Civic Intelligence

Thaden School

990 • Fiscal year 2018 • EIN 47-5317135

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

Organization ProfileWWW.THADENSCHOOL.ORG

View Organization Page

410 SE Staggerwing LnBentonville, AR 72712

(479) 268-5321

Siviq Scores

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

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.08x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$541,299

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

98th percentile

190%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

88%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$41,276,641

Up $27,039,972 (+190%) from 2017

Net Assets

Up

$39,067,028

Up $24,870,694 (+175%) from 2017

Liabilities

Up

$2,209,613

Up $2,169,278 (+5378%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Up

$29,455,930

Up $13,825,292 (+88%) from 2017

Expenses

Up

$5,160,790

Up $2,631,289 (+104%) from 2017

Net Income

Up

$24,295,140

Up $11,194,003 (+85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$80M$60M$40M$20M$0Assets 2017: $14,236,669Liabilities 2017: $40,335Net Assets 2017: $14,196,3342017Assets 2018: $41,276,641Liabilities 2018: $2,209,613Net Assets 2018: $39,067,0282018Assets 2019: $62,713,397Liabilities 2019: $5,097,095Net Assets 2019: $57,616,3022019Assets 2021: $79,028,915Liabilities 2021: $2,251,987Net Assets 2021: $76,776,9282021Assets 2022: $77,458,503Liabilities 2022: $1,268,890Net Assets 2022: $76,189,6132022

Highlighted filing

2018

Assets$41,276,641
Liabilities$2,209,613
Net Assets$39,067,028
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $15,630,638Expenses 2017: $2,529,501Net Income 2017: $13,101,1372017Revenue 2018: $29,455,930Expenses 2018: $5,160,790Net Income 2018: $24,295,1402018Revenue 2019: $27,446,252Expenses 2019: $8,898,859Net Income 2019: $18,547,3932019Revenue 2021: $15,891,102Expenses 2021: $17,309,164Net Income 2021: -$1,418,0622021Revenue 2022: $18,394,176Expenses 2022: $18,981,491Net Income 2022: -$587,3152022

Highlighted filing

2018

Revenue$29,455,930
Expenses$5,160,790
Net Income$24,295,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$29,598,542
Mission and Program Overview

Mission

To operate an independent school and provide a balanced education that ignites a passion for discovery and learning, prepares students to succeed in college, and inspires them to lead lives of integrity, purpose and responsible global citizenship.

To operate an indepenedent school and provide a balanced and challenging education that ignites in our students a passion for discovery and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,595,040$26,031,013▲ $14,435,973
Cash and Non-Interest-Bearing Accounts$2,497,079$13,689,049▲ $11,191,970
Pledges and Grants Receivable-$742,493-
Savings and Temporary Cash Investments-$664,751-
Receivables From Officers Etc$141,750$121,500▼ $20,250
Accounts Receivable-$27,835-
Total Assets$14,236,669$41,276,641▲ $27,039,972
Other Assets Total$2,800--
Liabilities
Accounts Payable and Accrued Expenses-$1,269,180-
Other Liabilities$40,335$837,753▲ $797,418
Deferred Revenue-$102,680-
Total Liabilities$40,335$2,209,613▲ $2,169,278
Net Assets / Fund Balance
Unrestricted Net Assets$14,196,334$15,543,529▲ $1,347,195
Temporarily Rstr Net Assets-$14,123,499-
Permanently Rstr Net Assets-$9,400,000-
Total Net Assets Fund Balance$14,196,334$39,067,028▲ $24,870,694
Total Liabilities and Net Assets / Fund Balance$14,236,669$41,276,641▲ $27,039,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,240,523$28,379$15,268,902
Land$9,400,000-$9,400,000
Buildings$1,127,988$388,716$1,516,704
Equipment$262,502$41,515$304,017
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton MarshHead of SchoolFT$412,350$128,949$541,299
Lisa HerschbachDirector of Finance & OperationsFT$189,375$30,184$219,559
Jose LeonorAssociate Head of SchoolFT$125,299$16,668$141,967

