Civic Intelligence

Anthony School Inc.

990 • Fiscal year 2022 • EIN 71-0708868

Aug 01, 2021 to Jul 31, 2022 • Filed on Jan 24, 2023

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

0.29x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

19th percentile

-7.2%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$131,943

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.7%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

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

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

2022

Assets$14,011,616
Liabilities$4,026,666
Net Assets$9,984,950

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

2022

Revenue$3,776,734
Expenses$4,047,247
Net Income-$270,513
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$3,780,400
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 320 students. Faciliites include classrooms, library, playground, and athletic facilities.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana NolenHead of SchoolFT$128,193$3,750$131,943

Board Members and Trustees

NameTitle
Claire FiserTrustee, President
Ben BeaumontTrustee, Vice President
Ashley BeazleyTrustee
Becky LatchTrustee
Don ColeTrustee
Dr Scott DarnellTrustee
Hayden ShurgarTrustee
Jeff McneilTrustee
Jennifer ForrestTrustee
Jenny TeeterTrustee
Nick McneillTrustee
Scott DarnellTrustee
Simon BagnallTrustee
Song OunpraseuthTrustee
Trav BaxterTrustee
Brooke BridgesTrustee, Secretary
Michael NaumanTrustee, Treasurer
Elizabeth CampbellEmeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$170,589
Program Service Revenue
$3,793,954
Investment Income
$-196,337
Other Revenue
$8,528
All Other Contributions
$137,081
Change in Net Assets
$-270,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,776,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,776,734
Total Revenue per Form 990
$3,776,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,367
Fundraising Direct Expenses$839
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 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
2023-01-24
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
77
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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128193
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/TitleTxt2EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05903
IRS990/FundraisingDirectExpensesAmt0839
IRS990/FundraisingGrossIncomeAmt09367
IRS990/GainOrLossGrp/OtherAmt0-2827
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt027605
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03780400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05188
IRS990/InsuranceGrp/ProgramServicesAmt046696
IRS990/InsuranceGrp/TotalAmt051884
IRS990/InterestGrp/ProgramServicesAmt0136246
IRS990/InterestGrp/TotalAmt0136246
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-193510
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-193510
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02105327
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01900222
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0132889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0135816
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06629806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011463455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011282072
IRS990/LandBldgEquipCostOrOtherBssAmt017911878
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02827
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/BOYAmt03521581
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03650000
IRS990/NetAssetsOrFundBalancesBOYAmt010255463
IRS990/NetAssetsOrFundBalancesEOYAmt09984950
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2827
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08528
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08528
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09545895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09469344
IRS990/NoncashContributionsAmt013548
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09437
IRS990/OccupancyGrp/ProgramServicesAmt084929
IRS990/OccupancyGrp/TotalAmt094366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017929
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161373
IRS990/OfficeExpensesGrp/TotalAmt0179302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01561
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114334
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PARENTCREW ACTIVITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09833
IRS990/OtherExpensesGrp/ProgramServicesAmt0122746
IRS990/OtherExpensesGrp/ProgramServicesAmt188495
IRS990/OtherExpensesGrp/ProgramServicesAmt269099
IRS990/OtherExpensesGrp/ProgramServicesAmt363497
IRS990/OtherExpensesGrp/TotalAmt0122746
IRS990/OtherExpensesGrp/TotalAmt198328
IRS990/OtherExpensesGrp/TotalAmt269099
IRS990/OtherExpensesGrp/TotalAmt363497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01839103
IRS990/OtherSalariesAndWagesGrp/TotalAmt02226417
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032875
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132611
IRS990/PayrollTaxesGrp/TotalAmt0169968
IRS990/PensionPlanContributionsGrp/FundraisingAmt02333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050060
IRS990/PensionPlanContributionsGrp/TotalAmt069992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028561
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015577
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036478
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/Desc4BOOSTER/ATHLETIC REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03112982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1234357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2140759
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3118743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt494361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03112982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1234357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3118743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt494361
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0916250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0384457
IRS990/PYOtherExpensesAmt01055293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03167415
IRS990/PYRevenuesLessExpensesAmt0928539
IRS990/PYSalariesCompEmpBnftPaidAmt02484290
IRS990/PYTotalExpensesAmt03539583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04468122
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-270513
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03597617
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/BoardDesignatedBalanceEOYPct00.49806
IRS990ScheduleD/BuildingsGrp/BookValueAmt05713762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04826102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010539864
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0779898

Document Assets

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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