Civic Intelligence

Thaden School

990 • Fiscal year 2022 • EIN 47-5317135

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

22nd percentile

-3.2%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$565,321

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

46th percentile

-2.0%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$77,458,503

Down $1,570,412 (-2.0%) from 2021

Net Assets

Down

$76,189,613

Down $587,315 (-0.8%) from 2021

Liabilities

Down

$1,268,890

Down $983,097 (-44%) from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin22nd percentile

Revenue

Up

$18,394,176

Up $2,503,074 (+16%) from 2021

Expenses

Up

$18,981,491

Up $1,672,327 (+9.7%) from 2021

Net Income

Up

-$587,315

Up $830,747 (+59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$77,458,503
Liabilities$1,268,890
Net Assets$76,189,613
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$18,394,176
Expenses$18,981,491
Net Income-$587,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$18,676,773
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$68,975,550$70,019,372▲ $1,043,822
Savings and Temporary Cash Investments$9,631,439$6,613,813▼ $3,017,626
Cash and Non-Interest-Bearing Accounts$173,856$275,864▲ $102,008
Pledges and Grants Receivable$27,108$262,733▲ $235,625
Prepaid Expenses and Deferred Charges$131,370$208,843▲ $77,473
Receivables From Officers Etc$60,750$40,500▼ $20,250
Accounts Receivable$28,842$28,130▼ $712
Inventories for Sale or Use-$9,248-
Total Assets$79,028,915$77,458,503▼ $1,570,412
Liabilities
Other Liabilities$439,719$565,325▲ $125,606
Accounts Payable and Accrued Expenses$1,553,055$469,992▼ $1,083,063
Deferred Revenue$259,213$233,573▼ $25,640
Total Liabilities$2,251,987$1,268,890▼ $983,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,068,400$66,379,979▲ $2,311,579
Net Assets With Donor Restrictions$12,708,528$9,809,634▼ $2,898,894
Total Net Assets Fund Balance$76,776,928$76,189,613▼ $587,315
Total Liabilities and Net Assets / Fund Balance$79,028,915$77,458,503▼ $1,570,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,755,606$3,859,347$59,614,953
Land$9,400,000-$9,400,000
Leasehold Improvements$3,363,020$677,768$4,040,788
Equipment$1,500,746$1,479,186$2,979,932
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton MarshHead of SchoolFT$484,884$80,437$565,321
Lisa HerschbachDeputy Head of SchoolFT$240,027$42,974$283,001
Kim StricklandChief Finance and Operations OfficerFT$199,268$25,772$225,040
Michael MaloyAssociate Head of School, Academic DeanFT$199,711$12,583$212,294
Michael MaloyAssociate Head of School, Academic D-$195,109$17,185$212,294
Jason CurtisDirector of TechnologyFT$147,479$6,914$154,393
Phil HooperDirector of College CounselingFT$122,035$14,717$136,752
Mandi FaheyDirector of AdmissionsFT$108,049$15,228$123,277
Jessica BonnemDean of FacultyFT$104,556$7,734$112,290
Helene MengertDean of ArtsFT$103,715$8,260$111,975

Board Members and Trustees

NameTitle
David SlonePresident
Kerry KotoucVice President
Al DominguezDirector
Catherine RocheDirector
Jose LeanorDirector
Latriece WatkinsDirector
MATT O'REILLYDirector
Markita RogersDirector
Shari SteigerDirector
Tom FaheyDirector
Ann BordelonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nabholz Construction CompanyConstruction3301 N 2ND STREET, Rogers, AR 72756$7,166,915
Milestone Construction CompanyConstruction2002 SOUTH 48TH STREET SUITE A, Springdale, AR 72762$847,784
Walton EnterprisesConstructionPO BOX 1860, Bentonville, AR 72712$391,177
Marlon BlackwellConstruction Design42 EAST CENTER STREET, Fayetteville, AR 72701$202,409
Revenue and Support

Revenue Composition

Contributions and Grants
$10,905,092
Program Service Revenue
$7,698,560
Investment Income
$1,268
Other Revenue
$-210,744
All Other Contributions
$10,270,795
Change in Net Assets
$-587,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,676,773
Revenue Not Reported on Financial Statements
$-282,597
Revenue Not Reported on Form 990
$-4,642,713
Other Revenue Adjustments
$-282,597
Total Revenue per Audited Statements
$14,034,060
Total Revenue per Form 990
$18,394,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,053,083
Other Expenses$5,285,695
Grants and Similar Amounts Paid$4,642,713
Total Fundraising Expense$397,966
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,921,193$1,133,371$96,877$6,151,441
Grants to Domestic Individuals$4,642,713--$4,642,713
Depreciation Depletion$2,074,423$212,158$70,719$2,357,300
Current Officers, Directors, Trustees, and Key Employees$407,681$956,366$30,951$1,394,998
Other Employee Benefits$630,310$166,485$12,067$808,862
Payroll Taxes$365,293$138,912$8,560$512,765
Fees for Services Other$95,406$303,866$17,753$417,025
Occupancy$361,842$40,883$12,336$415,061
Office Expenses$185,650$197,347-$382,997
Pension Plan Contributions$145,229$36,635$3,153$185,017
Insurance$84,533$35,644$59,430$179,607
Conferences and Meetings$55,912$23,576$39,308$118,796
Advertising$96,033--$96,033
Fees for Services Accounting-$78,012-$78,012
Other Expenses$32,375$13,651$22,761$68,787
All Other Expenses$20,866$6,731$22,174$49,771
Fees for Services Legal-$38,022-$38,022
Fees for Services Management-$24,902-$24,902
Information Technology$1,605$9,949-$11,554
Travel$2,670$1,126$1,877$5,673
Total Functional Expenses$15,165,889$3,417,636$397,966$18,981,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,981,491
Total Expenses per Audited Statements$14,621,375
Expenses per Audited Statements$14,338,778
Expenses Not Reported on Financial Statements$4,642,713
Other Expense Adjustments$4,642,713
Expenses Not Reported on Form 990$282,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$262,653
Fundraising Gross Income$25,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$646,000$25,800$95,654$-69,854
Total Events$646,000$25,800$262,653$-236,853
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$118,723

