Civic Intelligence

Thaden School

990 • Fiscal year 2019 • EIN 47-5317135

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2020

Organization ProfileWWW.THADENSCHOOL.ORG

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800 SE C StBentonville, AR 72712

(479) 268-5321

Siviq Scores

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

Liabilities / Assets

27th percentile

0.08x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.19x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

96th percentile

68%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$513,105

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

96th percentile

52%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$62,713,397

Up $21,436,756 (+52%) from 2018

Net Assets

Up

$57,616,302

Up $18,549,274 (+47%) from 2018

Liabilities

Up

$5,097,095

Up $2,887,482 (+131%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Down

$27,446,252

Down $2,009,678 (-6.8%) from 2018

Expenses

Up

$8,898,859

Up $3,738,069 (+72%) from 2018

Net Income

Down

$18,547,393

Down $5,747,747 (-24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$62,713,397
Liabilities$5,097,095
Net Assets$57,616,302
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$27,446,252
Expenses$8,898,859
Net Income$18,547,393
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$28,695,936
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$26,031,013$48,264,328▲ $22,233,315
Savings and Temporary Cash Investments$664,751$13,217,772▲ $12,553,021
Pledges and Grants Receivable$742,493$722,264▼ $20,229
Cash and Non-Interest-Bearing Accounts$13,689,049$400,048▼ $13,289,001
Receivables From Officers Etc$121,500$101,250▼ $20,250
Prepaid Expenses and Deferred Charges-$6,900-
Accounts Receivable$27,835$835▼ $27,000
Total Assets$41,276,641$62,713,397▲ $21,436,756
Liabilities
Other Liabilities$837,753$2,704,388▲ $1,866,635
Accounts Payable and Accrued Expenses$1,269,180$2,051,958▲ $782,778
Deferred Revenue$102,680$340,749▲ $238,069
Total Liabilities$2,209,613$5,097,095▲ $2,887,482
Net Assets / Fund Balance
Unrestricted Net Assets$15,543,529$39,504,348▲ $23,960,819
Permanently Rstr Net Assets$9,400,000$9,400,000→ $0
Temporarily Rstr Net Assets$14,123,499$8,711,954▼ $5,411,545
Total Net Assets Fund Balance$39,067,028$57,616,302▲ $18,549,274
Total Liabilities and Net Assets / Fund Balance$41,276,641$62,713,397▲ $21,436,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,059,818$14,954$38,074,772
Land$9,400,000-$9,400,000
Buildings$490,144$204,839$694,983
Leasehold Improvements$314,366$21,877$336,243
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton MarshHead of SchoolFT$425,472$87,633$513,105
Lisa HerschbachDirector of Finance & OperationsFT$206,234$23,920$230,154
Marcus ChangDirector of Campus LifeFT$134,108$15,630$149,738
Jose LeonorDirector of Middle SchoolFT$139,328$7,498$146,826

Board Members and Trustees

NameTitle
David SloanPresident
Kerry KotoucVice President (as of 07/18)
Ben HasanDirector
John FurnerDirector
Karen MinkelDirector
Olivia WaltonDirector
Shari SteigerDirector
Tom FaheyDirector
MATT O'REILLYDirector (as of 07/18)
Ann BordelonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milestone Construction CompanyConstruction2002 S 48TH ST SUITE A, Springdale, AR 72762$12,435,568
Marlon BlackwellArchitecture42 EAST CENTER STREET, Fayetteville, AR 72701$687,122
EskewdumezrippleArchitecture365 CANAL STREET SUITE 3150, New Orleans, LA 73012$397,874
Pinnacle Car ServiceTransportation3333 S PINNACLE HILLS PKWAY SUITE 4, Rogers, AR 72758$204,939
Revenue and Support

Revenue Composition

Contributions and Grants
$24,507,995
Program Service Revenue
$2,711,299
Investment Income
$201,025
Other Revenue
$25,933
All Other Contributions
$24,114,395
Change in Net Assets
$18,547,393

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$28,120Fair Market Value (FMV)
Securities Publicly Traded68$10,028Fair Market Value (FMV)
Other Non Cash Contri Table1$7,125-
Total Noncash Contributions73$45,273-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,446,252
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,634,906
Total Revenue per Audited Statements
$25,811,346
Total Revenue per Form 990
$27,446,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,394,358
Other Expenses$2,802,744
Grants and Similar Amounts Paid$1,701,757
Total Fundraising Expense$223,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,895,261$550,431$81,586$2,527,278
Grants to Domestic Individuals$1,701,757--$1,701,757
Current Officers, Directors, Trustees, and Key Employees$588,005$423,058$35,589$1,046,652
Other Employee Benefits$384,438$162,768$22,268$569,474
Depreciation Depletion$450,495$85,809-$536,304
Occupancy$396,040$75,436-$471,476
Payroll Taxes$176,626$63,781$10,547$250,954
Fees for Services Management-$223,460-$223,460
Fees for Services Other$52,495$166,018-$218,513
Conferences and Meetings$136,541$22,298$579$159,418
Office Expenses$44,092$78,015$32$122,139
Fees for Services Accounting-$93,136-$93,136
Other Expenses$62,913$27,320$72,951$62,913
All Other Expenses$45,220$5,114-$50,334
Insurance$38,495$7,332-$45,827
Information Technology$28,080$1,792-$29,872
Advertising-$12,651-$12,651
Fees for Services Legal-$8,486-$8,486
Travel$3,557$276-$3,833
Total Functional Expenses$6,668,126$2,007,181$223,552$8,898,859