Board Members and Trustees

NameTitle
Karen MinkelPresident
Elda ScottVice President
Ana AguayoDirector
Ben HasanDirector
David SloanDirector
Paige JerniganDirector
Shari SteigerDirector
Olivia WaltonDirector (starting 02/18)
Tom FaheyDirector (starting 02/18)
Sam DeanSecretary
Ann BordelonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milestone Construction CompanyConstruction2002 S 48TH ST SUITE A, Springdale, AR 72762$3,211,584
EskewdumezrippleArchitecture365 CANAL STREET SUITE 3150, New Orleans, LA 73012$2,354,484
Marlon BlackwellArchitecture42 EAST CENTER STREET, Fayetteville, AR 72701$1,424,144
Revenue and Support

Revenue Composition

Contributions and Grants
$28,412,993
Program Service Revenue
$1,150,470
Investment Income
$33,098
Other Revenue
$-140,631
All Other Contributions
$27,233,454
Change in Net Assets
$24,295,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,455,930
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-674,550
Total Revenue per Audited Statements
$28,781,380
Total Revenue per Form 990
$29,455,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,471,475
Other Expenses$2,014,765
Grants and Similar Amounts Paid$674,550
Total Fundraising Expense$218,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,886$324,617$10,792$1,263,295
Current Officers, Directors, Trustees, and Key Employees$622,576$117,650$20,632$760,858
Grants to Domestic Individuals$674,550--$674,550
Depreciation Depletion$416,107$42,111-$458,218
Occupancy$282,294$27,543-$309,837
Other Employee Benefits$212,839$89,078$4,352$306,269
Fees for Services Management$139,113$29,446$392$168,951
Fees for Services Other$153,944--$153,944
Payroll Taxes$107,306$31,508$2,239$141,053
Conferences and Meetings$57,676$25,325-$83,001
Advertising--$79,029$79,029
Office Expenses$41,598$25,328$5,622$72,548
Information Technology$40,405$4,942-$45,347
Fees for Services Accounting$34,384$1,420-$35,804
Travel$10,958$20,226-$31,184
Insurance$23,439$4,623-$28,062
Other Expenses$26,008$9,337$95,927$26,008
Total Functional Expenses$4,188,651$753,154$218,985$5,160,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,160,790
Expenses per Audited Statements$4,486,240
Total Expenses per Audited Statements$4,486,240
Expenses Not Reported on Financial Statements$674,550
Other Expense Adjustments$674,550
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$142,612
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Indexed Tuition$1,179,539-$12,612-
Total Events$1,179,539-$142,612$-142,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$141,750$121,500▼ $20,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage$837,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 4

“The organization amended its by-laws so that it could receive accreditation from isacs.”

Form 990, Part VI, Section A, Line 8B

“The organization did not have any active committees during the fiscal year.”

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

“The organization provides a draft copy of the form 990 to the board members listed in the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12

“Officers, directors, trustees and employees are required to complete an annual disclosure form in regards to actual or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“In determining compensation for the top management official, and other key employees, the organization reviews and considers information on what similarly-situated organizations provide for similar services and on what is appropriate and necessary to attract and maintain well-qualified individuals to serve in these positions for the organization. After obtaining and reviewing this information, the board of directors determines compensation for the head of school. The head of school determines compensation for all other employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thaden School
EIN
47-5317135
Phone
4792685321
Address
410 SE STAGGERWING LN, BENTONVILLE, AR 72712

Signing Officer

Name
Lisa Herschbach
Title
Director of Finance & Operations
Phone
4792685321
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Herschbach
Formed
2015
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
27
Volunteers
15