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$60,750$40,500▼ $20,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Retainage Payable$565,325
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 A, Line 2

“Mandi fahey and tom fahey have a familial relationship.”

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 chief finance and operations officer 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
Chief Finance & Operations Officer
Phone
4792685321
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Strickland
Formed
2015
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
138
Volunteers
60

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Matthew Petroski
Phone
9726611843
Supplemental Narrative

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, 2022 and 2021, 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 -4,642,713.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of asset -19,344. Rental expenses -600. Fundraising expenses -262,653.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of asset 19,344. Rental expenses 600. Fundraising expenses 262,653.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 4,642,713.”

Raw XML AppendixShowing 400 of 752 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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1143717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1239624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323103
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614717
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198260
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm1KERRY KOTOUC
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN BORDELON
IRS990/Form990PartVIISectionAGrp/PersonNm3AL DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSE LEANOR
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARKITA ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARI STEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm10LATRIECE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11CLAYTON MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA HERSCHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL MALOY
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm16PHIL HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm17MANDI FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JESSICA BONNEM
IRS990/Form990PartVIISectionAGrp/PersonNm19HELENE MENGERT
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/ReportableCompFromOrgAmt11521604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12243377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13201937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14199711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122035
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19103715
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCE AND OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASSOCIATE HEAD OF SCHOOL, ACADEMIC DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF COLLEGE COUNSELING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEAN OF FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt19DEAN OF ARTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0620200
IRS990/FundraisingDirectExpensesAmt0262653
IRS990/FundraisingGrossIncomeAmt025800
IRS990/GainOrLossGrp/OtherAmt0-19344
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt014097
IRS990/GrantAmt04642713
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04642713
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04642713
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018676773
IRS990/GrossRentsGrp/RealAmt09096
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09949
IRS990/InformationTechnologyGrp/ProgramServicesAmt01605
IRS990/InformationTechnologyGrp/TotalAmt011554
IRS990/InsuranceGrp/FundraisingAmt059430
IRS990/InsuranceGrp/ManagementAndGeneralAmt035644
IRS990/InsuranceGrp/ProgramServicesAmt084533
IRS990/InsuranceGrp/TotalAmt0179607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09248
IRS990/InvestmentIncomeGrp/ExclusionAmt020612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020612
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06016301
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068975550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070019372
IRS990/LandBldgEquipCostOrOtherBssAmt076035673
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019344
IRS990/LessRentalExpensesGrp/RealAmt0600
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt076776928
IRS990/NetAssetsOrFundBalancesEOYAmt076189613
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19344
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19344
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-236853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-236853
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08496
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt064068400
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt066379979
IRS990/NoncashContributionsAmt02100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012336
IRS990/OccupancyGrp/ManagementAndGeneralAmt040883
IRS990/OccupancyGrp/ProgramServicesAmt0361842
IRS990/OccupancyGrp/TotalAmt0415061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197347
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185650
IRS990/OfficeExpensesGrp/TotalAmt0382997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0808862
IRS990/OtherExpensesGrp/Desc0STUDENT PROGRAMS
IRS990/OtherExpensesGrp/Desc1CULINARY SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SCHOOL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt022761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013651
IRS990/OtherExpensesGrp/ProgramServicesAmt0614833
IRS990/OtherExpensesGrp/ProgramServicesAmt1324568
IRS990/OtherExpensesGrp/ProgramServicesAmt2102754
IRS990/OtherExpensesGrp/ProgramServicesAmt332375
IRS990/OtherExpensesGrp/TotalAmt0614833
IRS990/OtherExpensesGrp/TotalAmt1324568
IRS990/OtherExpensesGrp/TotalAmt2102754
IRS990/OtherExpensesGrp/TotalAmt368787
IRS990/OtherLiabilitiesGrp/BOYAmt0439719
IRS990/OtherLiabilitiesGrp/EOYAmt0565325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt017613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017613
IRS990/OtherRevenueTotalAmt017613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01133371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04921193
IRS990/OtherSalariesAndWagesGrp/TotalAmt06151441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0138912
IRS990/PayrollTaxesGrp/ProgramServicesAmt0365293
IRS990/PayrollTaxesGrp/TotalAmt0512765
IRS990/PensionPlanContributionsGrp/FundraisingAmt03153
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145229
IRS990/PensionPlanContributionsGrp/TotalAmt0185017
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262733
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208843
IRS990/PrincipalOfficerNm0KIM STRICKLAND
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,458,503
Liabilities
$1,268,890
Net assets
$76,189,613
Revenue
$18,394,176
Expenses
$18,981,491
Net income
-$587,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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