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,898,859
Expenses per Audited Statements$7,262,072
Total Expenses per Audited Statements$7,262,072
Expenses Not Reported on Financial Statements$1,636,787
Other Expense Adjustments$1,636,787
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 Gross Income$21,428
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner April 2019$415,028$21,428-$21,428
Total Events$415,028$21,428-$21,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director of Middle SchoolEmployment of Hannah BahnNo$34,227
-Board MemberEmployment of Mandi FaheyNo$28,869

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$121,500$101,250▼ $20,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage$2,704,388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 organization provides a draft copy of the form 990 to current board members prior to filing.”

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

“On an annual basis, all board members and employees are required to fill out the conflict of interest form where they must disclose any relationships with past or future vendors. The form is reviewed by the business office for accuracy. Any conflicts must be approved by the director of finance and operations and/or the head of school before proceeding with the vendor.”

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
800 SE C ST, BENTONVILLE, AR 72712

Signing Officer

Name
Lisa Herschbach
Title
Director of Finance & Operations
Phone
4792685321
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Herschbach
Formed
2015
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
43
Volunteers
20

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 XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“TUITION INDEX”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TUITION REDUCTION”

Raw XML AppendixShowing 400 of 660 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/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10482690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11207200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12139328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13134108
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (AS OF 07/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (AS OF 07/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CAMPUS LIFE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0393600
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt021428
IRS990/GainOrLossGrp/OtherAmt0-68476
IRS990/GainOrLossGrp/SecuritiesAmt0-1
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01701757
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01701757
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01701757
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01181207
IRS990/GrossReceiptsAmt028695936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01792
IRS990/InformationTechnologyGrp/ProgramServicesAmt028080
IRS990/InformationTechnologyGrp/TotalAmt029872
IRS990/InsuranceGrp/ManagementAndGeneralAmt07332
IRS990/InsuranceGrp/ProgramServicesAmt038495
IRS990/InsuranceGrp/TotalAmt045827
IRS990/InvestmentIncomeGrp/ExclusionAmt0269502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0269502
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026031013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048264328
IRS990/LandBldgEquipCostOrOtherBssAmt048505998
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt068476
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01181208
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/NetAssetsOrFundBalancesBOYAmt039067028
IRS990/NetAssetsOrFundBalancesEOYAmt057616302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-68477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-68477
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01881
IRS990/NoncashContributionsAmt045273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075436
IRS990/OccupancyGrp/ProgramServicesAmt0396040
IRS990/OccupancyGrp/TotalAmt0471476
IRS990/OfficeExpensesGrp/FundraisingAmt032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078015
IRS990/OfficeExpensesGrp/ProgramServicesAmt044092
IRS990/OfficeExpensesGrp/TotalAmt0122139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0384438
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0569474
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3SCHOOL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt072951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027320
IRS990/OtherExpensesGrp/ProgramServicesAmt0427349
IRS990/OtherExpensesGrp/ProgramServicesAmt1221472
IRS990/OtherExpensesGrp/ProgramServicesAmt215290
IRS990/OtherExpensesGrp/ProgramServicesAmt362913
IRS990/OtherExpensesGrp/TotalAmt0427349
IRS990/OtherExpensesGrp/TotalAmt1221472
IRS990/OtherExpensesGrp/TotalAmt2115561
IRS990/OtherExpensesGrp/TotalAmt362913
IRS990/OtherLiabilitiesGrp/BOYAmt0837753
IRS990/OtherLiabilitiesGrp/EOYAmt02704388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04505
IRS990/OtherRevenueTotalAmt04505
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0550431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01895261
IRS990/OtherSalariesAndWagesGrp/TotalAmt02527278
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176626
IRS990/PayrollTaxesGrp/TotalAmt0250954
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09400000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09400000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0742493
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0722264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06900
IRS990/PrincipalOfficerNm0LISA HERSCHBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02711299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02711299
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028412993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0674550
IRS990/PYInvestmentIncomeAmt033098
IRS990/PYOtherExpensesAmt02014765
IRS990/PYOtherRevenueAmt0-140631
IRS990/PYProgramServiceRevenueAmt01150470
IRS990/PYRevenuesLessExpensesAmt024295140
IRS990/PYSalariesCompEmpBnftPaidAmt02471475
IRS990/PYTotalExpensesAmt05160790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029455930
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0121500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0101250
IRS990/ReconcilationRevenueExpnssAmt018547393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02711299
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0664751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013217772
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/BuildingsGrp/BookValueAmt0490144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0694983
IRS990ScheduleD/EquipmentGrp/BookValueAmt038059818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038074772
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01636787

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,713,397
Liabilities
$5,097,095
Net assets
$57,616,302
Revenue
$27,446,252
Expenses
$8,898,859
Net income
$18,547,393
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
2019Detailed filing. Detailed filing data is available for this year.$62.7$5.10$57.6$27.4$8.90$18.5
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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