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Kelly M Gillette
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization's school operations began during the 2017 - 2018 fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore no provision has been made for federal income taxes in the accompanying financial statements. In addition, the school has been classified as an entity that is not a private foundation within the meaning of section 509(a) of the internal revenue code. There was no significant unrelated business income for the year ended june 30, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“TUITION INDEX”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TUITION REDUCTION”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (STARTING 02/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (STARTING 02/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01179539
IRS990/FundraisingDirectExpensesAmt0142612
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0674550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0674550
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0674550
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029598542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04942
IRS990/InformationTechnologyGrp/ProgramServicesAmt040405
IRS990/InformationTechnologyGrp/TotalAmt045347
IRS990/InsuranceGrp/ManagementAndGeneralAmt04623
IRS990/InsuranceGrp/ProgramServicesAmt023439
IRS990/InsuranceGrp/TotalAmt028062
IRS990/InvestmentIncomeGrp/ExclusionAmt033098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033098
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0458610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011595040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026031013
IRS990/LandBldgEquipCostOrOtherBssAmt026489623
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE AN INDEPENDENT SCHOOL AND PROVIDE A BALANCED AND CHALLENGING EDUCATION THAT IGNITES IN OUR STUDENTS A PASSION FOR DISCOVERY AND LEARNING, PREPARES THEM TO SUCCEED IN COLLEGE, AND INSPIRES THEM TO LEAD LIVES OF INTEGRITY, PURPOSE AND RESPONSIBLE GLOBAL CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014196334
IRS990/NetAssetsOrFundBalancesEOYAmt039067028
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-142612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-142612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027543
IRS990/OccupancyGrp/ProgramServicesAmt0282294
IRS990/OccupancyGrp/TotalAmt0309837
IRS990/OfficeExpensesGrp/FundraisingAmt05622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025328
IRS990/OfficeExpensesGrp/ProgramServicesAmt041598
IRS990/OfficeExpensesGrp/TotalAmt072548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306269
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt095927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09337
IRS990/OtherExpensesGrp/ProgramServicesAmt0417568
IRS990/OtherExpensesGrp/ProgramServicesAmt126008
IRS990/OtherExpensesGrp/TotalAmt0426905
IRS990/OtherExpensesGrp/TotalAmt195927
IRS990/OtherExpensesGrp/TotalAmt226008
IRS990/OtherLiabilitiesGrp/BOYAmt040335
IRS990/OtherLiabilitiesGrp/EOYAmt0837753
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01981
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01981
IRS990/OtherRevenueTotalAmt01981
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010792
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0927886
IRS990/OtherSalariesAndWagesGrp/TotalAmt01263295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107306
IRS990/PayrollTaxesGrp/TotalAmt0141053
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09400000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0742493
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA HERSCHBACH
IRS990/PriorPeriodAdjustmentsAmt0575554
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01150470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01150470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015630638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01260635
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013101137
IRS990/PYSalariesCompEmpBnftPaidAmt01268866
IRS990/PYTotalExpensesAmt02529501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015630638
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0141750
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0121500
IRS990/ReconcilationRevenueExpnssAmt024295140
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01150470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0664751
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01127988
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01516704
IRS990ScheduleD/EquipmentGrp/BookValueAmt0262502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0304017
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0674550
IRS990ScheduleD/ExpensesSubtotalAmt04486240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09400000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0674550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015240523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015268902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0837753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETAINAGE
IRS990ScheduleD/OtherRevenueAmt0-674550
IRS990ScheduleD/RevenueNotReportedAmt0-674550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029455930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO SIGNIFICANT UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION INDEX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION REDUCTION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026031013
IRS990ScheduleD/TotalExpensesPerForm990Amt05160790
IRS990ScheduleD/TotalLiabilityAmt0837753
IRS990ScheduleD/TotalRevenuePerForm990Amt029455930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028781380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04486240
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,276,641
Liabilities
$2,209,613
Net assets
$39,067,028
Revenue
$29,455,930
Expenses
$5,160,790
Net income
$24,295,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.5$1.27$76.2$18.4$19.0$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$2.25$76.8$15.9$17.3$1.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$5.10$57.6$27.4$8.90$18.5
2018Detailed filing. Detailed filing data is available for this year.$41.3$2.21$39.1$29.5$5.16$24.3
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.04$14.2$15.6$2.53$13.1