Civic Intelligence

Thaden School

990 • Fiscal year 2020 • EIN 47-5317135

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.THADENSCHOOL.ORG

View Organization Page

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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

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.11x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$523,863

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$82,017,994

Up $19,304,597 (+31%) from 2019

Net Assets

Up

$78,194,990

Up $20,578,688 (+36%) from 2019

Liabilities

Down

$3,823,004

Down $1,274,091 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin94th percentile

Revenue

Up

$34,313,854

Up $6,867,602 (+25%) from 2019

Expenses

Up

$13,732,869

Up $4,834,010 (+54%) from 2019

Net Income

Up

$20,580,985

Up $2,033,592 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100M$50M$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 2020: $82,017,994Liabilities 2020: $3,823,004Net Assets 2020: $78,194,9902020Assets 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

2020

Assets$82,017,994
Liabilities$3,823,004
Net Assets$78,194,990
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40M$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 2020: $34,313,854Expenses 2020: $13,732,869Net Income 2020: $20,580,9852020Revenue 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

2020

Revenue$34,313,854
Expenses$13,732,869
Net Income$20,580,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$35,535,324
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$48,264,328$61,626,472▲ $13,362,144
Savings and Temporary Cash Investments$13,217,772$19,709,145▲ $6,491,373
Pledges and Grants Receivable$722,264--
Cash and Non-Interest-Bearing Accounts$400,048$517,040▲ $116,992
Receivables From Officers Etc$101,250$81,000▼ $20,250
Prepaid Expenses and Deferred Charges$6,900$58,378▲ $51,478
Accounts Receivable$835$25,959▲ $25,124
Total Assets$62,713,397$82,017,994▲ $19,304,597
Liabilities
Accounts Payable and Accrued Expenses$2,051,958$2,172,533▲ $120,575
Other Liabilities$2,704,388$1,460,892▼ $1,243,496
Deferred Revenue$340,749$189,579▼ $151,170
Total Liabilities$5,097,095$3,823,004▼ $1,274,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,504,348$53,861,641▲ $14,357,293
Net Assets With Donor Restrictions$18,111,954$24,333,349▲ $6,221,395
Total Net Assets Fund Balance$57,616,302$78,194,990▲ $20,578,688
Total Liabilities and Net Assets / Fund Balance$62,713,397$82,017,994▲ $19,304,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,629,782$88,833$30,718,615
Buildings$21,031,666$1,216,834$22,248,500
Land$9,400,000-$9,400,000
Leasehold Improvements$565,024$129,959$694,983
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton MarshHead of SchoolFT$427,002$96,861$523,863
Lisa HerschbachDeputy Head of SchoolFT$221,498$63,506$285,004
Jose LeonorDirector of Middle SchoolFT$144,750$21,357$166,107
Amy JacobsonDirector of Institutional Advancement (left 05/20)FT$135,508$17,466$152,974
Amy JacobsonDirector of Institutional Advancement (l-$135,508$17,466$152,974
Marcus ChangDirector of Campus LifeFT$136,728$16,107$152,835

Board Members and Trustees

NameTitle
David SloanPresident
Al DominguezDirector
Catherine RocheDirector
John FurnerDirector
MATT O'REILLYDirector
Shari SteigerDirector
Tom FaheyDirector
Olivia WaltonDirector (left 02/20)
Markita RogersDirector (starting 08/19)
Kerry KotoucSecretary
Ann BordelonTreasurer/interim Dfo (01/20 - 06/20)

Highest Paid Contractors

ContractorServicesLocationCompensation
Milestone Construction CompanyConstruction Services2002 S 48TH ST SUITE A, Springdale, AR 72762$15,349,876
Crossland Construction CompanyConstruction Services1800 S 52ND STREET SUITE 410, Rogers, AR 72758$1,365,109
Marlon BlackwellArchitechtural Services42 EAST CENTER STREET, Fayetteville, AR 72701$1,358,857
EskewdumezrippleArchitechtural Services365 CANAL STREET SUITE 3150, New Orleans, LA 73012$377,408
Red 5 Construction ServicesConstruction Services701 NW MCNELLY ROAD SUITE 7, Bentonville, AR 72712$347,955
Revenue and Support

Revenue Composition

Contributions and Grants
$28,395,846
Program Service Revenue
$5,571,001
Investment Income
$325,080
Other Revenue
$21,927
All Other Contributions
$28,395,846
Change in Net Assets
$20,580,985

