Totals
- Total revenue
- $4,454,315
- Total expenses
- $4,457,449
- Contributions and grants received
- $464,050
- Grants paid
- $0
- Program service revenue
- $3,830,658
- Investment income
- $119,825
- Other revenue
- $39,782
- Total assets, end of year
- $13,993,294
- Total liabilities, end of year
- $4,011,478
- Net assets or fund balances, end of year
- $9,981,816
- Program services expenses (Part IX)
- $3,687,632
- Management and general expenses
- $683,009
- Fundraising expenses
- $86,808
- Program service expenses (Part III)
- $3,687,632
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$36,121
-
1e · Government grants (contributions)
$7,521
-
1f · All other contributions, gifts and grants
$420,408
-
1g · Noncash contributions included above
$22,695
-
2a · Program service revenue: TUITION
total $3,133,124 · related or exempt $3,133,124
-
2b · Program service revenue: FEES
total $311,035 · related or exempt $311,035
-
2c · Program service revenue: SUMMER CLASSES
total $124,027 · related or exempt $124,027
-
2d · Program service revenue: AFTERCARE
total $86,532 · related or exempt $86,532
-
2e · Program service revenue: BOOSTER/ATHLETIC REVEN
total $72,831 · related or exempt $72,831
-
2f · All other program service revenue
total $103,109 · related or exempt $103,109
-
3 · Investment income
total $119,968 · related or exempt $119,968
-
7b · Less cost or other basis and sales expenses
other assets $143
-
7c · Gain or loss
other assets -$143
-
7d · Net gain or loss
total -$143 · related or exempt -$143
-
8a · Fundraising events: gross income
$47,005
-
8a · Fundraising events: contributions included on line 1c
$36,121
-
8b · Fundraising events: direct expenses
$7,223
-
8c · Net income from fundraising events
total $39,782 · excluded $39,782
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $131,283 · program services $2,626 · management and general $85,334 · fundraising $43,323
-
7 · Other salaries and wages
total $2,429,732 · program services $1,974,759 · management and general $435,897 · fundraising $19,076
-
8 · Pension plan contributions
total $79,632 · program services $58,165 · management and general $18,670 · fundraising $2,797
-
9 · Other employee benefits
total $148,943 · program services $136,187 · management and general $10,922 · fundraising $1,834
-
10 · Payroll taxes
total $185,116 · program services $142,255 · management and general $38,239 · fundraising $4,622
-
11a · Fees: management
total $19,518 · program services $17,566 · management and general $1,952
-
11c · Fees: accounting
total $22,600 · program services $20,340 · management and general $2,260
-
12 · Advertising and promotion
total $56,005 · program services $52,862 · fundraising $3,143
-
13 · Office expenses
total $152,191 · program services $136,970 · management and general $15,221
-
16 · Occupancy
total $110,421 · program services $99,378 · management and general $11,043
-
20 · Interest
total $138,406 · program services $138,406
-
22 · Depreciation, depletion and amortization
total $374,636 · program services $337,172 · management and general $37,464
-
23 · Insurance
total $51,823 · program services $46,641 · management and general $5,182
-
24a · Other expenses: REPAIRS/MAINTENANCE
total $161,210 · program services $142,650 · management and general $16,122 · fundraising $2,438
-
24b · Other expenses: STUDENT ACTIVITIES
total $141,843 · program services $141,843
-
24c · Other expenses: PARENTCREW ACTIVITY
total $69,972 · program services $69,972
-
24d · Other expenses: TEXTBOOKS
total $68,756 · program services $68,756
-
24e · All other expenses
total $115,362 · program services $101,084 · management and general $4,703 · fundraising $9,575
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $639,383 · end of year $348,054
-
3 · Pledges and grants receivable
beginning of year $15,577 · end of year $15,577
-
4 · Accounts receivable
beginning of year $2,068 · end of year $1,919
-
9 · Prepaid expenses and deferred charges
beginning of year $36,478 · end of year $56,872
-
10a · Land, buildings and equipment: cost or other basis
$17,973,483
-
10b · Land, buildings and equipment: accumulated depreciation
$6,535,641
-
10c · Land, buildings and equipment, net
beginning of year $11,282,072 · end of year $11,437,842
-
11 · Investments: publicly traded securities
beginning of year $135,816 · end of year $149,494
-
12 · Investments: other securities
beginning of year $1,900,222 · end of year $1,983,536
-
17 · Accounts payable and accrued expenses
beginning of year $45,422 · end of year $37,706
-
19 · Deferred revenue
beginning of year $331,244 · end of year $282,299
-
23 · Secured mortgages and notes payable
beginning of year $3,650,000 · end of year $3,639,650
-
25 · Other liabilities
beginning of year $0 · end of year $51,823
-
27 · Net assets without donor restrictions
beginning of year $9,469,344 · end of year $9,421,998
-
28 · Net assets with donor restrictions
beginning of year $515,606 · end of year $559,818
Mission and programs · 2022
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.
Activities or mission (Part I)
PRE-KINDGERGARTEN THROUGH 8TH GRADE EDUCATION AND AFTER SCHOOL CARE PROVIDED TO APPROXIMATELY 320 STUDENTS. FACILIITES INCLUDE CLASSROOMS, LIBRARY, PLAYGROUND, AND ATHLETIC FACILITIES.
-
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.
Expenses $3,687,632 · Revenue $3,950,483
As filed on the 2022 return.
Listed in Part VII
-
Jenny TeeterJENNY TEETER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jeff McNeilJEFF MCNEIL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth CampbellELIZABETH CAMPBELL
EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
Claire FiserCLAIRE FISER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Scott DarnellDR SCOTT DARNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Michael NaumanMICHAEL NAUMAN
TRUSTEE, TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Hayden ShurgarHAYDEN SHURGAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Simon BagnallSIMON BAGNALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Trav BaxterTRAV BAXTER
TRUSTEE, VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Ben BeaumontBEN BEAUMONT
TRUSTEE, PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Amy BagnallAMY BAGNALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Brooke BridgesBROOKE BRIDGES
TRUSTEE, SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
Don ColeDON COLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Brad HenryBRAD HENRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer ForrestJENNIFER FORREST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Becky LatchDR BECKY LATCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Nick McNeillNICK MCNEILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Song OunpraseuthSONG OUNPRASEUTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Charlotte PhillipsCHARLOTTE PHILLIPS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0
-
Shana NolenSHANA NOLEN
HEAD OF SCHOOL
- Total calculated
- $128,468
- From this org
- $124,718
- From related orgs
- $0
- Other
- $3,750
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411179349301416
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