Civic Intelligence

Thaden School

990 • Fiscal year 2021 • EIN 47-5317135

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.14x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

11th percentile

-8.9%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$585,056

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

10th percentile

-3.6%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$79,028,915

Up $16,315,518 (+26%) from 2019

Net Assets

Up

$76,776,928

Up $19,160,626 (+33%) from 2019

Liabilities

Down

$2,251,987

Down $2,845,108 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin11th percentile

Revenue

Down

$15,891,102

Down $11,555,150 (-42%) from 2019

Expenses

Up

$17,309,164

Up $8,410,305 (+95%) from 2019

Net Income

Down

-$1,418,062

Down $19,965,455 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$79,028,915
Liabilities$2,251,987
Net Assets$76,776,928
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$15,891,102
Expenses$17,309,164
Net Income-$1,418,062
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$15,891,102
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$61,626,472$68,975,550▲ $7,349,078
Savings and Temporary Cash Investments$19,709,145$9,631,439▼ $10,077,706
Cash and Non-Interest-Bearing Accounts$517,040$173,856▼ $343,184
Prepaid Expenses and Deferred Charges$58,378$131,370▲ $72,992
Receivables From Officers Etc$81,000$60,750▼ $20,250
Accounts Receivable$25,959$28,842▲ $2,883
Pledges and Grants Receivable$0$27,108▲ $27,108
Total Assets$82,017,994$79,028,915▼ $2,989,079
Liabilities
Accounts Payable and Accrued Expenses$2,172,533$1,553,055▼ $619,478
Other Liabilities$1,460,892$439,719▼ $1,021,173
Deferred Revenue$189,579$259,213▲ $69,634
Total Liabilities$3,823,004$2,251,987▼ $1,571,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,861,641$64,068,400▲ $10,206,759
Net Assets With Donor Restrictions$24,333,349$12,708,528▼ $11,624,821
Total Net Assets Fund Balance$78,194,990$76,776,928▼ $1,418,062
Total Liabilities and Net Assets / Fund Balance$82,017,994$79,028,915▼ $2,989,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,483,155$3,107,921$43,591,076
Equipment$15,383,536$226,889$15,610,425
Land$9,400,000-$9,400,000
Leasehold Improvements$3,708,859$331,929$4,040,788
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton MarshHead of SchoolFT$483,580$101,476$585,056
Lisa HerschbachDeputy Head of SchoolFT$236,060$39,418$275,478
Jose LeonorDirector of Middle SchoolFT$149,620$20,858$170,478
Jason CurtisDirector of TechnologyFT$144,660$2,248$146,908

Board Members and Trustees

NameTitle
David SlonePresident
Al DominguezDirector
Catherine RocheDirector
MATT O'REILLYDirector
Markita RogersDirector
Shari SteigerDirector
Tom FaheyDirector
Karen MinkelDirector (non-voting)
Latriece WatkinsDirector (start 11/20)
Kerry KotoucSecretary
Ann BordelonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Milestone Construction CompanyConstruction2002 SOUTH 48TH STREET SUITE A, Springdale, AR 72762$7,174,956
Nabholz Construction CompanyConstruction3301 N 2ND STREET, Rogers, AR 72756$4,282,493
Crossland Construction CompanyConstruction1800 SOUTH 52ND STREET SUITE 410, Rogers, AR 72758$1,364,602
Marlon BlackwellConstruction Design42 EAST CENTER STREET, Fayetteville, AR 72701$802,856
American Ramp CompanyConstruction601 S MCKINLEY AVENUE, Joplin, MO 64801$220,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,011,480
Program Service Revenue
$6,789,820
Investment Income
$43,740
Other Revenue
$46,062
All Other Contributions
$9,011,480
Change in Net Assets
$-1,418,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,891,102
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,992,139
Total Revenue per Audited Statements
$11,898,963
Total Revenue per Form 990
$15,891,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,208,142
Other Expenses$5,108,883
Grants and Similar Amounts Paid$3,992,139
Total Fundraising Expense$153,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,760,330$1,194,985-$5,955,315
Grants to Domestic Individuals$3,992,139--$3,992,139
Depreciation Depletion$2,263,739$260,200$78,060$2,601,999
Other Employee Benefits$746,422$238,686$1,999$987,107
Current Officers, Directors, Trustees, and Key Employees$20,822$757,317$26,028$804,167
Payroll Taxes$328,945$130,940$1,668$461,553
Fees for Services Management-$348,952-$348,952
Occupancy$278,110$31,967$9,590$319,667
Information Technology$185,413$52,296-$237,709
Office Expenses$80,569$127,663-$208,232
Insurance$179,339$20,614$6,184$206,137
Fees for Services Other$87,436$85,703-$173,139
Advertising-$28,466$29,805$58,271
Fees for Services Legal-$45,933-$45,933
Fees for Services Accounting-$41,000-$41,000
Conferences and Meetings$20,882$14,461-$35,343
Other Expenses$22,754$2,489-$22,754
Travel-$2,107-$2,107
Total Functional Expenses$13,772,051$3,383,779$153,334$17,309,164

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,309,164
Expenses per Audited Statements$13,317,025
Total Expenses per Audited Statements$13,317,025
Expenses Not Reported on Financial Statements$3,992,139
Other Expense Adjustments$3,992,139
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
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
-See Part VEmploymentNo$104,248
-See Part VEmploymentNo$97,464

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$81,000$60,750▼ $20,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Retainage Payable$439,719
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 form 990 is prepared by management with the assistance of a paid preparer. A copy of the form 990 is provided to the full board prior to filing with the irs.”

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's governing documents, conflict of interest policy and financial statements are not made available to the public.”

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
2022-05-09
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
138
Volunteers
15

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 X, LINE 2:

“The school is a qualified organization exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. The school has evaluated its current tax positions and has concluded that as of june 30, 2021 and 2020, the school does not have any significant uncertain tax positions for which a reserve would be considered necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Tuition assistance -3,992,139.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 3,992,139.”

Raw XML AppendixShowing 400 of 652 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/PersonNm13SHARI STEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm14LATRIECE WATKINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (START 11/20)
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OccupancyGrp/TotalAmt0319667
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127663
IRS990/OfficeExpensesGrp/ProgramServicesAmt080569
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0746422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0987107
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3SCHOOL EQUIPMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt0705678
IRS990/OtherExpensesGrp/ProgramServicesAmt172314
IRS990/OtherExpensesGrp/ProgramServicesAmt227159
IRS990/OtherExpensesGrp/ProgramServicesAmt322754
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IRS990/OtherExpensesGrp/TotalAmt172314
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt060750
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt09631439
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,028,915
Liabilities
$2,251,987
Net assets
$76,776,928
Revenue
$15,891,102
Expenses
$17,309,164
Net income
-$1,418,062
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $50M-$100M nonprofits