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 Table3$81,726Fair Market Value (FMV)
Securities Publicly Traded1$40,072Fair Market Value (FMV)
Total Noncash Contributions4$121,798-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,313,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,274,629
Total Revenue per Audited Statements
$31,039,225
Total Revenue per Form 990
$34,313,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,028,396
Other Expenses$3,397,041
Grants and Similar Amounts Paid$3,307,432
Total Fundraising Expense$292,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,212,546$1,019,968-$4,232,514
Grants to Domestic Individuals$3,307,432--$3,307,432
Current Officers, Directors, Trustees, and Key Employees$735,122$517,502$162,281$1,414,905
Depreciation Depletion$919,347$214,912$59,698$1,193,957
Other Employee Benefits$638,700$314,437$29,478$982,615
Payroll Taxes$258,935$127,476$11,951$398,362
Information Technology$175,032$86,170$8,079$269,281
Fees for Services Management-$253,433-$253,433
Occupancy$181,746$42,486$11,802$236,034
Fees for Services Other$48,858$136,250$1,576$186,684
Office Expenses$62,188$102,498-$164,686
Insurance$86,920$40,904-$127,824
Conferences and Meetings$57,655$30,503$5,988$94,146
Fees for Services Accounting-$42,566-$42,566
Advertising-$40,775$1,261$42,036
Other Expenses$12,197$10,866$52$23,115
Fees for Services Legal-$11,851-$11,851
Travel-$3,586-$3,586
Total Functional Expenses$10,444,520$2,996,183$292,166$13,732,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,732,869
Total Expenses per Audited Statements$10,460,537
Expenses per Audited Statements$10,425,437
Expenses Not Reported on Financial Statements$3,307,432
Other Expense Adjustments$3,307,432
Expenses Not Reported on Form 990$35,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
-Related to Board MemberEmploymentNo$99,638
-Related to Deputy Head of SchoolServicesNo$87,465
-Related to Director of Middle SchoolEmploymentNo$86,090

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$101,250$81,000▼ $20,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retainage$1,460,892
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 35% controlled entity
No
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
Kim Strickland
Title
Director of Finance & Operations
Phone
4792685321
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Strickland
Formed
2015
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
95
Volunteers
25

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
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 ASSISTANCE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“TUITION ASSISTANCE”

Raw XML AppendixShowing 400 of 709 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/PersonNm2ANN BORDELON
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN FURNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARI STEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm7OLIVIA WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm9AL DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm10MARKITA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAYTON MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA HERSCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSE LEONOR
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCUS CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY JACOBSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11469656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12221498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13144750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14136728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15135508
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/INTERIM DFO (01/20 - 06/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (LEFT 02/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (STARTING 08/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CAMPUS LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR. OF INSTITUTIONAL ADVANCEMENT (LEFT 05/20)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt03307432
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03307432
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03307432
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01221470
IRS990/GrossReceiptsAmt035535324
IRS990/GrossRentsGrp/RealAmt02700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08079
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086170
IRS990/InformationTechnologyGrp/ProgramServicesAmt0175032
IRS990/InformationTechnologyGrp/TotalAmt0269281
IRS990/InsuranceGrp/ManagementAndGeneralAmt040904
IRS990/InsuranceGrp/ProgramServicesAmt086920
IRS990/InsuranceGrp/TotalAmt0127824
IRS990/InvestmentIncomeGrp/ExclusionAmt0325080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0325080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01435626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048264328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061626472
IRS990/LandBldgEquipCostOrOtherBssAmt063062098
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01221470
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt057616302
IRS990/NetAssetsOrFundBalancesEOYAmt078194990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt039504348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053861641
IRS990/NoncashContributionsAmt086698
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011802
IRS990/OccupancyGrp/ManagementAndGeneralAmt042486
IRS990/OccupancyGrp/ProgramServicesAmt0181746
IRS990/OccupancyGrp/TotalAmt0236034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102498
IRS990/OfficeExpensesGrp/ProgramServicesAmt062188
IRS990/OfficeExpensesGrp/TotalAmt0164686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029478
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0314437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0638700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0982615
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1SCHOOL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010866
IRS990/OtherExpensesGrp/ProgramServicesAmt0654081
IRS990/OtherExpensesGrp/ProgramServicesAmt163457
IRS990/OtherExpensesGrp/ProgramServicesAmt230304
IRS990/OtherExpensesGrp/ProgramServicesAmt312197
IRS990/OtherExpensesGrp/TotalAmt0654081
IRS990/OtherExpensesGrp/TotalAmt163457
IRS990/OtherExpensesGrp/TotalAmt230304
IRS990/OtherExpensesGrp/TotalAmt323115
IRS990/OtherLiabilitiesGrp/BOYAmt02704388
IRS990/OtherLiabilitiesGrp/EOYAmt01460892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt019227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019227
IRS990/OtherRevenueTotalAmt019227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01019968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03212546
IRS990/OtherSalariesAndWagesGrp/TotalAmt04232514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127476
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258935
IRS990/PayrollTaxesGrp/TotalAmt0398362
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0722264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058378
IRS990/PrincipalOfficerNm0KIM STRICKLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AUXILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05568110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05568110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024507995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01701757
IRS990/PYInvestmentIncomeAmt0201025
IRS990/PYOtherExpensesAmt02802744
IRS990/PYOtherRevenueAmt025933
IRS990/PYProgramServiceRevenueAmt02711299
IRS990/PYRevenuesLessExpensesAmt018547393
IRS990/PYSalariesCompEmpBnftPaidAmt04394358
IRS990/PYTotalExpensesAmt08898859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027446252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0101250
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt081000
IRS990/ReconcilationRevenueExpnssAmt020580985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,017,994
Liabilities
$3,823,004
Net assets
$78,194,990
Revenue
$34,313,854
Expenses
$13,732,869
Net income
$20,580,985
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
2020Detailed filing. Detailed filing data is available for this year.$82.0$3.82$78.2$34.3$13.7$20.6
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
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