $819,861 |
| Other Securities | $1,900,222 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $779,898 | - | ▼ $63,509 | $22,255 | $694,134 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shana Nolen | Head of School | FT | $128,193 | $3,750 | $131,943 |
| Name | Title |
|---|---|
| Claire Fiser | Trustee, President |
| Ben Beaumont | Trustee, Vice President |
| Ashley Beazley | Trustee |
| Becky Latch | Trustee |
| Don Cole | Trustee |
| Dr Scott Darnell | Trustee |
| Hayden Shurgar | Trustee |
| Jeff Mcneil | Trustee |
| Jennifer Forrest | Trustee |
| Jenny Teeter | Trustee |
| Nick Mcneill | Trustee |
| Scott Darnell | Trustee |
| Simon Bagnall | Trustee |
| Song Ounpraseuth | Trustee |
| Trav Baxter | Trustee |
| Brooke Bridges | Trustee, Secretary |
| Michael Nauman | Trustee, Treasurer |
| Elizabeth Campbell | Emeritus |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,706,311 |
| Other Expenses | $1,340,936 |
| Total Fundraising Expense | $76,277 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,839,103 | $368,491 | $18,823 | $2,226,417 |
| Depreciation Depletion | $321,758 | $35,751 | - | $357,509 |
| Office Expenses | $161,373 | $17,929 | - | $179,302 |
| Payroll Taxes | $132,611 | $32,875 | $4,482 | $169,968 |
| Interest | $136,246 | - | - | $136,246 |
| Current Officers, Directors, Trustees, and Key Employees | $2,512 | $81,640 | $41,448 | $125,600 |
| Other Employee Benefits | $103,265 | $9,508 | $1,561 | $114,334 |
| All Other Expenses | $91,451 | $3,574 | $133 | $95,158 |
| Occupancy | $84,929 | $9,437 | - | $94,366 |
| Pension Plan Contributions | $50,060 | $17,599 | $2,333 | $69,992 |
| Other Expenses | $63,497 | $9,833 | - | $63,497 |
| Insurance | $46,696 | $5,188 | - | $51,884 |
| Advertising | $36,700 | - | - | $36,700 |
| Fees for Services Management | $11,890 | $2,154 | $7,497 | $21,541 |
| Fees for Services Accounting | $13,104 | $1,456 | - | $14,560 |
| Total Functional Expenses | $3,375,535 | $595,435 | $76,277 | $4,047,247 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,047,247 |
| Total Expenses per Audited Statements | $4,047,247 |
| Total Expenses per Form 990 | $4,047,247 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,367 |
| Fundraising Direct Expenses | $839 |
| Professional Fundraising Fees | $0 |
“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 or an as-needed basis.”
“There has been no change from the prior 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.”
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 | 33123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45422 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2068 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRE-KINDGERGARTEN THROUGH 8TH GRADE EDUCATION AND AFTER SCHOOL CARE PROVIDED TO APPROXIMATELY 320 STUDENTS. FACILIITES INCLUDE CLASSROOMS, LIBRARY, PLAYGROUND, AND ATHLETIC FACILITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36700 |
| IRS990/AllOtherContributionsAmt | 0 | 137081 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 133 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3574 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91451 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 95158 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY FLEISCH |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 353517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 639383 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 81640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 2512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125600 |
| 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/ContriRptFundraisingEventAmt | 0 | 5903 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 170589 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -196337 |
| IRS990/CYOtherExpensesAmt | 0 | 1340936 |
| IRS990/CYOtherRevenueAmt | 0 | 8528 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3793954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -270513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2706311 |
| IRS990/CYTotalExpensesAmt | 0 | 4047247 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76277 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3776734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 299825 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 331244 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35751 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 321758 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 357509 |
| 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 300 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 709568 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 515606 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3375535 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1456 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13104 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14560 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 7497 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2154 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11890 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 21541 |
| 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 | 3750 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNY TEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAIRE FISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR SCOTT DARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL NAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HAYDEN SHURGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIMON BAGNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRAV BAXTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN BEAUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY BEAZLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BROOKE BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DON COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTT DARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER FORREST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BECKY LATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NICK MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SONG OUNPRASEUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHANA NOLEN |
| 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 | 128193 |
| 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 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE, PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE, VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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/FundraisingAmt | 0 | 5903 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 839 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9367 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2827 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 27605 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3780400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5188 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46696 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51884 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 136246 |
| IRS990/InterestGrp/TotalAmt | 0 | 136246 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -193510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -193510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2105327 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1900222 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 132889 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 135816 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6629806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11463455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11282072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17911878 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2827 |
| 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 | 3521581 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3650000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10255463 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9984950 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2827 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2827 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8528 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8528 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9545895 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9469344 |
| IRS990/NoncashContributionsAmt | 0 | 13548 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17929 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161373 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1561 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103265 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 114334 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PARENTCREW ACTIVITY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 122746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63497 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 98328 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69099 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63497 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18823 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 368491 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1839103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2226417 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4482 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 32875 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 169968 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2333 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17599 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50060 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 69992 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28561 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15577 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20309 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 36478 |
| 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 | SUMMER CLASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFTERCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BOOSTER/ATHLETIC REVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3112982 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 234357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 140759 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 118743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 94361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3112982 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 234357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 140759 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 118743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 94361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 916250 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 384457 |
| IRS990/PYOtherExpensesAmt | 0 | 1055293 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3167415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 928539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2484290 |
| IRS990/PYTotalExpensesAmt | 0 | 3539583 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4468122 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -270513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3597617 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.49806 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5713762 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4826102 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10539864 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 779898 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.